Transparency data
Defra's spending over £25,000 for May 2021
Updated 12 March 2024
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEFRA | AHDB | 07/05/2021 | Invoice | Not set | Luonnonvarakeskus | 4100016182 | 42729.57 | Research grant: AHDB Dairy - Eurodairy Claim | FI-00790 | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 07/05/2021 | Invoice | Not set | Warwick District Council | 9519866 2021-2022 | 185600 | Rates: Council tax for Stoneleigh HQ building. 2021-22 | CV32 5RU | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 14/05/2021 | Invoice | Not set | TLR Limited | AHDB AMI / 133 | 28308.63 | Defra Electronic Pig Movement System: eAML2 Movement Services 01/04/21 to 30/06/21 | EH6 6SA | Not set | Not set | Not set | Not set | 600511996 |
| DEFRA | AHDB | 21/05/2021 | Invoice | Not set | SAC Commercial Ltd | 201120996 | 86975.25 | Research: AHDB Dairy - Genetic Evaluation Service for Dairy for 2020/21 - January 2021 to March 2021 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
| DEFRA | AHDB | 21/05/2021 | Invoice | Not set | SAC Commercial Ltd | 201120849 | 27603.5 | Research: AHDB Beef & Lamb - Genetic Evaluation of Beef Cattle and Sheep for 2020/21 - January to March 2021 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
| DEFRA | AHDB | 21/05/2021 | Invoice | Not set | Soil Association | 42521 | 118000 | Knowledge Exchange: Provision of goods and services for Innovation Farmer & FY 2020/21 - 91580001 | BS1 6AD | Not set | Not set | Not set | Not set | 701016601 |
| DEFRA | APHA | 04/05/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | TB | WOLF LABORATORIES LIMITED | 126884 | 43644 | Specialist Laboratory Equipment | YO42 2PX | SUPPLIER(1) | Not set | 0 | Asset | Not set |
| DEFRA | APHA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ESTATES & ACCOMMODATION COSTS | England Field Delivery | DEFRA | 321917 | 30131.7 | Security Services | YO41 1LZ | SUPPLIER | Not set | APHAOBAVIE07 | Expense | 888800181 |
| DEFRA | APHA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ESTATES & ACCOMMODATION COSTS | England Field Delivery | DEFRA | 322272 | 52077.68 | Security Services | YO41 1LZ | SUPPLIER | Not set | APHAOBAVIE07 | Expense | 888800181 |
| DEFRA | APHA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7020956821 | 44045.52 | Specialist Laboratory Products | CB21 6DF | SUPPLIER(1) | Not set | 0 | Expense | 726035159 |
| DEFRA | APHA | 07/05/2021 | Exp - Purchase Of Goods/Services - Contractors | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 1249 | 54300 | Development of vaccine, April 2021 | LS15 8ZB | SUPPLIER | Not set | APHATBSE3323 | Expense | GB 293198466 |
| DEFRA | APHA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England and TB | TOPSPEED COURIERS LIMITED | 121269 | 52578 | Collections from various laboratory locations during March 2021. | CW7 3BX | SUPPLIER(1) | Not set | Not set | Expense | 413638853 |
| DEFRA | APHA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | M-04-2021-A | 728090.15 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | 0 | Expense | Not set |
| DEFRA | APHA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-04-2021-A | 380603.65 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | 0 | Expense | Not set |
| DEFRA | APHA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-04-2021-A | 498432.19 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | RM20162 | 0 | Expense | Not set |
| DEFRA | APHA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC INTERNATIONAL TRADE | JOINT NATURE CONSERVATION COMMITTEE | SIJ1537 | 51974.75 | Costs to APHA from Joint Nature Conservation Committee as part of the 2020/21 Service Level Agreement providing advice for CITES, the Convention on International Trade in Endangered Species; Quarter 4, 1st January to 31st March 2021 | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | APHA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | WILDLIFE | LOTEK UK LTD | WSI22632 | 84990 | Specialist Laboratory Products | BH20 4PL | SUPPLIER(1) | Not set | APHATBOR1090 | Expense | GB 360 1767 63 |
| DEFRA | APHA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | VIROLOGY | IMPROVE INTERNATIONAL LTD | 49266 | 74745 | Training Courses | SN4 0QJ | SUPPLIER(1) | Not set | APHAEXOG9007 | Expense | 100 1348 86 |
| DEFRA | APHA | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ESTATES & ACCOMMODATION COSTS | England Field Delivery | DEFRA | 321918 | 30950.98 | Security Services | YO41 1LZ | SUPPLIER | Not set | APHAOBAVIE07 | Expense | 888800181 |
| DEFRA | APHA | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | EVILLE & JONES (GB) LTD | MAS001 | 22350 | Export Health Certification by an Official Certifier for exports from Great Britain to Northern Ireland from 1st January until 31st March 2021 | LS15 8ZB | SUPPLIER(1) | Not set | APHAEUTAH090 | Expense | 293198466 |
| DEFRA | APHA | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | EVILLE & JONES (GB) LTD | MAS002 | 21201.25 | Export Health Certification by an Official Certifier for exports from Great Britain to Northern Ireland from 1st January until 31st March 2021 | LS15 8ZB | SUPPLIER(1) | Not set | APHAEUTAH090 | Expense | 293198466 |
| DEFRA | APHA | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-04-2021-A | 475722.39 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | RM20162 | 0 | Expense | Not set |
| DEFRA | APHA | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FOOD STANDARDS SCOTLAND | 8775 | 29670.07 | Export Health Certification by an Official Certifier for exports from Great Britain to Northern Ireland from 1st January until 31st March 2021 | AB11 5RL | Government Agency | Not set | APHAEUTAH090 | Expense | Not set |
| DEFRA | APHA | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 697 | 437242.13 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | RM20162 | 0 | Expense | 185 4883 60 |
| DEFRA | APHA | 13/05/2021 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | THERMO FISHER SCIENTIFIC LELYSTAD BV | 2000150RI | 212465.27 | Specialist Laboratory Products | HOLLAND | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
| DEFRA | APHA | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE SOUTH EAST LIMITED~178831566 | SE-04-2021-A | 202291.11 | Providing services for the Veterinary Delivery Partnership Project. | BN7 2AH | CUSTOMER | RM20162 | 0 | Expense | Not set |
| DEFRA | APHA | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | EVILLE & JONES (GB) LTD | MAS003 | 30405.54 | Export Health Certification by an Official Certifier for exports from Great Britain to Northern Ireland from 1st January until 31st March 2021 | LS15 8ZB | SUPPLIER(1) | Not set | APHAEUTAH090 | Expense | 293198466 |
| DEFRA | APHA | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 11916 | 231713.76 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | RM20162 | Not set | Expense | 752746904 |
| DEFRA | APHA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ESTATES & ACCOMMODATION COSTS | England Field Delivery | DEFRA | 321916 | 33216.61 | Security Services | YO41 1LZ | SUPPLIER | Not set | APHAOBAVIE07 | Expense | 888800181 |
| DEFRA | APHA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | DEFRA | 322335 | 100000 | Sheep and Goat annual inventory costs for ENGLAND 2020-21 | YO1 2YX | SUPPLIER | Not set | 0 | Expense | 888800181 |
| DEFRA | APHA | 21/05/2021 | Exp - Purchase Of Goods/Services - Contractors | Lab Services England | ZOOLOGICAL SOCIETY OF LONDON | ZSL000000549W-A0066 | 74855 | Provision of wildlife scanning surveillance, 1st October 2020 to 31st March 2021. | NW1 4RY | SUPPLIER | Not set | APHARDED1058 | Expense | GB 440 3679 56 |
| DEFRA | APHA | 24/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SAFETY | SPHERA SOLUTIONS UK LTD | INV155514 | 78755.01 | Computer Software | CV34 6UW | SUPPLIER | Not set | Not set | Expense | 797 6805 58 |
| DEFRA | APHA | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4491 | 36000 | Specialist Laboratory Products | D22 A8NO | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | England Field Delivery | ENVIRONMENT AGENCY | 2167922 | 64556.21 | Plant and Equipment Hire. November and December 2020 | PE2 8YD | NDPB | Not set | APHAOBAVIE07 | Expense | 662 4901 34 |
| DEFRA | CCW | 28/05/2021 | ICT Lease Service Charge | ICT Services | CAPITA MANAGED IT SOLUTIONS | 6077081598 | 48162.71 | IT Managed Service for the period of 24 May 2021 - 23 August 2021 | BT36 7LQ | LARGE | N/A | N/A | Programme | GB618184140 |
| DEFRA | CEFAS | 06/05/2021 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20163479 | 319517.86 | Azure phone systems, desktop services, domestic calling plans. | KT22 7TW | STAN | Not set | 50603 | Not set | GB 823 8182 26 |
| DEFRA | CEFAS | 06/05/2021 | Vessel Management | Science | A W Ship Management Ltd | 20163625 | 354319.51 | Monthly Unitary Charge- April 2021. | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | CEFAS | 13/05/2021 | Facilities Management | Operations | Foreign and Commonwealth Office | 20163815 | 45899.12 | FCO Platform Charge for staff living overseas to access services. | Not set | OGD | Not set | C8109 | Not set | GB 88881 3560 |
| DEFRA | CEFAS | 13/05/2021 | Equipment Maintenance & calibration | Science | WATERS LTD | 20163800 | 25635.75 | Tap Acquity sample organiser, MassLynx software one year plan | SK9 4AX | STAN | Not set | TA013 | Not set | GB 648 7540 03 |
| DEFRA | CEFAS | 13/05/2021 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20163595 | 74067.76 | Microsoft Azure charges 01/03/2021-31/03/2021. | KT22 7TW | STAN | Not set | 50603 | Not set | GB 823 8182 26 |
| DEFRA | CEFAS | 13/05/2021 | Assets Under Construction | Operations | Opentrons Labworks Inc | 20163118 | 28495.33 | Pipette's, Aluminum Block, electronic pipettes, thermocycle. | 11201 | STANSME | Not set | CV019 | Not set | Not set |
| DEFRA | CEFAS | 13/05/2021 | Data Collection Services | Operations | HMMH (Scotland) Ltd | 20163739 | 66502.8 | Shellfish and water sample collection services 01/04/2021-30/04/2021. | DD4 0RF | STAN | Not set | C7715 | Not set | 120 4369 49 |
| DEFRA | CEFAS | 13/05/2021 | Data Collection Services | Operations | University of Essex | 20163585 | 25449.97 | Final invoice Q7 for research on European oysters in Essex waters. | CO4 3SQ | STAN | Not set | C7824 | Not set | Not set |
| DEFRA | CEFAS | 18/05/2021 | Data Collection Services | Operations | Government of South Georgia and the South Sandwich Islands | 20163665 | 70000 | Payment to support Bluebelt project working to improve scientif understanding of the marine environment. | FIQQ 1ZZ | STAN | Not set | C8178 | Not set | Not set |
| DEFRA | CEFAS | 20/05/2021 | Vessel Management | Science | A W Ship Management Ltd | 20164361 | 55039.31 | Monthly Vessel Expenses (Fuel) for April 2021. | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | CEFAS | 20/05/2021 | Data Collection Services | Operations | R3 IoT LTD | 20163700 | 60000 | Additional project costs 01/04/2021-31/03/2022. | G1 5ES | STANSME | Not set | IF000 | Not set | GB 323 5345 24 |
| DEFRA | CEFAS | 27/05/2021 | Financial Services | Corporate | WILLIS LTD | 20164435 | 34361.6 | Vehicle Insurance 07/04/2021-06/04/2022. | EC3M 7DQ | STAN | Not set | 50201 | Not set | GB 334 1289 70 |
| DEFRA | CEFAS | 27/05/2021 | Equipment (under £10K in value) | Operations | Bolina LTD T/A Bolina Booms | 20164499 | 35597.5 | Four Modular 600 Debris Booms to support the Commonwealth Litter Programme in Sri Lanka. | EX3 0EJ | STANSME | Not set | C7737 | Not set | 744954205 |
| DEFRA | CEFAS | 27/05/2021 | Lab Services | Operations | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20164407 | 48480.38 | Shellfish monitoring services- Reporting period 27/03/2021-30/04/2021. | PA37 1SZ | STAN | Not set | C7712 | Not set | GB 828 9579 61 |
| DEFRA | CEFAS | 28/05/2021 | Equipment (under £10K in value) | Operations | Anchor Lab K/S | 20164486 | 34909.85 | Four Blackbox Analysers and 6 Blackbox mini system packs including atennas, keyboards etc. | Not set | STAN | Not set | BX046 | Not set | DK34611653 |
| DEFRA | DEFRA | 04/05/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003118 | 5000000 | EA04052021GIA- Grant In Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 04/05/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003118 | 95000000 | EA04052021GIA -Grant In Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 04/05/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30003119 | 15000000 | NE04052021GIA-Grant In Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 04/05/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30003120 | 2286893 | RBG-KEW04052021GIA-Grant In Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/05/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30003121 | 644000 | JNCC04052021GIA-Grant In Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003131325 | 160194 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | ecm_58881 | DEAWEBEU | Expense | 267908361 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003131325 | 740647.5 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | ecm_58881 | DEAWEBEU | Expense | 267908361 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003131326 | 76433.26 | UK Central Equine Database (CED)Provision, management and improvement of Defra’s statutory Central Equine Database (CED) - 2021/2022 | GL7 1QA | SUPPLIER | ecm_53606 | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | ORACLE CORPORATION UK LTD | 1003131350 | 27082.12 | DEFRA - Oracle support for period 6th April 2021 to 5th April 2022 | RG6 1RA | SUPPLIER | 60818 | DECHS000 | Expense | 391313073 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | ORACLE CORPORATION UK LTD | 1003131350 | 45793.11 | DEFRA Oracle support for period 6th April 2021 to 5th April 2022 | RG6 1RA | SUPPLIER | 60818 | DECHS000 | Expense | 391313073 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | ORACLE CORPORATION UK LTD | 1003131350 | 74324.25 | DEFRA - Oracle support for period 6th April 2021 to 5th April 2022 | RG6 1RA | SUPPLIER | 60818 | DECHS000 | Expense | 391313073 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | ORACLE CORPORATION UK LTD | 1003131350 | 151703.77 | DEFRA - for period 6th April 2021 to 5th April 2022 | RG6 1RA | SUPPLIER | 60818 | DECHS000 | Expense | 391313073 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | ORACLE CORPORATION UK LTD | 1003131350 | 159059.34 | DEFRA - Oracle support for period 6th April 2021 to 5th April 2022 | RG6 1RA | SUPPLIER | 60818 | DECHS000 | Expense | 391313073 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | ORACLE CORPORATION UK LTD | 1003131350 | 392613.3 | DEFRA - Oracle support for period 6th April 2021 to 5th April 2022 | RG6 1RA | SUPPLIER | 60818 | DECHS000 | Expense | 391313073 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | ORACLE CORPORATION UK LTD | 1003131350 | 30340.75 | DEFRA - Oracle support for period 6th April 2021 to 5th April 2022 | RG6 1RA | SUPPLIER | 60818 | DECHS000 | Expense | 391313073 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | ORACLE CORPORATION UK LTD | 1003131350 | 31811.88 | DEFRA - Oracle support for period 6th April 2021 to 5th April 2022 | RG6 1RA | SUPPLIER | 60818 | DECHS000 | Expense | 391313073 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | ORACLE CORPORATION UK LTD | 1003131350 | 78522.66 | DEFRA - Oracle support for period 6th April 2021 to 5th April 2022 | RG6 1RA | SUPPLIER | 60818 | DECHS000 | Expense | 391313073 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ORACLE CORPORATION UK LTD | 1003131350 | 100275.32 | RPA - Oracle support for period 6th April 2021 to 5th April 2022 | RG6 1RA | SUPPLIER | 60818 | DEORCLIS | Expense | 391313073 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ORACLE CORPORATION UK LTD | 1003131350 | 170756.66 | RPA - Oracle support for period 6th April 2021 to 5th April 2022 | RG6 1RA | SUPPLIER | 60818 | DEORCLIS | Expense | 391313073 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ORACLE CORPORATION UK LTD | 1003131350 | 233109.43 | RPA - Oracle support for period 6th April 2021 to 5th April 2022 | RG6 1RA | SUPPLIER | 60818 | DEORCLIS | Expense | 391313073 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ORACLE CORPORATION UK LTD | 1003131350 | 34151.33 | RPA - Oracle support for period 6th April 2021 to 5th April 2022 | RG6 1RA | SUPPLIER | 60818 | DEORCLIS | Expense | 391313073 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ORACLE CORPORATION UK LTD | 1003131350 | 46621.89 | RPA - Oracle support for period 6th April 2021 to 5th April 2022 | RG6 1RA | SUPPLIER | 60818 | DEORCLIS | Expense | 391313073 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | ORACLE CORPORATION UK LTD | 1003131350 | 69342.44 | EA - Oracle support for period 6th April 2021 to 5th April 2022 for | RG6 1RA | SUPPLIER | 60818 | DECHS000 | Expense | 391313073 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | ORACLE CORPORATION UK LTD | 1003131350 | 398378.78 | EA - Oracle support for period 6th April 2021 to 5th April 2022 | RG6 1RA | SUPPLIER | 60818 | DECHS000 | Expense | 391313073 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | ORACLE CORPORATION UK LTD | 1003131350 | 79675.8 | EA - Oracle support for period 6th April 2021 to 5th April 2022 | RG6 1RA | SUPPLIER | 60818 | DECHS000 | Expense | 391313073 |
| DEFRA | DEFRA | 04/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ENVIRONMENTAL GOV BODY AND STATEMENT OF ENV PRINCIPLES | PRICEWATERHOUSE COOPERS | 1003131351 | 40001 | FY 20/21 - Scoping commission - OEP | E14 9SQ | SUPPLIER | ecm_59739 | 0 | Expense | GB243823957 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | PRICEWATERHOUSE COOPERS | 1003131351 | 28350 | Common Platforms SOC Support | E14 9SQ | SUPPLIER | 60578 | 0 | Expense | GB243823957 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003131354 | 39541.06 | Natural Gas supplied by Corona to various Defra sites for 20/21 | WD17 1JW | SUPPLIER | ecm_58157 | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | DELOITTE LLP | 1003131355 | 67500 | RM3745 - Call off order form for Management Consultancy Services - Establishing a Single Programme | MK9 2HG | SUPPLIER | IGS | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 04/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | RURAL TEAM | ACRE. | 1003131362 | 428000 | FY21/22 - Annual Grant Award/Contract to ACRE (Action with Communities in Rural England). | GL7 6JJ | SUPPLIER(1) | 61322 | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | DIGITAL TRANSFORMATION | 1SPATIAL GROUP LTD | 1003131369 | 105861.59 | DRV project -Statement of work 4 - MVP build phase. Time and materials work with 1spatial. | CB4 0WZ | SUPPLIER | Ecm_58357 | DEEF3551 | Asset | GB100177077 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | STRATEGIC EVIDENCE PARTNERS | CABINET OFFICE | 2003000178 | 75228 | DEFRA 20-21 SEFS Programme Costs | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | STRATEGIC EVIDENCE PARTNERS | CABINET OFFICE | 2003000178 | 26048 | DEFRA 20-21 SEFS Programme Costs - July to September 2020 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU Environment | HEALTH AND SAFETY EXECUTIVE | 2003000179 | 289544 | MoU between HSE and Defra regarding BAU funding 2020/21- (PPP monitoring) | YO1 7PX | Government Agency | FDP | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU Environment | HEALTH AND SAFETY EXECUTIVE | 2003000179 | 936676 | MoU between HSE and Defra regarding BAU funding 2020/21- (Pesticides Policy) | YO1 7PX | Government Agency | FDP | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU Environment | HEALTH AND SAFETY EXECUTIVE | 2003000179 | 228048 | MoU between HSE and Defra regarding BAU funding 2020/21- (REACH) | YO1 7PX | Government Agency | FDP | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT CHEMICALS (REACH) | HEALTH AND SAFETY EXECUTIVE | 2003000179 | 1240751 | MoU between HSE and Defra regarding REACH funding 2020/21 | YO1 7PX | Government Agency | FDP | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003000179 | 2902265 | MoU between HSE and Defra regarding PPP funding 2020/21 | YO1 7PX | Government Agency | FDP | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT CHEMICALS INTERNATIONAL | OECD | 20001630 | 105281.3 | Annual Contribution to the control of chemicals Programmew at the OECD for Financial year 2021. EUR120589.20 | FRANCE | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 05/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | CHIMPANZEE SANCTUARY & WILDLIFE CONSERVATION TRUST | 20001634 | 29854.13 | Chimpanzee Sanctuary & Wildlife Conservation Trust Description: 2nd payment attempt for CV19RR25 20-21 A1 | Not set | Trust | Not set | DEA15143 | Expense | Not set |
| DEFRA | DEFRA | 05/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WORLD VEGETABLE CENTER | 20001635 | 29806.5 | 26-015 Q1 21/22 World Vegetable Center Defra payment. Project: Traditional African vegetable strengthen food and nutrition in Madagascar | Not set | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | AGRI-FOOD & BIOSCIENCES INSTITUTE | 1003131432 | 29834 | RD175 HBDSEG: Biogenic reef indicator development (Phase 3) 2020/2021 | BT9 5PX | OGD | IGS | 0 | Expense | 877233106 |
| DEFRA | DEFRA | 05/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003131444 | 260630.18 | Contract ecm_60338 Office and Freezer Modular Building Defra Project Ref: S0008895 B941 + 943 Modular Build & Freeze | SY4 4EA | SUPPLIER | ecm_60338 | DE008700 | Asset | 345779456 |
| DEFRA | DEFRA | 05/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003131444 | 52126.04 | Contract ecm_60338 Office and Freezer Modular Building Defra Project Ref: S0008895 B941 + 943 Modular Build & Freeze | SY4 4EA | SUPPLIER | ecm_60338 | DE008700 | Asset | 345779456 |
| DEFRA | DEFRA | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WASTE AND RECYCLING | JACOBS UK LTD | 1003131466 | 27325 | Contract for the provision of WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ecm_57155 | 0 | Expense | 624298920 |
| DEFRA | DEFRA | 05/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003131468 | 119278.67 | Project: S0008703 Contract: ecm_57961 SCAH Programme - Survey Workstream 1 | RG21 4HU | SUPPLIER | ecm_57961 | DE008703 | Asset | GB905054942 |
| DEFRA | DEFRA | 05/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003131468 | 70244.52 | Contract ecm_59875 Survey Workstream Expansion Project S0008703 | RG21 4HU | SUPPLIER | ecm_59875 | DE008703 | Asset | GB905054942 |
| DEFRA | DEFRA | 05/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003131468 | 351222.62 | Contract ecm_59875 Survey Workstream Expansion Project S0008703 | RG21 4HU | SUPPLIER | ecm_59875 | DE008703 | Asset | GB905054942 |
| DEFRA | DEFRA | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003131470 | 486538.02 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003131470 | 97307.6 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 05/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003131473 | 141887 | Contract ecm_54970 SCAH - Extended Interim PMO Services 2-11-2020 to 30-7-2021 | SE1 4YB | SUPPLIER | ecm_59470 | DE008703 | Asset | Not set |
| DEFRA | DEFRA | 05/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003131473 | 28377.4 | Contract ecm_54970 SCAH - Extended Interim PMO Services 2-11-2020 to 30-7-2022 | SE1 4YB | SUPPLIER | ecm_59470 | DE008703 | Asset | Not set |
| DEFRA | DEFRA | 05/05/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003131482 | 45000 | CH0110 - Oilseed Rape Genetic Improvement Network (OREGIN) - Improving the nutritional quality of rapeseed oil – Ecm_51619 – – CCN04 – M3 - Molecular markers developed for deletion mutants. | YO10 5NH | SUPPLIER | 51619 | 0 | Expense | 647205541 |
| DEFRA | DEFRA | 05/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | MERRICK & COMPANY UK LTD | 1003131485 | 102779.5 | Contract ecm_59521 SCAH Production of Client Reference Scheme Defra Project S0008703 | UNITED STATES | SUPPLIER(1) | ecm_59521 | DE008703 | Asset | 117350635 |
| DEFRA | DEFRA | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003131486 | 155465.27 | Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003131486 | 777339 | Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003131487 | 412141.27 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY20/21 Costs | YO41 1LZ | SUPPLIER(1) | ecm_18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 05/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003131487 | 82428.25 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY20/21 Costs | YO41 1LZ | SUPPLIER(1) | ecm_18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT STRATEGY & ASSURANCE | HITACHI SOLUTIONS EUROPE LTD | 1003131513 | 45000 | ReSP (Regulatory Services Platform - Alpha – Additional Milestone/Variation | EC2N 1HQ | SUPPLIER | ECM_59874 | DEP00283 | Expense | GB830529539 |
| DEFRA | DEFRA | 06/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | THE DEVELOPMENT FUND | 20001638 | 25485.37 | 25-025/Q1/21-22 Development Fund . Project: Improved seed food and livelihood security for agropastoralists in Somalia | 183 | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | GOPRO CONSULTING LTD | 1003131524 | 46818 | RPA's - GoPro renewal | 110 | SUPPLIER | 60476 | DESFTWAS | Expense | IS52657 |
| DEFRA | DEFRA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003131525 | 45499.58 | RM 3804 Microsoft Dynamics Support | RG24 8WG | SUPPLIER | ecm_48123 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 06/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | T SQUARED P1 LTD | 1003131540 | 89408.32 | Contract 59221 Defra Project S0008794 MSC's Upgrade Project - Ventilation | G33 1AP | SUPPLIER | 59221 | DE008794 | Asset | 809424232 |
| DEFRA | DEFRA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003131545 | 76931.58 | EA Onebills uplift to PO 3070044645 (STD VAT) | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003131546 | 28676.24 | Recurring services charges covering Smart Hub Services 20/21 - EA | RG14 5FF | SUPPLIER | TELECOMS | DEP00384 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003131551 | 36203.03 | Project Related Charges for May 1st 2020 - March 31st 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003131551 | 36647.23 | Project Related Charges for May 1st 2020 - March 31st 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 07/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | YAYASAN PLANET INDONESIA | 20001640 | 37441.67 | IWT077 21-22 Q1 Reducing Illegal Wildlife TraffickingThrough a Community-based Conservation Approach | Not set | SUPPLIER | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | L T S INTERNATIONAL LTD | 1003131567 | 47908.87 | Architectural Services; April invoice SIHQ862, dated. | EH26 0PH | SUPPLIER(1) | 22944 | DEA10425 | Expense | 267763712 |
| DEFRA | DEFRA | 07/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003131570 | 50670 | Contract ecm_58547 Value Management & Cost Management Services Defra Project Ref S0008703 | LS18 4GH | SUPPLIER | ecm_585447 | DE008703 | Asset | 764244132 |
| DEFRA | DEFRA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003131575 | -154183.71 | Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003131575 | 874721.67 | Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 07/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003131591 | 43763 | IWT084 WCS: Tackling Illegal Wildlife Trade in the Nigeria-Cameroon Green Corridor | USA | CUSTOMER | 58914 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 07/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS LTD | 1003131592 | 95342.25 | Contract ecm_58060 Project S0008703 SCAH Client Brief, VM and Optioneering | NE1 3PL | SUPPLIER | ecm_58060 | DE008703 | Asset | GB524461265 |
| DEFRA | DEFRA | 07/05/2021 | IA - POA & AUC - COST - ADDITIONS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | CSC COMPUTER SCIENCES LTD | 1003131599 | 1426948.88 | EUE – Implementation Service Agreement Contract | GU11 1PZ | SUPPLIER | ecm_52093 | DEAUNI12 | Asset | 584686581 |
| DEFRA | DEFRA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003131599 | 53473.47 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | NOMINET UK | 1003131615 | 35954.82 | PSN DNS Services | OX4 4DQ | SUPPLIER | ecm_61237 | 0 | Expense | GB 172 8499 66 |
| DEFRA | DEFRA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003131620 | 48500.69 | CEDS Project Related Charges for 1st April 2020 - 31st March 2021 | NW1 3HG | SUPPLIER | ecm_51987 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003131620 | 211220.13 | Services under the Hosting and Application Support contract during 1st April 2020 - 31st March 2021 | NW1 3HG | SUPPLIER | ecm_51987 | DECHS000 | Expense | 232327983 |
| DEFRA | DEFRA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003131620 | 216147.58 | Services under the Hosting and Application Support contract during 1st April 2020 - 31st March 2021 | NW1 3HG | SUPPLIER | ecm_51987 | DECHS000 | Expense | 232327983 |
| DEFRA | DEFRA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003131620 | 345802 | Services under the Hosting and Application Support contract during 1st April 2020 - 31st March 2021 | NW1 3HG | SUPPLIER | ecm_51987 | DECHS000 | Expense | 232327983 |
| DEFRA | DEFRA | 07/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ENVIRONMENTAL INVESTIGATION AGENCY (UK) LTD | 1003131650 | 26527.25 | Deploying Anti-Money Laundering Typologies to Curb Illegal Wildlife Trade. | N1 0NY | CUSTOMER | GIA | DEA10161 | Expense | 440569842 |
| DEFRA | DEFRA | 07/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003131651 | 36944.73 | 27-017 Project: Community-led approaches to reforestation benefitting chimpanzees and livelihoods in Uganda | CB2 3QZ | SUPPLIER(1) | 58902 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003000186 | 62113.33 | SE3318: Development of a Tuberculin Replacement Test. | YO1 7PX | Government Agency | ecm_56266 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003000186 | 197362.21 | SE3323 : Programme of work leading to licencing of a deployable CattleBCG vaccine and associated DIVA-skin test reagent (DST-F). | YO1 7PX | Government Agency | ecm_60934 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT - DDTS COMMERCIAL | CABINET OFFICE | 2003000187 | 40158.33 | GCO Commercial staff charges 20-21 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT - DDTS COMMERCIAL | CABINET OFFICE | 2003000187 | 43716.67 | GCO Commercial staff charges 20-21 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | APHA | 2003000188 | 54990.4 | SE3312:DIVA skin test reagent and OIE bovine tuberculin international standard. 2020/2021 | YO1 7PX | SUPPLIER | ecm_55040 | 0 | Expense | 88 880 0181 |
| DEFRA | DEFRA | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | U E A CONSULTING LTD | 1003131654 | 53382.51 | SAIN - Sustainable Agriculture and Innovation Network secretariat & network co-ordinator | NR4 7TJ | SUPPLIER(1) | 23948 | 0 | Expense | GB595183505 |
| DEFRA | DEFRA | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | CUMBRIA COUNTY COUNCIL | 1003131656 | 38066 | FY20/21- Financial Assistance to nominated organisation under a S.I. for Capital | CA6 4SJ | SUPPLIER | GIA | 0 | Expense | GB257177145 |
| DEFRA | DEFRA | 10/05/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ROTHAMSTED RESEARCH LTD | 1003131659 | 30383 | CH0109 - Wheat Genetic Improvement Network (WGIN) - FY 19/20 (01 April - 31 March) | AL5 2JQ | Public Body | 24693 | DEA10422 | Expense | 97 4201 51 |
| DEFRA | DEFRA | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003131662 | 265277.89 | Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | AIR QUALITY | REED PROFESSIONAL SERVICES LLP | 1003131691 | 165837 | DEFWP1806 - JAQU GO-LIVE SUPPORT | SW20 0BA | Consultancy | ecm_60550 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | AIR QUALITY | REED PROFESSIONAL SERVICES LLP | 1003131691 | 33167.4 | DEFWP1806 - JAQU GO-LIVE SUPPORT | SW20 0BA | Consultancy | ecm_60550 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 10/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 1003131696 | 240000 | NO2 PLAN Implementation Fund Grant Determination 2021 - Implementation of Measures - No. 31/5333 | ST5 2AG | SUPPLIER | Not set | 0 | Expense | 280135580 |
| DEFRA | DEFRA | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003131698 | 299519.75 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform | EC1V 2NX | SUPPLIER | ecm_58296 | DEKITS01 | Expense | 267908361 |
| DEFRA | DEFRA | 10/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | INTERNATIONAL INSTITUTE FOR ENVIRONMENT & DEVELOPMENT (I I E D) | 1003131712 | 27628.16 | MoA to develop Blue Planet Fund Key Performance Indicators | WC1V 7LE | SUPPLIER(1) | 61114 | 0 | Expense | 440494850 |
| DEFRA | DEFRA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | OECD | 20001643 | 25856.36 | Marine Litter Report for G7 Presidency | FRANCE | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT NOISE | NOISE CONSULTANTS LTD | 1003131713 | 108307 | Defra NMS - Contract 1 - Stage 1, Stage 2A & Sprints | BS6 7JT | SUPPLIER | 60477 | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/05/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003131720 | 60000 | CH0110 - Oilseed Rape Genetic Improvement Network (OREGIN) - Improving the nutritional quality of rapeseed oil – Ecm_51619 – CCN04 – M2 - Crosses between low PUFA and nutritionally beneficial oil composition plants comp | YO10 5NH | SUPPLIER | 51619 | 0 | Expense | 647205541 |
| DEFRA | DEFRA | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003131721 | 630196 | WRAP 2021/22 Grant Agreement Budget Allocation | OX16 5BH | CUSTOMER | ecm_61210 | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003131729 | 82281.18 | Support and maintenance of Cloud Identity | E1 8DE | SUPPLIER(1) | ecm_58058 | DEALCSES | Expense | 787421792 |
| DEFRA | DEFRA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003131729 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 11/05/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003131730 | 27069.43 | Ophion 20/21 - PO 3070041172 | MK3 5JL | SUPPLIER | Telecoms | DEAEAVON | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 11/05/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003131730 | 135347.15 | Vone C PO 2021 - EA | MK3 5JL | SUPPLIER | Telecoms | DEAEAVON | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WASTE AND RECYCLING | JACOBS UK LTD | 1003131733 | 27325 | Contract for the provision of WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ecm_57155 | 0 | Expense | 624298920 |
| DEFRA | DEFRA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003131735 | 45377.02 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003131735 | 167541.66 | Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003131735 | 837721.16 | Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003131739 | 48622.2 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576 | EX2 7HY | SUPPLIER(1) | 52576 | DEASDSP1 | Expense | 634509735 |
| DEFRA | DEFRA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | JAMES HARVARD LTD | 1003131776 | 366670 | Managed Service - Contract Extension ecm_59373 | NW1 3BF | SUPPLIER | ecm_59373 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | UNIVERSITY OF LINCOLN | 1003131778 | 31380 | FY1920-NED-EAU-Counter-urbanisation and Entrepreneurial Emergence in Rural Areas- ECM code: 57172- | LN6 7TS | Access to Work | 57172 | 0 | Expense | GB599033800 |
| DEFRA | DEFRA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003131780 | 234412.16 | Recurring services charges covering Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003131780 | 265033.39 | Recurring services charges covering Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003131780 | 268024.57 | Recurring services charges covering Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003131780 | 81345 | Recurring services charges covering Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003131780 | 123132.93 | Recurring services charges covering Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003131786 | 30671 | FY20-21 Modelling of Ambient Air Quality and PCM model improvements | OX11 0QR | SUPPLIER(1) | Bravo55496 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003131786 | 42814 | FY20-21 Modelling of Ambient Air Quality and PCM model improvements | OX11 0QR | SUPPLIER(1) | Bravo55496 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 12/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | INTERNATIONAL INST FOR ENV & DEV | 1003131789 | 26185.5 | IWT036 IIED: Implementing park action plans for community engagement to tackle IWT (2017-2021) Illegal Wildlife Trade Challenge Fund | WC1X 8NH | SUPPLIER(1) | 24528 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | INSIGHT DIRECT UK LTD | 1003131791 | 49048 | RITM0385341 - 200 additional Dynamics 365 Field Services licences | UB8 1PH | SUPPLIER | 59134 | DESPSEU2 | Expense | GB 746075129 |
| DEFRA | DEFRA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003131810 | 41600 | WEBEX Audio Conferencing 21/22(webex fixed & webex other) | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003131810 | 208000 | WEBEX Audio Conferencing 21/22(webex fixed & webex other) | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PROPERTY TRANSFORMATION- SWOW WORKPLACE PROGRAMME | SOFTCAT PLC | 1003131811 | 276000 | Return to work software | SL7 1LW | SUPPLIER | ecm_60994 - Safe Workplace | DEP00394 | Expense | GB 491 8485 03 |
| DEFRA | DEFRA | 12/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003131812 | 93257.21 | Architecture Managed Services Jan-Jun Bravo - 59013 contract | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003131812 | 255041.18 | l Architecture Managed Services Jan-Jun Bravo - 59013 contract | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003131812 | 51008.24 | Architecture Managed Services Jan-Jun Bravo - 59013 contract | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | INTERNATIONAL INSTITUTE FOR ENVIRONMENT & DEVELOPMENT (I I E D) | 1003131820 | 35678.5 | 25 - 015 WHY EAT WILD MEAT? Developing effective alternatives to bushmeat consumption 1/7/18 - 31/3/18 | WC1V 7LE | SUPPLIER(1) | GIA | DEA10152 | Expense | 440494850 |
| DEFRA | DEFRA | 12/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | INTERNATIONAL INSTITUTE FOR ENVIRONMENT & DEVELOPMENT (I I E D) | 1003131820 | 32947.5 | IWT060 - Learning and Action Platform for Community Engagement Against IWT 1/7/18 - 31/3/21 | WC1V 7LE | SUPPLIER(1) | GIA | DEA10161 | Expense | 440494850 |
| DEFRA | DEFRA | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | IT SERVICE MANAGEMENT | BT BUSINESS DIRECT | 1003131835 | 124338.43 | Meraki installation Weybridge replacing | BL6 6PE | SUPPLIER | telecoms | DEOFFLDL | Expense | GB245 7193 48 |
| DEFRA | DEFRA | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003131842 | 613366.49 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003131842 | 122673.3 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | SITEKIT SYSTEMS LTD | 1003131843 | 170229.26 | Technical support under new contract for Common Platforms Customer Identity Services | IV51 9HL | SUPPLIER | ecm_28847 | 0 | Expense | 108 265 034 |
| DEFRA | DEFRA | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT PESTICIDES | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003131848 | 40000 | Rapid evidence analysis of benefits of omics approaches for understanding the effects of pesticides on soil ecology” | OX10 8BB | OGD | ecm54322 | 0 | Expense | 336 940192 |
| DEFRA | DEFRA | 13/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003131857 | 1201410 | Grant Settlement 2021-22: quarter 1 payment | YO62 5BP | LOCAL AUTHORITIES | Not set | DEA10079 | Expense | Not set |
| DEFRA | DEFRA | 13/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003131858 | 835000 | Grant Settlement 2021-22: quarter 1 payment | TA22 9HL | Access to Work | Not set | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 13/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003131860 | 1090961 | Grant Settlement 2021-22: quarter 1 payment | TQ13 9JQ | LOCAL AUTHORITIES | Not set | DEA10075 | Expense | Not set |
| DEFRA | DEFRA | 13/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003131861 | 1956474 | Grant Settlement 2021-22: quarter 1 payment | LA9 7RL | LOCAL AUTHORITIES | Not set | DEA10077 | Expense | Not set |
| DEFRA | DEFRA | 13/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003131862 | 833225 | Grant Settlement 2021-22: quarter 1 payment | NE46 1BS | LOCAL AUTHORITIES | Not set | DEA10080 | Expense | Not set |
| DEFRA | DEFRA | 13/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003131865 | 231012 | Grant Settlement 2021-22: payment | GL54 3JH | Public Body | Not set | DEA10040 | Expense | Not set |
| DEFRA | DEFRA | 13/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003131866 | 884370 | Grant Settlement 2021-22: quarter 1 payment | SO41 9ZG | LOCAL AUTHORITIES | Not set | DEA10078 | Expense | Not set |
| DEFRA | DEFRA | 13/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003131868 | 853519.5 | Grant Settlement 2021-22: quarter 1 payment | NR1 1RY | OGD | Not set | DEA10074 | Expense | Not set |
| DEFRA | DEFRA | 13/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003131870 | 224101.5 | Grant Settlement 2021-22: 50% payment | OX39 4HA | CUSTOMER | Not set | DEA10038 | Expense | Not set |
| DEFRA | DEFRA | 13/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003131872 | 1307450 | Grant Settlement 2021-22: quarter 1 payment | DL8 3EL | LOCAL AUTHORITIES | Not set | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 13/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003131875 | 2562888 | Grant Settlement 2021-22: quarter 1 payment | GU29 9SB | SUPPLIER | Not set | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP ICT - ENABLING TECHNOLOGY PROJECT | SYNYEGA LTD | 1003131888 | 68371.88 | Multi vendor cloud software licence optimisation | BL9 7HR | SUPPLIER | ecm_60483 | DEP00303 | Expense | GB223266529 |
| DEFRA | DEFRA | 14/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003131900 | 2080000 | Grant Settlement 2021-22: quarter 1 payment | DE45 1AE | LOCAL AUTHORITIES | Not set | DEA10081 | Expense | 313 1215 64 |
| DEFRA | DEFRA | 14/05/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003131908 | 44967.6 | Vone C PO 2021 - EA | MK3 5JL | SUPPLIER | Telecoms | DEAEAVON | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | GLOUCESTERSHIRE WILDLIFE TRUST | 1003131916 | 44970 | ECM_56600 ELM Test & Trials Phase 1 - Proposal no. 73 Spend for 20/21 Financial Year Milestone 4. | GL4 6SX | SUPPLIER | ECM_56600 | DEA10485 | Expense | 535644633 |
| DEFRA | DEFRA | 14/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | KPMG LLP | 1003131918 | 169699.1 | Interim Strategic Delivery Support to Cluster Shared Services Cluster for 3.5 months | E15 5GL | SUPPLIER | 60989 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 14/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | CROSS GOVT INTEGRATION | FINYX CONSULTING LTD | 1003131921 | 45000 | WP8 GIO DP Support Extension Jan-Jun 2021 | YO10 5DG | SUPPLIER | ecm_57223 | DEDC0181 | Expense | 133352933 |
| DEFRA | DEFRA | 14/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | CROSS GOVT INTEGRATION | FINYX CONSULTING LTD | 1003131921 | 59400 | WP8 GIO DP Support Extension Jan-Jun 2021 | YO10 5DG | SUPPLIER | ecm_57223 | DEDC0181 | Expense | 133352933 |
| DEFRA | DEFRA | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | FINYX CONSULTING LTD | 1003131921 | 88750 | Assistance with Programme Initiation and Management for Legacy Application Programme | YO10 5DG | SUPPLIER | ecm_57223 | DEP00275 | Expense | 133352933 |
| DEFRA | DEFRA | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | FINYX CONSULTING LTD | 1003131921 | 103750 | Assistance with Programme Initiation and Management for Legacy Application Programme | YO10 5DG | SUPPLIER | ecm_57223 | DEP00275 | Expense | 133352933 |
| DEFRA | DEFRA | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | FINYX CONSULTING LTD | 1003131921 | 103750 | Assistance with Programme Initiation and Management for Legacy Application Programme | YO10 5DG | SUPPLIER | ecm_57223 | DEP00275 | Expense | 133352933 |
| DEFRA | DEFRA | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - CONTRACTORS | ENVIRONMENT ANALYSIS UNIT | REED PROFESSIONAL SERVICES LLP | 1003131926 | 163065 | Salary payment for consultants – NCEA pilot programme] from Fri 25/12/2020 until Wed 31/03/2021 inclusive | SW20 0BA | Consultancy | 60869 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - CONTRACTORS | ENVIRONMENT ANALYSIS UNIT | REED PROFESSIONAL SERVICES LLP | 1003131926 | 32613 | Salary payment for consultants – NCEA pilot programme] from Fri 25/12/2020 until Wed 31/03/2021 inclusive | SW20 0BA | Consultancy | 60869 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | AUTOMATION LOGIC LTD | 1003131932 | 221567.11 | WebOps work expected from Automation Logic SoW2 | SE1 8TG | SUPPLIER | ecm_58821 | DEP00334 | Expense | 985044595 |
| DEFRA | DEFRA | 14/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | PONDEROSA ZOO & RTC | 1003131946 | 89544.59 | Phase 2 Covid-19 Zoo Support Fund Grant - | WF16 0PN | SUPPLIER | ecm_59644 | 0 | Expense | 734 0809 43 |
| DEFRA | DEFRA | 14/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | STAFFORDSHIRE COUNTY COUNCIL | 1003131956 | 40000 | Flood Grant 31/5471, EOI052 A FAIR approach to community Flood Risk*Fair stands for Flood: Aware, Informed, Resilient | ST16 2DH | SUPPLIER | GIA | 0 | Expense | 280061977 |
| DEFRA | DEFRA | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | CABINET OFFICE | 2003000211 | 81529.55 | SCAH Weybridge OGP Weybridge Staff Support to 31 March 2021 | FY5 3TA | CENTRAL GOVT BODY | IGS | DE008703 | Asset | 888 8010 80 |
| DEFRA | DEFRA | 17/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | DEVON COUNTY COUNCIL | 1003131968 | 40000 | GD No. 31/5471: EOI013 Managing Big Problems in Small Places: Rapid Response ‘type’ Catchments: 2020/21 | EX2 4QD | SUPPLIER | GIA | 0 | Expense | 142208113 |
| DEFRA | DEFRA | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE DIRECTOR AND SUPPORT | INTERNATIONAL WHALING COMMISSION | 1003131969 | 60000 | RD182 IWC Grant | CB4 9NP | SUPPLIER(1) | 61221 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | THE NATIONAL TRUST | 1003131971 | 38610.93 | ECM_56394 ELM Test & Trials Phase 1 - Proposal 50 NT Spend for 20/21 Financial Year. | BA14 0ZT | Public Body | ECM_56394 | DEA10485 | Expense | 239 503 167 |
| DEFRA | DEFRA | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RICARDO-A E A LTD | 1003131979 | 28878.5 | SCF0107 - Delivering the Agricultural Greenhouse Gas and Ammonia Inventories and Projections | OX11 0QR | SUPPLIER(1) | 23874 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003131983 | 35843.69 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 17/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | REED PROFESSIONAL SERVICES LLP | 1003131994 | 181258 | DEFWP1616 Portfolio Support Addendum | SW20 0BA | Consultancy | ecm_60167 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 17/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ELM | REED PROFESSIONAL SERVICES LLP | 1003131994 | 68700 | DEFWP1813 FFCP Service Design Consultancy v1.1 ECM_60656 18/01/2021 - 16/07/2021 | SW20 0BA | Consultancy | ECM_60656 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003131998 | 34435.84 | B844472_082 Weymouth_design and M7E Consultancy in relation to refurbishment of HABS Lab at the CEFAS Weymouth_ | BS32 4NH | SUPPLIER | 44060 | DE008200 | Expense | GB 362869361 |
| DEFRA | DEFRA | 17/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003131998 | 42439.91 | IFM BCP872026 Contract ecm_59863 Carmarthen Gamma Lab Project Project S0008841 | BS32 4NH | SUPPLIER | ecm_59863 | DE027200 | Asset | GB 362869361 |
| DEFRA | DEFRA | 17/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003131998 | 39371.68 | FMCP20-055, BCP W918871, Romeo 557, Upgrade fluroescent lighting in Block F. | BS32 4NH | SUPPLIER | 10195L | DE055700 | Asset | GB 362869361 |
| DEFRA | DEFRA | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | MITIE FM LTD | 1003131998 | 97763.46 | FMREVDEF20-035 - BCP894818 - Ceres House - Resurface Car Park | BS32 4NH | SUPPLIER | 10195L | DE016800 | Expense | GB 362869361 |
| DEFRA | DEFRA | 17/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003132002 | 181861.75 | Capital Projects Programme - Programme & Project Leads 1-4-2021 to 30-9-2021 | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
| DEFRA | DEFRA | 17/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003132002 | 36372.35 | Weybridge Capital Projects Programme - Programme & Project Leads 1-4-2021 to 30-9-2022 | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
| DEFRA | DEFRA | 17/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | DARTMOOR ZOOLOGICAL SOCIETY | 1003132006 | 145200 | Phase 2' -Covid-19 Zoo Support Fund Grant - | PL7 5DG | SUPPLIER | ecm_60026 | 0 | Expense | 203256155 |
| DEFRA | DEFRA | 17/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | LAKELAND TRUST FOR NATURAL SCIENCES LTD | 1003132007 | 50110.96 | Phase 2' Covid-19 Zoo Support Fund Grant – | LA7 7FE | SUPPLIER | ecm_60148 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | ISLAND AMAZON ADVENTURE | 1003132008 | 109701.72 | Phase 2' Covid-19 Zoo Support Fund Grant - | PO36 0LX | SUPPLIER | ecm_60131 | 0 | Expense | GB615411572 |
| DEFRA | DEFRA | 17/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | NATIONAL CENTRE FOR BIRDS OF PREY | 1003132009 | 60524.97 | Phase 2' Covid-19 Zoo Support Fund Grant | YO62 5EB | SUPPLIER | ecm_59664 | 0 | Expense | 130183750 |
| DEFRA | DEFRA | 17/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SLOUGH BOROUGH COUNCIL | 1003132013 | 40000 | Flood Grant No:is 31/5471, 2020/21, EOI038 Smarter flood resilience - sponge catchments for people and nature | SL1 0SA | SUPPLIER | GIA | 0 | Expense | GB 209 222 982 |
| DEFRA | DEFRA | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003000214 | 53726.09 | HRI Pensions March 18 Months October 2019 - March 2021 | SN2 1FF | OGD | PENSONS | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000121 | 64539.44 | Funding Request MEFR0174 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 17/05/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000121 | 51562 | Funding Request MEFR0174 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 17/05/2021 | EXP - BUSINESS RATES | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000121 | -25553.09 | Funding Request MEFR0174 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003132047 | 169684.99 | Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003132047 | 848439.07 | Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | HIPPO DIGITAL LTD | 1003132064 | 26401.1 | Work on the Local nature recovery choice architecture. | LS1 4PR | SUPPLIER | ecm 59936 | 0 | Expense | 236568384 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | HIPPO DIGITAL LTD | 1003132064 | 38587.81 | Work on the Local nature recovery choice architecture. | LS1 4PR | SUPPLIER | ecm 59936 | 0 | Expense | 236568384 |
| DEFRA | DEFRA | 18/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003132069 | 44056.14 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | TRUST FOR SUSTAINABLE LIVING | 1003132089 | 78810.45 | Phase 2' Covid-19 Zoo Support Fund Grant | RG18 0TN | SUPPLIER | ecm_59488 | 0 | Expense | 291903979 |
| DEFRA | DEFRA | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | THE RAPTOR FOUNDATION | 1003132090 | 40946.29 | Phase 2' Covid-19 Zoo Support Fund Grant | PE28 3BT | SUPPLIER | ecm_60816 | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | WILDWOOD TRUST | 1003132115 | 68228.98 | Phase 2' Covid-19 Zoo Support Fund Grant – | CT6 7LQ | SUPPLIER | ecm_60734 | 0 | Expense | 811672249 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | NON IBM IT SERVICES | EXEGESIS SDM LTD | 1003132127 | 67123.92 | CMSi Designated Sites – Hosting, Support and Maintenance, extension into year 3 | LD3 0AH | SUPPLIER(1) | Ecm_55360 | DEP00235 | Expense | 736473122 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003132133 | 28053.53 | Projects Migration.. B842446 087_Weybridge_Bld 17 Cold room 6 Replace with whiteroc panels, de-humidifer | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003132133 | 27039.34 | Projects Migration. B857647 087_Weybridge_Bld 1 repairs to lift motor and brake unit | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 18/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003132133 | 80000 | IFM Contract ecm_59219 -Defra Project S0008794; MSC Phase I Project - Regional Labs | BS32 4NH | SUPPLIER | ecm_59219 | 0 | Asset | GB 362869361 |
| DEFRA | DEFRA | 18/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003132158 | 71959.11 | Contract ecm_60338 Office and Freezer Modular Building Defra Project Ref: S0008895 B941 + 943 Modular Build & Freeze | SY4 4EA | SUPPLIER | ecm_60338 | DE008700 | Asset | 345779456 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003132171 | 33075 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003132171 | 37012.96 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003132171 | 40582.07 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003132171 | 59471.3 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003132171 | 71665.76 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003132171 | 192824.8 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003132171 | 201274.04 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003132171 | 230852.06 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003132171 | 253814.44 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003132171 | 329015.4 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003132171 | 782533.28 | Delivery and Support works under new contract started from 1st Sep 2020 till 31st March 2021 | BT7 1NT | SUPPLIER | ecm_59107 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | FARMER PARRS ANIMAL WORLD | 1003132176 | 48246.53 | Phase 2' Covid-19 Zoo Support Fund Grant | FY7 8JP | SUPPLIER | ecm_60941 | 0 | Expense | 812533555 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003132184 | 217347.79 | Genesis AMS 01/04/2021 – 30/01/2022 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
| DEFRA | DEFRA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003132184 | 68954.25 | Genesis App Development 01/04/2021 – 30/01/2022 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | COLCHESTER BOROUGH COUNCIL | 1003132209 | 248700 | AQ Grant FY20/21 - Behavioural Change Trial PAYG Electric Cargo Bike Club | CO3 3WG | SUPPLIER | Not set | 0 | Expense | GB449071833 |
| DEFRA | DEFRA | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP ICT - ENABLING TECHNOLOGY PROJECT | VODAFONE LTD - NONE MOBILE | 1003132214 | 128723 | VAR's_Variations to Implementation Costs | RG14 2FN | SUPPLIER(1) | ecm_51921 | DEAUNIT9 | Expense | 569953277 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | LONDON BOROUGH OF CAMDEN | 1003132226 | 100000 | AQ Grant FY20/21 - Ref G12625-Air Quality / 523160-Other Contributions and Reimbursements Income - Electric Points Installation for Ice Cream Vans | NW3 1QJ | SUPPLIER | Not set | 0 | Expense | 232316403 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | LONDON BOROUGH OF ISLINGTON | 1003132234 | 143832 | AQ Grant FY20/21 - GP Partnership for Air Quality Champions - Ref NR300 TJ04 | N7 7EP | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | BEDFORD BOROUGH COUNCIL | 1003132235 | 99775 | AQ Grant FY20/21 - Schools & Universities Traffic Reduction | MK40 1YN | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 1003132236 | 136800 | AQ Grant FY20/21 - Borough Wide Construction Site Monitoring Website | W6 9JU | SUPPLIER | Not set | 0 | Expense | 226647061 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | TUNBRIDGE WELLS BOROUGH COUNCIL | 1003132237 | 103770 | AQ Grant FY20/21 - Behaviour & Awareness Interactive Educational Primary School Package | TN1 1RS | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | OXFORD CITY COUNCIL | 1003132239 | 162500 | AQ Grant FY20/21 - AQ Community Website in Partnership with Local Councils | OX1 1DS | SUPPLIER | Not set | 0 | Expense | 195457718 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | OXFORD CITY COUNCIL | 1003132239 | 45000 | AQ Grant FY20/ Campaign for Domestic Burning & Behavioural Change | OX1 1DS | SUPPLIER | Not set | 0 | Expense | 195457718 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | CAMBRIDGE CITY COUNCIL | 1003132247 | 44855 | AQ Grant FY20/21 - AQ Sensors for Reduction in PM | CB1 0JH | SUPPLIER | Not set | 0 | Expense | 214428193 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | WOKINGHAM BOROUGH COUNCIL | 1003132253 | 125000 | AQ Grant FY20/21 - Mobile App Development for Commuters & Schools re Sustainable Travel Choices | RG40 1WJ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/05/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FUTURE FARMING STATISTICS | AGRI-FOOD & BIOSCIENCES INSTITUTE | 1003132255 | 50000 | SCF0206 - PEGaSuS - Bridging the gaps in the phosphorus value chain - FY 19/20 payment | BT9 5PX | OGD | 24300 | 0 | Expense | 877233106 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | SHROPSHIRE HILLS AONB | 1003132256 | 49737 | Grant Settlement 20-21 Shropshire Hills AONB: on Contract: ecm_57529_01/01/21 TO 31/03/21 | SY2 6ND | CUSTOMER | ecm_57529 | DEA10061 | Expense | 162347472 |
| DEFRA | DEFRA | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003132264 | 47687.22 | Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | WEST BERKSHIRE COUNCIL | 1003132267 | 259406 | AQ Grant FY20/21 West Berks - Tri Borough Anti Idling Campaign & AQ Sensor Purchasing to Reduce PM | RG14 5LD | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | ESSEX COUNTY COUNCIL | 1003132270 | 249755.57 | AQ Grant FY20/21 Essex; - Analysis AQ & Transport Data for Traffic Management Measures | CM1 1JZ | SUPPLIER | Not set | 0 | Expense | GB 104 2528 13 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | SOUTHAMPTON CITY COUNCIL | 1003132271 | 291547.18 | AQ Grant FY20/21 Southampton; AQ Grant FY20/21 Southampton; AQ Grant FY20/21 - PM Data Awareness for Domestic Burning Partnership with Local Councils | SO14 7LT | SUPPLIER | Not set | 0 | Expense | GB189594982 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | STAFFORDSHIRE COUNTY COUNCIL | 1003132278 | 296828 | AQ Grant FY20/21 Stafford; - Air Quality Behavioural Change Promoting Electric Vehicles in Partnership with Local Councils | ST16 2DH | SUPPLIER | Not set | 0 | Expense | 280061977 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | SLOUGH BOROUGH COUNCIL | 1003132281 | 370035 | AQ Grant FY20/21 Slough; - Behaviour & Awareness Campaign for Electric Taxis | SL1 2EL | SUPPLIER | Not set | 0 | Expense | GB 209 222 982 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | SEFTON COUNCIL | 1003132285 | 122500 | AQ Grant FY20/21 Sefton; - Primary School Website Enhancement for Air Quality Education | L20 3US | SUPPLIER | Not set | 0 | Expense | GB165662152 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | SANDWELL METROPOLITAN BOROUGH COUN | 1003132287 | 75760 | AQ Grant FY20/21 Sandwell; AQ Grant FY20/21 - Air Quality Behavioural Change & Awareness in the Community | B69 3BS | LOCAL AUTHORITIES | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | WESTMINSTER CITY COUNCIL | 1003132293 | 700000 | AQ Grant FY20/21 Westminster (WCRP); Clean Air Village Expansion & Freight Solutions in Partnership with Local Councils | SW1E 6QP | SUPPLIER | Not set | 0 | Expense | GB239291642 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | WESTMINSTER CITY COUNCIL | 1003132293 | 60000 | AQ Grant FY20/21 Westminster; - Canal Boat Electric Charging Infrastructure Solutions | SW1E 6QP | SUPPLIER | Not set | 0 | Expense | GB239291642 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | BRISTOL CITY COUNCIL | 1003132294 | 122597 | AQ Grant FY20/21 Bristol; - PM Monitoring & Behavioural Change Domestic Burning | BS99 7BL | SUPPLIER | Not set | 0 | Expense | 139563445 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | EMIH LTD | 1003132301 | 240900 | Phrase 2' Covid-19 Zoo Support Fund Grant | HU1 4DP | SUPPLIER | ecm_58832 | 0 | Expense | GB766931489 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | BRIGHTON & HOVE CITY COUNCIL | 1003132302 | 149500 | AQ Grant FY20/21- Brighton - Council Partnership Bus Retrofit | ME8 0LS | SUPPLIER | Not set | 0 | Expense | 684738876 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | LIVERPOOL CITY COUNCIL | 1003132303 | 131954 | AQ Grant FY20/21- Liverpool - Education & Awareness in Schools Programme | L3 1AH | SUPPLIER | Not set | 0 | Expense | 165 737634 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | BUCKINGHAMSHIRE COUNTY COUNCIL | 1003132305 | 97900 | AQ Grant FY20/21- Bucks - Electric Vehicle Salary Sacrifice Pilot Scheme | HP19 8FF | SUPPLIER | Not set | 0 | Expense | GB 337784854 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | SPELTHORNE BOROUGH COUNCIL | 1003132321 | 256686 | AQ Grant FY20/21 Spelthorne; - Behaviour & Awareness Campaign for Electric Taxis in Partnership with Local Councils | TW18 1XB | SUPPLIER | Not set | 0 | Expense | GB208951650 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | LONDON BOROUGH OF LAMBETH | 1003132330 | 31158 | AQ Grant FY20/21- Lambeth - Street Mapping Awareness Programme | SW2 1RW | SUPPLIER | Not set | 0 | Expense | 235884435 |
| DEFRA | DEFRA | 19/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003132332 | 80536.27 | UPLIFT Contract ecm_57829 B265 BMS Upgrade Phase 2 Defra Project Ref S0008748 | CR0 6SR | SUPPLIER | ecm_57829 | DE008748 | Asset | 208033404 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | CITY OF YORK COUNCIL | 1003132333 | 297237 | AQ Grant FY20/21- - Emission Reduction on Light Goods Deliveries in York | YO1 6GA | SUPPLIER | Not set | 0 | Expense | GB647365022 |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | BLABY DISTRICT COUNCIL | 1003132335 | 139300 | AQ Grant FY20/21-Blaby - Behavioural Change, AQ Monitoring & Traffic Management Modelling. | LE19 2EP | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | LEICESTER CITY COUNCIL | 1003132336 | 249600 | AQ Grant FY20/21-Leicester - Data Gathering & Mapping Study | LE1 1FZ | SUPPLIER | Not set | 0 | Expense | GB 115 337 004 |
| DEFRA | DEFRA | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | NEWS AND EXTERNAL COMMUNICATIONS (NATIONAL MEDIA) | CABINET OFFICE | 2003000219 | 50000 | MMU Subscription - 01/04/21 - 31/03/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 20/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | WOODSIDE WILDLIFE PARK | 1003132347 | 106464.17 | "Phrase 2" Covid-19 Zoo Support Fund Grant – | LN3 5DQ | SUPPLIER | ecm_60306 | 0 | Expense | 806236348 |
| DEFRA | DEFRA | 20/05/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003132353 | 357039.94 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 20/05/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003132353 | 987096.51 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 20/05/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003132353 | 71407.99 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 20/05/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003132353 | 197419.3 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003132363 | 452488 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003132363 | 90497.6 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 20/05/2021 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003132364 | 292000 | REACTIVE - Repair and Replace Fund PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 20/05/2021 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003132364 | 47902.97 | 2021/22 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 20/05/2021 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003132364 | 2181361.71 | CORE - FM PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003132389 | 67147.95 | Defra EDF Consolidated electricity invoice April 2021 | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003132389 | 336176 | Defra EDF Consolidated electricity invoice April 2021 | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT Farming Animal, Plant Health and Welfare FF005 | UNIVERSITY OF BRISTOL | 1003132401 | 42552 | Contract for the Provision of the Economics of Providing Livestock with Health and Welfare Enhancements via a Payment by Results Scheme | BS8 1TH | Public Body | Bravo ecm_58206 | 0 | Expense | 991 2618 00 |
| DEFRA | DEFRA | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003132409 | 122422.44 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | CATTLE HEALTH CERTIFICATION STANDARD | 1003132418 | 36934.52 | Cattle Health Certification Standards Entry Level Scheme Design (Contract: ecm_58850) | CV8 2LY | SUPPLIER(1) | ecm_58850 | DEA10195 | Expense | Not set |
| DEFRA | DEFRA | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003132449 | 28945.37 | Defra Corona consolidated Gas bill April 21 | WD17 1JW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003132449 | 145443.14 | Defra Corona consolidated Gas bill April 21 | WD17 1JW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003132459 | -216173.5 | Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003132459 | 432347.01 | Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | IBM UNITED KINGDOM LTD | 1003132459 | 88996.19 | Delivery of work order IBM-ADMWO002346 - business resilience for IBM Apps | GU1 2LD | SUPPLIER | 10040 | DEP00249 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 21/05/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SHROPSHIRE COUNCIL | 1003132475 | 86084.79 | Property Flood Resilence Grant No:. 31/5250. Shropshire Council 2020/21 for 458 residential and 148 business | SY2 6ND | SUPPLIER | GIA | 0 | Expense | 162347472 |
| DEFRA | DEFRA | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003132478 | 73697.66 | SE2944: Use of FMDV sequence data to trace outbreaks and monitor disease incursion risks to the UK. 2021/2022 | GU24 0NF | SUPPLIER | ecm_55751 | 0 | Expense | Not set |
| DEFRA | DEFRA | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003132478 | 85196 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2021/2022. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
| DEFRA | DEFRA | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003132478 | 61082 | SE2622- Advanced genetic analysis, molecular and serological diagnostics of bluetongue. | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
| DEFRA | DEFRA | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003132478 | 144092.38 | SE1130 - FMD diagnostic development 2021/2022. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
| DEFRA | DEFRA | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003132478 | 45854 | SE1517 - Vaccines, diagnosis and epidemiology for control and prevention of African swine fever. | GU24 0NF | SUPPLIER | ecm_59551 | 0 | Expense | Not set |
| DEFRA | DEFRA | 21/05/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | HEREFORDSHIRE COUNCIL | 1003132485 | 38469.46 | Property Flood Resilence Grant No:. 31/5250 (Section 31 grant), Herefordshire Council for 2020/21 for 525 residential and 173 business | HR1 2XW | SUPPLIER | GIA | 0 | Expense | 701 2040 13 |
| DEFRA | DEFRA | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003132491 | 739754 | SitiAgri Rural Payments Policy Engine Core Support to March 2023 | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 21/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | NORTHUMBERLAND ZOO LTD | 1003132492 | 100454 | Phrase 2' Covid-19 Zoo Support Fund Grant - | NE65 9QH | SUPPLIER | ecm_61473 | 0 | Expense | 311 1426 63 |
| DEFRA | DEFRA | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003132493 | 40351.5 | IT Services: Contract ecm_61081 | GU27 1AG | SUPPLIER | ecm_61081 | 0 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 21/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | RUTLAND ZOO | 1003132494 | 35956 | Phase 2' Covid-19 Zoo Support Fund Grant – | NN14 1PY | SUPPLIER | ecm_60686 | 0 | Expense | Not set |
| DEFRA | DEFRA | 21/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | DUDLEY & WEST MIDLANDS ZOOLOGICAL SOCIETY LTD | 1003132497 | 399637 | Phase 2' Covid-19 Zoo Support Fund Grant - | DY1 4QF | SUPPLIER | ecm_60737 | 0 | Expense | 823843327 |
| DEFRA | DEFRA | 21/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | EXOTIC ZOO WILDLIFE PARK LTD | 1003132498 | 35679 | Phase 2' Covid-19 Zoo Support Fund Grant - | TF2 9TT | SUPPLIER | ecm_59571 | 0 | Expense | 286325286 |
| DEFRA | DEFRA | 21/05/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | VETERINARY MEDICINES DIRECTORATE | 2003000223 | 106500 | Defra APHW ODA COVID-19 Response Project 2020-21 | KT15 3LS | Government Agency | 60056 | 0 | Expense | Not set |
| DEFRA | DEFRA | 21/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | AIR QUALITY & INDUSTRIAL EMISSIONS | MET OFFICE | 2003000224 | 31211.7 | Air Quality Forecasting Service, issued daily, including model output and additional intepretation text. | EX1 3PB | Government Agency | ECM_53084 | 0 | Expense | GB 888 805362 |
| DEFRA | DEFRA | 21/05/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ANIMAL & PLANT HEALTH AGENCY | 2003000226 | 153518.78 | APHA: Defra APHW ODA COVID-19 Response Project 2020-21. MOU CCN1 | YO1 7PX | Government Agency | 60054 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 24/05/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003132522 | 77458.5 | FY20/21- planting 923 standards trees in the Northern Forest under Nature for Climate Fund. CDEL-Ecm_53228 | NG31 6LL | Public Body | 53228 | 0 | Expense | 520 611 104 |
| DEFRA | DEFRA | 24/05/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003132526 | 60000 | Vone- C EA line uplift 20/21 | MK3 5JL | SUPPLIER | TELECOMS | DEAEAVON | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 24/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003132526 | 52344.86 | Storm Invoicing 21/22 - RPA Storm Services | MK3 5JL | SUPPLIER | TELECOMS | DERPASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 24/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003132526 | 34336.4 | Storm Invoicing 21/22 - EA Storm (Storm Services - NCCC &Storm Services - IMR) | MK3 5JL | SUPPLIER | TELECOMS | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 24/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003132531 | 45499.58 | RM 3804 Microsoft Dynamics Support | RG24 8WG | SUPPLIER | ecm_48123 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003132541 | 243362.5 | Contract ecm_61249 Project and Design Management Services 1-4-2021 to 31-3-2025 | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003132541 | 48672.5 | Contract ecm_61249 Project and Design Management Services 1-4-2021 to 31-3-2026 | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 24/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | CHEW VALLEY ANIMAL PARK LTD | 1003132550 | 37908.4 | Phase 2’- Covid-19 Zoo Support Fund Grant | BS40 8SB | SUPPLIER | ecm_59919 | 0 | Expense | 339826953 |
| DEFRA | DEFRA | 24/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | NOAHS ARK ZOO FARM | 1003132551 | 291441.22 | Phrase 2" Covid-19 Zoo Support Fund Grant – | BS48 1PG | SUPPLIER | ecm_60274 | 0 | Expense | GB137635360 |
| DEFRA | DEFRA | 24/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | CORNISH BIRDS OF PREY CIC | 1003132552 | 27132 | Phase 2' Covid-19 Zoo Support Fund Grant | TR9 6DH | SUPPLIER | ecm_59306 | 0 | Expense | 222861383 |
| DEFRA | DEFRA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | AUTOMATED INTELLIGENCE LTD | 1003132576 | 40000 | Professional services: Syncpoint | BT3 9DT | SUPPLIER | Not set | DESYNCPT | Expense | GB991122230 |
| DEFRA | DEFRA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003132577 | 27693.12 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003132577 | 142624.02 | Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003132577 | 713131.36 | Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | GOPRO CONSULTING LTD | 1003132598 | 51313 | Consultancy services: Go Pro 2021 - 2022. | 110 | SUPPLIER | 60476 | DESFTWAS | Expense | IS52657 |
| DEFRA | DEFRA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003132601 | 81345 | Recurring services charges covering Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003132601 | 123132.93 | Recurring services charges covering Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 25/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ELM | REED PROFESSIONAL SERVICES LLP | 1003132616 | 150387 | DEFWP1800 ELM Programme Support v1.2 - ECM_60655 11/01/2021 - 31/03/2021 | SW20 0BA | Consultancy | ECM_60655 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 25/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT ELM | REED PROFESSIONAL SERVICES LLP | 1003132616 | 30077.4 | DEFWP1800 ELM Programme Support v1.2 - ECM_60655 11/01/2021 - 31/03/2021 | SW20 0BA | Consultancy | ECM_60655 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 25/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003132619 | 116478.47 | Contract ecm_59875 Survey Workstream Expansion Project S0008703 | RG21 4HU | SUPPLIER | ecm_59875 | DE008703 | Asset | GB905054942 |
| DEFRA | DEFRA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | LANDWORKERS ALLIANCE | 1003132641 | 30612.45 | ECM_58316 ELM Test & Trials Phase 2 - Proposal no. 116 Landworkers Alliance. Spend for 20/21 FY. Milestone 3 | DT6 6DF | SUPPLIER | ECM_58316 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 25/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | SCIQUIP LTD | 1003132649 | 240423 | Contract Ecm_60548 Ultra Low -80 Degree Freezers for Weybridge Defra Project Ref: S0008703 | SY4 5NU | SUPPLIER | ecm_60548 | DE008703 | Asset | 781775487 |
| DEFRA | DEFRA | 25/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | SCIQUIP LTD | 1003132649 | 48084.6 | Contract Ecm_60548 Ultra Low -80 Degree Freezers for Weybridge Defra Project Ref: S0008704 | SY4 5NU | SUPPLIER | ecm_60548 | DE008703 | Asset | 781775487 |
| DEFRA | DEFRA | 25/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | SCIQUIP LTD | 1003132649 | 111185 | UPLIFT Contract ecm_60548 Additional 10 -80 degree freezers Defra project Ref:S0008703 | SY4 5NU | SUPPLIER | ecm_60548 | DE008703 | Asset | 781775487 |
| DEFRA | DEFRA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | SLOWHORSE LTD | 1003132651 | 77666.68 | Architecture & Standards : Contract ecm_61113 | GU12 6LP | SUPPLIER | ecm_61113 | 0 | Expense | 154578778 |
| DEFRA | DEFRA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003132657 | 26091.15 | Version 1 Rural Payments BAU support Year 1 1 April 2021 - 31 March 2022 | B97 4DL | SUPPLIER | ecm 60312 | DEA10518 | Expense | 704872824 |
| DEFRA | DEFRA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003132657 | 130455.75 | Version 1 Rural Payments BAU support Year 3 1 April 2023 - 31 March 2024 | B97 4DL | SUPPLIER | ecm 60312 | DEA10518 | Expense | 704872824 |
| DEFRA | DEFRA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU Environment | HEALTH AND SAFETY EXECUTIVE | 2003000233 | 104951 | MoU between HSE and Defra regarding BAU funding 2020/21- (Pesticides Policy) | YO1 7PX | Government Agency | FDP | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT CHEMICALS (REACH) | HEALTH AND SAFETY EXECUTIVE | 2003000233 | 320429 | MoU between HSE and Defra regarding REACH funding 2020/21 | YO1 7PX | Government Agency | FDP | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003000233 | 521497 | MoU between HSE and Defra regarding PPP funding 2020/21 | YO1 7PX | Government Agency | FDP | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 26/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GLOBAL WILDLIFE CONSERVATION | 20001646 | 25195 | 27-003/2021/Q4 Defra Payment. Project: Creating a sustainable landscape for the Tau-Buid and the Tamaraw | Not set | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 26/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | SOCIETY FOR THE CONSERVATION OF NATURE OF LIBERIA | 20001649 | 48752.25 | ECOCLRLM. for the Conservation of Nature of Liberia | Not set | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | DIGICERT INC | 20001650 | 35437.91 | 2021/2022 - WildCard, Secure Site EV SSL , Basic OV , EV Multi Domain | Not set | SUPPLIER | ecm_61324 | DEP00330 | Expense | Not set |
| DEFRA | DEFRA | 26/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | INTERNATIONAL WATER MANAGEMENT INSTITUTE | 20001652 | 26701.33 | 27-007 Q4 20-21. Project: Increasing the resilience of biodiversity and livelihoods in Colombo's wetlands | Not set | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 26/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | INTERNATIONAL WATER MANAGEMENT INSTITUTE | 20001653 | 28065.5 | 27-007 Q1 21-22 . Project: Increasing the resilience of biodiversity and livelihoods in Colombo¿s wetlands | Not set | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | PLANT HEALTH | OECD | 20001654 | 27898.08 | UK OECD Contribution 2021-23 | FRANCE | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | PLANT HEALTH | UPOV | 20001655 | 84706.59 | UK Contribution 2021-22 UPOV | GENEVA 20 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 26/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SOUTH TYNESIDE COUNCIL | 1003132680 | 40000 | Flood Grant 31/5471, EOI025 Stronger Shores - Marine Habitats Protecting Coastal Communities | NE332RL | SUPPLIER | GIA | 0 | Expense | 178177329 |
| DEFRA | DEFRA | 26/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | LONDON BOROUGH OF BARNET | 1003132681 | 40000 | Flood Grant 31/5471, 2020/21, Barnet Council, EOI075 SILKSTREAM (UPPER) FLOOD & RESILIENCE INNOVATION PROJECT | N11 1NP | SUPPLIER | GIA | 0 | Expense | Not set |
| DEFRA | DEFRA | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003132684 | 476101.17 | For Plant and Bee health 2021-22. | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003132684 | 284798.33 | Service contract 2021-22 Specialist facilities | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003132684 | 41198.17 | For Plant health Cross cutting element | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 26/05/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LANDSCAPES | YORKSHIRE WILDLIFE TRUST | 1003132691 | 671017.04 | FY2021 NED -- Peatland restoration works | YO24 1GN | SUPPLIER | ECM code: 51562 | 0 | Expense | 235804804 |
| DEFRA | DEFRA | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003132698 | 45000 | Green Mission App phase 1 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00223 | Expense | 232327983 |
| DEFRA | DEFRA | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | AIR QUALITY | BSI CYBERSECURITY & INFORMATION RESILIENCE UK LTD | 1003132724 | 29785 | Clean Air Zones ITHC | MK1 9EL | SUPPLIER | ecm_52925 | 0 | Expense | 2434 57 071 |
| DEFRA | DEFRA | 26/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | ROCHDALE BOROUGH COUNCIL | 1003132733 | 40000 | Flood Grant 31/5471,202/21, Rochdale Borough Council EOI044 Roch Valley Neighbourhood Flood and Climate Resilience Programme | OL16 1XU | SUPPLIER | GIA | 0 | Expense | GB149200976 |
| DEFRA | DEFRA | 26/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | TEEN SPIRIT LTD | 1003132739 | 155838.15 | Phase 2' Covid-19 Zoo Support Fund Grant - | PE25 3LL | SUPPLIER | ecm_60398 | 0 | Expense | Not set |
| DEFRA | DEFRA | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COMMERCIAL TRANSFORMATION | CABINET OFFICE | 2003000234 | 37000 | Q1 GCO Recruitment | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | HEALTH AND SAFETY EXECUTIVE | 2003000235 | 77111.7 | Funding for HSE to carry out licensing, inspection and enforcement work for labs working with animal pathogens in England - 2020/21 | L20 7HS | Government Agency | IGS | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 27/05/2021 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | KAVANGO ZAMBEZI TRANSFRONTIER CONSERVATION AREA | 20001657 | 90351 | Invoice DEFRA 003-2021. May 2021. Vet fences and WDA Planning. | PO BOX 821 | SUPPLIER | Not set | DEA10471 | Expense | Not set |
| DEFRA | DEFRA | 27/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BIOVERSITY INTERNATIONAL | 20001659 | 42485.75 | 26-023 Q1 21-22 . Project: Bridging agriculture and environment: Southern African crop-wild-relative regional network | Not set | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003132781 | 101976.33 | Delivery of the Managed Print Service in 2021-22 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 27/05/2021 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003132783 | 1718457.61 | May IT Baseline Services 2021 | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003132788 | 56024 | Services under the Digital Workplace Contract during April 1st 2020 - 31st March 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 27/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | RIDER LEVETT BUCKNALL UK LTD | 1003132802 | 113580.1 | Contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008700 | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008703 | Asset | 807983883 |
| DEFRA | DEFRA | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003132804 | 494671.13 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003132804 | 98934.23 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 27/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | GREATER MANCHESTER COMBINED AUTHORITY | 1003132819 | 4010000 | NO2 PLAN Implementation Fund Grant Determination 2021 – Clean Air Funding – No. 31/5466 | M1 6EU | COMMISSIONERS | Not set | 0 | Expense | 287158171 |
| DEFRA | DEFRA | 27/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | GREATER MANCHESTER COMBINED AUTHORITY | 1003132819 | 3400000 | NO2 PLAN Implementation Fund Grant Determination 2021 – Feasibility Funding – No. 31/5467 | M1 6EU | COMMISSIONERS | Not set | 0 | Expense | 287158171 |
| DEFRA | DEFRA | 27/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | OCEAN CONSERVATION TRUST LTD | 1003132820 | 287852.63 | Phase 2' Covid-19 Zoo Support Fund Grant – | PL4 0LF | SUPPLIER | ecm_59970 | 0 | Expense | 591533333 |
| DEFRA | DEFRA | 27/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | WEST MIDLANDS FALCONRY DISPLAY TEAM LTD | 1003132822 | 25203.32 | Phase 2' Covid-19 Zoo Support Fund Grant - | DY9 0JB | SUPPLIER | ecm_58918 | 0 | Expense | GB160340548 |
| DEFRA | DEFRA | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU Environment | HEALTH AND SAFETY EXECUTIVE | 2003000238 | 64039 | MoU between HSE and Defra regarding BAU funding 2020/21- (PPP monitoring) | YO1 7PX | Government Agency | FDP | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU Environment | HEALTH AND SAFETY EXECUTIVE | 2003000238 | 148043 | MoU between HSE and Defra regarding BAU funding 2020/21- (Pesticides Policy) | YO1 7PX | Government Agency | FDP | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU Environment | HEALTH AND SAFETY EXECUTIVE | 2003000238 | 104951 | MoU between HSE and Defra regarding BAU funding 2020/21- (REACH) | YO1 7PX | Government Agency | FDP | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | HEALTH AND SAFETY EXECUTIVE | 2003000240 | 75732.41 | Funding for HSE to carry out licensing, inspection and enforcement work for labs working with animal pathogens in England - 2020/21 | L20 7HS | Government Agency | IGS | 0 | Expense | 888810177 |
| DEFRA | DEFRA | 28/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 1003132840 | 1140000 | NO2 PLAN Clean Air Fund Grant Determination 2021 - Clean Air Funding - No. 31/5466 | BD1 1HX | Access to Work | Not set | 0 | Expense | 180808262 |
| DEFRA | DEFRA | 28/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 1003132840 | 1980000 | NO2 PLAN Implementation Fund Grant Determination 2021 - Implementation Funding - No. 31/5467 | BD1 1HX | Access to Work | Not set | 0 | Expense | 180808262 |
| DEFRA | DEFRA | 28/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | LEICESTER CITY COUNCIL | 1003132841 | 146113 | NO2 PLAN Implementation Fund Grant Determination 2021 - Feasibility Study Fund - No. 31/5477 | LE1 1FZ | SUPPLIER | Not set | 0 | Expense | GB 115 337 004 |
| DEFRA | DEFRA | 28/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF OXFORD | 1003132846 | 31188.25 | 26-016 WildCRU, creating biodiversity value and sustainable management through REDD+ | OX1 2ET | SUPPLIER | 56144 | DEA10152 | Expense | 1255 06730 |
| DEFRA | DEFRA | 28/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF OXFORD | 1003132846 | 31188.25 | 26-016 WildCRU, creating biodiversity value and sustainable management through REDD+ | OX1 2ET | SUPPLIER | 56144 | DEA10152 | Expense | 1255 06730 |
| DEFRA | DEFRA | 28/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF OXFORD | 1003132846 | 31188.25 | 26-016 WildCRU : creating biodiversity value and sustainable management through REDD+ | OX1 2ET | SUPPLIER | 56144 | DEA10152 | Expense | 1255 06730 |
| DEFRA | DEFRA | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | IT SERVICE MANAGEMENT | BRITISH TELECOMMUNICATIONS PLC. | 1003132848 | 36837.46 | VP09188470 Telephone Onebill NE BAU 2021-2022 STD Vat | DH95 1BT | SUPPLIER(1) | telecoms | DENESTLL | Expense | 245 7193 48 |
| DEFRA | DEFRA | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003132848 | 27261.55 | EA Telephone NON - TELEMETRY VP01506770 STD VAT | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 28/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | COMBE MARTIN WILDLIFE & DINOSAUR PARK | 1003132873 | 180289.57 | Phase 2 Covid 19 -Zoo Animal Fund Grant - CCN03 - | EX34 0NG | SUPPLIER | 59818 | 0 | Expense | 128620815 |
| DEFRA | DEFRA | 28/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | WILD ZOOLOGICAL PARK LTD | 1003132889 | 31739.18 | Phase 2' Covid-19 Zoo Support Fund Grant – | DY7 5EP | SUPPLIER | ecm_61150 | 0 | Expense | Not set |
| DEFRA | DEFRA | 28/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BATH & NORTH EAST SOMERSET COUNCIL | 1003132898 | 340000 | NO2 PLAN Clean Air Fund Grant Determination 2021 - Clean Air Funding - No. 31/5465 | BS31 1ED | SUPPLIER | Not set | 0 | Expense | 639677971 |
| DEFRA | DEFRA | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003132902 | 41600 | WEBEX Audio Conferencing 21/22(webex fixed & webex other) | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003132902 | 208000 | WEBEX Audio Conferencing 21/22(webex fixed & webex other) | MK3 5JL | SUPPLIER | TELECOMS | DEAWEBEX | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 28/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003132903 | 83574.07 | IWT073 WCS: Strengthening anti-poaching techniques and countering wildlife trafficking in Uganda | USA | CUSTOMER | 56087 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 28/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003132903 | 53223.44 | IWT069 WCS: Strengthening intelligence-led enforcement to combat IWT between Indonesia and Malaysia | USA | CUSTOMER | 56085 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 28/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | ASCENSION ISLAND GOVERNMENT | 1003132904 | 37690.19 | Ascension Island Government replacement line. DPLUS113 project: CRACAB- Climate Resilience and Conservation of Ascension's Biodiversity | ASCN 1ZZ | SUPPLIER | 58748 | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003132905 | 27991.89 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | EA | 04/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 4001000086 | 157320 | Environmental Services | PE21 6BN | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 04/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 3001000004 | 1064710.71 | Environmental Services | PE21 6BN | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | AECOM LTD | 1001317963 | 38509.5 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001317960 | 3100245.35 | Development Software | GU21 6DB | Not set | Not set | ENVBBOPM34002L02R | Not set | Not set |
| DEFRA | EA | 04/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001317958 | 101510.98 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 04/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001318064 | 573051.79 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMTH001742 | Not set | Not set |
| DEFRA | EA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | HALCROW GROUP LTD | 1001317932 | 27989 | Coastal Engineering | W6 7EF | Not set | Not set | ENVNCPMSCONSW | Not set | Not set |
| DEFRA | EA | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-NEA-FCRM OPS-Mgt | OVE ARUP & PARTNERS LTD | 1001317969 | 32999.81 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6000923R | Not set | Not set |
| DEFRA | EA | 04/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | XYLEM ANALYTICS UK LTD | 1001317946 | 46123.46 | Hydrological Surveys | SG6 1FJ | Not set | Not set | ENV0003619C | Not set | Not set |
| DEFRA | EA | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001318181 | 38400 | Maintenance Or Support Fees | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001318092 | 104577.04 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 05/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | NMCN PLC | 111483 | 36348 | Engineering Equipment Maintenance Services | NG17 2HW | Not set | Not set | ENV0000361C | Not set | Not set |
| DEFRA | EA | 05/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Mgt | JBA CONSULTING | 1001318270 | 36348.47 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0002867C | Not set | Not set |
| DEFRA | EA | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PROFILE SECURITY SERVICES LTD | 1001318196 | 87377.66 | Security Guard Services | DN19 7DZ | Not set | Not set | ENVFRA16S069 | Not set | Not set |
| DEFRA | EA | 05/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001318092 | 101781.6 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000789C | Not set | Not set |
| DEFRA | EA | 05/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001318102 | 30333.37 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 05/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001318164 | 113081.68 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 05/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-SE | BJF CONNECTIONS LTD | 1001318171 | 25236.44 | Civil Engineering | ME14 3DD | Not set | Not set | ENV0002794C | Not set | Not set |
| DEFRA | EA | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | JEREMY BENN ASSOCIATES LTD | 1001318102 | 28364.83 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6004202R | Not set | Not set |
| DEFRA | EA | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 1001318145 | 67861.66 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | ARCADIS LLP | 1001318208 | 26324.43 | Professional Services Other - Unclassified | M60 3NT | Not set | Not set | ENVIMMI001305 | Not set | Not set |
| DEFRA | EA | 05/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001318164 | 64486.82 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002809C | Not set | Not set |
| DEFRA | EA | 05/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001318164 | 40010.75 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002805C | Not set | Not set |
| DEFRA | EA | 05/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001318164 | 39646.1 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002805C | Not set | Not set |
| DEFRA | EA | 05/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001318164 | 28774.19 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002809C | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001318345 | 42094.85 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003211C | Not set | Not set |
| DEFRA | EA | 06/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | JBA BENTLEY LTD | 1001318413 | 32631.58 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV6004624R | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001318413 | 81145.54 | Coastal Engineering | BD23 2QR | Not set | Not set | ENV0000783C | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001318413 | 70153.88 | Coastal Engineering | BD23 2QR | Not set | Not set | ENV0000783C | Not set | Not set |
| DEFRA | EA | 06/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001318301 | 53072.59 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0002624C | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | 1001318476 | 1675652.54 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001318345 | 112666.66 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003212C | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001318345 | 104618.58 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003212C | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Mgt | JACOBS UK LTD | 1001318464 | 70346.4 | Consultancy - Unclassified | G2 7HX | Not set | Not set | ENV0002867C | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001318323 | 131835.47 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001318323 | 131835.47 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001318362 | 77626.28 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001318384 | 32880.86 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002759C | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | HALCROW GROUP LTD | 1001318493 | 129246.38 | Coastal Engineering | W6 7EF | Not set | Not set | ENVNCPMSCONNE | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001318335 | 33766.69 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCONNW | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001318366 | 27392.22 | Professional Services Other - Unclassified | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001318337 | 47640.24 | Civil Engineering | M60 3NT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001318357 | 46974.81 | Civil Engineering | N1 9AB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Commercial | ARCADIS CONSULTING UK LTD | 1001318357 | 52033.06 | Civil Engineering | N1 9AB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | ARCADIS CONSULTING UK LTD | 1001318357 | 31466.64 | Coastal Engineering | N1 9AB | Not set | Not set | ENV0003442C | Not set | Not set |
| DEFRA | EA | 06/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PDO-Mgt | ZIRCON MANAGEMENT CONSULTING LTD | 1001318514 | 37440 | Technical Consultancy | CR5 2HS | Not set | Not set | ENV0003559C | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | MOTT MACDONALD LTD | 1001318366 | 36758.32 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001318362 | 44411.29 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001318412 | 119423.66 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001318414 | 216364.67 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WMD-FCRM OPS East-Asset Perf South | VISION LINK LTD | 1001318421 | 60942 | Flood Protection Or Control Services | BH25 5BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | THE CROWN ESTATE | 4001000088 | 67508.93 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | SL4 2HT | Not set | Not set | ENV0003605C | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001318539 | 258600.35 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001318686 | 378948.78 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001318620 | 594017.99 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001318589 | 91626.04 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002820C | Not set | Not set |
| DEFRA | EA | 07/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | JEREMY BENN ASSOCIATES LTD | 1001318638 | 28541.81 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0003063C | Not set | Not set |
| DEFRA | EA | 07/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001318544 | 102243.34 | Coastal Engineering | BD23 2QR | Not set | Not set | ENV0000732C | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001318620 | 185504.44 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | EAST KENT ENGINEERING PARTNERSHIP | 1001318556 | 97975.2 | Building And Construction And Maintenance Services | CT1 1YW | Not set | Not set | ENV0002739C | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001318685 | 58087.39 | Civil Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001318685 | 42774.86 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | ATKINSRÉALIS UK LTD | 1001318672 | 50983.04 | Civil Engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001318535 | 33431.74 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001318650 | 176992.25 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001318619 | 52660.68 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001305 | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001318619 | 43662.72 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001318705 | 58838.03 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001318685 | 34177.32 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0001367C | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001318685 | 33054.38 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0001367C | Not set | Not set |
| DEFRA | EA | 07/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field Upper Hull | BREHENY CIVIL ENGINEERING LTD | 1001318636 | 41913.71 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENV6001017R | Not set | Not set |
| DEFRA | EA | 07/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001318617 | 1443924.77 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA E and B-CSG-Research | VWR INTERNATIONAL LTD | 1001318823 | 174714.87 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 10/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001318844 | 105874.74 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set |
| DEFRA | EA | 10/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001318726 | 187633.7 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
| DEFRA | EA | 10/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001318726 | 31682.59 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000064C | Not set | Not set |
| DEFRA | EA | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001318869 | 533173.32 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-DCS-FCRM OPS-Asset Perf Central | BRIDGE CIVIL ENGINEERING | 1001318846 | 59815.3 | Building And Construction And Maintenance Services | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | GROUND CONTROL LTD | 1001318866 | 46802.21 | Environmental Services | CM12 0EQ | Not set | Not set | ENV6003426R | Not set | Not set |
| DEFRA | EA | 10/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECOSULIS LTD | 1001318831 | 26670.2 | Land And Soil Preparation And Management And Protection | BA2 9BT | Not set | Not set | ENV0001216C | Not set | Not set |
| DEFRA | EA | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001318898 | 59831.17 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001318879 | 42149.08 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001318865 | 25811.57 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001318902 | 28369.24 | Civil Engineering | IP1 5LT | Not set | Not set | ENVWRA00548C | Not set | Not set |
| DEFRA | EA | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | HALCROW GROUP LTD | 1001318727 | 28178.24 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMNE000754 | Not set | Not set |
| DEFRA | EA | 10/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001318812 | 662431.84 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-KSL-FCRM OPS East Kent-Mgt | MEDWAY INTERNAL DRAINAGE BOARD | 1001318920 | 48369.85 | Purchase Of Goods/Services - Other - Grants And Contributions | ME14 5EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001318938 | 70927.44 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | AECOM LTD | 1001319133 | 29075.2 | Coastal Engineering | AL1 3JX | Not set | Not set | ENVFCPMM00312B00 | Not set | Not set |
| DEFRA | EA | 11/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JBA CONSULTING | 1001319104 | 29976 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENVFCPAUT00001L00C | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | GEODESIGN BARRIERS LTD | 1001319025 | 36960 | Operational Goods - Unclassified | CV34 4HL | Not set | Not set | ENV6001959R | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001319022 | 65177.54 | Vehicle Maintenance And Repair Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001318955 | 75706.23 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001319138 | 422240.58 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BMM JV LTD | 1001319152 | 100328.88 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMSW002051 | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001319067 | 87846.37 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-EA Ops-COO-SFSO-DGFS-Partnerships-SSO-DGFS-Partnerships | BRIGGS MARINE CONTRACTORS LTD | 1001319022 | 30212.09 | Vehicle Maintenance And Repair Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AECOM LTD | 1001319133 | 35468.98 | Coastal Engineering | AL1 3JX | Not set | Not set | ENVIMNW000840 | Not set | Not set |
| DEFRA | EA | 11/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001318986 | 41963.15 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S119 | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | AECOM LTD | 1001319133 | 28594.66 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | AECOM LTD | 1001319133 | 70596.48 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001319049 | 67953.49 | Civil Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
| DEFRA | EA | 11/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001318937 | 148182.8 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001318937 | 27407.87 | Coastal Engineering | WC2E 9HE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
| DEFRA | EA | 11/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001319042 | 39653.88 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | OVE ARUP & PARTNERS LTD | 1001318990 | 29066.18 | Civil Engineering | NE1 3PL | Not set | Not set | ENVRECOV021R | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001318990 | 40010.75 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002805C | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001318990 | 35351.27 | Civil Engineering | NE1 3PL | Not set | Not set | ENVRECOV028C | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AE YATES LTD | 1001318905 | 396092.33 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0002761C | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001318990 | 27411.97 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001706C | Not set | Not set |
| DEFRA | EA | 11/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001318937 | 50089.92 | Professional Services Other - Unclassified | WC2E 9HE | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-KSL-FCRM OPS East Kent-Mgt | ROMNEY MARSHES AREA INTERNAL DRAINAGE BOARD | 1001319320 | 38021 | Purchase Of Goods/Services - Other - Grants And Contributions | TN31 7PA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-KSL-FCRM OPS East Kent-Mgt | RIVER STOUR INTERNAL DRAINAGE BOARD | 1001319319 | 53040.82 | Purchase Of Goods/Services - Other - Grants And Contributions | CT1 3PW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-KSL-FCRM OPS SLN & WK-Mgt | UPPER MEDWAY INTERNAL DRAINAGE BOARD | 1001319335 | 102499.57 | Purchase Of Goods/Services - Other - Grants And Contributions | ME14 5EQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001319324 | 36121.86 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set |
| DEFRA | EA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Portfolio Management Office | AECOM LTD | 1001319171 | 34152.92 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Mgt | LAND & WATER SERVICES LTD | 1001319325 | 121722.38 | Civil Engineering | GU5 9AF | Not set | Not set | ENVRY000001 | Not set | Not set |
| DEFRA | EA | 12/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001319311 | 27032.91 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 12/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001319311 | 2370586.3 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 12/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | ECS ENGINEERING SERVICES LTD | 1001319317 | 29166.42 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6004446R | Not set | Not set |
| DEFRA | EA | 12/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001319303 | 40965.52 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-BEP-Mgt | AECOM LTD | 1001319171 | 33310.07 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-SE | TEAM VAN OORD LTD | 1001319219 | 203123.26 | Civil Engineering | BN5 9XQ | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | AECOM LTD | 1001319171 | 183595.57 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001319327 | 135829.76 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
| DEFRA | EA | 12/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001319313 | 38855.03 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002811C | Not set | Not set |
| DEFRA | EA | 12/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001319220 | 32242.27 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002832C | Not set | Not set |
| DEFRA | EA | 12/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001319313 | 43367.48 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 13/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001319458 | 30169.25 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM-PSO East | DARTMOOR NATIONAL PARK AUTHORITY | 1001319357 | 330000 | Environmental Services | TQ13 9JQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | BMM JV LTD | 1001319375 | 43983.08 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE000738 | Not set | Not set |
| DEFRA | EA | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001319458 | 222365.02 | Civil Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Asset Perf Tyne & Wear | ESH CONSTRUCTION LTD | 1001319468 | 82701.06 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
| DEFRA | EA | 13/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001319460 | 26419.56 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002744C | Not set | Not set |
| DEFRA | EA | 13/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PIONEER PUMP LTD | 1001319464 | 37599.6 | Agriculture And Construction Plan And Vehicle Purchase | IP30 0RZ | Not set | Not set | ENV0001967C | Not set | Not set |
| DEFRA | EA | 13/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001319459 | 25545.74 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0001630C | Not set | Not set |
| DEFRA | EA | 13/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001319361 | 25071.4 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002447C | Not set | Not set |
| DEFRA | EA | 13/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001319457 | 41084.22 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 13/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001319457 | 172400.86 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMNE790516 | Not set | Not set |
| DEFRA | EA | 14/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | AECOM LTD | 1001319611 | 25366.17 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002822C | Not set | Not set |
| DEFRA | EA | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001319492 | 72951.46 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
| DEFRA | EA | 14/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001319526 | 81081.68 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000762C | Not set | Not set |
| DEFRA | EA | 14/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001319492 | 94801.2 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002804C | Not set | Not set |
| DEFRA | EA | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | STONBURY LTD | 1001319625 | 46890 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV0001743C | Not set | Not set |
| DEFRA | EA | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS W-Mgt | JACOBS UK LTD | 1001319629 | 68326.46 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVRESW001144 | Not set | Not set |
| DEFRA | EA | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001319681 | 77096.76 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001319791 | 68768.39 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001319836 | 482904.92 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
| DEFRA | EA | 17/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001319669 | 36817.81 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002743C | Not set | Not set |
| DEFRA | EA | 17/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001319724 | 25586.87 | Civil Engineering | GU5 9AF | Not set | Not set | ENVRY00061C | Not set | Not set |
| DEFRA | EA | 17/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | OVE ARUP & PARTNERS LTD | 1001319669 | 38278.88 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004444R | Not set | Not set |
| DEFRA | EA | 17/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | STONBURY LTD | 1001319690 | 25947.12 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6004448R | Not set | Not set |
| DEFRA | EA | 17/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001319678 | 25485.84 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S043 | Not set | Not set |
| DEFRA | EA | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-BEP-Mgt | AECOM LTD | 1001319638 | 59671.62 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JEREMY BENN ASSOCIATES LTD | 1001319726 | 26915.16 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0003442C | Not set | Not set |
| DEFRA | EA | 17/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001319680 | 57909.56 | Environmental And Sustainability | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001319680 | 57909.56 | Environmental And Sustainability | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001319729 | 99210.7 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002418C | Not set | Not set |
| DEFRA | EA | 17/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001319750 | 33017.36 | Coastal Engineering | DL1 9HN | Not set | Not set | ENV0000381C | Not set | Not set |
| DEFRA | EA | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | EA RES-CASHEW-FACILITIES-TECHNICAL | CORONA ENERGY | 1001319706 | 26546.42 | Supply Of Natural Gas | NW4 3RJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | PARAGON CC | 1001320038 | 37614.93 | Print And Print Management - Unclassified | RM9 6BF | Not set | Not set | ENV6001320R | Not set | Not set |
| DEFRA | EA | 18/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001319964 | 131306.31 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 18/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001319964 | 37949.42 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002946C | Not set | Not set |
| DEFRA | EA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | JACOBS UK LTD | 1001319964 | 51790.76 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004332R | Not set | Not set |
| DEFRA | EA | 18/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001319929 | 47658.67 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0000808C | Not set | Not set |
| DEFRA | EA | 18/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001319964 | 87822.95 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002914C | Not set | Not set |
| DEFRA | EA | 18/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001319964 | 53557.92 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
| DEFRA | EA | 18/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | WILLIAM UPTON | 1001320017 | 35100 | Legal Services | EC47 7AR | Not set | Not set | ENVIMSE100377 | Not set | Not set |
| DEFRA | EA | 18/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LDN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001320049 | 50210.24 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001912C | Not set | Not set |
| DEFRA | EA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001319867 | 166111.96 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | PHILLIPS SERVICES WALES LTD | 1001319915 | 26008.3 | Coastal Engineering | SA1 2JT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ECS ENGINEERING SERVICES LTD | 1001319929 | 31748.4 | Coastal Engineering | NG17 2JW | Not set | Not set | ENV0002170C | Not set | Not set |
| DEFRA | EA | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEMENT AND READY MIX CONCRETE | EA Ops-WSX-FCRM OPS W-Field Brue | BRIDGE CIVIL ENGINEERING | 1001319966 | 118343.23 | Concrete And Mortars | TQ13 0DF | Not set | Not set | ENVFRA14S062 | Not set | Not set |
| DEFRA | EA | 18/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BMM JV LTD | 1001319930 | 32840.81 | Coastal Engineering | GU15 3XW | Not set | Not set | ENV0000160C | Not set | Not set |
| DEFRA | EA | 18/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BMM JV LTD | 1001319854 | 483571.49 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE000169 | Not set | Not set |
| DEFRA | EA | 18/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | ENISCA LTD | 1001319932 | 48499.28 | Building And Construction And Maintenance Services | BT80 9LU | Not set | Not set | ENV0002451C | Not set | Not set |
| DEFRA | EA | 18/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001320035 | 103670.17 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | EA CORPORATE - REBATES / MISC ITEMS | HMRC | 1001320162 | 152172.09 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | PORT OF BOSTON LTD | 4001000103 | 46692.01 | Environmental Services | PE21 6BN | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 19/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-LO-MPPD-PDO-Resource Planning | JBA BENTLEY LTD | 1001320059 | 1074243.32 | Coastal Engineering | BD23 2QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA E and B-CSG-Research | FISHER SCIENTIFIC UK LTD | 1001320173 | 53902.8 | Laboratory Equipment Maintenance | LE11 5RG | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 19/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001320212 | 125062.29 | Professional Services Other - Unclassified | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
| DEFRA | EA | 19/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001320077 | 489211.58 | Software | G2 7HX | Not set | Not set | ENV0000089C | Not set | Not set |
| DEFRA | EA | 19/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001320055 | 57806.65 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001320119 | 221830.93 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001320119 | 199331.05 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001320261 | 101136.54 | Coastal Engineering | DL1 9HN | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001320056 | 679500.4 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001320088 | 998714.21 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001320254 | 687678.9 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
| DEFRA | EA | 19/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001320204 | 204680.26 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001320097 | 78552.84 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENV0001633C | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001320057 | 1892459.36 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001320248 | 65086.32 | Consultancy - Unclassified | BN5 9XQ | Not set | Not set | ENV0002523C | Not set | Not set |
| DEFRA | EA | 19/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001320280 | 28379.86 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S028 | Not set | Not set |
| DEFRA | EA | 19/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001320280 | 25630.96 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S028 | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001320128 | 179335.27 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | ARCADIS CONSULTING UK LTD | 1001320265 | 106709.21 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001320217 | 190260.12 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0001701C | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000071 | 34494.9 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001320101 | 63867.46 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
| DEFRA | EA | 19/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001320080 | 119673.49 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003441C | Not set | Not set |
| DEFRA | EA | 19/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001320080 | 26417.72 | Coastal Engineering | GU5 9AF | Not set | Not set | ENV0003101C | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BMM JV LTD | 1001320193 | 640672.68 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMSW002175 | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001320254 | 109508.87 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002173 | Not set | Not set |
| DEFRA | EA | 19/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001320254 | 286556.23 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001320116 | 1171629.12 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE000169 | Not set | Not set |
| DEFRA | EA | 19/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | VBA JOINT VENTURE LTD | 1001320165 | 295893.54 | Professional Services Other - Unclassified | EN11 9BX | Not set | Not set | ENV0000385C | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | SURREY COUNTY COUNCIL | 1001320318 | 70000 | Capital Grants To Local Government - Local Levy | KT1 2DN | Not set | Not set | ENVIMSELLKSL2 | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001320358 | 40000 | Capital Grants To Local Government - Local Levy | LS1 1UR | Not set | Not set | ENVIMNE790380 | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | ANCHOLME INTERNAL DRAINAGE BOARD | 1001320352 | 100000 | Capital Grants To Local Government | DN6 7FE | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001320350 | 200000 | Capital Grants To Local Government | BH2 6DY | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | OUSE & HUMBER DRAINAGE BOARD | 1001320329 | 44000 | Capital Grants To Local Government | HU15 2FW | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SWALE & URE DRAINAGE BOARD | 1001320320 | 50000 | Capital Grants To Local Government | HG5 0HG | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SNA-FCRM Strategy | OVE ARUP & PARTNERS LTD | 1001320363 | 86626.09 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002841C | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001320442 | 106744.5 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001320377 | 31040.86 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SFSO-Estates | MITIE FM LTD | 1001320370 | 28710.48 | Building And Construction And Maintenance Services | B70 1DA | Not set | Not set | ENV0003625C | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001320361 | 158159.36 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001320397 | 1720924.09 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001320397 | 187814.38 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001320397 | 26087.69 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001320394 | 59021.08 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001320386 | 664985.92 | Coastal Engineering | BD23 2QR | Not set | Not set | ENV0000382C | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001320363 | 49402.88 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LNA-Env Mgt Central-Env Mon H&T | CGM GROUP (EAST ANGLIA) LTD | 1001320354 | 28584.06 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | AMALGAMATED CONSTRUCTION LTD | 1001320293 | 31027 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004444R | Not set | Not set |
| DEFRA | EA | 20/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JBA BENTLEY LTD | 1001320386 | 57065.42 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004447R | Not set | Not set |
| DEFRA | EA | 20/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001320293 | 54457.99 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0003294C | Not set | Not set |
| DEFRA | EA | 20/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001320293 | 41540.24 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
| DEFRA | EA | 20/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001320294 | 332039.4 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004507R | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INTERNAL BUILDING FABRIC REPAIR & MAINTENANCE | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001320370 | 572567.1 | Building Maintenance Service | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INTERNAL BUILDING FABRIC REPAIR & MAINTENANCE | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001320370 | 191475.24 | Building Maintenance Service | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SNA-FCRM Strategy | JACOBS UK LTD | 1001320507 | 41841.22 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002841C | Not set | Not set |
| DEFRA | EA | 21/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001320478 | 30541.82 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002504C | Not set | Not set |
| DEFRA | EA | 21/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001320476 | 32693.38 | Civil Engineering | CM12 0EQ | Not set | Not set | ENV6004337R | Not set | Not set |
| DEFRA | EA | 21/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001320507 | 58816.88 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001331C | Not set | Not set |
| DEFRA | EA | 21/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001320507 | 28878.91 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 21/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001320479 | 53361.1 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 21/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001320485 | 262492.39 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMTH001742 | Not set | Not set |
| DEFRA | EA | 21/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001320501 | 215335.44 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set |
| DEFRA | EA | 21/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JBA BENTLEY LTD | 1001320553 | 40376.68 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004448R | Not set | Not set |
| DEFRA | EA | 21/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JBA BENTLEY LTD | 1001320553 | 28288.49 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004447R | Not set | Not set |
| DEFRA | EA | 21/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JBA BENTLEY LTD | 1001320553 | 26219.22 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004447R | Not set | Not set |
| DEFRA | EA | 21/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001320553 | 48574.55 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0002878C | Not set | Not set |
| DEFRA | EA | 21/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001320553 | 45833.11 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0002878C | Not set | Not set |
| DEFRA | EA | 21/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-East | JBA BENTLEY LTD | 1001320469 | 62855.03 | Coastal Engineering | BD23 2QR | Not set | Not set | ENVIMAN002289 | Not set | Not set |
| DEFRA | EA | 21/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-RMC-Monitoring-Mgt | INTERSERVE FM LTD | 1001320628 | 177346.72 | Electrical Equipment Maintenance Or Repair | BS34 8YU | Not set | Not set | ENV0001588C | Not set | Not set |
| DEFRA | EA | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | EA Ops-RMC-NES-Intelligence and Partnerships | AIRWAVE SOLUTIONS LTD | 1001320489 | 50653.68 | Mobile Phones | SL1 2EJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001320478 | 108023.39 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002130 | Not set | Not set |
| DEFRA | EA | 21/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001320558 | 168665.06 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 21/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001320555 | 28370.83 | Flood Management Consultancy | M60 3NT | Not set | Not set | ENV0002102C | Not set | Not set |
| DEFRA | EA | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001320556 | 391821.93 | Electric Utilities | PL3 5TU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001320556 | 62734.15 | Electric Utilities | PL3 5TU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/05/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | NOVUNA VEHICLE SOLUTIONS | 1001320669 | 187563.63 | Vehicle Leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-WLB-WQ-EU Exit Chemicals Programme | AB SCIEX UK LTD | 1001320796 | 226501.95 | Environmental Monitoring Instrumentation | SK10 4TG | Not set | Not set | ENV0003405C | Not set | Not set |
| DEFRA | EA | 24/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001320750 | 86668.37 | Civil Engineering | G2 7HX | Not set | Not set | ENVIMSE500194 | Not set | Not set |
| DEFRA | EA | 24/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001320750 | 55086.25 | Civil Engineering | G2 7HX | Not set | Not set | ENVIMSE500194 | Not set | Not set |
| DEFRA | EA | 24/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | BMM JV LTD | 1001320751 | 282953.94 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000495C | Not set | Not set |
| DEFRA | EA | 24/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001320780 | 212607.68 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMNW001076 | Not set | Not set |
| DEFRA | EA | 24/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001320779 | 145627.36 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002495C | Not set | Not set |
| DEFRA | EA | 24/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001320713 | 48828.84 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002205 | Not set | Not set |
| DEFRA | EA | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001320776 | 186290.1 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002436C | Not set | Not set |
| DEFRA | EA | 24/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-SE | JEREMY BENN ASSOCIATES LTD | 1001320753 | 29963 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSO000702 | Not set | Not set |
| DEFRA | EA | 24/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001320767 | 53444.92 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001320745 | 30237.19 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0003398C | Not set | Not set |
| DEFRA | EA | 24/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001320736 | 191588.89 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMMI001305 | Not set | Not set |
| DEFRA | EA | 24/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | WOOD GROUP UK LTD | 1001320778 | 31326 | Environmental Modelling And Mapping | AB11 6EQ | Not set | Not set | ENV0003059C | Not set | Not set |
| DEFRA | EA | 24/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001320680 | 43888.22 | Civil Engineering | M60 3NT | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001320848 | 48956.84 | Civil Engineering | G2 7HX | Not set | Not set | ENVIMSE500194 | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001320869 | 28305.17 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6004664R | Not set | Not set |
| DEFRA | EA | 25/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001320904 | 25691 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0002557C | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001320957 | 85847.53 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001320957 | 25042.38 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001471C | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - MANAGEMENT TRAINING | EA Ops-COO-SPP-Learning and Development | ASHRIDGE MANAGEMENT COLLEGE | 1001320940 | 32400 | Education And Training Services | HP4 1NS | Not set | Not set | ENVHOL&D00004 | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | TEAM VAN OORD | 1001320900 | 285940.68 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMSW002047 | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001320957 | 144443.64 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004349R | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001320957 | 32855.34 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003215C | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001320976 | 28616.84 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMAN002644 | Not set | Not set |
| DEFRA | EA | 25/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001320933 | 336461.15 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900052 | Not set | Not set |
| DEFRA | EA | 25/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001320933 | 290267.17 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900052 | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Mgt | JBA CONSULTING | 1001320999 | 32143.84 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0002867C | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-IM&R-SS&I-Mgt | ECS ENGINEERING SERVICES LTD | 1001321003 | 31934.08 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6003268R | Not set | Not set |
| DEFRA | EA | 25/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001320852 | 34159.8 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE100377 | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001320941 | 29686.88 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set |
| DEFRA | EA | 25/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JBA BENTLEY LTD | 1001320992 | 64488.94 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004447R | Not set | Not set |
| DEFRA | EA | 25/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001321021 | 1632784 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001320938 | 46495.27 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0002655C | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JEREMY BENN ASSOCIATES LTD | 1001320869 | 25015.88 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0003442C | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | JEREMY BENN ASSOCIATES LTD | 1001320869 | 33176.52 | Civil Engineering | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | NORTHERN POWERGRID YORKSHIRE PLC | 1001320888 | 159870.4 | Professional Services Other - Unclassified | DH4 7LA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | ATM LTD | 1001320942 | 30799.82 | Building And Construction And Maintenance Services | YO51 9HY | Not set | Not set | ENV0003062C | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001320869 | 48728.33 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002754C | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001320869 | 36899.39 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002137C | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001320869 | 26977.08 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002829C | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001320958 | 72480.8 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
| DEFRA | EA | 25/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field Upper Hull | G W AXUP | 1001320934 | 27221.69 | Engineering Materials - Unclassified | DN14 7DY | Not set | Not set | ENVFRA08S003 | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001321025 | 52651.75 | Coastal Engineering | GU15 3XW | Not set | Not set | ENV0001110C | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001320870 | 36835.2 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JEREMY BENN ASSOCIATES LTD | 1001320869 | 40591.75 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002428C | Not set | Not set |
| DEFRA | EA | 25/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001320958 | 89279.34 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set |
| DEFRA | EA | 26/05/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001321121 | 919518.43 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/05/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001321121 | 64997.69 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | CHATTERTONS SOLICITORS | 4001000118 | 64624.36 | Environmental Services | PE9 1PY | Not set | Not set | ENVIMAN002229 | Not set | Not set |
| DEFRA | EA | 26/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | CHATTERTONS SOLICITORS | 3001000009 | 254774.85 | Environmental Services | PE9 1PY | Not set | Not set | ENVIMAN002229 | Not set | Not set |
| DEFRA | EA | 26/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001321185 | 52094.7 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
| DEFRA | EA | 26/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001321147 | 57871.19 | Drainage Services | TA18 7HQ | Not set | Not set | ENV60000142R | Not set | Not set |
| DEFRA | EA | 26/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001321131 | 317793.23 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001348C | Not set | Not set |
| DEFRA | EA | 26/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001321148 | 531138.26 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 26/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSONHYDER LTD | 1001321095 | 34175.94 | Coastal Engineering | IP1 5LT | Not set | Not set | ENV0000414C | Not set | Not set |
| DEFRA | EA | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001321190 | 110449.94 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001321190 | 25606.44 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | TEES RIVERS CHARITABLE TRUST | 1001321218 | 42000 | Consultancy - Unclassified | DL1 5TG | Not set | Not set | ENVIMNE000238 | Not set | Not set |
| DEFRA | EA | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001321194 | 254268.12 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001321228 | 29058.66 | Environmental And Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1001321105 | 38550.72 | Project Management | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 26/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001321172 | 211561.06 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6004506R | Not set | Not set |
| DEFRA | EA | 26/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001321160 | 46712.62 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | ESSEX COUNTY COUNCIL | 1001321271 | 295500 | Capital Grants To Local Government - Local Levy | CM1 1QH | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH LINCOLNSHIRE COUNCIL | 1001321244 | 60000 | Capital Grants To Local Government | DN16 1AB | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001321300 | 50000 | Capital Grants To Local Government - Local Levy | CA3 8NA | Not set | Not set | ENVIMNW000105 | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001321247 | 32000 | Capital Grants To Local Government | LS1 1UR | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001321247 | 45800 | Capital Grants To Local Government | LS1 1UR | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001321300 | 68900 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | SEFTON COUNCIL | 1001321251 | 298776.62 | Capital Grants To Local Government | L20 3US | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001321306 | 46140.72 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000064C | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - AGENTS FEES | EA Defra CS-Property-Strategy | AVISON YOUNG UK LTD | 1001321320 | 27136.8 | Building Surveying Valuation And Planning | B1 2JB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Mgt | QA LTD | 1001321289 | 61110 | Human Resource Training And Education Consultancy | SL1 1SG | Not set | Not set | ENVFCPAM00179B00C | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-PMA-Mgt | AECOM LTD | 1001321282 | 66977.95 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002922C | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001321388 | 37153.25 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000064C | Not set | Not set |
| DEFRA | EA | 27/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001321388 | 88985.24 | Civil Engineering | EN11 9BX | Not set | Not set | ENV6004202R | Not set | Not set |
| DEFRA | EA | 27/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001321322 | 417558.22 | Coastal Engineering | BD23 2QR | Not set | Not set | ENV0000951C | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001321250 | 63527.53 | Civil Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001321322 | 196313.02 | Coastal Engineering | BD23 2QR | Not set | Not set | ENV0002067C | Not set | Not set |
| DEFRA | EA | 27/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-SE | BJF CONNECTIONS LTD | 1001321341 | 28296.86 | Civil Engineering | ME14 3DD | Not set | Not set | ENV0003352C | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001321250 | 41485.88 | Civil Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | MOTT MACDONALD LTD | 1001321250 | 34373.84 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | MOTT MACDONALD LTD | 1001321250 | 28939.21 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
| DEFRA | EA | 27/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | NMCN PLC | 1001321243 | 25273.48 | Engineering Equipment Maintenance Services | NG17 2HW | Not set | Not set | ENVIMSW002075 | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AE YATES LTD | 1001321263 | 367637.04 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0002761C | Not set | Not set |
| DEFRA | EA | 27/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA CONSULTING | 111599 | 26320.36 | Coastal Engineering | BD18 3LF | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | PARAGON CC | 1001321489 | 196008.29 | Purchase Of Goods/Services - Other Professional Services | RM9 6BF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001321427 | 85172.65 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA E and B-CSG-Research | BIOMERIEUX UK LTD | 1001321432 | 232636.06 | Environmental Monitoring Instrumentation | RG24 8NA | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 28/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001321520 | 132623.3 | Coastal Engineering | PR2 5PE | Not set | Not set | ENV0000630C | Not set | Not set |
| DEFRA | EA | 28/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001321429 | 67702.1 | Building And Construction And Maintenance Services | NG17 2JW | Not set | Not set | ENV60000142R | Not set | Not set |
| DEFRA | EA | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001321474 | 113515.98 | Computer Services | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | ECS ENGINEERING SERVICES LTD | 1001321429 | 156677.4 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV0003451C | Not set | Not set |
| DEFRA | EA | 28/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001321423 | 26851.38 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV014R | Not set | Not set |
| DEFRA | EA | 28/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JBA BENTLEY LTD | 1001321414 | 53529.04 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004448R | Not set | Not set |
| DEFRA | EA | 28/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JBA BENTLEY LTD | 1001321414 | 32149.21 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004447R | Not set | Not set |
| DEFRA | EA | 28/05/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001321414 | 34966.62 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0002878C | Not set | Not set |
| DEFRA | EA | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001321397 | 113185.34 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/05/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001321423 | 81026.9 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV020R | Not set | Not set |
| DEFRA | EA | 28/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001321422 | 67726.71 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001305 | Not set | Not set |
| DEFRA | EA | 28/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 1001321512 | 42669.8 | Professional Services - Ccl - Unclassified | DE6 1JU | Not set | Not set | ENV0000170C | Not set | Not set |
| DEFRA | EA | 28/05/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001321571 | 1056073.68 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | KEW | 05/05/2021 | Payment to 3rd party | Natural Capital & Plant Health | Agroisolab UK Limited | 7075295 | 28000 | 2020-2021 Payment to Project Partner Agroisolab | YO60 7EP | UK Supplier | Not set | 11552 | Unrestricted Grants to RBG Kew | 214622832 |
| DEFRA | KEW | 14/05/2021 | Capital/Equipment | Capital Development Programme | Impulse Engineering Ltd | 7075476 | 30654.32 | PROJECT- DESIGN | GU34 4PX | UK Supplier | Not set | 11524 | Design | 927182807 |
| DEFRA | KEW | 14/05/2021 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7075306 | 38419.8 | ICW Refurbishment of Palace Public Toilets | RG42 7NY | UK Supplier | Not set | 11524 | Design | 731665924 |
| DEFRA | KEW | 14/05/2021 | Capital/Equipment | Capital Development Programme | Kendra Energy Solutions | 7075483 | 45457.55 | BMS Works Complete for April 21 | OX16 3TA | UK Supplier | Not set | 11524 | Design | Not set |
| DEFRA | KEW | 14/05/2021 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7075408 | 85772.58 | Office and window cleaning | EC2A4LP | UK Supplier | Not set | 60045 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 14/05/2021 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7075464 | 102252.78 | Wakehurst - VC Retail Sales & Black Pond Path Project | RG42 7NY | UK Supplier | Not set | 11339 | Design | 731665924 |
| DEFRA | KEW | 14/05/2021 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7075426 | 209007.69 | Completed works as per Artelia Payment Recommendation Nr:08 | W14 8NS | UK Supplier | Not set | 11480 | Design | 610 0610 15 |
| DEFRA | KEW | 14/05/2021 | Capital/Equipment | Capital Development Programme | Raytell Electrical Co. Ltd | 7075513 | 399140.66 | Design - Application no 0001 | N14 5DJ | UK Supplier | Not set | 11524 | Design | 230699848 |
| DEFRA | KEW | 18/05/2021 | Consultancy & Professional Services | Finance | GBS Re National Audit Office | 7075675 | 36500 | Interim Bill on account for the audit of the Royal Botanic Gardens, Kew 2020-21 Annual Report and Accounts | SW1W 9SP | UK Supplier | Not set | 60000 | External Audit fees | Not set |
| DEFRA | KEW | 25/05/2021 | ICT | Information Technology | Bytes Software Services | 7075761 | 30956.4 | Licensing | KT22 7TW | UK Supplier | Not set | 60002 | IT 3rd party Cloud services | GB 823 8182 26 |
| DEFRA | KEW | 25/05/2021 | Finance Charges | Human Resources | Metlife Europe Limited | 7075778 | 39764 | DEPOSIT INSURANCE PREMIUM DUE FOR THE PERIOD 1 MAY 2021 TO 30 APRIL 2022 | KT14 6EY | UK Supplier | Not set | 60001 | Insurance | Not set |
| DEFRA | MMO | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE | MMO EU EXIT | ATLANTIC OCEAN SERVICES LTD | 20000144 | 197781.98 | OM Fisheries Protection April 2021 | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
| DEFRA | MMO | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE | MMO EU EXIT | ATLANTIC OCEAN SERVICES LTD | 20000145 | 67831.93 | OO - Fuel supplied 16/04/21 - Fisheries Protection | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
| DEFRA | MMO | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE | MMO EU EXIT | ATLANTIC OCEAN SERVICES LTD | 20000146 | 255876.07 | OO Fisheries Protection April 2021 | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
| DEFRA | MMO | 05/05/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | ALEXANDER MANN SOLUTIONS LTD-2WM | 1005021180 | 30783.34 | contingent labour | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | MMO | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO CCP TEAM | CLS-COLLECTE LOCALOSATION SATELLITES | 20000148 | 66450.97 | VMS Hub - After full acceptance of Software following completion of development as per CCN002 and in respect of the Change Request provided by Benoit Albagnac on22nd February 2021. | FRANCE | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO EU EXIT | MARITIME & COASTGUARD AGENCY | 2005000038 | 41893.31 | Surface Surveillance to protect the marine environment March 2021 | SO15 1EG | Government Agency | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MMO EU EXIT | DEFRA | 2005000040 | 27648.6 | 26 new desks, chairs and fitting | YO1 2YX | SUPPLIER | Not set | Not set | Expense | 888800181 |
| DEFRA | MMO | 12/05/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | ALEXANDER MANN SOLUTIONS LTD-2WM | 1005021236 | 51725.56 | contingent labour | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | MMO | 18/05/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | DEFRA | 2005000043 | 206986.86 | contingent labour | YO1 2YX | SUPPLIER | Not set | Not set | Expense | 888800181 |
| DEFRA | MMO | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FLEXIBLE SURVEILLANCE | MMO EU EXIT | ATLANTIC OCEAN SERVICES LTD | 20000152 | 51921.83 | OO Fisheries Protection fuel supplied 14/05/21 | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
| DEFRA | MMO | 27/05/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | ALEXANDER MANN SOLUTIONS LTD-2WM | 1005021380 | 24123 | contingent labour | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | NE | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE PROGRAMME | NATURESCOT | 5051052 | 38000 | Memorandum of Agreement - NatureScot - Aerial survey of the Solway Firth Special Protection Area - 2020-21 | IV3 8NW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 07/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Children and Nature Programme | COMMUNITY FOREST TRUST | ERS-100900031267-271606 | 43648.44 | Grant - Community Forest and Woodland Outreach - 2020-21 | M50 2GL | SUPPLIER | ECM56006 | NE162772 | Expense | Not set |
| DEFRA | NE | 07/05/2021 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 82270541-04-MAY-21 | 221824.18 | Monthly payment for Government Procurement Card expenditure - April 2021 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LEGAL SERVICES | DEFRA | 322292 | 112112.16 | Employment Advice Defra Group HR Natural England Team - 2020-21 | YO1 7PX | SUPPLIER | DFP | 0 | Expense | Not set |
| DEFRA | NE | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | EVIDENCE PROGRAMME | KANTAR UK | 402111979 | 46000 | Social Media Analysis and Segmentation work under the People and Nature Survey contract - 2020-21 | W5 2AU | SUPPLIER(1) | Not set | NE160915 | Expense | Not set |
| DEFRA | NE | 13/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Children and Nature Programme | ROYAL SOCIETY OF WILDLIFE TRUSTS | ERS-100900031321-271884 | 1017567.04 | Grant - Nature Friendly Schools Project - 2020-21 | NG24 1WT | SUPPLIER | ecm_53992 | NE162770 | Expense | Not set |
| DEFRA | NE | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Sustainable Development | DEFRA | 322712 | 64843.36 | Natural England Sustainable Development casework management and data capture platform - 2020-21 | YO1 7PX | SUPPLIER | IGS | NE163821 | Expense | Not set |
| DEFRA | NE | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EVIDENCE PROGRAMME | DEFRA | 322773 | 61320 | Contribution for DEFRA BGS Data Set Licence - 1 April 2021-31 Mar 2022 | YO1 7PX | SUPPLIER | Not set | NE162728 | Expense | Not set |
| DEFRA | NE | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE CONTROL | DEFRA | 322771 | 61177.2 | Recharge from Core Defra Finance Team for Comprehensive Spending Review and Capital Project Support - 2020-21 | YO1 7PX | SUPPLIER | DFP DEFRA | 0 | Expense | Not set |
| DEFRA | NE | 20/05/2021 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | NE Great Crested Newt Licensing | SHROPSHIRE WILDLIFE TRUST LTD | INV-28681 | 31080 | Great Crested Newt habitat delivery in Shropshire - 2020-21 | SY2 6AH | Trust | Not set | NE163802 | Expense | Not set |
| DEFRA | NE | 24/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | BOVINE TB LICENSING UNIT | IDEAGEN HUDDLE LTD | 4335 | 53035.2 | Collaborative Tool for Natural England - 200 licences for Huddle Official to maintain service continuity - 25 April 2021-24 April 2022 | NG11 6JS | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 24/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | NE Bats in Churches HLF | THE ARCHBISHOPS' COUNCIL | ERS-19-MAY-21-272304 | 39998.03 | Memorandum of Agreement - Bats in Churches Heritage Fund Project - 2020-21 | SW1P 3AZ | CHARITY | Not set | NE161476 | Expense | Not set |
| DEFRA | NE | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | LEGAL SERVICES | BROWNE JACOBSON LLP | IN-000079113 | 37645.2 | Legal services | NG2 1BJ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | 02 CUMBRIA | CALLALY LEISURE LTD | CG001 | 52971.6 | Peatland restoration of Glasson Moss Site of Special Scientific Interest / National Nature Reserve / Special Area of Conservation - 2020-21 | NE65 7QL | SUPPLIER | Not set | NE162798 | Expense | Not set |
| DEFRA | NE | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | EVIDENCE PROGRAMME | UNIVERSITY OF NEWCASTLE UPON TYNE | 9000319613 | 45600 | Applying systems to inform Natural England's Upland work - Restoration of Blanket Bog and associated habitats and species - 2020-21 | NE1 7RU | Public Body | Not set | NE163821 | Expense | Not set |
| DEFRA | NE | 26/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | HAMPSHIRE COUNTY COUNCIL | 3611337276 | 28657.95 | Planning Grant - Hampshire County Council - Five stretches of England Coast Path - 2020-21 | SO23 8UD | SUPPLIER | ECM58731 | NE160885 | Expense | Not set |
| DEFRA | NE | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | LEGAL SERVICES | BROWNE JACOBSON LLP | IN-000079793 | 29329.6 | Legal services | NG2 1BJ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 27/05/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | OXFORDSHIRE COUNTY COUNCIL | ERS-100900031462-272551 | 162874 | Grant - Thames Path National Trail Maintenance - 2020-21 | OX29 4TL | SUPPLIER | ECM57901 | NE162230 | Expense | Not set |
| DEFRA | NE | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MARCHES MOSSES BOG LIFE | SHROPSHIRE WILDLIFE TRUST LTD | ERS-100900031460-272552 | 32928.95 | Memorandum of Agreement - Marches Mosses BogLIFE Project - 2020-21 | SY2 6AH | Trust | Not set | NE162765 | Expense | Not set |
| DEFRA | NE | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | UK CENTRE FOR ECOLOGY & HYDROLOGY | DMCUSINV-001043 | -33552.97 | Credit - Agri-Environment Scheme M&E Landscape-scale species monitoring project CEH costs - 2020-21 | OX10 8BB | OGD | Ecm_57406 CCN_02 | 0 | Expense | Not set |
| DEFRA | NE | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | UK CENTRE FOR ECOLOGY & HYDROLOGY | DMCUSINV-001014 | -194799.58 | Credit - Agri-Environment Scheme M&E Landscape-scale species monitoring project CEH costs -2020-21 | OX10 8BB | OGD | ecm_57406 | 0 | Expense | Not set |
| DEFRA | NE | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | NNR SERVICES TEAM | DEFRA | 322630 | 29830.72 | Provision of Health and Safety checks and facilities management at Natural England's National Nature Reserves - 2020-21 | YO1 7PX | SUPPLIER | LEGAL | NE163821 | Expense | Not set |
| DEFRA | NE | 28/05/2021 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 2021809 | 27000 | Great Crested Newt habitat delivery in Somerset - 2020-21 | TA21 8YA | SUPPLIER(1) | Not set | NE163803 | Expense | Not set |
| DEFRA | NFC | 21/05/2021 | purchase | operations | Wild Rumpus | 2152021 | 26195.41 | Timber Festival | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | RPA | 04/05/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2318810 | 257329.96 | For the supply of temporary contract staff for the period ending 25th April 2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | RPA | 17/05/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2323240 | 227331.52 | For the supply of temporary contract staff for the period ending 2nd May 2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | RPA | 17/05/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2327856 | 194169.43 | For the supply of temporary contract staff for the period ending 9th May 2022 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | RPA | 18/05/2021 | Outsourced Scanning Costs Customer Related Printing - Forms, Booklets & Letters | Managed Document Service (MDS) | Allied Publicity Services | C52055 | 121093.38 | BPS BAU - Monthly Production April 2021 | SK3 0ZP | Supplier | PO104114 | MDSBPS01 | Admin | 313 9790 87 |
| DEFRA | RPA | 18/05/2021 | Outsourced Scanning Costs Customer Related Printing - Forms, Booklets & Letters | Managed Document Service (MDS) | Allied Publicity Services | C52054 | 50689.26 | BCMS BAU - Monthly Production April 2021 | SK3 0ZP | Supplier | PO104152 | MDSBCMS1 | Admin | 313 9790 87 |
| DEFRA | RPA | 19/05/2021 | Cartographic & Digitising | GI Service | European Space Imaging | IN210575 | 111314.71 | Ortho Ready Standard Bundles - Commons 2021 | Blank | Supplier | n/a | n/a | Admin | DE 813 534 425 |
| DEFRA | RPA | 20/05/2021 | Cartographic & Digitising | GI Service | Cyient | 9400009344 | 85979.71 | Inspection, CNC, Discard Rate | RG1 1AX | Supplier | PO103917 | n/a | Admin | GB606138069 |
| DEFRA | RPA | 24/05/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2332781 | 228853.84 | For the supply of temporary contract staff for the period ending 16th May 2023 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | VMD | 12/05/2021 | R&D External | RESEARCH & DEVELOPMENT | APHA | 140813 | 54177.34 | APHA framework Agreement 2020/21 VM0533 Mar 2021 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | VMD | 12/05/2021 | R&D External | RESEARCH & DEVELOPMENT | APHA | 140813 | 67586.19 | R&D External | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | VMD | 12/05/2021 | StatRes - APHA | RESIDUES SURVEILLANCE | APHA | 140796 | 128059.64 | NSS Q4 Jan - Mar 2021 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | VMD | 12/05/2021 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138046971 | 159372.75 | NSS APR 2021 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
| DEFRA | VMD | 19/05/2021 | StatRes - FSA | RESIDUES SURVEILLANCE | Food Standards Agency | 1183527 | 47150.23 | StatRes - FSA | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
| DEFRA | VMD | 26/05/2021 | AMR Surveillance - APHA | AMR CONTROL & SURVEILLANCE | APHA | 141390 | 33338.13 | AMR - APHA | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |