Transparency data
Defra's spending over £25,000 for June 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 | 11/06/2021 | Invoice | Not set | Holstein UK | Apr-21 | 70691.7 | Research: AHDB Dairy - Genomic Testing Apr 21 | TF3 3BD | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 18/06/2021 | Invoice | Not set | Weber Shandwick | 9010647738 | 97883.45 | Marketing: AHDB Pork - 'Thin Cuts' media buying - Pork 2020 Campaign (Year 4). Spending Control Authorised. | EC1N 2AE | Not set | Not set | Not set | Not set | 446009953 |
| DEFRA | AHDB | 18/06/2021 | Invoice | Not set | Brown & Co - Property and business consultants LLP | 15298 | 30660 | Managed Services: AHDB Cereals - Farmbench Facilitation Fund Year 3 | DN20 8HA | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 18/06/2021 | Invoice | Not set | Manning Gottlieb OMD | E06990 | 25802.16 | Marketing: AHDB Pork - 'Thin Cuts' media buying - tv advertising - Oct 2020 Pork Campaign. Spending Control Authorised. | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 |
| DEFRA | AHDB | 25/06/2021 | Invoice | Not set | Quality Meat Scotland Ltd | 31651 | 122500 | Marketing: Red meat ring-fenced fund draw down for "Make it Lamb" national campaign Oct 20 - Mar 21. Spending Control Authorised | EH28 8NZ | Not set | Not set | Not set | Not set | - |
| DEFRA | AHDB | 25/06/2021 | Invoice | Not set | NIAB | NI23300 | 33708.84 | Research: AHDB Cereals & Oilseeds - FY2021/22: Malting Test Post Harvest 2020 | CB3 0LE | Not set | Not set | Not set | Not set | 100132207 |
| DEFRA | APHA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI23130 | 27650 | Contract Work, April 2021 | CB3 0LE | Public Body | Not set | Various | Expense | GB100132207 |
| DEFRA | APHA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI23131 | 123190.83 | Contract Work, April 2021 | CB3 0LE | Public Body | Not set | Various | Expense | GB100132207 |
| DEFRA | APHA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI23133 | 41296.79 | Contract Work, April 2021 | CB3 0LE | Public Body | Not set | APHAVSA2AQ00 | Expense | GB100132207 |
| DEFRA | APHA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI23134 | 53714 | Contract Work, April 2021 | CB3 0LE | Public Body | Not set | Various | Expense | GB100132207 |
| DEFRA | APHA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | EU Exit | CABINET OFFICE | 3806922 | 45368.1 | Re-charge costs for recruitment campaigns and interviews | FY1 9JN | CENTRAL GOVT BODY | Not set | APHAINEUEXIT | Expense | 888 8010 80 |
| DEFRA | APHA | 02/06/2021 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 24253 | 148223.36 | Sample Testing | TW11 0LY | SUPPLIER | Not set | APHATSTS5902 | Expense | Not set |
| DEFRA | APHA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | LSL423 | 35080.8 | Depopulation of Poultry | MK45 4HR | SUPPLIER(1) | Not set | APHAOBAVIE07 | Expense | 118204348 |
| DEFRA | APHA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PLANT VARIETY AND SEEDS | N I A B | NI23129 | 46164.75 | Seed testing | CB3 0LE | Public Body | Not set | Not set | Expense | GB100132207 |
| DEFRA | APHA | 08/06/2021 | Exp - Purchase Of Goods/Services - Contractors | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 1508 | 47700 | Development of vaccine, May 2021 | LS15 8ZB | SUPPLIER | Not set | APHATBSE3323 | Expense | GB 293198466 |
| DEFRA | APHA | 08/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | M-05-2021-A | 534633.46 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | Not set | Expense | Not set |
| DEFRA | APHA | 08/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-05-2021-A | 374379.89 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | RM20162 | Not set | Expense | Not set |
| DEFRA | APHA | 08/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-05-2021-A | 256347.25 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | Not set | Expense | Not set |
| DEFRA | APHA | 08/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-05-2021-A | 304692.87 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | RM20162 | Not set | Expense | Not set |
| DEFRA | APHA | 08/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE SOUTH EAST LIMITED~178831566 | SE-05-2021-A | 148702.46 | Providing services for the Veterinary Delivery Partnership Project. | BN7 2AH | CUSTOMER | RM20162 | Not set | Expense | Not set |
| DEFRA | APHA | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 11965 | 163087.29 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | RM20162 | Not set | Expense | 752746904 |
| DEFRA | APHA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 702 | 261850.43 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | RM20162 | Not set | Expense | 185 4883 60 |
| DEFRA | APHA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | LSL416 | 96349.18 | Depopulation of Poultry | MK45 4HR | SUPPLIER(1) | Not set | APHAOBAVIE06 | Expense | 118204348 |
| DEFRA | APHA | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | VIROLOGY | UK FARMCARE LTD | DWB-04-2021 | 26727.37 | Bird collections | ST15 8NA | SUPPLIER | Not set | APHAEXOM0402 | Expense | 144 7909 87 |
| DEFRA | APHA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4517 | 72000 | Specialist Laboratory Products | D22 A8NO | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 17/06/2021 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | THERMO FISHER SCIENTIFIC LELYSTAD BV | 2000158RI | 212465.27 | Specialist Laboratory Products | HOLLAND | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
| DEFRA | APHA | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PLANT VARIETY AND SEEDS | N I A B | NI23310 | 46961 | Seed Testing | CB3 0LE | Public Body | Not set | Not set | Expense | GB100132207 |
| DEFRA | APHA | 22/06/2021 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 25824 | 112429.78 | Sample Testing | TW11 0LY | SUPPLIER | Not set | APHATSTS5902 | Expense | Not set |
| DEFRA | APHA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | Various | LIFE TECHNOLOGIES | 5500162991 | 53916.36 | Specialist Laboratory Maintenance | PA4 9RE | SUPPLIER(1) | Not set | Not set | Expense | Not set |
| DEFRA | APHA | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | England Field Delivery | ENVIRONMENT AGENCY | 2168014 | 88591.02 | Plant and Equipment Hire Needed For Outbreak Purposes, January and February 2021 | PE2 8YD | NDPB | Not set | APHAOBAVIE07 | Expense | 662 4901 34 |
| DEFRA | APHA | 28/06/2021 | Exp - Purchase Of Goods/Services - Contractors | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 965 | 51420 | Development of vaccine, March 2021 | LS15 8ZB | SUPPLIER | Not set | APHATBSE3323 | Expense | GB 293198466 |
| DEFRA | APHA | 29/06/2021 | Exp - Purchase Of Goods/Services - Contractors | TB | UNIVERSITY OF LEICESTER | 2230117270 | 55777.21 | Research, evaluation. | LE1 7RH | Public Body | Not set | APHATBSE3314 | Expense | GB916583894 |
| DEFRA | APHA | 30/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IMT | IBM UNITED KINGDOM LTD | 5806211255 | 23577.65 | Data Maintenance | GU1 2LD | SUPPLIER | 10040 | Not set | Expense | GB1073 28000 |
| DEFRA | APHA | 30/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI23308 | 104541.14 | Contract Work, May 2021 | CB3 0LE | Public Body | Not set | Various | Expense | GB100132207 |
| DEFRA | CEFAS | 03/06/2021 | Vessel Management | Science | A W Ship Management Ltd | 20164543 | 354319.51 | Monthly Unitary Charge- 01/05/2021-31/05/2021. | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | CEFAS | 10/06/2021 | Data Collection Services | Operations | HMMH (Scotland) Ltd | 20164592 | 62239.8 | Shellfish and water sample collection services May 2021. | DD4 0RF | STAN | Not set | C7715 | Not set | 120 4369 49 |
| DEFRA | CEFAS | 10/06/2021 | Lab Services | Operations | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20164627 | 39222.82 | Sample services- Reporting period 01/05/2021-28/05/2021. | PA37 1SZ | STAN | Not set | C7712 | Not set | GB 828 9579 61 |
| DEFRA | CEFAS | 17/06/2021 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20164645 | 40948.5 | Microsoft Azure service usage charges 01/04/2021-30/04/2021. | KT22 7TW | STAN | Not set | 50603 | Not set | GB 823 8182 26 |
| DEFRA | CEFAS | 17/06/2021 | Charters | Operations | Melantic Ltd t/a Westward Fishing Company | 20165228 | 70200 | Steaming and survey days for Scallop Survey- 10/05/2021-29/05/2021. | AB43 9BP | STANSME | Not set | C8220 | Not set | 893063408 |
| DEFRA | CEFAS | 17/06/2021 | Equipment Maintenance & calibration | Science | Mason Science Ltd | 20165178 | 27250 | Service contract for Weymouth analytical instruments for one year. | BA1 2FJ | STANSME | Not set | TA013 | Not set | 790 8830 91 |
| DEFRA | CEFAS | 24/06/2021 | Lab Services | Operations | UOE Consulting Limited | 20165324 | 42849.48 | Sample and sequencing services to support SARS Cov-2. | Not set | STANSME | Not set | CV019 | Not set | 631074569 |
| DEFRA | CEFAS | 24/06/2021 | Assets Under Construction | Science | THERMO FISHER SCIENTIFIC | 20163940 | 116997.42 | Air colled chiller, autosampler, gas kit, gas diluter, desolvating nebulizer. | RG21 6YH | STAN | Not set | TA002 | Not set | GB 226 362083 |
| DEFRA | CEFAS | 24/06/2021 | Vessel Management | Science | A W Ship Management Ltd | 20165418 | 71290.38 | Monthly invoice for vessel fuel charges. | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | DEFRA | 01/06/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003129 | 5000000 | EA01062021GIA- Grant In Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/06/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003129 | 95000000 | EA01062021GIA- Grant In Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/06/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30003130 | 6300000 | MMO01062021GIA- Grant In Aid Funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 01/06/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30003131 | 17000000 | NE01062021GIA- Grant In Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 01/06/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30003132 | 2286893 | RBG-KEW01062021GIA- Grant In Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/06/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30003133 | 858138 | JNCC01062021GIA- Grant In Aid Funding | BX1 1LT | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003132928 | 771826.5 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | ecm_58881 | DEAWEBEU | Expense | 267908361 |
| DEFRA | DEFRA | 01/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | CHESHIRE FALCONRY LTD | 1003132932 | 37690 | Covid-19 Zoo Support Fund Grant | CW8 2EB | SUPPLIER | ecm_59239 | 0 | Expense | 138179883 |
| DEFRA | DEFRA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003132941 | 53191.17 | Services under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003132941 | 125981.89 | Services under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003132941 | 201644.97 | Services under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003132941 | 298505.48 | Services under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003132941 | 603644.34 | Services under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 01/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | KPMG LLP | 1003132945 | 140968 | • Draw on best practice to support the reengineering of harmonised and simplified end to end processes for Finance and HR to optimise performance; based around user centric principles and real life experience of what has worked in other org | E15 5GL | SUPPLIER | ecm_58616 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 01/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | WILD ZOOLOGICAL PARK LTD | 1003132949 | 33049.79 | Phase 2' Covid-19 Zoo Support Fund Grant – | DY7 5EP | SUPPLIER | ecm_61150 | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003132950 | 33650.8 | Java 11 Upgrade 2021 - Capservices - Initial Phase | B97 4DL | SUPPLIER | ecm 60312 | DEA10520 | Expense | 704872824 |
| DEFRA | DEFRA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003132958 | 64673.91 | Additional line required to cater for May21/Mar 21 True up figure for additional services above COOF figures provided by SSCL | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003132958 | 430500 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for May 21 (including Mar 21 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003132965 | 28832.88 | CEDS Project Related Charges for 1st April 2020 - 31st March 2021 | NW1 3HG | SUPPLIER | ecm_51987 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003132965 | 308197.15 | 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 | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU EXIT ELM | CAPGEMINI UK PLC | 1003132966 | 517065.5 | ECM_60350 - Environmental Land Management Modelling Support 19/01/2021 - 31/05/2021 | GU21 6DB | SUPPLIER | ECM_60350 | DEA10487 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU EXIT ELM | CAPGEMINI UK PLC | 1003132966 | 103413.1 | ECM_60350 - Environmental Land Management Modelling Support 19/01/2021 - 31/05/2022 | GU21 6DB | SUPPLIER | ECM_60350 | DEA10487 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000139 | -59310.22 | Funding Request MEFR0175 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 01/06/2021 | EXP - BUSINESS RATES | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000139 | 175597.68 | Funding Request MEFR0175 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003132993 | 564685.56 | Azure overage for period for November 2020 - March2021 | YO42 1NS | SUPPLIER | BRAVO Ref ecm_58234 | DEP00328 | Expense | GB755349015 |
| DEFRA | DEFRA | 02/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | BLUE BORDER LTD | 1003133012 | 114900 | Managed Professional Services to support the Next Wave ERP Programme. | WA1 1RL | SUPPLIER | ecm_58256 | 0 | Expense | GB227525901 |
| DEFRA | DEFRA | 02/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WH PARTNERSHIP LTD | 1003133028 | 57032.6 | Contract ecm_60488 B265 Functional Safety Upgrade Defra Project Ref: S0008824 | NE11 9DJ | SUPPLIER | ecm_60488 | DE008700 | Asset | 875756761 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU Exit Group Analysis | QUALTRICS LLC | 1003133029 | 49961 | Online Survey Tool 2021-2023 | UT 84604 | SUPPLIER | ecm_60988 | DEA15128 | Expense | Not set |
| DEFRA | DEFRA | 02/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003133038 | 99130.71 | Contract ecm_57829 B265 BMS Upgrade Phase 2 Defra Project Ref S0008748 | CR0 6SR | SUPPLIER | ecm_57829 | DE008748 | Asset | 208033404 |
| DEFRA | DEFRA | 02/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003133049 | 28429.5 | 27-010 FFI project: Community-led stewardship and conservation of the Ometepe Island Biosphere Reserve | CB2 3QZ | SUPPLIER(1) | 58895 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 02/06/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | PORTSMOUTH CITY COUNCIL | 1003133050 | 41088 | NO2 PLAN Clean Air Fund Grant Determination 2021 - Clean Air Funding - No. 31/5478 | PO1 2AR | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 02/06/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | ESSEX COUNTY COUNCIL | 1003133071 | 244334 | NO2 PLAN Implementation Fund Grant Determination 2021 - Implementation Funding - No. 31/5477 | CM1 1JZ | SUPPLIER | Not set | 0 | Expense | GB 104 2528 13 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003133077 | 35410.5 | Architecture & Standards: Contract ecm_61081 | GU27 1AG | SUPPLIER | ecm_61081 | 0 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003133081 | 331118.45 | 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 | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003133100 | 51150.76 | Oracle Licenses schedule 8 - DEFRA, NE, MMO & CCC | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 02/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003133102 | 63373.84 | 27-013 WCS project: Conserving Myanmar’s wetland biodiversity through sustainable rice standards | USA | CUSTOMER | 58898 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003133104 | 158930.05 | Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003133104 | 794662.5 | Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 02/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BOTANIC GARDENS CONSERVATION INTERNATIONAL | 1003133109 | 35717.5 | 27-015 BGCI project: Farms and Forests: Boosting biodiversity and livelihoods in Northern Cambodia | TW9 3BW | CHARITY | 58900 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | MOTT MACDONALD LTD | 1003133113 | 42313 | Nobel House Sub-let | CR0 2EE | SUPPLIER | 59411 | DE019600 | Expense | GB 523765636 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | BRITISH GEOLOGICAL SURVEY | 2003000254 | 209573.42 | Renewal of BGS Defra Network Digital Data Set Licence Agreement. Licence Agreement No. 2011/051. 1st April 2021 - 31st March 2022. | NG12 5GG | OGD | ecm_60983 | DEALIC20 | Expense | 287 461 957 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003000256 | 33250 | Government Legal Department (GLD) Fixed Fees: 21/22 Q1 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003000256 | 407000 | Government Legal Department (GLD) Fixed Fees: 21/22 Q1 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003000256 | 2945250 | Government Legal Department (GLD) Fixed Fees: 21/22 Q1 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003000257 | 44672.68 | GCO recruitment costs 21-22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | CABINET OFFICE | 2003000257 | 178875.57 | GCO Commercial staff charges 20-21- 10020243 PROPERTY | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SCIENCE PROJECTS - MASTERPLAN / SCAH | CABINET OFFICE | 2003000257 | 81029.5 | GCO Commercial staff charges 20-21- 10020255 SCAH | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT | CABINET OFFICE | 2003000257 | 244192.62 | GCO Commercial staff charges 20-21- 10020440 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT - DDTS COMMERCIAL | CABINET OFFICE | 2003000257 | 238855.17 | GCO Commercial staff charges 20-21- 10020441 DDTS | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT - DDTS COMMERCIAL | CABINET OFFICE | 2003000257 | 134252.42 | GCO Commercial staff charges 20-21- 10020441 DDTS | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT - ESTATES AND CORP SERVICES | CABINET OFFICE | 2003000257 | 249651.38 | GCO Commercial staff charges 20-21- 10020442 ESTATES | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | COMMERCIAL TEAM | CABINET OFFICE | 2003000257 | 68795.39 | GCO Commercial staff charges 20-21- 10021336 FFP | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | AIR QUALITY | DEPARTMENT FOR TRANSPORT | 2003000259 | 413762.87 | DVLA Administrative Operations for CCAZ Programme | SW1P 4DR | CENTRAL GOVT BODY | FDP | 0 | Expense | 888 8105 69 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000011 | 31464.95 | Funding Request MEFR0176 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000011 | 54397.66 | Funding Request MEFR0176 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000011 | 157324.62 | Funding Request MEFR0176 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 02/06/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000011 | 25127.83 | Funding Request MEFR0176 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003133132 | 160069.18 | Hitachi services for RPA Scheme Finance MS-DAX D365 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003133132 | 32013.84 | Hitachi services for RPA Scheme Finance MS-DAX D365 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003133148 | 32828.19 | EA Data Sharer (Ben 3 & Ben 8) 21/21 | MK3 5JL | SUPPLIER | 53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003133148 | 34299.74 | EA Data Sharer (Ben 3 & Ben 8) 21/21 | MK3 5JL | SUPPLIER | 53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003133148 | 79538.75 | VODAFONE DEFRA DATA SHARER 21/22 | MK3 5JL | SUPPLIER | 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003133148 | 80077.69 | VODAFONE DEFRA DATA SHARER 21/22 | MK3 5JL | SUPPLIER | 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | TIKA DIAGNOSTICS LTD | 1003133187 | 38686.33 | SE3329 : Improving culturing speed and sensitivity, enabling new sample sources for M. bovis. | SW17 0RE | SUPPLIER | ecm_59349 | 0 | Expense | 2049102 46 |
| DEFRA | DEFRA | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP ICT - ENABLING TECHNOLOGY PROJECT | GLOBAL SWITCH ESTATES 2 LTD | 1003133193 | 38051.84 | Co-location Agreement | SW1P 4QP | SUPPLIER | ecm_56874 | DEAUNI10 | Expense | 869512782 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003133198 | 89935.2 | Uplift required to Pay invoice 4009858 - Milestone 4 - Warranty Complete | MK3 5JL | SUPPLIER | TELECOMS | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003133203 | 110171.74 | Project Related Charges for May 1st 2020 - March 31st 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003133203 | 27777.19 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 04/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MOTT MACDONALD LTD | 1003133204 | 25584.05 | Peterborough Hub project | CR0 2EE | SUPPLIER | ECM-46219 | DEX02468 | Asset | GB 523765636 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003133206 | 50021.58 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576. Core Service Charge Year 4 from April 1st 2021 to March 31st 2022 | EX2 7HY | SUPPLIER(1) | 52576 | DEASDSP1 | Expense | 634509735 |
| DEFRA | DEFRA | 04/06/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF NEWCASTLE UPON TYNE | 1003133209 | 33315.15 | SCF0211 - Increasing productivity, resource efficiency and product quality to increase the economic competitiveness of forage and grazing based cattle production systems (FY19/20) - | NE1 7RU | Public Body | 24271 | 0 | Expense | 499672470 |
| DEFRA | DEFRA | 04/06/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF NEWCASTLE UPON TYNE | 1003133209 | 30000 | SCF0207 - Sustainable Pig Production Systems ( FY 19/20 ) - | NE1 7RU | Public Body | 24267 | 0 | Expense | 499672470 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | ATOS IT SERVICES UK LTD | 1003133216 | 39386.66 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DECHS000 | Expense | 232327983 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | ATOS IT SERVICES UK LTD | 1003133216 | 70406.71 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DECHS000 | Expense | 232327983 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | ATOS IT SERVICES UK LTD | 1003133216 | 349352.44 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DECHS000 | Expense | 232327983 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003133219 | 32565 | Project Related Connectivity Charges for full financial year 2020_21 | M22 5RR | Company | ecm_51921 | 0 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003133229 | 397187.19 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003133229 | 79437.44 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003133232 | 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 | 04/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | T G FALCONRY LTD | 1003133242 | 27185.42 | Phase 2' Covid-19 Zoo Support Fund Grant - | DL8 5PD | SUPPLIER | ecm_60947 | 0 | Expense | 780483609 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | JAMES HARVARD LTD | 1003133247 | 366670 | Managed Service - Contract Extension ecm_59373 | NW1 3BF | SUPPLIER | ecm_59373 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | AVANADE UK LTD | 1003133255 | 46686.76 | Defra Data Platform G-Cloud Call-Off | EC4M 6XH | SUPPLIER | 60637 | DEP00391 | Expense | Not set |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | AVANADE UK LTD | 1003133255 | 46867.81 | Defra Data Platform G-Cloud Call-Off | EC4M 6XH | SUPPLIER | 60637 | DEP00391 | Expense | Not set |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT NOISE | NOISE CONSULTANTS LTD | 1003133258 | 179883 | Defra NMS - Contract 1 - Stage 1, Stage 2A & Sprints | BS6 7JT | SUPPLIER | 60477 | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT NOISE | NOISE CONSULTANTS LTD | 1003133258 | 35976.6 | Defra NMS - Contract 1 - Stage 1, Stage 2A & Sprints | BS6 7JT | SUPPLIER | 60477 | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003133263 | 77700.78 | EA TELEMETRY VP90506770 STD VAT | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | STRATEGIC EVIDENCE PARTNERS | UNIVERSITY OF LEICESTER | 1003133266 | 30000 | Earth Observation and Space Agency MoU for National Centre for Earth Observation (NCEO)2020/21 | LE1 7RH | Public Body | 56472 | DEA10178 | Expense | GB916583894 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | IT Service Operations | VODAFONE LTD | 1003133274 | 60900 | QU2033 Annual Software Assurance charge for 609 hubs. Period: 1st May 2021 – 30th April 22 | RG14 5FF | SUPPLIER | telecoms | DEP00360 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003133277 | -26500.65 | Project Related Charges for April 1st 2020 - March 31st 2021 ; Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003133277 | 53001.29 | Project Related Charges for April 1st 2020 - March 31st 2021 ;Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003133277 | 71180.62 | 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 | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIO Resources | BOXXE LTD | 1003133279 | 88135.73 | Re-procurement of Secure Portal Service FC/RPA - ecm_61525 | YO61 1ET | SUPPLIER | ecm_61525 | 0 | Expense | 734245248 |
| DEFRA | DEFRA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003133286 | 118415.08 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 07/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | LOCAL INITIATIVES FOR BIODIVERSITY RESEARCH & DEVELOPMENT LI BIRD | 20001662 | 74210.5 | 26-008 Q4 20-21 Project: Market-led approach to sustainable management of agro biodiversity for livelihood outcomes | NEPAL | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 07/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003133307 | 118131.83 | 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 | 07/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | LILONGWE WILDLIFE TRUST | 1003133311 | 30511.87 | IWT064 Determining the deterrent effect of combatting wildlife crime | MALAWI | SUPPLIER | 55584 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 07/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | LIBERTYS OWL RAPTOR & REPTILE CENTRE | 1003133314 | 36080.17 | Phase 2' Covid-19 Zoo Support Fund Grant - | BH24 3EA | SUPPLIER | ecm_61503 | 0 | Expense | Not set |
| DEFRA | DEFRA | 07/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | [CLOSED] FUTURE FARMING STATISTICS | CRANFIELD UNIVERSITY | 1003133329 | 43631.46 | SCF0107 - Delivering the Agricultural Greenhouse Gas and Ammonia Inventories and Projections | MK45 4DT | SUPPLIER | 23874 | 0 | Expense | 491358622 |
| DEFRA | DEFRA | 08/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003133346 | 68433.83 | 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 | 08/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003133346 | 74144.16 | 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 | 08/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003133349 | 39450.99 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 08/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003133349 | 162731.31 | Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 08/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003133349 | 813668.91 | Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 08/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003133365 | 41998.5 | Architecture & Standards: Contract ecm_61081 | GU27 1AG | SUPPLIER | ecm_61081 | 0 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 08/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | CLIFFE VETERINARY GROUP LTD | 1003133366 | 98226 | Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] | BN7 2AH | SUPPLIER | ecm_60914 | DEA10190 | Expense | GB 130579520 |
| DEFRA | DEFRA | 08/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003133424 | 249244 | 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 | 08/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003133424 | 49848.8 | 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 | 08/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003133455 | 164677.44 | Weybridge Capital Projects Programme - Programme & Project Leads 1-4-2021 to 30-9-2021 | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
| DEFRA | DEFRA | 08/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003133455 | 32935.49 | Weybridge Capital Projects Programme - Programme & Project Leads 1-4-2021 to 30-9-2022 | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
| DEFRA | DEFRA | 08/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003133477 | 136451.48 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 08/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003133477 | 27290.3 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 08/06/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | EAST STAFFORDSHIRE BOROUGH COUNCIL | 1003133480 | 59057.9 | Property Flood Resilence Grant No:31/5250 (Section 31 grant)East 2020/21 for 166 residential and 4 business | DE14 2EB | SUPPLIER | GIA | 0 | Expense | 127243977 |
| DEFRA | DEFRA | 08/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | OLD MACDONALDS FARM & FUN PARK LTD | 1003133488 | 26509 | Phase 2' Covid-19 Zoo Support Fund Grant | CM14 5AY | SUPPLIER | ecm_60883 | 0 | Expense | 317 9484 70 |
| DEFRA | DEFRA | 08/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003000266 | 53720.83 | HRI Pensions March 18 Months October 2019 - March 2021 | SN2 1FF | OGD | PENSONS | 0 | Expense | Not set |
| DEFRA | DEFRA | 09/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | SOCIETY FOR THE CONSERVATION OF NATURE OF LIBERIA | 20001668 | 36561 | Conservation of Nature of Liberia | Not set | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HR EXPERT SERVICES | JAMES HARVARD LTD | 1003133514 | -177005.7 | Agile Service Delivery G Cloud Call Off | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HR EXPERT SERVICES | JAMES HARVARD LTD | 1003133514 | 194310 | Agile Service Delivery G Cloud Call Off | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HR EXPERT SERVICES | JAMES HARVARD LTD | 1003133514 | 404812.5 | Agile Service Delivery G Cloud Call Off | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003133519 | 413401.58 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003133519 | 82680.32 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 09/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003133530 | 325850.19 | 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 | 09/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003133530 | 65170.04 | 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 | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ERP TECHNICAL IMPLEMENTATION PROGRAMME | SHARED SERVICES CONNECTED LTD | 1003133535 | 57419.2 | GOV - 669 - Defra Next Generation ERP implementation and cutover requirements | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 09/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003133539 | 93257.21 | Architecture Managed Services Jan-Jun Bravo - 59013 contract has been extended. | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
| DEFRA | DEFRA | 09/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003133539 | 255041.18 | Architecture Managed Services Jan-Jun Bravo - 59013 contract has been extended. | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
| DEFRA | DEFRA | 09/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003133539 | 51008.24 | Architecture Managed Services Jan-Jun Bravo - 59013 contract has been extended. | ST1 5UB | SUPPLIER(1) | ecm_59013 | 0 | Expense | Not set |
| DEFRA | DEFRA | 10/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | GOVERNMENT OF ANGUILLA | 20001670 | 32826.44 | DPLUS060 FC 19-20 Project: Pioneering a new model for marine park management in Anguilla | ANGUILLA | SUPPLIER(1) | Not set | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Animal and Plant Health Agency Info & Tech | CIVICA UK LTD | 1003133570 | 58438.98 | APHA External Web Hosting - 6 month renewal | BA1 5LR | SUPPLIER | 59649 | DEA12106 | Expense | GB391171065 |
| DEFRA | DEFRA | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER SERVICES | BMG RESEARCH LTD | 1003133592 | 34732.5 | Defra contract WT15134 for the Provision of Research and Development for Survey to Understand Household Water Practices in England and Wales | B153BE | SUPPLIER | 60159 | 0 | Expense | GB580660632 |
| DEFRA | DEFRA | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | SITEKIT SYSTEMS LTD | 1003133605 | 173288.55 | Technical support under new contract for Common Platforms Customer Identity Services | IV51 9HL | SUPPLIER | ecm_28847 | 0 | Expense | 108 265 034 |
| DEFRA | DEFRA | 10/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | WORMHILL FARM LTD | 1003133610 | 45945.57 | Phase 2' Covid-19 Zoo Support Fund Grant | TQ13 8RG | SUPPLIER | ecm_61047 | 0 | Expense | 819226523 |
| DEFRA | DEFRA | 10/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | PARADISE PARK | 1003133611 | 175350.99 | Phase 2' Covid-19 Zoo Support Fund Grant | TR27 4HB | SUPPLIER | ecm_60786 | 0 | Expense | 132594472 |
| DEFRA | DEFRA | 10/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND FOOD INDUSTRY SUPPORT | MCKINSEY & CO INC UNITED KINGDOM | 1003133621 | 839020 | Support for DAS design phase support - Market Analysis and Intervention 29/3/21 - 21/5/21 | WC1A 1PB | SUPPLIER | 61530 | 0 | Expense | Not set |
| DEFRA | DEFRA | 10/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND FOOD INDUSTRY SUPPORT | MCKINSEY & CO INC UNITED KINGDOM | 1003133621 | 167804 | Support for DAS design phase support - Market Analysis and Intervention 29/3/21 - 21/5/22 | WC1A 1PB | SUPPLIER | 61530 | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | CROSS GOVT INTEGRATION | FINYX CONSULTING LTD | 1003133639 | 32400 | WP8 GIO DP Support Extension Jan-Jun 2021 | YO10 5DG | SUPPLIER | ecm_57223 | DEDC0181 | Expense | 133352933 |
| DEFRA | DEFRA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | Group Infrastructure & Operations | FINYX CONSULTING LTD | 1003133639 | 28800 | Work-package – Project Delta Stage 2 | YO10 5DG | SUPPLIER | ecm_57223 | DEA12142 | Expense | 133352933 |
| DEFRA | DEFRA | 11/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003133658 | 137814.4 | FMCP18-0097 - BCP912524 - Kings Pool - Multistory Car Park Improvement Works | BS32 4NH | SUPPLIER | 10195L | DE051600 | Asset | GB 362869361 |
| DEFRA | DEFRA | 11/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003133658 | 27562.88 | FMCP18-0097 - BCP912524 - Kings Pool - Multistory Car Park Improvement Works | BS32 4NH | SUPPLIER | 10195L | DE051600 | Asset | GB 362869361 |
| DEFRA | DEFRA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003133658 | 65666.63 | B931348_168 Ceres House_ Surveillance Testing Tranche 3 | BS32 4NH | SUPPLIER | 44060 | DE016800 | Expense | GB 362869361 |
| DEFRA | DEFRA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | AUTOMATION LOGIC LTD | 1003133660 | 41206.13 | Payment for the WebOps work expected from Automation Logic SoW2 | SE1 8TG | SUPPLIER | ecm_58821 | DEP00334 | Expense | 985044595 |
| DEFRA | DEFRA | 11/06/2021 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | Group Infrastructure & Operations | AUTOMATION LOGIC LTD | 1003133660 | 148446.51 | Statement of Work 1b for additional Out of hours services Nov20-Jan21 | SE1 8TG | SUPPLIER | bravo ecm_58821 | DEP00334 | Expense | 985044595 |
| DEFRA | DEFRA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - SOFTWARE | DIGITAL TRANSFORMATION | MANGO BUSINESS SOLUTIONS LTD | 1003133663 | 38550 | RStudio Connect Enterprise licences (13 months, 300 Named Users) and Data Science Environment Support for project Environmental Analysis and Reporting - EAR, | SN14 0GB | SUPPLIER | ecm_61037 | DEP00372 | Expense | 803489915 |
| DEFRA | DEFRA | 11/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TECNIPLAST UK LTD | 1003133668 | 30429.89 | UPLIFT to Contract Ecm_60189 IVC racks for GM500 caging - APHA Weybridge Defra Project Ref: S000880 | WC1N 3XX | SUPPLIER(1) | ecm_60189 | DE008700 | Asset | 684159112 |
| DEFRA | DEFRA | 11/06/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | EAST SUFFOLK COUNCIL | 1003133671 | 40000 | GD No 31/5471: EOI078 Norfolk & Suffolk Coast Transition Programme- 2020/21 | IP12 1RT | SUPPLIER | GIA | 0 | Expense | 314 4885 95 |
| DEFRA | DEFRA | 11/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | SMITHILLS OPEN FARM LTD | 1003133672 | 171800 | 'Phase 2' Covid-19 Zoo Support Fund Grant – Smithills Open Farm Ltd | BL1 7NS | SUPPLIER | ecm_60439 | 0 | Expense | 825415439 |
| DEFRA | DEFRA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS INTERNATIONAL | OECD | 1003133687 | 50000 | Surveys of willingness-to-pay (WTP) to avoid chemicals-related health | 75775 | SUPPLIER | FDP | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003133688 | 671296 | WRAP 2021/22 Grant Agreement Budget Allocation | OX16 5BH | CUSTOMER | ecm_61210 | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | L T S INTERNATIONAL LTD | 1003133689 | 29401.68 | Architectural Services: May invoice SIHQ878, dated. | EH26 0PH | SUPPLIER(1) | 22944 | DEA10425 | Expense | 267763712 |
| DEFRA | DEFRA | 11/06/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SUFFOLK COUNTY COUNCIL | 1003133695 | 40000 | Flood Grant no. 31/5471 EOI040 Holistic Water Management – Realising the Value of Flood Water | IP1 2BX | SUPPLIER | GIA | 0 | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003133698 | 176360.71 | Genesis AMS 01/04/2021 – 30/01/2022 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
| DEFRA | DEFRA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003133698 | 176360.71 | Genesis AMS 01/04/2021 – 30/01/2022 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
| DEFRA | DEFRA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003133698 | 68954.25 | Genesis App Development 01/04/2021 – 30/01/2022 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
| DEFRA | DEFRA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003133698 | 68954.25 | Genesis App Development 01/04/2021 – 30/01/2022 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
| DEFRA | DEFRA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003133700 | 67343 | Contract for the Modelling of Ambient Air Quality (MAAQ) (ecm_61369) | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY | RICARDO-A E A LTD | 1003133700 | 55943 | Contract for the Modelling of Ambient Air Quality (MAAQ) (ecm_61369) | OX11 0QR | SUPPLIER(1) | ECM_61369 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003133703 | 79539.76 | Support and maintenance of Cloud Identity | E1 8DE | SUPPLIER(1) | ecm_58058 | DEALCSES | Expense | 787421792 |
| DEFRA | DEFRA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003133703 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003133720 | 26776.09 | Defra Corona Gas consolidated invoice May 21 | WD17 1JW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | CORONA ENERGY | 1003133720 | 134962.5 | Defra Corona Gas consolidated invoice May 21 | WD17 1JW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003133723 | 41096 | Azure environment set up/configuration for LUIS | E1 8DE | SUPPLIER(1) | ecm_61385 | 0 | Expense | 787421792 |
| DEFRA | DEFRA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003133728 | 39541.95 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003133734 | 48622.2 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576. Core Service Charge Year 4 from April 1st 2021 to March 31st 2022 | EX2 7HY | SUPPLIER(1) | 52576 | DEASDSP1 | Expense | 634509735 |
| DEFRA | DEFRA | 14/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | KPMG LLP | 1003133737 | 225376.5 | Interim Strategic Delivery Support to Cluster Shared Services Cluster for 3.5 months | E15 5GL | SUPPLIER | 60989 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HR EXPERT SERVICES | JAMES HARVARD LTD | 1003133764 | 194310 | Agile Service Delivery G Cloud Call Off | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | HR EXPERT SERVICES | JAMES HARVARD LTD | 1003133764 | 161302.7 | Agile Service Delivery G Cloud Call Off | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | JAMES HARVARD LTD | 1003133764 | 243509.8 | Agile Service Delivery GCloud Call for EaTDel and FFCP | NW1 3BF | SUPPLIER | 59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | JAMES HARVARD LTD | 1003133764 | 48701.96 | Agile Service Delivery GCloud Call for EaTDel and FFCP | NW1 3BF | SUPPLIER | 59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000153 | -47469.23 | Funding Request MEFR0177 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 14/06/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000153 | 126031.84 | Funding Request MEFR0177 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 15/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003133775 | 185293 | Contract ecm_60509 SCAH Programme Business Case Support Defra Project Ref: S0008703 | WD17 1DE | SUPPLIER | ecm_60509 | DE008703 | Asset | 791788859 |
| DEFRA | DEFRA | 15/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003133775 | 37058.6 | Contract ecm_60509 SCAH Programme Business Case Support Defra Project Ref: S0008704 | WD17 1DE | SUPPLIER | ecm_60509 | DE008703 | Asset | 791788859 |
| DEFRA | DEFRA | 15/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003133775 | 136826.14 | UPLIFT Defra Contract ecm_60509 Programme Business Case Support | WD17 1DE | SUPPLIER | ecm_60509 | DE008703 | Asset | 791788859 |
| DEFRA | DEFRA | 15/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003133775 | 27365.23 | UPLIFT Defra Contract ecm_60509 Programme Business Case Support | WD17 1DE | SUPPLIER | ecm_60509 | DE008703 | Asset | 791788859 |
| DEFRA | DEFRA | 15/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003133785 | 29559.5 | 24-001 WCS: Improving forest governance for Cross River gorillas and Nigerian farmers. | USA | CUSTOMER | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 15/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003133785 | 68696 | 26-013 WCS: Conservation and poverty alleviation through sustainable ranching in Paraguay | USA | CUSTOMER | 56079 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003133788 | 147161.09 | Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003133788 | 735817.67 | Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 15/06/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | BIRMINGHAM CITY COUNCIL | 1003133795 | 308000 | NO2 PLAN Implmentation Fund Grant Determination 2021 - Implemenation Grant Funding - No. 31/5498 | B5 5BD | SUPPLIER | Not set | 0 | Expense | GB112082130 |
| DEFRA | DEFRA | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | VODAFONE LAND | 1003133803 | 233195.94 | Recurring services charges covering LAN Services | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003133803 | 88253.24 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003133803 | 199495.47 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003133819 | 38004.11 | 2021/22 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 15/06/2021 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003133819 | 79831.58 | 2021/22 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 15/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | PORFELL WILDLIFE PARK | 1003133845 | 25556.1 | Phase 2' Covid-19 Zoo Support Fund Grant - | PL14 4RE | SUPPLIER | ecm_60575 | 0 | Expense | 339715237 |
| DEFRA | DEFRA | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | EXMOOR NATIONAL PARK AUTHORITY | 1003133852 | 46182 | CCN03 Amendment - ECM_56370 ELM Test & Trials Phase 1 - Proposal no. 20 Exmoor National Park. Spend for 20/21 Financial Year. | TA22 9HL | Access to Work | ECM_56370 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 15/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003133856 | 91971.32 | 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 | 15/06/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ROYAL BOTANIC GARDEN EDINBURGH | 1003133861 | 26515.5 | 26-010 RBGE: Know your onions: sustainable plant use in Tajikistan | EH3 5LR | OGD | 55798 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 15/06/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | CENTRAL BEDFORDSHIRE COUNCIL | 1003133880 | 33333.34 | Flood Grant 31/5471, Central Bedfordshire Council, EOI065 Managing Flood Risk Using Information Technology (MFRUIT) in the Pix Brook Catchment | SG17 5TQ | SUPPLIER | GIA | 0 | Expense | Not set |
| DEFRA | DEFRA | 15/06/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | 2003000283 | 23454383 | S 31 - Waste infrastructure PFI grant payments for local government - F/Y 2021/22 | HP2 4XN | SUPPLIER | GIA | 0 | Expense | GB888848043 |
| DEFRA | DEFRA | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FOOD STRATEGY | DEPARTMENT FOR EDUCATION | 2003000284 | 37840 | Policy Lab support for National Food Strategy | CV1 2WT | CENTRAL GOVT BODY | IGS | 0 | Expense | 888810079 |
| DEFRA | DEFRA | 16/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003133902 | 56925 | IWT075 WCS: Reducing macaw trafficking in indigenous territories of the Honduran Moskitia | USA | CUSTOMER | 56089 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Digital Function | HIPPO DIGITAL LTD | 1003134031 | 41265.63 | Work on Content Design Support for User Centred Design. | LS1 4PR | SUPPLIER | ecm 59936 | 0 | Expense | 236568384 |
| DEFRA | DEFRA | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003134039 | 102984.35 | Delivery of the Managed Print Service in 2021-22 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | EU Exit - Future Farming | A H D B CEREALS | 1003134060 | 60000 | ECM_56371 CCN007 Electronic Movement Reporting System (Pigs) – eAML2 – Ref 17019 Two month extension 1/04/21 - 31/05/21 | CV8 2TL | NDPB | ECM_56371 | 0 | Expense | GB791452415 |
| DEFRA | DEFRA | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003134064 | 306069.75 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform | EC1V 2NX | SUPPLIER | ecm_58296 | DEKITS01 | Expense | 267908361 |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003134081 | 36766.67 | Project Related Connectivity Charges for full financial year 2020_21 | M22 5RR | Company | ecm_51921 | 0 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003134083 | 33400 | RPA Release Out of Hours support July 2020 to March 2021 | RG1 4AR | SUPPLIER | ecm 57243 | 0 | Expense | GB888800 181 |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003134083 | 179688.94 | SFI National Pilot April 21 - Sept 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEP00577 | Expense | GB888800 181 |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003134083 | 241676.02 | WP 6 RPA BAU Release Development April 21 - Dec 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB888800 181 |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003134091 | 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 | 17/06/2021 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003134091 | 2184198.92 | CORE - FM PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003134096 | 236720.68 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003134096 | 47344.14 | Contingent Labour - AMS | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003134096 | 246753.69 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003134096 | 49350.73 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 17/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | SHEPRETH WILDLIFE PARK LTD | 1003134103 | 128563 | Phase 2' Covid-19 Zoo Support Fund Grant - | SG8 6PZ | SUPPLIER | ecm_59795 | 0 | Expense | 204835424 |
| DEFRA | DEFRA | 17/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | WHITE POST FARM LTD | 1003134105 | 128971.34 | Phase 2' Covid-19 Zoo Support Fund Grant – | NG22 8HL | SUPPLIER | ecm_60679 | 0 | Expense | 828934488 |
| DEFRA | DEFRA | 17/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | BAYTREE OWL AND WILDLIFE CENTRE | 1003134110 | 27766.23 | Phase 2 Covid -19 Zoo Animals Fund Grant - CCN04 - | PE12 6JU | SUPPLIER | 59687 | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | ABACO SPA | 1003134113 | 28838.48 | BPS Simplification – purchase 44 development days, extension to WP6 | RG1 4AR | SUPPLIER | 57243 | 0 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - EU Exit | ABACO SPA | 1003134113 | 63575.74 | BPS Progressive Reductions – purchase 97 development days, extension to WP6 | RG1 4AR | SUPPLIER | 57243 | DEA12172 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003134113 | 97875.76 | SFI National Pilot April 21 - Sept 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEP00577 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003134113 | 199596.62 | WP 6 RPA BAU Release Development April 21 - Dec 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | INFORMATION RESOURCES UK LTD | 1003134115 | 30000 | Coding and Client Service Access - One View – March to July 2021 - | RG12 1WA | SUPPLIER | 60501 | 0 | Expense | GB785418591 |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003134122 | 158472.6 | 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 | 17/06/2021 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003134126 | 15685805 | SWW: Government Bill Reduction For Household Customers: 2021/22 | EX2 7HR | SUPPLIER(1) | FDP | 0 | Expense | 540 4651 65 |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003134129 | 55483.82 | Storm Invoicing 21/22 - RPA Storm Services | MK3 5JL | SUPPLIER | TELECOMS | DERPASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003134129 | 33674.28 | Storm Invoicing 21/22 - EA Storm (Storm Services - NCCC &Storm Services - IMR) | MK3 5JL | SUPPLIER | TELECOMS | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 17/06/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SOUTHEND ON SEA BOROUGH COUNCIL | 1003134130 | 40000 | GD No. 31/5471 - EOI035 Catchment to Coast : 2020/21 | SS2 6ER | SUPPLIER | GIA | 0 | Expense | 3521 73 473 |
| DEFRA | DEFRA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | MEETINGZONE LTD | 1003134137 | 27094.06 | Infrastructure & Operations: MEETING ZONE PO 21/22 | OX9 2AH | SUPPLIER | 57944 | DEATMFSW | Expense | Not set |
| DEFRA | DEFRA | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003134138 | 45499.58 | RM 3804 Microsoft Dynamics Support | RG24 8WG | SUPPLIER | ecm_48123 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | ATOS IT SERVICES UK LTD | 1003134139 | 219369.16 | Services under the Hosting and Application Support contract for work order HASWO005128 SAM Application Upgrade during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00275 | Expense | 232327983 |
| DEFRA | DEFRA | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Digital Function | HIPPO DIGITAL LTD | 1003134145 | 39484.38 | Work on Content Design Support for User Centred Design. | LS1 4PR | SUPPLIER | ecm 59936 | 0 | Expense | 236568384 |
| DEFRA | DEFRA | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | AIR QUALITY | REED PROFESSIONAL SERVICES LLP | 1003134150 | 39746 | DEFWP1726 - JAQU Planning Support | SW20 0BA | Consultancy | ecm_59556 | 0 | Expense | GB 918488774 |
| DEFRA | DEFRA | 18/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003134158 | 27060.94 | 26-018 : Promoting public health in a biodiverse agroforest landscape in Guinea-Bissau | TR10 9FE | Public Body | 55567 | DEA10152 | Expense | GB142047795 |
| DEFRA | DEFRA | 18/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003134158 | 31258.76 | 26-014 : Empowering Ivorian coastal communities to conserve biodiversity and secure livelihoods | TR10 9FE | Public Body | 55563 | DEA10152 | Expense | GB142047795 |
| DEFRA | DEFRA | 18/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | WHITE POST FARM LTD | 1003134166 | 60925.14 | Phase 2' Covid-19 Zoo Support Fund Grant – | NG22 8HL | SUPPLIER | ecm_60679 | 0 | Expense | 828934488 |
| DEFRA | DEFRA | 18/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BLUE VENTURES CONSERVATION | 1003134169 | 26112.5 | Developing an incentive-based model for community-led marine conservation in Comoros – | BS2 0NW | CUSTOMER | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 18/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF YORK | 1003134180 | 28731.5 | 27-008 : Rangeland Guardians: women entrepreneurs for rangeland restoration | YO10 5NH | SUPPLIER | 58893 | DEA10152 | Expense | 647205541 |
| DEFRA | DEFRA | 18/06/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LANDSCAPES | THE NATURAL HISTORY MUSEUM | 1003134181 | 37432.46 | DPLUS122 : Biodiversity discovery and the future of South Georgia’s seaweed habitats | SW7 5BD | OGD | 58880 | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 18/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003134182 | 25171 | IWT062 : Disrupting the illegal wildlife trade in grey parrots in Cameroon | NW1 4RY | SUPPLIER | 55710 | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 18/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003134182 | 28646.75 | 26-012 : Ghodaghodi’s Guardians: Communities restoring a Ramsar wetland at watershed scale | NW1 4RY | SUPPLIER | 56073 | DEA10152 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IT Ops - Applications | PHOENIX SOFTWARE LIMITED | 1003134195 | 611633.99 | Azure overage for period Apr 2021 - Mar 2022 | YO42 1NS | SUPPLIER | ecm_58234 | DEP00328 | Expense | GB755349015 |
| DEFRA | DEFRA | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | C E F A S | 2003000290 | 520104.88 | Defra APHW ODA COVID-19 Response Project 2020-21. Embedding One Health to support aquatic food production during Covid-19 and capacity building in Bangladesh. | NR33 0HT | Government Agency | 60055 | 0 | Expense | GB 888800181 |
| DEFRA | DEFRA | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STRATEGIC GOVERNANCE & RISK | ENVIRONMENT AGENCY | 2003000292 | 30954.17 | Staff secondment - 1st of October to 31st of March | PE2 8YD | NDPB | IGS | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003139 | 683752.09 | Defra Funding Request MEFR0178 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003139 | 4339694.97 | Defra Funding Request MEFR0178 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003139 | 115780.91 | Defra Funding Request MEFR0178 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 21/06/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | NORTHUMBERLAND COUNTY COUNCIL | 1003134198 | 40000 | Flood Grant 31/5471, EOI054 Empowering Rural Communities with Smart Technology: Next Generation Flood Resilience | NE61 2EF | SUPPLIER | GIA | 0 | Expense | 178 3682 22 |
| DEFRA | DEFRA | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003134201 | 136704.53 | OpenText (OpenText 03) - RPA - renewal | AL10 9TW | SUPPLIER | 61421 | DESFTWAS | Expense | 490334648 |
| DEFRA | DEFRA | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003134201 | 27340.92 | OpenText (OpenText 03) - RPA - renewal | AL10 9TW | SUPPLIER | 61421 | DESFTWAS | Expense | 490334648 |
| DEFRA | DEFRA | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | COVID-19 WASTE WATER TESTING | BANGOR UNIVERSITY | 1003134223 | 99564.66 | Identifying Covid in Waste Water Project | LL57 2DG | SUPPLIER | 59024 | 0 | Expense | GB728 8856 74 |
| DEFRA | DEFRA | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | COVID-19 WASTE WATER TESTING | BANGOR UNIVERSITY | 1003134223 | 99564.67 | Identifying Covid in Waste Water Project | LL57 2DG | SUPPLIER | 59024 | 0 | Expense | GB728 8856 74 |
| DEFRA | DEFRA | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | COVID-19 WASTE WATER TESTING | BANGOR UNIVERSITY | 1003134223 | 796517.34 | Identifying Covid in Waste Water Project | LL57 2DG | SUPPLIER | 59024 | 0 | Expense | GB728 8856 74 |
| DEFRA | DEFRA | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003134260 | 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 | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003134260 | 130455.75 | Version 1 Rural Payments BAU support Year 1 1 April 2021 - 31 March 2022 | B97 4DL | SUPPLIER | ecm 60312 | DEA10518 | Expense | 704872824 |
| DEFRA | DEFRA | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003134260 | 35227.61 | 1 Spatial LMS Release 5 RPA BAU development | B97 4DL | SUPPLIER | ecm 60312 | DEA10520 | Expense | 704872824 |
| DEFRA | DEFRA | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003134260 | 32064.08 | Rural Payments Version 1 Release 5 2021 BAU development | B97 4DL | SUPPLIER | ecm 60312 | DEA10520 | Expense | 704872824 |
| DEFRA | DEFRA | 21/06/2021 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 1003134264 | 39900 | FRN0513 - Other - Desktop Valuation of Defra's property Assets to assess Fair value - FEE | W1J 8BA | SUPPLIER | 20192 | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003134310 | 68817.95 | EDF consolidated electricity invoice May 2021 | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003134310 | 344296.65 | EDF consolidated electricity invoice May 2021 | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WH PARTNERSHIP LTD | 1003134335 | 46598.76 | Contract ecm_60488 B265 Functional Safety Upgrade Defra Project Ref: S0008824 | NE11 9DJ | SUPPLIER | ecm_60488 | DE008700 | Asset | 875756761 |
| DEFRA | DEFRA | 21/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | RIDER LEVETT BUCKNALL UK LTD | 1003134336 | 115024 | Defra 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 | 21/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003134340 | 67725.58 | UPLIFT Contract ecm_57829 B265 BMS Upgrade Phase 2 Defra Project Ref S0008748 | CR0 6SR | SUPPLIER | ecm_57829 | DE008748 | Asset | 208033404 |
| DEFRA | DEFRA | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000012 | 299772.15 | Funding Request MEFR0179 EA | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000012 | 1498860.78 | Funding Request MEFR0179 EA | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000012 | 442749.96 | Funding Request MEFR0179 EA | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | NORTH YORKSHIRE COUNTY COUNCIL | 1003134343 | 25103 | FY20/21- Financial Assistance to nominated organisation under a S.I. for Capital (Continuation of Part 1 Commons grant) - | DL7 8AL | SUPPLIER | GIA | 0 | Expense | GB259107749 |
| DEFRA | DEFRA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FORESTRY | GROWN IN BRITAIN | 1003134370 | 75000 | FY21/22 - For the Grown in Britain Woodland Verification Scheme Pilot. ECM 61552 | BS15 3LL | SUPPLIER | ECM 61552 | 0 | Expense | 201306182 |
| DEFRA | DEFRA | 22/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND FOOD INDUSTRY SUPPORT | DELOITTE LLP | 1003134383 | 248000 | Consultancy support for Northern Ireland Directorate Mobile Assistance Scheme January 2021 onwards | MK9 2HG | SUPPLIER | 59836 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 22/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND FOOD INDUSTRY SUPPORT | DELOITTE LLP | 1003134383 | 49600 | Consultancy support for Northern Ireland Directorate Mobile Assistance Scheme January 2021 onwards | MK9 2HG | SUPPLIER | 59836 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 22/06/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003134384 | 3000000 | FY21/22- Payment for Year 2 Nature for Climate Fund for CommunityForests. | CH1 2NP | SUPPLIER | GIA | DEA10513 | Expense | 945 1011 54 |
| DEFRA | DEFRA | 22/06/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003134384 | 2500000 | FY21/22- Payment for Year 2 Nature for Climate Fund for Community Forests. | CH1 2NP | SUPPLIER | GIA | DEA10513 | Expense | 945 1011 54 |
| DEFRA | DEFRA | 22/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS LTD | 1003134408 | 49848.25 | Contract ecm_58060 Project S0008703 SCAH Client Brief, VM and Optioneering | NE1 3PL | SUPPLIER | ecm_58060 | DE008703 | Asset | GB524461265 |
| DEFRA | DEFRA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003134413 | 30146.53 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003134413 | 144583.19 | Uplift to Hays Contingent Labour IT Contractors PO - APR'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003134413 | 722927.24 | Uplift to Hays Contingent Labour IT Contractors PO - APR'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003134413 | 43651.85 | Uplift to Hays Contingent Labour IT Contractors PO - JAN'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003134429 | 30836.79 | CEDS Project Work Order Related Charges for 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | ATOS IT SERVICES UK LTD | 1003134429 | 70406.71 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DECHS000 | Expense | 232327983 |
| DEFRA | DEFRA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | ATOS IT SERVICES UK LTD | 1003134429 | 70791.41 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DECHS000 | Expense | 232327983 |
| DEFRA | DEFRA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | ATOS IT SERVICES UK LTD | 1003134429 | 345802 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DECHS000 | Expense | 232327983 |
| DEFRA | DEFRA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003134432 | 81345 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003134432 | 123132.93 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003134432 | 264959.59 | Recurring services charges covering Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003134446 | 26330.17 | Defra Contract ecm_30514 B358 Cattle Handling System Defra Project Ref S0008812 | CR0 6SR | SUPPLIER | 30514 | DE008700 | Asset | 208033404 |
| DEFRA | DEFRA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003134449 | 768600 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | ecm_58881 | DEAWEBEU | Expense | 267908361 |
| DEFRA | DEFRA | 22/06/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003134459 | 349343.15 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 22/06/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003134459 | 1241686.39 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 22/06/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003134459 | 69868.63 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 22/06/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003134459 | 248337.28 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 23/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BIOVERSITY INTERNATIONAL | 20001676 | 31539.5 | 26-023 Q4 20-21 Defra payment. Project: Bridging agriculture and environment: Southern African crop-wild-relative regional network | Not set | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | R S P B | 1003134522 | 50000 | RD225 Seabird Island Biosecurity Project | SG19 2DL | Public Body | ecm_61474 | 0 | Expense | GB365969589 |
| DEFRA | DEFRA | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003134590 | 36848.83 | 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 | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003134590 | 42598 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2021/2022. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
| DEFRA | DEFRA | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003134590 | 30539 | SE2622- Advanced genetic analysis, molecular and serological diagnostics of bluetongue. | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
| DEFRA | DEFRA | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003134590 | 72046.19 | SE1130 - FMD diagnostic development 2021/2022. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
| DEFRA | DEFRA | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003134599 | 476101.17 | Plant and Bee health 2021-22. | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003134599 | 284798.33 | Service contract 2021-22 Specialist facilities | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003134599 | 41198.17 | Plant health Cross cutting element | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | UK WATER INDUSTRY RESEARCH LTD | 1003134602 | 33252 | Access to Toxicity Datasheets and Microsheets | SW1H 0RG | SUPPLIER | ecm_60787 Bravo Ref | 0 | Expense | 646343238 |
| DEFRA | DEFRA | 24/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | KPMG LLP | 1003134618 | 115000 | • Draw on best practice to support the reengineering of harmonised and simplified end to end processes for Finance and HR to optimise performance; based around user centric principles and real life experience of what has worked in other org | E15 5GL | SUPPLIER | ecm_58616 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | WAVE. | 1003134621 | 55675.78 | Site 94 Water bill 06/05/2021 to 05/06/2021 | BN11 9AY | Utility | Not set | DE009400 | Expense | GB277633960 |
| DEFRA | DEFRA | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | SMARTS COMMUNICATE PART OF MSQ PARTNERS | 1003134636 | 47499.16 | Plant for our Planet influencer marketing - influencer mapping, development and implementation of strategy, briefing, content management and creative direction, client liaison, reporting and measurement. | W1T 1TJ | SUPPLIER | ECM_55879 | 0 | Expense | GB911230087 |
| DEFRA | DEFRA | 25/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003134670 | 67343 | Contract for the Modelling of Ambient Air Quality (MAAQ) (ecm_61369) | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 25/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SOFTCAT PLC | 1003134674 | 28400.9 | Quote Number: SPTDCDEF001_225,2 ServiceNow Integration hub + learning credit | SL7 1LW | SUPPLIER | ecm_61088 | DEA12142 | Expense | GB 491 8485 03 |
| DEFRA | DEFRA | 25/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP ICT - ENABLING TECHNOLOGY PROJECT | VODAFONE LTD - NONE MOBILE | 1003134683 | 459533 | VAR's_Variations to Implementation Costs | RG14 2FN | SUPPLIER(1) | ecm_51921 | DEAUNIT9 | Expense | 569953277 |
| DEFRA | DEFRA | 25/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003134687 | 161033 | Services for RPA Scheme Finance MS-DAX D365 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 25/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003134687 | 32206.6 | Services for RPA Scheme Finance MS-DAX D365 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 25/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003134695 | 27765.64 | 27-017 FFI project: Community-led approaches to reforestation benefitting chimpanzees and livelihoods in Uganda | CB2 3QZ | SUPPLIER(1) | 58902 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 25/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | MILLER LEISURE TA SEA LIFE ADVENTURE | 1003134712 | 157870 | Phase 2 Covid-19 Zoo Animal Funds Grant – CCN01 | SS1 2ER | SUPPLIER | 61196 | 0 | Expense | 756 2534 20 |
| DEFRA | DEFRA | 25/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | AVANADE UK LTD | 1003134716 | 26867.14 | Defra Data Platform G-Cloud Call-Off | EC4M 6XH | SUPPLIER | 60637 | DEP00391 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003134730 | 31139.57 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 28/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | BLUE BORDER LTD | 1003134753 | 116800 | Managed Professional Services to support the Next Wave ERP Programme. | WA1 1RL | SUPPLIER | ecm_58256 | 0 | Expense | GB227525901 |
| DEFRA | DEFRA | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003134757 | 41602.26 | Elastic Compute Cloud (EC2)Infrastructure , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | BRAVO Ref ecm_57330 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003134757 | 55048.9 | Elastic Compute Cloud (EC2)Infrastructure , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | BRAVO Ref ecm_57330 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 28/06/2021 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003134767 | 1718457.61 | June IT Baseline Services 2021 | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 28/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | DURRELL WILDLIFE CONSERVATION TRUST | 1003134769 | 25586.84 | IWT074 DWCT: Cracking wildlife smuggling in Madagascar | JE3 5BP | CUSTOMER | 55718 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 29/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003141 | 2708714.43 | Funding Request MEFR0180 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003141 | 59980.18 | Funding Request MEFR0180 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003141 | 29990.09 | Funding Request MEFR0180 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/06/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003141 | 56118.96 | Funding Request MEFR0180 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/06/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003141 | 280594.76 | Funding Request MEFR0180 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/06/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003141 | -94829.89 | Funding Request MEFR0180 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003142 | 46500 | Funding Request MEFR0181 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003142 | 232500 | Funding Request MEFR0181 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/06/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003142 | 285716.42 | Funding Request MEFR0181 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 29/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003134776 | 165254.22 | Uplift to Hays Contingent Labour IT Contractors PO - APR'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 29/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003134776 | 826283.99 | Uplift to Hays Contingent Labour IT Contractors PO - APR'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 29/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ANIMAL WELFARE | THE ESSEX PIG COMPANY LTD | 1003134819 | 246382.81 | Phase 2' Covid-19 Zoo Support Fund Grant | IP9 2AR | SUPPLIER | ecm_60480 | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/06/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | BUCKINGHAMSHIRE COUNTY COUNCIL | 1003134831 | 40000 | Flood Grant 31/5471, EOI012 Groundwater Resilience & Community Engagement | HP20 1UD | SUPPLIER | GIA | 0 | Expense | GB 337784854 |
| DEFRA | DEFRA | 29/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003134865 | 27325 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ECM_57155 | 0 | Expense | 624298920 |
| DEFRA | DEFRA | 29/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003134865 | 27325 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ECM_57155 | 0 | Expense | 624298920 |
| DEFRA | DEFRA | 30/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003134875 | 36456.8 | Elastic Compute Cloud (EC2)Infrastructure , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | BRAVO Ref ecm_57330 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 30/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003134880 | 494943.99 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 30/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003134880 | 503786.49 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 30/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003134880 | 98988.8 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 30/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003134880 | 100757.3 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 30/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003134882 | 331408.33 | BCP872026 Contract ecm_59863 Carmarthen Gamma Lab Project Project S0008841 | BS32 4NH | SUPPLIER | ecm_59863 | DE027200 | Asset | GB 362869361 |
| DEFRA | DEFRA | 30/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003134882 | 66281.66 | BCP872026 Contract ecm_59863 Carmarthen Gamma Lab Project Project S0008842 | BS32 4NH | SUPPLIER | ecm_59863 | DE027200 | Asset | GB 362869361 |
| DEFRA | DEFRA | 30/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003134890 | 44356.49 | Contract ecm_52773 Weybridge Design Services to 31 March 2022 Defra Project Ref S0008700 | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Asset | GB524461265 |
| DEFRA | DEFRA | 30/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003134891 | 435869.06 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Jun 21 (including Apr 21 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | EA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-COO-L&A-Legal-Chief Prosecutor | EDMONDS MARSHALL MCMAHON | 4001000126 | 25000 | Purchase Of Goods/Services - Other - Other Costs | EC1A 9BW | Not set | Not set | ENVHOLG000011 | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001321765 | 150651.42 | Civil Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FCRM Dir-PMA-Regulation and Assurance | OXFORD SAID BUSINESS SCHOOL LTD | 1001321745 | 25000 | Professional Services - Ccl - Unclassified | OX1 5NY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001321708 | 264753.65 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001321638 | 270509.17 | Coastal Engineering | EN11 9NX | Not set | Not set | ENV0000495C | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001321767 | 1257785.17 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001321767 | 304361.12 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001321767 | 92337.56 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001321767 | 40566.53 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001321782 | 52206.94 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003118C | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001321767 | 669717.04 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001321767 | 273872.69 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001321767 | 113912.78 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001321767 | 100305.59 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001321767 | 29312.2 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0000674C | Not set | Not set |
| DEFRA | EA | 01/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001321767 | 2161850.72 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001321762 | 60244.58 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001321598 | 38530.03 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001321598 | 30766.76 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
| DEFRA | EA | 01/06/2021 | 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 | 1001321662 | 260889.7 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0002071C | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JACOBS UK LTD | 1001321783 | 42693.86 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002360C | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001321665 | 598878.7 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
| DEFRA | EA | 01/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Mgt | LAND & WATER SERVICES LTD | 1001321758 | 55331.96 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6000843R | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001321598 | 40832.03 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0001395C | Not set | Not set |
| DEFRA | EA | 01/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001321782 | 38204.92 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001321804 | 38400 | Maintenance Or Support Fees | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001321863 | 34500.61 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001321863 | 27357.7 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EA Ops-COO-SFSO-Data Digital & IT | CRANFIELD UNIVERSITY | 1001321955 | 84000 | Data Software Licences | MK43 0AL | Not set | Not set | ENVHOEV141505 | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001321835 | 229423.48 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 02/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001321817 | 35232.74 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6004321R | Not set | Not set |
| DEFRA | EA | 02/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | AECOM LTD | 1001321801 | 64683.96 | Civil Engineering | AL1 3JX | Not set | Not set | ENV0002821C | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001321814 | 34592.36 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000147C | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001321828 | 69971.66 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0001276C | Not set | Not set |
| DEFRA | EA | 02/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001321814 | 77883.6 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002914C | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PROFILE SECURITY SERVICES LTD | 1001321792 | 87377.66 | Security Guard Services | DN19 7DZ | Not set | Not set | ENVFRA16S069 | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001321899 | 289268.84 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002470C | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001321864 | 88067.65 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000789C | Not set | Not set |
| DEFRA | EA | 02/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Asset Perf | GROUND CONTROL LTD | 1001321830 | 35137.8 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6003718R | Not set | Not set |
| DEFRA | EA | 02/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JBA BENTLEY LTD | 1001321968 | 55178.92 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004448R | Not set | Not set |
| DEFRA | EA | 02/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JBA BENTLEY LTD | 1001321968 | 46843.8 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004448R | Not set | Not set |
| DEFRA | EA | 02/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | STONBURY LTD | 1001321819 | 64422 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6004446R | Not set | Not set |
| DEFRA | EA | 02/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001321866 | 50168.88 | Flood Protection Or Control Services | PE21 6PP | Not set | Not set | ENV6004452R | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001321807 | 36057.44 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002882C | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | HALCROW GROUP LTD | 1001321865 | 34259.17 | Coastal Engineering | W6 7EF | Not set | Not set | ENVNCPMSCONNE | Not set | Not set |
| DEFRA | EA | 02/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001321880 | 51105.43 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001321888 | 131981.19 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002349C | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TRENT RIVERS TRUST | 1001321940 | 50000 | Environmental Services | SK17 6HN | Not set | Not set | ENVIMMI001224 | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | FLOOD CONTROL NI LTD | 1001321958 | 55440 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENVIMSW002064 | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001321924 | 37423.56 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002173 | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001321836 | 57014.57 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 02/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | SUTTLE PROJECTS LTD | 1001321962 | 292014.73 | Environmental Services | BH19 3LE | Not set | Not set | ENV0001327C | Not set | Not set |
| DEFRA | EA | 03/06/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001322018 | 2129771 | Capital Grants To Local Government | PO1 2AR | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001322026 | 64874.8 | Development Software | GU21 6DB | Not set | Not set | ENVCIS111924 | Not set | Not set |
| DEFRA | EA | 03/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001322000 | 57073.91 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003211C | Not set | Not set |
| DEFRA | EA | 03/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Mgt | BAM NUTTALL LTD | 1001322079 | 48191.94 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004334R | Not set | Not set |
| DEFRA | EA | 03/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001321978 | 28184.36 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002539C | Not set | Not set |
| DEFRA | EA | 03/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001322000 | 88741.07 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003212C | Not set | Not set |
| DEFRA | EA | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-IM&R-R&R-Operational Readiness | RICARDO AEA LTD | 1001322059 | 30150.03 | Environmental Monitoring Instrumentation | OX11 0QJ | Not set | Not set | ENVHOOP000059 | Not set | Not set |
| DEFRA | EA | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001322017 | 30473.86 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 1001322023 | 68943.85 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | OVE ARUP & PARTNERS LTD | 1001322037 | 82239.35 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 03/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001322012 | 106188.61 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001322125 | 246730.2 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE640164 | Not set | Not set |
| DEFRA | EA | 03/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | J DALTON & SONS | 1001322134 | 32079.84 | Building And Construction And Maintenance Services | DL13 1AP | Not set | Not set | ENV0000824C | Not set | Not set |
| DEFRA | EA | 03/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001322059 | 39653.88 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 03/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS North-Mgt | NMCN PLC | 1001321988 | 35977.19 | Engineering Equipment Maintenance Services | NG17 2HW | Not set | Not set | ENV6004754R | Not set | Not set |
| DEFRA | EA | 03/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001322068 | 305681.78 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 03/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001322036 | 34748.87 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 03/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001322012 | 31423.72 | Professional Services Other - Unclassified | WC2E 9HE | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001322368 | 921019.42 | Development Software | GU21 6DB | Not set | Not set | ENVBBOPM34002L02R | Not set | Not set |
| DEFRA | EA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | 1001322201 | 454200 | It Managed / Outsourced Services - Unclassified | HP21 7QG | Not set | Not set | ENVHOEV141507 | Not set | Not set |
| DEFRA | EA | 04/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001322356 | 44757.07 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0003016C | Not set | Not set |
| DEFRA | EA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | JACOBS UK LTD | 1001322162 | 29900.54 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004334R | Not set | Not set |
| DEFRA | EA | 04/06/2021 | 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 | 1001322196 | 26563.2 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV0003451C | Not set | Not set |
| DEFRA | EA | 04/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001322208 | 58340.86 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMAN002226 | Not set | Not set |
| DEFRA | EA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001322150 | 66381.18 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001322162 | 31130.28 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JACOBS UK LTD | 1001322162 | 32311.25 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002364C | Not set | Not set |
| DEFRA | EA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-RMC-Monitoring-Survey | ESRI UK LTD | 1001322201 | 52800 | Software Maintenance And Support | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001322290 | 95365.76 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
| DEFRA | EA | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-NES-Intelligence and Partnerships | WARWICKSHIRE POLICE & CRIME COMMISSIONER | 111662 | 26092 | Information Services | WR3 8SP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001322221 | 86187.3 | Coastal Engineering | S75 1HT | Not set | Not set | ENV0002728C | Not set | Not set |
| DEFRA | EA | 04/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001322189 | 176267.57 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 04/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001322163 | 27612.61 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002805C | Not set | Not set |
| DEFRA | EA | 04/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-Env Mgt East-EPR Waste East | ACUMEN WASTE SERVICES LTD | 1001322176 | 75631.39 | Hazardous Waste Disposal | WV10 0DX | Not set | Not set | ENV6004887R | Not set | Not set |
| DEFRA | EA | 04/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-Env Mgt East-EPR Waste East | ACUMEN WASTE SERVICES LTD | 1001322176 | 34372.32 | Hazardous Waste Disposal | WV10 0DX | Not set | Not set | ENV6004887R | Not set | Not set |
| DEFRA | EA | 04/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | AMCO | 1001322166 | 81199.99 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004504R | Not set | Not set |
| DEFRA | EA | 07/06/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | DERBY CITY COUNCIL | 1001322526 | 1153095 | Capital Grants To Local Government | DE1 2YL | Not set | Not set | ENVRMAGIA0001C | Not set | Not set |
| DEFRA | EA | 07/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-SNA-FCRM Strategy-FCR | HR WALLINGFORD LTD | 1001322560 | 70939.73 | Flood Protection Or Control Services | OX10 8BA | Not set | Not set | ENVHOEV101103 | Not set | Not set |
| DEFRA | EA | 07/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001322558 | 27171.55 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
| DEFRA | EA | 07/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001322516 | 81731.51 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | MAVEN PUBLIC SECTOR | 1001322392 | 2365201.44 | Car Or Truck Insurance | EC3V 4AN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | MAVEN PUBLIC SECTOR | 1001322392 | 69798.4 | Car Or Truck Insurance | EC3V 4AN | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 07/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | NORFOLK WILDLIFE TRUST | 1001322461 | 30483.56 | Coastal Engineering | NR1 1RY | Not set | Not set | ENVIMAN000690 | Not set | Not set |
| DEFRA | EA | 07/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JACKSON CIVIL ENGINEERING LTD | 1001322550 | 32207.39 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6004447R | Not set | Not set |
| DEFRA | EA | 07/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001322434 | 453997.2 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 07/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001322550 | 26878.82 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002883C | Not set | Not set |
| DEFRA | EA | 07/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-AAM | ENVIRO TECHNOLOGY SERVICES | 1001322457 | 26430 | Laboratory And Scientific Equipment | GL5 2BY | Not set | Not set | ENV0003684C | Not set | Not set |
| DEFRA | EA | 07/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001322470 | 119423.66 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1001322385 | 31714.4 | Project Management | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | ARCADIS LLP | 1001322459 | 33852.76 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | M60 3NT | Not set | Not set | ENVIMTH001691 | Not set | Not set |
| DEFRA | EA | 07/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001322534 | 42774.77 | Coastal Engineering | DL1 9HN | Not set | Not set | ENV0000381C | Not set | Not set |
| DEFRA | EA | 08/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-SBD-Climate Change-Public H&W | RICARDO AEA LTD | 1001322640 | 36708 | Technical Consultancy | OX11 0QJ | Not set | Not set | ENV6003757R | Not set | Not set |
| DEFRA | EA | 08/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001322574 | 208353.2 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001322574 | 182746.39 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001322747 | 1134999.6 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 08/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001322747 | 307029.11 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002882C | Not set | Not set |
| DEFRA | EA | 08/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001322747 | 85381.69 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002884C | Not set | Not set |
| DEFRA | EA | 08/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001322664 | 5988368.58 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
| DEFRA | EA | 08/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001322715 | 176992.25 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
| DEFRA | EA | 08/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001322750 | 38579.42 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
| DEFRA | EA | 08/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BMM JV LTD | 1001322576 | 84077.83 | Coastal Engineering | GU15 3XW | Not set | Not set | ENV0000376C | Not set | Not set |
| DEFRA | EA | 08/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001322748 | 272269.42 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004507R | Not set | Not set |
| DEFRA | EA | 09/06/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | COUNCIL OF THE ISLES OF SCILLY | 1001322846 | 104791.69 | Capital Grants To Local Government | TR21 0LW | Not set | Not set | ENVRMAGIA0011C | Not set | Not set |
| DEFRA | EA | 09/06/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | DERBY CITY COUNCIL | 1001322822 | 112000 | Capital Grants To Local Government | DE1 2YL | Not set | Not set | ENVRMAGIA0001C | Not set | Not set |
| DEFRA | EA | 09/06/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | CORNWALL COUNCIL | 1001322812 | 52000 | Capital Grants To Local Government | TR1 3AY | Not set | Not set | ENVRMAGIA0011C | Not set | Not set |
| DEFRA | EA | 09/06/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SCARBOROUGH BOROUGH COUNCIL | 1001322836 | 52000 | Capital Grants To Local Government | YO11 2HG | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 09/06/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001322861 | 75075 | Capital Grants To Local Government | PO9 2AX | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 09/06/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001322861 | 33500 | Capital Grants To Local Government | PO9 2AX | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
| DEFRA | EA | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA E and B-CSG-Research | VWR INTERNATIONAL LTD | 1001322881 | 262971.74 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 09/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001322979 | 84334.61 | Coastal Engineering | DL1 9HN | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SFSO-Data Digital & IT | 1SPATIAL GROUP LTD | 1001322808 | 36450 | Professional Services Other - Unclassified | CB4 0WZ | Not set | Not set | ENVHOEV141507 | Not set | Not set |
| DEFRA | EA | 09/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001322847 | 47742.37 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6004321R | Not set | Not set |
| DEFRA | EA | 09/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001322854 | 228619.02 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001322792 | 59613.86 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001322823 | 25630.96 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S028 | Not set | Not set |
| DEFRA | EA | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001322825 | 56862.79 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001322893 | 159327.95 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD LTD | 1001323092 | 269081.94 | Civil Engineering | BN5 9XQ | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | TRIMBLE UK LTD | 1001323063 | 150161.8 | Software Maintenance And Support | BS32 4TD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA E and B-RI-RS&IR-Mgt | ENERGUS LTD | 1001323024 | 29400 | Recruitment Services | CA14 4JW | Not set | Not set | ENVEBPRI12003 | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001323012 | 120976 | Environmental Advisory Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001322993 | 28958.95 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVFCPNZ00008B00R | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Mgt | AMX SOLUTIONS | 1001323090 | 212490 | Maintenance Or Support Fees | BS16 7FL | Not set | Not set | ENVFCPAM00179L00C | Not set | Not set |
| DEFRA | EA | 10/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | BUILT INTELLIGENCE LTD | 1001323003 | 74671.2 | Software | BA20 2FG | Not set | Not set | ENVFCPAM00093L03 | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM-PSO Area Once | CUMBRIA COUNTY COUNCIL | 1001323010 | 72000 | Flood Engineering | CA6 4SJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001323042 | 39606.64 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001323021 | 26329.14 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV0003598C | Not set | Not set |
| DEFRA | EA | 10/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001323034 | 81127.85 | Civil Engineering | NG17 2JW | Not set | Not set | ENV60000142R | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001323176 | 113515.98 | Computer Services | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001323148 | 131835.47 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001322998 | 147468.01 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVNCPMSCONAN | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001323174 | 29364.01 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001323177 | 33808.52 | Civil Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | JEREMY BENN ASSOCIATES LTD | 1001323131 | 102592.61 | Civil Engineering | BD23 3AE | Not set | Not set | ENVRECOV014R | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | OVE ARUP & PARTNERS LTD | 1001322999 | 38651.2 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001323078 | 46464.41 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSE100426 | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001323078 | 40496.53 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSE100426 | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001323128 | 64428.89 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001323130 | 263911.81 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001323122 | 70536.8 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000302C | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BMM JV LTD | 1001323040 | 172844.9 | Coastal Engineering | GU15 3XW | Not set | Not set | ENV0000164C | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001323053 | 711252.18 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE000169 | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001322999 | 34345.39 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 10/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001322999 | 29730.12 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002018C | Not set | Not set |
| DEFRA | EA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-WLB-WSP-Mgt | WATER SERVICES REGULATION AUTHORITY OFWAT | 2001000091 | 46512 | Project Management | B5 4UA | Not set | Not set | ENV6004165R | Not set | Not set |
| DEFRA | EA | 11/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001323351 | 715366.79 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
| DEFRA | EA | 11/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BROADLAND ENVIRONMENTAL SERVICES LTD | 1001323279 | 355645.63 | Civil Engineering | GU15 3XW | Not set | Not set | ENVREAN002279 | Not set | Not set |
| DEFRA | EA | 11/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001323199 | 51946.8 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002461C | Not set | Not set |
| DEFRA | EA | 11/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001323338 | 381450.3 | Coastal Engineering | BD23 2QR | Not set | Not set | ENV0000382C | Not set | Not set |
| DEFRA | EA | 11/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-HNL-EPE-Environment Programme | JEREMY BENN ASSOCIATES LTD | 1001323201 | 31391.87 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-KSL-FCRM OPS East Kent-Field Rother | ECS ENGINEERING SERVICES LTD | 1001323347 | 35940 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE100095 | Not set | Not set |
| DEFRA | EA | 11/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Asset Perf Mole | GLENDALE COUNTRYSIDE LTD | 1001323335 | 36645 | Civil Engineering | PRZ 4AT | Not set | Not set | ENV6004560R | Not set | Not set |
| DEFRA | EA | 11/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | ECS ENGINEERING SERVICES LTD | 1001323347 | 48000 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6004446R | Not set | Not set |
| DEFRA | EA | 11/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001323184 | 39275.36 | Building And Construction And Maintenance Services | PE21 6PP | Not set | Not set | ENVFRA01S041 | Not set | Not set |
| DEFRA | EA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001323293 | 107250.01 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | BLAKEDOWN ENVIRONMENT & LEISURE PLC | 1001323333 | 29133.64 | Environmental Services | OX15 6AY | Not set | Not set | ENVIMNE000132 | Not set | Not set |
| DEFRA | EA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-NEA-FCRM OPS-Mgt | OVE ARUP & PARTNERS LTD | 1001323314 | 41363.33 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6000923R | Not set | Not set |
| DEFRA | EA | 11/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001323314 | 36294.73 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640128 | Not set | Not set |
| DEFRA | EA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000090 | 34494.9 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001323336 | 32198.14 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001323336 | 49731.05 | Environmental And Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001323292 | 29529 | Technical Consultancy | G2 7HX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001323292 | 25171.8 | Technical Consultancy | G2 7HX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ECS ENGINEERING SERVICES LTD | 1001323347 | 77102.86 | Coastal Engineering | NG17 2JW | Not set | Not set | ENV0002170C | Not set | Not set |
| DEFRA | EA | 11/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ECS ENGINEERING SERVICES LTD | 1001323347 | 26531.57 | Coastal Engineering | NG17 2JW | Not set | Not set | ENV0002172C | Not set | Not set |
| DEFRA | EA | 11/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001323313 | 72869.24 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 11/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001323313 | 43505.18 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 11/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001323197 | 81371.02 | Coastal Engineering | W6 7EF | Not set | Not set | ENV0000300C | Not set | Not set |
| DEFRA | EA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001323302 | 405094.74 | Electric Utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001323302 | 63056.61 | Electric Utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001323497 | 362121.82 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001323497 | 310995.25 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001323439 | 260493.43 | Vehicle Maintenance And Repair Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001323439 | 260493.43 | Vehicle Maintenance And Repair Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001323383 | 176570.8 | Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001323373 | 312917.11 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
| DEFRA | EA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001323383 | 179496.92 | Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001323439 | 59400 | Vehicle Maintenance And Repair Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001323426 | 108139.27 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000328C | Not set | Not set |
| DEFRA | EA | 14/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001323374 | 37628.76 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENV0001633C | Not set | Not set |
| DEFRA | EA | 14/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001323373 | 407283.43 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 14/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001323406 | 72657.66 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
| DEFRA | EA | 14/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001323410 | 26934 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001323429 | 31911.17 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002811C | Not set | Not set |
| DEFRA | EA | 14/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001323426 | 279498.53 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 14/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001323372 | 72864.5 | Coastal Engineering | W6 7EF | Not set | Not set | ENV0000300C | Not set | Not set |
| DEFRA | EA | 14/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | RIVER STEWARDSHIP COMPANY | 1001323376 | 35472.36 | Specialist Contractors | S9 2TW | Not set | Not set | ENV0001395C | Not set | Not set |
| DEFRA | EA | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CHEMICALS | EA E and B-CSG-Research | FISHER SCIENTIFIC UK LTD | 1001323633 | 26810.78 | Lubricants And Oils And Greases And Anti Corrosives | LE11 5RG | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | EXCELERATE TECHNOLGY LTD | 1001323628 | 25964.04 | Building And Construction And Maintenance Services | CF3 0LW | Not set | Not set | ENV6001959R | Not set | Not set |
| DEFRA | EA | 15/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Mgt | FUJITSU SERVICES LTD | 1001323593 | 57646.8 | It Managed / Outsourced Services - Unclassified | SL1 0NR | Not set | Not set | ENVFCPIM00504L01C | Not set | Not set |
| DEFRA | EA | 15/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001323572 | 27517.01 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0000945C | Not set | Not set |
| DEFRA | EA | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - MANAGEMENT TRAINING | EA Ops-COO-SPP-Learning and Development | CITY & GUILDS KINEO LTD | 1001323549 | 52472.16 | Education And Training Services | BN1 1SS | Not set | Not set | ENVHOL&D00004 | Not set | Not set |
| DEFRA | EA | 15/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001323559 | 39553.61 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002440C | Not set | Not set |
| DEFRA | EA | 15/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001323604 | 33091.14 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0000361C | Not set | Not set |
| DEFRA | EA | 15/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001323573 | 58393.48 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0000779C | Not set | Not set |
| DEFRA | EA | 15/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001323606 | 29174.78 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003212C | Not set | Not set |
| DEFRA | EA | 15/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ECS ENGINEERING SERVICES LTD | 1001323621 | 34704 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRY00051C | Not set | Not set |
| DEFRA | EA | 15/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JBA BENTLEY LTD | 1001323618 | 125958.54 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004449R | Not set | Not set |
| DEFRA | EA | 15/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JBA BENTLEY LTD | 1001323618 | 61632.67 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004449R | Not set | Not set |
| DEFRA | EA | 15/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSONHYDER LTD | 1001323660 | 152162.47 | Coastal Engineering | IP1 5LT | Not set | Not set | ENV0000414C | Not set | Not set |
| DEFRA | EA | 15/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001323607 | 99930.37 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-LNA-Waterways-Assets | GROUND CONTROL LTD | 1001323584 | 26872.37 | Grounds Maintenance Services | CM12 0EQ | Not set | Not set | ENV6004378R | Not set | Not set |
| DEFRA | EA | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001323588 | 67849.72 | Civil Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
| DEFRA | EA | 15/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001323524 | 160453.73 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000762C | Not set | Not set |
| DEFRA | EA | 15/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001323607 | 73718.38 | Civil Engineering | NE1 3PL | Not set | Not set | ENVRECOV028C | Not set | Not set |
| DEFRA | EA | 15/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001323607 | 27312.37 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002800C | Not set | Not set |
| DEFRA | EA | 15/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001323590 | 26473.57 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002130 | Not set | Not set |
| DEFRA | EA | 16/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001323809 | 405353.92 | Coastal Engineering | GU153XW | Not set | Not set | ENVIMNE640160 | Not set | Not set |
| DEFRA | EA | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | AECOM LTD | 1001323735 | 72290.01 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001323718 | 2290045.2 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
| DEFRA | EA | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001323718 | 1903834.82 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
| DEFRA | EA | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | CAA LTD | 1001323744 | 78262.04 | Car Or Truck Insurance | IP2 8PN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001323785 | 67132.33 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JBA BENTLEY LTD | 1001323752 | 42265.19 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004449R | Not set | Not set |
| DEFRA | EA | 16/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001323708 | 27644.53 | Coastal Engineering | WC2E 9HE | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 16/06/2021 | 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 | 1001323752 | 106672.9 | Coastal Engineering | BD23 2QR | Not set | Not set | ENV0002067C | Not set | Not set |
| DEFRA | EA | 16/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001323685 | 103250.4 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0003126C | Not set | Not set |
| DEFRA | EA | 16/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001323685 | 51796.8 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0003124C | Not set | Not set |
| DEFRA | EA | 16/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | OVE ARUP & PARTNERS LTD | 1001323728 | 29635.74 | Civil Engineering | NE1 3PL | Not set | Not set | ENVRECOV021R | Not set | Not set |
| DEFRA | EA | 16/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001323677 | 83061.32 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0001743C | Not set | Not set |
| DEFRA | EA | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001323716 | 128496.13 | Culverts | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001323728 | 80504.5 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6002148R | Not set | Not set |
| DEFRA | EA | 17/06/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001323862 | 993241.55 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001323862 | 52789.28 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NMCN PLC | 1001323949 | 48063.72 | Coastal Engineering | NG17 2HW | Not set | Not set | ENV0002504C | Not set | Not set |
| DEFRA | EA | 17/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-RI-Future Reg-Digital Innovation & Prog | CIVICA UK LTD | 1001323986 | 60706.74 | Software Maintenance And Support | DY1 4TD | Not set | Not set | ENV0002424C | Not set | Not set |
| DEFRA | EA | 17/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-RI-Future Reg-Digital Innovation & Prog | CIVICA UK LTD | 1001323986 | 52643.15 | Software Maintenance And Support | DY1 4TD | Not set | Not set | ENV0002424C | Not set | Not set |
| DEFRA | EA | 17/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001323851 | 125062.29 | Professional Services Other - Unclassified | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
| DEFRA | EA | 17/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001323968 | 174591.43 | Software | G2 7HX | Not set | Not set | ENV0000089C | Not set | Not set |
| DEFRA | EA | 17/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001323965 | 514545.73 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
| DEFRA | EA | 17/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001323929 | 97825.57 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
| DEFRA | EA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001323862 | 154072.9 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001323862 | 67067.74 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 17/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001323976 | 1352314.27 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
| DEFRA | EA | 17/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | BAM NUTTALL LTD | 1001323864 | 68981.6 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000713C | Not set | Not set |
| DEFRA | EA | 17/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | AMALGAMATED CONSTRUCTION LTD | 1001323936 | 61545.43 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004444R | Not set | Not set |
| DEFRA | EA | 17/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001323915 | 53187.79 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 17/06/2021 | 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 | 1001323977 | 214043.14 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0002071C | Not set | Not set |
| DEFRA | EA | 17/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NW | VBA JOINT VENTURE LTD | 111795 | 61644.19 | Coastal Engineering | PR2 5PE | Not set | Not set | ENVIMNW000378 | Not set | Not set |
| DEFRA | EA | 17/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-SE | HALCROW GROUP LTD | 1001323928 | 38694.6 | Civil Engineering | W6 7EF | Not set | Not set | ENV0001296C | Not set | Not set |
| DEFRA | EA | 17/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001323865 | 25568.21 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | ENV0000635C | Not set | Not set |
| DEFRA | EA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001323855 | 119423.66 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JACKSONHYDER LTD | 1001323919 | 50088.6 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMSE100229 | Not set | Not set |
| DEFRA | EA | 17/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001323939 | 47360.94 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001456 | Not set | Not set |
| DEFRA | EA | 17/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001323871 | 66139.62 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000302C | Not set | Not set |
| DEFRA | EA | 17/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001323985 | 41565.8 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002427C | Not set | Not set |
| DEFRA | EA | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | EA Ops-YOR-Mgt | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | 1001323913 | 28500 | Science And Environmental Research - Unclassified | SG19 2DL | Not set | Not set | ENVIMNE000830 | Not set | Not set |
| DEFRA | EA | 17/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | VBA JOINT VENTURE LTD | 1001323920 | 323118.37 | Professional Services Other - Unclassified | EN11 9BX | Not set | Not set | ENV0000385C | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | EA CORPORATE - REBATES / MISC ITEMS | HMRC | 1001324082 | 151881.53 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Mgt | BAM NUTTALL LTD | 1001324146 | 50789.57 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004334R | Not set | Not set |
| DEFRA | EA | 18/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-RI-RS&IR-Energy & COMAH | COSTAIN LTD | 1001324087 | 53889.84 | Consultancy - Unclassified | SL6 4UB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001324128 | 187680.23 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | BMM JV LTD | 1001324175 | 631559.41 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000495C | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001324112 | 88448.79 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001324112 | 47508.96 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set |
| DEFRA | EA | 18/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PIONEER PUMP LTD | 1001324080 | 95659.2 | Agriculture And Construction Plan And Vehicle Purchase | IP30 0RZ | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BMM JV LTD | 1001324115 | 63261.41 | Coastal Engineering | GU15 3XW | Not set | Not set | ENV0001457C | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001324179 | 653229.14 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
| DEFRA | EA | 18/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BROADLAND ENVIRONMENTAL SERVICES LTD | 1001324072 | 2610984.17 | Civil Engineering | GU15 3XW | Not set | Not set | ENVREAN002279 | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001324007 | 31376.86 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0003469C | Not set | Not set |
| DEFRA | EA | 18/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001324010 | 32937 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0002994C | Not set | Not set |
| DEFRA | EA | 18/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001324024 | 48472.58 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003427C | Not set | Not set |
| DEFRA | EA | 18/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001324109 | 43197.51 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
| DEFRA | EA | 18/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001324107 | 1951581.2 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 18/06/2021 | 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 | 1001324133 | 271111.1 | Coastal Engineering | BD23 2QR | Not set | Not set | ENVIMNE000114 | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | OVE ARUP & PARTNERS LTD | 1001324113 | 34590.98 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Labs-Commercial Business | AON LTD | 1001324166 | 33600 | Professional Indemnity Insurance | EC3V 4AN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001324089 | 253394.49 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001324152 | 28248 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-THM-Env Mgt East-Env Mon H&T Upper | BREHENY CIVIL ENGINEERING LTD | 1001324010 | 31040.4 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001324117 | 247963.02 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMTH001658 | Not set | Not set |
| DEFRA | EA | 18/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JBA BENTLEY LTD | 1001324133 | 52099.1 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0003398C | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-WMD-Mgt | VEOLIA ENVIRONMENTAL SERVICES PLC | 1001324086 | 105162.36 | Consultancy - Unclassified | WS11 8JB | Not set | Not set | ENVPIMI000001 | Not set | Not set |
| DEFRA | EA | 18/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001324008 | 39401.15 | Civil Engineering | S75 1HT | Not set | Not set | ENVIMSW002075 | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001324077 | 143778.92 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | HALCROW GROUP LTD | 1001324006 | 42524.44 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-YOR-FCRM OPS SY-Asset Perf UD&RO | ESH CONSTRUCTION LTD | 1001324027 | 32605.04 | Civil Engineering | DH6 5PF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001324146 | 95457.19 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002604C | Not set | Not set |
| DEFRA | EA | 18/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BMM JV LTD | 1001324115 | 78301.97 | Coastal Engineering | GU15 3XW | Not set | Not set | ENV0002202C | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001324103 | 276020.96 | Coastal Engineering | SW1H 0HN | Not set | Not set | ENV0000218C | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | BRITISH GAS BUSINESS | 1001324099 | 31607.84 | Electric Utilities | GU95 1AW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INTERNAL BUILDING FABRIC REPAIR & MAINTENANCE | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001324079 | 581732.9 | Building Maintenance Service | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INTERNAL BUILDING FABRIC REPAIR & MAINTENANCE | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001324079 | 177154.48 | Building Maintenance Service | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001324311 | 46949.27 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE100377 | Not set | Not set |
| DEFRA | EA | 21/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001324305 | 57909.56 | Environmental And Sustainability | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | NOVUNA VEHICLE SOLUTIONS | 1001324440 | 154410.29 | Vehicle Leasing | RG14 2NU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | POST OFFICE LTD | 1001324445 | 32555.64 | Commission To The Post Office For Sale Of Rod Licences | PE4 5PG | Not set | Not set | ENV6001320R | Not set | Not set |
| DEFRA | EA | 22/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001324367 | 87120.89 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-EAN-FCRM OPS Essex-Asset Perf Th Ch & B | JBA BENTLEY LTD | 1001324471 | 34413.54 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV6001376R | Not set | Not set |
| DEFRA | EA | 22/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001324374 | 58878.34 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000097 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
| DEFRA | EA | 22/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001324441 | 26660.24 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0000789C | Not set | Not set |
| DEFRA | EA | 22/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001324390 | 109521.61 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE100377 | Not set | Not set |
| DEFRA | EA | 22/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001324418 | 25009.85 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001234C | Not set | Not set |
| DEFRA | EA | 22/06/2021 | 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 | 1001324458 | 62953.44 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
| DEFRA | EA | 22/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | W MORLEY & SONS | 1001324411 | 54000 | Building And Construction And Maintenance Services | DL13 1PD | Not set | Not set | ENV0000824C | Not set | Not set |
| DEFRA | EA | 22/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001324390 | 36059.71 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002418C | Not set | Not set |
| DEFRA | EA | 22/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Env Mgt East-Env Mon H&T WR Assets | JACKSONHYDER LTD | 1001324313 | 136497.9 | Coastal Engineering | IP1 5LT | Not set | Not set | ENV6002548R | Not set | Not set |
| DEFRA | EA | 22/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001324435 | 160719.78 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002349C | Not set | Not set |
| DEFRA | EA | 22/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001324418 | 51925.14 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
| DEFRA | EA | 22/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001324418 | 26698.1 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002986C | Not set | Not set |
| DEFRA | EA | 22/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001324373 | 119506.6 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002130 | Not set | Not set |
| DEFRA | EA | 22/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001324439 | 36772.03 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001324607 | 36493.06 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000064C | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA E and B-CSG-Research | FISHER SCIENTIFIC UK LTD | 1001324633 | 32299.2 | Laboratory And Scientific Equipment | LE11 5RG | Not set | Not set | ENV6004724R | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001324588 | 32154.95 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0002414C | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001324661 | 30461.63 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001324611 | 399902.8 | Agriculture And Construction Plan And Vehicle Hire | WS9 9WT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001324624 | 254213.28 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001324624 | 88749.33 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001324624 | 47931.49 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001324624 | 38990.12 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
| DEFRA | EA | 23/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001324660 | 31443.46 | Drainage Services | TA18 7HQ | Not set | Not set | ENV60000142R | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-GMC-Mgt | ENVIRONMENTAL LAND MANAGEMENT ASSOCIATES LTD | 112045 | 62928.65 | Flood Protection Or Control Services | SY14 8LA | Not set | Not set | ENV0001205C | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001324588 | 28136.32 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001324624 | 643691.95 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001324624 | 80112.25 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 23/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001324544 | 73914.19 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE100377 | Not set | Not set |
| DEFRA | EA | 23/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001324544 | 52779.77 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003427C | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001324661 | 32393.54 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000789C | Not set | Not set |
| DEFRA | EA | 23/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | STONBURY LTD | 1001324576 | 31574.06 | Civil Engineering | MK44 3BH | Not set | Not set | ENVFRA01S119 | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001324576 | 31752.44 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001324588 | 35033.96 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2021 | 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 | 1001324544 | 31676.62 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0003442C | Not set | Not set |
| DEFRA | EA | 23/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001324603 | 39653.88 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001324603 | 36430.54 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001324603 | 41279.23 | Environmental And Sustainability | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001324544 | 38423.14 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001235C | Not set | Not set |
| DEFRA | EA | 23/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001324656 | 254152.63 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set |
| DEFRA | EA | 23/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ELITE SYSTEMS (GB) LTD | 1001324632 | 136222.6 | Building And Construction And Maintenance Services | BD19 5EA | Not set | Not set | ENV0002500C | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001324550 | 33251.12 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0001367C | Not set | Not set |
| DEFRA | EA | 23/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | NMCN PLC | 112044 | 45443.82 | Engineering Equipment Maintenance Services | NG17 2HW | Not set | Not set | ENVIMSW002075 | Not set | Not set |
| DEFRA | EA | 23/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001324571 | 55872.77 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENV6004979R | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AE YATES LTD | 1001324565 | 453750.68 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0002761C | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001324623 | 44362.65 | Civil Engineering | M60 3NT | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001324625 | 1335765.34 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JEREMY BENN ASSOCIATES LTD | 1001324544 | 44054.41 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002428C | Not set | Not set |
| DEFRA | EA | 23/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001324589 | 65331.29 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001324726 | 224051.44 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001324785 | 72689.58 | Coastal Engineering | DL1 9HN | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001324760 | 384429.71 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001324809 | 55783.31 | Civil Engineering | EN119NX | Not set | Not set | ENV0002328C | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001324791 | 179128.81 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMNW001076 | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001324775 | 219843.25 | Coastal Engineering | EN11 9NX | Not set | Not set | ENV0000495C | Not set | Not set |
| DEFRA | EA | 24/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Mgt | LAND & WATER SERVICES LTD | 1001324796 | 282026.2 | Civil Engineering | GU5 9AF | Not set | Not set | ENVRY000001 | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001324703 | 36985.24 | Coastal Engineering | TQ13 0DF | Not set | Not set | ENVRY00044C | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001324773 | 58627.8 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000348C | Not set | Not set |
| DEFRA | EA | 24/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001324806 | 156552.13 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001324733 | 1712905.42 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001324778 | 101947.34 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002617C | Not set | Not set |
| DEFRA | EA | 24/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-Env Mgt East-Mgt | JACOBS UK LTD | 1001324706 | 75074.38 | Civil Engineering | SE1 2QG | Not set | Not set | ENVRESE000471 | Not set | Not set |
| DEFRA | EA | 24/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-Env Mgt East-Mgt | JACOBS UK LTD | 1001324706 | 44377.15 | Civil Engineering | SE1 2QG | Not set | Not set | ENVRESE000471 | Not set | Not set |
| DEFRA | EA | 24/06/2021 | 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 | 1001324746 | 29658.54 | Consultancy - Unclassified | G2 7HX | Not set | Not set | ENV0002867C | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001324733 | 179725.82 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001324733 | 113912.78 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 24/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001324733 | 1459265.53 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 24/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001324704 | 66266.7 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001324706 | 117508.79 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVNCPMSCONAN | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | HALCROW GROUP LTD | 1001324776 | 37369.81 | Coastal Engineering | W6 7EF | Not set | Not set | ENVNCPMSCONNE | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001324685 | 69242.93 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001324788 | 340631.4 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE640164 | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001324707 | 40400.99 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002800C | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001324773 | 43998.34 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002173 | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001324789 | 425643.32 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001324702 | 549721.91 | Coastal Engineering | SW1H 0HN | Not set | Not set | ENV0000218C | Not set | Not set |
| DEFRA | EA | 24/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001324730 | 77338.81 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790528 | Not set | Not set |
| DEFRA | EA | 24/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001324691 | 61598.51 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0001395C | Not set | Not set |
| DEFRA | EA | 25/06/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001324936 | 27000 | Capital Grants To Local Government | CT1 1YW | Not set | Not set | ENVRMAGIA0014C | Not set | Not set |
| DEFRA | EA | 25/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STONBURY LTD | 1001324926 | 172755.56 | Civil Engineering | TA18 7HQ | Not set | Not set | ENVIMMI001637 | Not set | Not set |
| DEFRA | EA | 25/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001324835 | 2309304 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
| DEFRA | EA | 25/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001324927 | 532888.48 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 25/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001324897 | 497152.04 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 25/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001324838 | 32289.57 | Civil Engineering | SE1 2QG | Not set | Not set | ENVRY00070C | Not set | Not set |
| DEFRA | EA | 25/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001324839 | 32270.87 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003118C | Not set | Not set |
| DEFRA | EA | 25/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001324836 | 48899.18 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
| DEFRA | EA | 25/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001324932 | 63719.62 | Civil Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 25/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | OVE ARUP & PARTNERS LTD | 1001324839 | 124422.07 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 25/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001324839 | 31954.54 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002447C | Not set | Not set |
| DEFRA | EA | 25/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | JBA CONSULTING | 1001324840 | 25195.62 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0002725C | Not set | Not set |
| DEFRA | EA | 25/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001324841 | 51277.97 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENV6004979R | Not set | Not set |
| DEFRA | EA | 28/06/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | SOUTH GLOUCESTERSHIRE COUNCIL | 1001325031 | 8041904 | Capital Grants To Local Government - Local Levy | BS15 0DS | Not set | Not set | ENVIMSW002128 | Not set | Not set |
| DEFRA | EA | 28/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-WLB-WSP-National Navigation | OVE ARUP & PARTNERS LTD | 1001325085 | 30648.83 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002678C | Not set | Not set |
| DEFRA | EA | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001325000 | 3835653.59 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
| DEFRA | EA | 28/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001325016 | 261032.65 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001325086 | 52622.47 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002614C | Not set | Not set |
| DEFRA | EA | 28/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001325010 | 29833.58 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002077 | Not set | Not set |
| DEFRA | EA | 28/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001325010 | 37714.36 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002504C | Not set | Not set |
| DEFRA | EA | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-KSL-FCRM OPS SLN & WK-Field Medway | ECS ENGINEERING SERVICES LTD | 1001325068 | 27790.5 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE100100 | Not set | Not set |
| DEFRA | EA | 28/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001325027 | 34611.24 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMAN002226 | Not set | Not set |
| DEFRA | EA | 28/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001325002 | 42272.02 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0002876C | Not set | Not set |
| DEFRA | EA | 28/06/2021 | 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 | 1001324952 | 853335.38 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
| DEFRA | EA | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 1001325048 | 28658.21 | Coastal Engineering | M60 3NT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-LO-MPPD-PDO-Resource Planning | BUILT INTELLIGENCE LTD | 1001325043 | 50940 | Education And Training Services | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | ATM LTD | 1001324999 | 25598.24 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENV6003579R | Not set | Not set |
| DEFRA | EA | 28/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001325085 | 87988.68 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002804C | Not set | Not set |
| DEFRA | EA | 28/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STONBURY LTD | 1001325002 | 527061.1 | Civil Engineering | MK44 3BH | Not set | Not set | ENVIMMI001637 | Not set | Not set |
| DEFRA | EA | 28/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS North-Mgt | NMCN PLC | 112089 | 39756.59 | Engineering Equipment Maintenance Services | NG17 2HW | Not set | Not set | ENV6004754R | Not set | Not set |
| DEFRA | EA | 28/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001325010 | 46431.77 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002496C | Not set | Not set |
| DEFRA | EA | 28/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-YOR-FCRM W&SY-PSO Leeds & Bradford | LEEDS CITY COUNCIL | 1001324960 | 45000 | Consultancy - Unclassified | LS1 1UR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | JACOBS UK LTD | 1001325144 | 33744.42 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004334R | Not set | Not set |
| DEFRA | EA | 29/06/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001325144 | 68779.73 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
| DEFRA | EA | 29/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | JEREMY BENN ASSOCIATES LTD | 1001325152 | 69235.42 | Civil Engineering | BD23 3AE | Not set | Not set | ENVRECOV014R | Not set | Not set |
| DEFRA | EA | 29/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001325146 | 26210.8 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0001557C | Not set | Not set |
| DEFRA | EA | 29/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA CONSULTING | 112093 | 25675.54 | Coastal Engineering | BD18 3LF | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 29/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001325143 | 28672.86 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001706C | Not set | Not set |
| DEFRA | EA | 30/06/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | BCP COUNCIL | 1001325222 | 500000 | Capital Grants To Local Government - Local Levy | BH2 6DY | Not set | Not set | ENVIMSW002128 | Not set | Not set |
| DEFRA | EA | 30/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001325211 | 30086.34 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001331C | Not set | Not set |
| DEFRA | EA | 30/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-HNL-Env Mgt East-GWCL B | ARCADIS CONSULTING UK LTD | 1001325205 | 30648.18 | Environmental Modelling And Mapping | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 30/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001325237 | 142402.43 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
| DEFRA | EA | 30/06/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001325237 | 123650.7 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
| DEFRA | EA | 30/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001325220 | 29109.68 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set |
| DEFRA | EA | 30/06/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | ATKINSRÉALIS UK LTD | 1001325230 | 25740.62 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002359C | Not set | Not set |
| DEFRA | JNCC | 01/06/2021 | OFFICE RENT | ALL PROGRAMMES | SAVILLS (UK) LTD | 20344 | 78078.6 | Monkstone House rent 24/06/2021 to 28/09/2021 | M2 4AW | Large | Not set | Not set | Administration | Not set |
| DEFRA | JNCC | 15/06/2021 | COMPUTER EQUIPMENT (H&S/WARE) | Future Data | PHOENIX SOFTWARE LIMITED | 20443 | 93524.07 | C18-0248-1252. NCCs Office 365 licences subscription through the DEFRA Enterprise Agreement 2021-22 | YO42 1NS | SME | C18-0248-1252 | 248 | Administration | Not set |
| DEFRA | KEW | 03/06/2021 | Advertising and Publicity | Sales & Marketing | AKA Promotions Ltd | 7075580 | 27387.36 | Secret World of Plants - SECRET WORLD OF PLANTS PHASE 1 MEDIA | WC2H 8AF | UK Supplier | Not set | 60465 | Advertising & publicity | Not set |
| DEFRA | KEW | 03/06/2021 | Capital/Equipment | Capital Development Programme | Etec Contract Services Ltd | 7076022 | 28436.86 | Infrastructure Capital Works Kew 2020/21 - INTERIM PAYMENT CERTIFICATE 3 | E18 2QH | UK Supplier | Not set | 11524 | Design | 884490875 |
| DEFRA | KEW | 03/06/2021 | Advertising and Publicity | Sales & Marketing | AKA Promotions Ltd | 7076046 | 29445.54 | Easter - BEANO OOH MEDIA event | WC2H 8AF | UK Supplier | Not set | 60135 | Advertising & publicity | Not set |
| DEFRA | KEW | 03/06/2021 | Capital/Equipment | Capital Development Programme | Mott Macdonald Limited | 7076012 | 33790 | Herbarium - Science Quarter - Kew Science Quarter | CR0 2EE | UK Supplier | Not set | 11410 | New Works Part 1 Consultancy | GB523765636 |
| DEFRA | KEW | 03/06/2021 | Capital/Equipment | Capital Development Programme | Mott Macdonald Limited | 7076015 | 33790 | Herbarium - Science Quarter - Kew Science Quarter | CR0 2EE | UK Supplier | Not set | 11410 | New Works Part 1 Consultancy | GB523765636 |
| DEFRA | KEW | 03/06/2021 | Finance Charges | Legal, Risk and H&S | Gallagher | 7076165 | 34868.96 | Insurance - Protector Insurance | SN1 1GW | UK Supplier | Not set | 60209 | Insurance | GB |
| DEFRA | KEW | 03/06/2021 | Capital/Equipment | Capital Development Programme | Mott Macdonald Limited | 7076014 | 47790 | Herbarium - Science Quarter - Kew Science Quarter | CR0 2EE | UK Supplier | Not set | 11410 | New Works Part 1 Consultancy | GB523765636 |
| DEFRA | KEW | 03/06/2021 | Capital/Equipment | Capital Development Programme | Etec Contract Services Ltd | 7076109 | 48834.8 | Infrastructure Capital Works Kew 2021/22 - APPLICATION NO 1 | E18 2QH | UK Supplier | Not set | 11584 | Design | 884490875 |
| DEFRA | KEW | 03/06/2021 | Capital/Equipment | Capital Development Programme | Etec Contract Services Ltd | 7076157 | 52470.74 | Infrastructure Capital Works Kew 2020/21 - INTERIM PAYMENT CERTIFICATE NO 2 | E18 2QH | UK Supplier | Not set | 11524 | Design | 884490875 |
| DEFRA | KEW | 03/06/2021 | Capital/Equipment | Capital Development Programme | Etec Contract Services Ltd | 7076159 | 57215.2 | Infrastructure Capital Works Kew 2020/21 - INTERIM PAYMENT CERTIFICATE | E18 2QH | UK Supplier | Not set | 11524 | Design | 884490875 |
| DEFRA | KEW | 03/06/2021 | Capital/Equipment | Capital Development Programme | Mott Macdonald Limited | 7076013 | 67580 | Herbarium - Science Quarter - Kew Science Quarter | CR0 2EE | UK Supplier | Not set | 11410 | New Works Part 1 Consultancy | GB523765636 |
| DEFRA | KEW | 03/06/2021 | Finance Charges | Legal, Risk and H&S | Gallagher | 7076166 | 72410.24 | Insurance - INSURANCE COVER | SN1 1GW | UK Supplier | Not set | 60209 | Insurance | GB |
| DEFRA | KEW | 03/06/2021 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7076134 | 194750 | Kew Capital Development Programme - Arboretum Offices - works as per Artelia Payment Recommendation Nr:12 | W14 8NS | UK Supplier | Not set | 11239 | Design | 610 0610 15 |
| DEFRA | KEW | 09/06/2021 | Advertising and Publicity | Sales & Marketing | VCCP KIN LTD | 7076333 | 27144 | Brand Campaign - Marketing - KEW CAMPAIGN DELIVERY & TOOL KIT | SW1P 1DH | UK Supplier | Not set | 60479 | Advertising & publicity | GB238822251 |
| DEFRA | KEW | 09/06/2021 | Capital/Equipment | Capital Development Programme | Etec Contract Services Ltd | 7076292 | 222835.58 | Infrastructure Capital Works Kew 2020/21 - INTERIM CERTIFICATE 4 & 5 | E18 2QH | UK Supplier | Not set | 11524 | Design | 884490875 |
| DEFRA | KEW | 16/06/2021 | Payment to 3rd party | Science Services & Lab | Queen Mary University of London | 7076472 | 30454.29 | UKRI Covid-19 Allocation Fund - GCRF Ethiopian project - 50% of supplement | E1 4NS | UK Supplier | Not set | 11547 | Non-Kew Project Costs | . |
| DEFRA | KEW | 16/06/2021 | ICT | Unlocking Properties | JEOL (UK) Ltd | 7076374 | 74380 | WORLD FOREST ID (WFID) at Kew (Kew component of WFID consortium) - JEOL Elite Service Contract | AL7 1LT | UK Supplier | Not set | 11552 | Hardware Maintenance and Repairs | 226 8256 53 |
| DEFRA | KEW | 16/06/2021 | Property Related | Unlocking Properties | JEOL (UK) Ltd | 7076378 | 74450.5 | WORLD FOREST ID (WFID) at Kew (Kew component of WFID consortium) - Mass Spectrometer (remaining balance) | AL7 1LT | UK Supplier | Not set | 11552 | Laboratory machinery & equipt | 226 8256 53 |
| DEFRA | KEW | 16/06/2021 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7076406 | 487057.65 | Family Restaurant Project - Completed works as per Artelia Payment Recommendation Nr:09 | W14 8NS | UK Supplier | Not set | 11480 | Design | 610 0610 15 |
| DEFRA | KEW | 25/06/2021 | Capital/Equipment | Capital Development Programme | JC Watson Mechanical Ltd | 7076573 | 59204 | Infrastructure Capital Works Wakehurst - Application 4 Materials, Equipment and labour for works | CM13 3HE | UK Supplier | Not set | 11339 | Design | 226481508 |
| DEFRA | KEW | 25/06/2021 | Capital/Equipment | Capital Development Programme | Raytell Electrical Co. Ltd | 7076696 | 59802.42 | Infrastructure Capital Works Kew 2021/22 - APPLICATION | N14 5DJ | UK Supplier | Not set | 11584 | New works-Pt I-other costs | 230699848 |
| DEFRA | KEW | 25/06/2021 | Capital/Equipment | Capital Development Programme | BTU Installation & Maintenance Ltd | 7076670 | 60607.57 | Infrastructure Capital Works Kew 2021/22 - APPLICATION | GU1 1JB | UK Supplier | Not set | 11584 | New works-Pt I-other costs | 358790016 |
| DEFRA | KEW | 25/06/2021 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7076781 | 85772.58 | Estates Wakehurst Operating - supplies | EC2A4LP | UK Supplier | Not set | 60045 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 29/06/2021 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7077038 | 50762.25 | Infrastructure Capital Works Kew 2020/21 - Roof replacements | RG42 7NY | UK Supplier | Not set | 11524 | Design | 731665924 |
| DEFRA | MMO | 07/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | ATLANTIC OCEAN SERVICES LTD | 20000153 | 205531.96 | Fisheries Protection May 2021 hire of OM | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
| DEFRA | MMO | 08/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | ATLANTIC OCEAN SERVICES LTD | 20000154 | 263052.49 | Fisheries Protection May 2021 hire of OO | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
| DEFRA | MMO | 10/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | ALEXANDER MANN SOLUTIONS LTD-2WM | 1005021471 | 28927.55 | Contingent labour | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | MMO | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO EU EXIT | TOPLEVEL COMPUTING LTD | 1005021477 | 63375 | SOW2 Intervention scheme | GL10 3UT | SUPPLIER | Not set | Not set | Expense | GB915967778 |
| DEFRA | MMO | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | MMO EU EXIT | LEIDOS INNOVATIONS UK LIMITED | 1005021483 | 67428.52 | MMO FaSS Phase 2 | G3 8EP | SUPPLIER(1) | Not set | Not set | Expense | GB945653984 |
| DEFRA | MMO | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | MMO EU EXIT | LEIDOS INNOVATIONS UK LIMITED | 1005021483 | 73958.33 | MMO FaSS Phase 2 | G3 8EP | SUPPLIER(1) | Not set | Not set | Expense | GB945653984 |
| DEFRA | MMO | 15/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | DEFRA | 2005000048 | 278458.59 | Defra Contractor charges for April-May 2021 | YO1 2YX | SUPPLIER | Not set | Not set | Expense | 888800181 |
| DEFRA | MMO | 15/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | DEFRA | 2005000048 | 55691.72 | Defra Contractor charges for April-May 2021 | YO1 2YX | SUPPLIER | Not set | Not set | Expense | 888800181 |
| DEFRA | MMO | 18/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | ALEXANDER MANN SOLUTIONS LTD-2WM | 1005021545 | 70577.03 | Contingent labour | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | MMO | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO INFORMATION & IT | C E F A S | 2005000051 | 214473.46 | iServ Hosting and Support - Quarter 4 FY20/21 | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO INFORMATION & IT | C E F A S | 2005000051 | 42894.69 | iServ Hosting and Support - Quarter 4 FY20/21 | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | ATLANTIC OCEAN SERVICES LTD | 20000156 | 51683.62 | Fisheries Protection Fuel supplied for OO 10/06/21 | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
| DEFRA | MMO | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO HEAD OF COASTAL OPS | ATLANTIC OCEAN SERVICES LTD | 1005021565 | 56850 | Fisheries Protection OF Fuel bunkered on 02/06/21 | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
| DEFRA | MMO | 30/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | ALEXANDER MANN SOLUTIONS LTD-2WM | 1005021621 | 54062.85 | Contingent labour | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | NE | 01/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | 02 CUMBRIA | ALLERDALE BOROUGH COUNCIL | 2180663 | 36000 | Memorandum of agreement - Allerdale Borough Council - Silloth Dunes and Mawbray Bank - 2020-21 | CA14 3YJ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | Sustainable Development | JOINT NATURE CONSERVATION COMMITTEE | SD1512 | 35647 | Memorandum of Understanding - Joint Nature Conservation Committee - Urban Gull surveys - data analysis - 2020-21 | PE1 1JY | NDPB | ECM_58473 | 0 | Expense | Not set |
| DEFRA | NE | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | STRATEGY & GOVERNMENT ADVICE | JACOBS UK LTD | B550X005001 | 47391.23 | Natural England Green Infrastructure - Design Guide - GI Standards - 2020-21 | LS11 9DX | SUPPLIER | FWK 31886 | 0 | Expense | Not set |
| DEFRA | NE | 04/06/2021 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 82449066-02-JUN-21 | 156666.31 | Monthly payment for Government Procurement Card expenditure - May 2021 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 10/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | LINCOLNSHIRE WILDLIFE TRUST | ERS-100900031573-272973 | 43818.6 | Memorandum of agreement - Lincolnshire Wildlife Trust - Dynamic Dunescape - 2020-21 | LN9 5HF | Other PB | Not set | 0 | Expense | Not set |
| DEFRA | NE | 10/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | NATURAL RESOURCES WALES | ERS-100900031577-273116 | 29982.03 | Memorandum of agreement - Natural Resources Wales - Dynamic Dunescape - 2020-22 | CF24 0TP | SUPPLIER | FUNDING | 0 | Expense | Not set |
| DEFRA | NE | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | 01 NORTHUMBRIA | PREMIER TREE SERVICES | 7171 | 35220 | Ash die back works at Castle Eden Dene National Nature Reserve | SR8 3UJ | SUPPLIER(1) | Not set | NE163821 | Expense | Not set |
| DEFRA | NE | 14/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | PLANTLIFE INTERNATIONAL | ERS-07-JUN-21-273117 | 37371.6 | Memorandum of agreement - Plantlife International - Dynamic Dunescape - 2020-22 | SP1 1DX | SUPPLIER | FUNDING | 0 | Expense | Not set |
| DEFRA | NE | 15/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | 04 CHESHIRE TO LANCASHIRE | TAMESIDE METROPOLITAN BOROUGH | 62627188 | -29940 | Credit - collaborative agreement for evidence gathering for Wigan Nature Recovery Network programme with Tameside Metropolitan Borough Council | OL6 6DL | SUPPLIER | Not set | NE163822 | Expense | Not set |
| DEFRA | NE | 17/06/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | SOUTH DOWNS NATIONAL PARK AUTHORITY | ERS-100900031611-273333 | 82634 | Grant - South Downs Way National Trail Maintenance - 2020-21 | GU29 9SB | SUPPLIER | ECM_57900 | NE162010 | Expense | Not set |
| DEFRA | NE | 25/06/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | MEDWAY COUNCIL | 1.60E+17 | 30260.07 | Planning grant - Medway Council - Iwade to Woolwich - two stretches of England Coast Path - 2020-21 | ME4 4TR | SUPPLIER | ECM48470 | NE160885 | Expense | Not set |
| DEFRA | NE | 28/06/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | CORNWALL COUNTY COUNCIL | 8100141322 | 45074 | Planning grant - Cornwall County Council - four stretches of England Coast Path - 2020-21 | TR1 3AY | SUPPLIER | ECM59424 | NE160885 | Expense | Not set |
| DEFRA | NE | 28/06/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | CORNWALL COUNTY COUNCIL | 8100141323 | 40810 | Planning grant - Cornwall County Council - Marsland Mouth to Cremyll - four stretches - 2020-21 | TR1 3AY | SUPPLIER | ecm58027 | NE160885 | Expense | Not set |
| DEFRA | NE | 29/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | SPECIALIST SERVICES | UNIVERSITY OF NEWCASTLE UPON TYNE | 9100083730 | 40240 | Mainstreaming cutting-edge monitoring for UK Marine Protected Areas - Innovative approaches to Unmanned Aerial Vehicle use and novel data analyses for world-class intertidal assessment - 2020-21 | NE1 7RU | Public Body | ecm_57182 | 0 | Expense | Not set |
| DEFRA | RPA | 01/06/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2338526 | 200671.28 | For the supply of temporary contract staff for the period ending 23rd May 2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | RPA | 04/06/2021 | Outsourced Scanning Costs Customer Related Printing - Forms, Booklets & Letters | Managed Document Service (MDS) | Allied Publicity Services | C53063 | 162282.49 | BPS BAU - Monthly Production May 2021 | SK3 0ZP | Supplier | PO103815 | MDSBPS01 | Admin | 313 9790 87 |
| DEFRA | RPA | 08/06/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2342856 | 197110.22 | For the supply of temporary contract staff for the period ending 30th May 2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | RPA | 08/06/2021 | Outsourced Scanning Costs Customer Related Printing - Forms, Booklets & Letters | Managed Document Service (MDS) | Allied Publicity Services | C53061 | 41785.92 | BCMS BAU - Monthly Production May 2021 | SK3 0ZP | Supplier | PO104152 | MDSBCMS1 | Admin | 313 9790 87 |
| DEFRA | RPA | 14/06/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2347113 | 116471.26 | For the supply of temporary contract staff for the period ending 06th June 2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | RPA | 17/06/2021 | Cartographic & Digitising | GI Service | Cyient | 9400009664 | 108925.91 | CNC, Discard Rate, Inspection | RG1 1AX | Supplier | PO104165 | n/a | Admin | GB606138069 |
| DEFRA | RPA | 17/06/2021 | External Inspections | Farm Inspectors | Hall Mark Meat Hygiene Ltd | 3780 | 29952 | Sheep and Goat Inspections - May 21 | GL6 0DD | Supplier | PO104063 | AGSERV11 | Adimn | 326989450 |
| DEFRA | RPA | 21/06/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2351508 | 143628.9 | For the supply of temporary contract staff for the period ending 13th June 2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | RPA | 29/06/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2356304 | 139461.23 | For the supply of temporary contract staff for the period ending 20th June 2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | VMD | 02/06/2021 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138047600 | 159372.75 | NSS MAY 2021 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
| DEFRA | VMD | 16/06/2021 | StatRes - FSA | RESIDUES SURVEILLANCE | Food Standards Agency | 1183569 | 48495.23 | StatRes - FSA | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
| DEFRA | VMD | 30/06/2021 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138048413 | 159372.75 | NSS JUN 2021 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |