Defra's spending over £25,000 for September 2021
Updated 12 March 2024
Download CSV 213 KB
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 | DEFRA | 01/09/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003212 | 5000000 | EA01092021GIA - Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/09/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003212 | 105000000 | EA01092021GIA- Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/09/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30003213 | 3400000 | MMO01092021GIA- Grant in Aid Funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 01/09/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30003214 | 3000000 | NE01092021GIA- Grant in Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 01/09/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30003215 | 2347802 | RBG-KEW01092021GIA- Grant in Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/09/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30003216 | 1409000 | JNCC01092021GIA- Grant in Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
DEFRA | DEFRA | 01/09/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | STOKE ON TRENT CITY COUNCIL | 1003138466 | 629836 | NO2 PLAN Implementation Fund Grant Determination 2021 - Additional Resource Grant - No. 31/5688 | ST4 1HH | SUPPLIER | Not set | 0 | Expense | 280065377 |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003138478 | 50000 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003138481 | 125981.89 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003138481 | 218238.03 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003138481 | 330212.67 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003138481 | 553161.96 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003138481 | 90898.84 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003138484 | 35417.78 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | E D F ENERGY | 1003138485 | 381943.43 | Electricity supplied by EDF Energy through the Crown Commercial Service. This relates to various Defra sites | EX1 3UT | SUPPLIER(1) | ecm_61638 | 0 | Expense | Not set |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | E D F ENERGY | 1003138485 | 76123.37 | Electricity supplied by EDF Energy through the Crown Commercial Service. This relates to various Defra sites | EX1 3UT | SUPPLIER(1) | ecm_61638 | 0 | Expense | Not set |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | BOXXE LTD | 1003138492 | 222200 | RE-procurement of boxxe cloud proxy service under ecm_62068 | YO61 1ET | SUPPLIER | ecm_62068 | DEACPETC | Expense | 734245248 |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003138493 | 285498.8 | IBM Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003138493 | 488384.99 | IBM Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 01/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLOOD RISK MANAGEMENT | MALVERN HILLS DISTRICT COUNCIL | 1003138497 | 104850.48 | Property Flood Resilience Grant No: 31/5654 (Section 31 grant)Malvern Hills District Council for 2021/22 for 34 residential and 21 business properties | WR14 3AF | SUPPLIER | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003138498 | 30206.85 | VODAFONE DEFRA/RPA/EA -EA Data Sharer (Ben 3 & Ben 8) 21/21 | RG14 5FF | SUPPLIER | 53542 | DEP00581 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003138498 | 80597.2 | VODAFONE DEFRA/RPA/EA - VODAFONE DEFRA DATA SHARER 21/22 | RG14 5FF | SUPPLIER | 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES | PROPERTY TECHNICAL SERVICES | UTILIDEX LTD | 1003138512 | 40333 | Annual Energy.Hub Licence Fee(01-Apr-2021 31-Mar-2022) | E14 5AB | SUPPLIER | Not set | 0 | Expense | 131842434 |
DEFRA | DEFRA | 01/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003138515 | 25506 | Contract ecm_58547 Value Management & Cost Management Services Defra Project Ref S0008703 | LS18 4GH | SUPPLIER | ecm_585447 | DE008703 | Asset | 764244132 |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003000426 | 93550.79 | ABP SLA WITH FSA 2021/2022 | YO31 6EP | Government Agency | IGS | DEA10224 | Expense | 888847046 |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003000426 | 32552.96 | FSA TSE CONTROLS ON SHEEP AND GOATS IN ABBATOIRS | YO31 6EP | Government Agency | IGS | DEA10224 | Expense | 888847046 |
DEFRA | DEFRA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003000427 | 54088.75 | HRI Monthly Pensions - June 2021 - September 2022 | SN2 1FF | OGD | 16500 | 0 | Expense | Not set |
DEFRA | APHA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1183841 | 53436.97 | Sample Testing | YO31 6EP | Government Agency | Not set | N/A | Expense | 888847046 |
DEFRA | JNCC | 01/09/2021 | OFFICE RENT | All Programmmes | SAVILLS (UK) LTD | 20563 | 78078.6 | Monkstone House rent 29/09/21 to 24/12/21 | M2 4AW | Large | Not set | Not set | Administration | Not set |
DEFRA | VMD | 01/09/2021 | StatRes - APHA | RESIDUES SURVEILLANCE | APHA | 143693 | 144192.85 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce: Apr - Jun 2021 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DEFRA | JNCC | 01/09/2021 | OFFICE RENT | All Programmmes | SAVILLS (UK) LTD | 20563 | 78078.6 | Monkstone House rent 29/09/21 to 24/12/21 | M2 4AW | Large | Not set | Not set | Administration | Not set |
DEFRA | EA | 01/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001333091 | 35517.82 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001333091 | 31380.29 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | MOTT MACDONALD LTD | 1001333100 | 48359.58 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 01/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001333060 | 1355093.2 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | MOTT MACDONALD LTD | 1001333100 | 37909.62 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002430C | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001333120 | 34411.14 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003211C | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001333095 | 181557.73 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001333095 | 33681.23 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002614C | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001333110 | 51469.5 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002591C | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-FCRM OPS West-Field MEICA | ECS ENGINEERING SERVICES LTD | 1001333061 | 32072.4 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENVFRA02S002 | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001333060 | 123543.54 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001333095 | 136213.69 | Civil Engineering | SE1 2QG | Not set | Not set | ENVRY00070C | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001333120 | 102690.22 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003212C | Not set | Not set |
DEFRA | EA | 01/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | MOTT MACDONALD LTD | 1001333100 | 28543.06 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0003935C | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001333100 | 42227.03 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001333106 | 114132.64 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001333100 | 107527.44 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | AECOM LTD | 1001333106 | 55092.96 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | AECOM LTD | 1001333106 | 43699.69 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | AECOM LTD | 1001333106 | 35753.31 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001333100 | 25749.37 | Civil Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001333100 | 30876.3 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001332958 | 521869.58 | Coastal Engineering | GU153XW | Not set | Not set | ENVIMNE640160 | Not set | Not set |
DEFRA | EA | 01/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-FoNT Programme | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 1001333078 | 65128.68 | It Managed / Outsourced Services - Unclassified | BN13 3PL | Not set | Not set | ENVEBOLW40087L05C | Not set | Not set |
DEFRA | EA | 01/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-FoNT Programme | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 1001333078 | 52459.8 | It Managed / Outsourced Services - Unclassified | BN13 3PL | Not set | Not set | ENVEBOLW40087L05C | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | CEFAS | 2001000178 | 226098 | Coastal Engineering | NR33 0HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001333059 | 594024.61 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001333088 | 351237.77 | Electric Utilities | EX1 3UT | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003138589 | 160153.24 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 02/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLOOD RISK MANAGEMENT | NEWARK & SHERWOOD DISTRICT COUNCIL | 1003138616 | 26282.59 | Property Flood Resilience Grant No: 31/5654 (Section 31 grant) Newark and Sherwood District Council for 2021/22 for 9 residential properties | NG24 1BY | SUPPLIER | GIA | 0 | Expense | GB118115695 |
DEFRA | CEFAS | 02/09/2021 | Data Collection Services | Operations | University of Plymouth Enterprise Ltd | 20167386 | 30660 | Modelling work. | PL4 8AA | STANSME | NULL | C8313 | NULL | GB168287859 |
DEFRA | CEFAS | 02/09/2021 | Vessel Management | Science | A W Ship Management Ltd | 20167513 | 354319.51 | Monthly Unitary Charge- Year Two- 01/08/2021-31/08/2021. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | CEFAS | 02/09/2021 | ICT Maintenance & Support | Corporate | Phoenix Software Ltd | 20167395 | 34162.04 | Software migration for Content Manager. | YO421NS | STANSME | NULL | 50603 | NULL | GB 755 3464 38 |
DEFRA | KEW | 02/09/2021 | Pay Agency | Visitor Operations | Pertemps Recruitment Partnership Ltd | 7078920 | 27345.9 | Visitor Services Operating - VISITOR HOSTING TEMP STAFF | CV7 7PT | UK Supplier | Not set | 60113 | Agency Fees | Not set |
DEFRA | KEW | 02/09/2021 | Consultancy & Professional Services | Capital Development Programme | Y2K Construction Ltd | 7078969 | 57000 | Infrastructure Capital Works Kew 2021/22 - Estate Yard - Welfare Facilities | RG42 7NY | UK Supplier | Not set | 11584 | Prof Fees - Construction | 731665924 |
DEFRA | EA | 02/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001333232 | 31144.63 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002589C | Not set | Not set |
DEFRA | EA | 02/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001333238 | 284990.94 | Coastal Engineering | BD23 2QR | Not set | Not set | ENV0000382C | Not set | Not set |
DEFRA | EA | 02/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ALLIANCE CONSTRUCTION SOLUTIONS LTD | 1001333304 | 25486.33 | Flood Protection Or Control Services | NG17 7JZ | Not set | Not set | ENV6004921R | Not set | Not set |
DEFRA | EA | 02/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001333284 | 39212.68 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6004921R | Not set | Not set |
DEFRA | EA | 02/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001333305 | 40598.71 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001331C | Not set | Not set |
DEFRA | EA | 02/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001333206 | 25912.62 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001333305 | 34547.69 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001333206 | 26193.46 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCONNW | Not set | Not set |
DEFRA | EA | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001333301 | 53712.91 | Civil Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001333154 | 119423.66 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001333152 | 56904.4 | Coastal Engineering | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-SSD-FCRM OPS East-Field Pevensey | PEVENSEY & CUCKMERE WATER MANAGEMENT BOARD | 1001333225 | 91500 | Professional Services Other - Unclassified | PE30 1PH | Not set | Not set | ENVRESE100128 | Not set | Not set |
DEFRA | EA | 02/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001333234 | 77705.72 | Civil Engineering | GU5 9AF | Not set | Not set | ENVIMSE500115 | Not set | Not set |
DEFRA | EA | 02/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001333254 | 26584.85 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002201C | Not set | Not set |
DEFRA | EA | 02/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001333231 | 41170.57 | Coastal Engineering | W6 7EF | Not set | Not set | ENV0000300C | Not set | Not set |
DEFRA | EA | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001333267 | 342658.34 | Electric Utilities | EN6 1YW | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 03/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | STOCKHOLM ENVIRONMENT INSTITUTE | 20001740 | 32883 | 27-009 Q2 21-22 Stockholm Environment Institute Defra Payment. Project: Community-based integrated catchment management to conserve the Upper Chindwin River | Not set | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 03/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | CHEETAH CONSERVATION FUND | 20001741 | 46299.5 | IWT066 Q2 21-22 Cheetah Conservation Fund Defra payment. Project: Legal Intelligence for Cheetah Illicit Trade (LICIT) | 22301 | SUPPLIER | Not set | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003138648 | 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 | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | DAI GLOBAL UK LTD | 1003138673 | 36529.5 | DAI GLOBAL UK: Biodiverse Landscapes Fund – Political Economy and Technical Analyses in five landscapes | HP3 9TD | SUPPLIER | 61603 | 0 | Expense | Not set |
DEFRA | DEFRA | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003138685 | 40000 | Co-Chair and Secretariat Support to the Task Force on Reactive Nitrogen. Contract ECM_61248 | OX10 8BB | SUPPLIER | ECM_61248 | 0 | Expense | GB336940192 |
DEFRA | DEFRA | 03/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003138695 | 25428.75 | ETL Contract ecm_61947 Interim Capital Programme Lead Services Project Ref S0008703 | SE1 4YB | SUPPLIER | ecm_61947 | DE008703 | Asset | Not set |
DEFRA | DEFRA | 03/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003138706 | 59650 | SR21 Support on LAP for period 07 June to 28 Aug 2021 | YO10 5DG | SUPPLIER | ecm_57223 | DEP00552 | Expense | 133352933 |
DEFRA | DEFRA | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003138707 | 160614.47 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 03/09/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | FORESTRY | SCOTTISH FORESTRY | 2003000431 | 180574.43 | FY 20/21 - Payment to Scottish Forestry for the approved applications received from private English forest nurseries utilising the capital grant. ECM 61179 | EH12 7AT | SUPPLIER | 61179 | 0 | Expense | 8888 42551 |
DEFRA | DEFRA | 03/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | BRITISH ANTARCTIC SURVEY | 2003000433 | 32157.5 | DPLUS120 BAS: Spatial segregation and bycatch risk of seabirds at South Georgia | CB3 0ET | SUPPLIER | 58878 | DEA10153 | Expense | GB 2874 61957 |
DEFRA | DEFRA | 03/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | BRITISH ANTARCTIC SURVEY | 2003000433 | 32157.5 | DPLUS120 BAS: Spatial segregation and bycatch risk of seabirds at South Georgia | CB3 0ET | SUPPLIER | 58878 | DEA10153 | Expense | GB 2874 61957 |
DEFRA | APHA | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | TB | AJ VACCINES A/S | 50003837 | 84090.04 | Specialist Laboratory Products | DK-2300 | SUPPLIER | Not set | APHATBSE3323 | Expense | DK37911143 |
DEFRA | APHA | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | 750201212 | 26900 | Reimbursement for Export Health Certification Great Britain to Northern Ireland | BA1 3DS | CUSTOMER | Not set | APHAEUTAH090 | Expense | GB115141658 |
DEFRA | APHA | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | TS000080 | 28890 | Collections from various laboratory locations, July 2021 | CW7 3BX | SUPPLIER(1) | Not set | 00000000 APHATBSB4008 | Expense | 413638853 |
DEFRA | NE | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LEGAL SERVICES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14202 | 31107.75 | Monthly charge for travel costs - 20 July-19 August 2021 | BD1 5HQ | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 03/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | NE Bats in Churches HLF | BAT CONSERVATION TRUST | ERS-26-AUG-21-276283 | 25586.6 | Memorandum of Agreement - Bat Conservation Trust - costs for Earned Recognition (ER) Pilot for Bat Survey and Mitigation Licensing - 2021-22 | SE11 5RD | CUSTOMER | MoA 23503 | NE161476 | Expense | Not set |
DEFRA | NE | 03/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | NE Bats in Churches HLF | THE ARCHBISHOPS' COUNCIL | ERS-26-AUG-21-276284 | 37409.73 | Memorandum of Agreement - Bats in Churches Heritage Fund Project - 2021-22 | SW1P 3AZ | CHARITY | MoA 23503 | NE161476 | Expense | Not set |
DEFRA | RPA | 03/09/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2400906 | 75806.18 | For the supply of temporary contract staff for the period ending 29/08/2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
DEFRA | EA | 03/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001333343 | 393627.73 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMTH001658 | Not set | Not set |
DEFRA | EA | 03/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001333445 | 128428.74 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | RISK & POLICY ANALYSTS LTD | 1001333406 | 31095 | Consultancy - Unclassified | NR14 6LT | Not set | Not set | ENVFCPAUT00006B00R | Not set | Not set |
DEFRA | EA | 03/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | AECOM LTD | 1001333520 | 37274.31 | Civil Engineering | AL1 3JX | Not set | Not set | ENV0002430C | Not set | Not set |
DEFRA | EA | 03/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001333483 | 50304.41 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000332C | Not set | Not set |
DEFRA | EA | 03/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001333483 | 26977.78 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000345C | Not set | Not set |
DEFRA | EA | 03/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | INTEGRA BUILDINGS LTD | 1001333512 | 136865.86 | Civil Engineering | HU12 9EA | Not set | Not set | ENV6003519R | Not set | Not set |
DEFRA | EA | 03/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001333341 | 344112.04 | Civil Engineering | NG17 2JW | Not set | Not set | ENV60000142R | Not set | Not set |
DEFRA | EA | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | CHANNEL FIRE SYSTEMS LTD | 1001333391 | 49200 | Fire Prevention | TN28 8NE | Not set | Not set | ENVFRA16S089 | Not set | Not set |
DEFRA | EA | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PROFILE SECURITY SERVICES LTD | 1001333337 | 87377.66 | Security Guard Services | DN19 7DZ | Not set | Not set | ENVFRA16S069 | Not set | Not set |
DEFRA | EA | 03/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001333459 | 56357.39 | Building And Construction And Maintenance Services | GU5 9AF | Not set | Not set | ENVRY00057C | Not set | Not set |
DEFRA | EA | 03/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001333459 | 91920.56 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003475C | Not set | Not set |
DEFRA | EA | 03/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001333459 | 85314.74 | Civil Engineering | GU5 9AF | Not set | Not set | ENVRY00053C | Not set | Not set |
DEFRA | EA | 03/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001333459 | 73058.57 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003626C | Not set | Not set |
DEFRA | EA | 03/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001333492 | 53888.09 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 03/09/2021 | 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 | 1001333339 | 375085.98 | Coastal Engineering | BD23 2QR | Not set | Not set | ENVIMNE000114 | Not set | Not set |
DEFRA | EA | 03/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Env Mgt East-Env Mon H&T Upper | BREHENY CIVIL ENGINEERING LTD | 1001333446 | 40704 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004966R | Not set | Not set |
DEFRA | EA | 03/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Waterways-Mgt | ATKINSRÉALIS UK LTD | 1001333483 | 46207.94 | Environmental Services | KT18 5BW | Not set | Not set | ENV0003638C | Not set | Not set |
DEFRA | EA | 03/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS North-Mgt | NMCN PLC | 1001333468 | 35543.63 | Engineering Equipment Maintenance Services | NG17 2HW | Not set | Not set | ENV6004754R | Not set | Not set |
DEFRA | EA | 03/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Axe & N Somerset | ATM LTD | 1001333506 | 40160.17 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENVFRA14S010 | Not set | Not set |
DEFRA | EA | 03/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Brue | ATM LTD | 1001333506 | 26113.86 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENVFRA14S016 | Not set | Not set |
DEFRA | EA | 03/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Parrett | ATM LTD | 1001333506 | 30178.09 | Building And Construction And Maintenance Services | YO51 9HY | Not set | Not set | ENVFRA14S024 | Not set | Not set |
DEFRA | EA | 03/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Parrett | ATM LTD | 1001333506 | 28387.44 | Building And Construction And Maintenance Services | YO51 9HY | Not set | Not set | ENVFRA14S024 | Not set | Not set |
DEFRA | EA | 03/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001333485 | 28370.8 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001333493 | 83737.47 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001333493 | 63149.22 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001333493 | 41792.23 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 06/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | NATUREUGANDA | 20001745 | 26398 | 26-019 Q2 21-22 Darwin project: Secure Wetland Ecosystems to improve livelihoods through Community Conservation Agreements | 27034 | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | LOGICMONITOR INC | 20001746 | 30425.15 | Logicmonitor - 12 month extension, an increase in the volumes required for the Azure and AWS | CA 95054 | SUPPLIER | Ecm_58338 | DEP00331 | Expense | Not set |
DEFRA | DEFRA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003138725 | 380660.8 | RedHat renewal 2021 - Contract Number: 11638523 | AL10 9TW | SUPPLIER | ecm_61421 | DESFTWAS | Expense | 490334648 |
DEFRA | DEFRA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003138725 | 76132.17 | RedHat renewal 2021 - Contract Number: 11638523 | AL10 9TW | SUPPLIER | ecm_61421 | DESFTWAS | Expense | 490334648 |
DEFRA | DEFRA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003138728 | 112742 | Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003138728 | 127516.19 | Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 06/09/2021 | EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES | DIGITAL TRANSFORMATION | IBM UNITED KINGDOM LTD | 1003138728 | 93997 | IBM Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 06/09/2021 | EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES | DIGITAL TRANSFORMATION | IBM UNITED KINGDOM LTD | 1003138728 | 190046.58 | IBM Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003138734 | 34438.85 | New Data Dissemination Unit Contract - ecm_61742 UK-Air website and compliance assessment for air quality | OX11 0QR | SUPPLIER(1) | ecm_61742 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 06/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003138735 | 70000 | ECM 58160 contract - WIDP Grant Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 58160 | DEA10139 | Expense | Not set |
DEFRA | DEFRA | 06/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003138735 | 46500.98 | ECM 61870 contract - F/Y 2021/22 - WIDP Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 61870 | DEA10139 | Expense | Not set |
DEFRA | DEFRA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003138740 | 27273.57 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003138740 | 34679.38 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003138742 | 47131.87 | Project Related Charges for May 1st 2020 - March 31st 2021 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
DEFRA | DEFRA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003138742 | 46499.46 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
DEFRA | DEFRA | 06/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003138744 | 273915 | PO for the cluster contract with KPMG. | E15 5GL | SUPPLIER | 60879 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003138749 | 253825 | 1st July 2021 – 31st December 2021 G-CLOUD 9 CALL-OFF CONTRACT Alignment with DDTS Strategy, SR21 and further years delivery | YO10 5DG | SUPPLIER | ecm_57223 | DEP00552 | Expense | 133352933 |
DEFRA | DEFRA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003138749 | 50765 | 1st July 2021 – 31st December 2021 G-CLOUD 9 CALL-OFF CONTRACT Alignment with DDTS Strategy, SR21 and further years delivery - UK VAT - UK VAT | YO10 5DG | SUPPLIER | ecm_57223 | DEP00552 | Expense | 133352933 |
DEFRA | DEFRA | 06/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003138760 | 37007.85 | WSP UK LTD Contract ecm_58961 SCAH Programme - Survey ~Workstream 1 Defra Project Ref S0008703 | RG21 4HU | SUPPLIER | ecm_57961 | DE008703 | Asset | GB905054942 |
DEFRA | DEFRA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | COMMISSUM ASSOCIATE LTD | 1003138762 | 28875 | Azure Foundation IT Health Check -Around 150 AppGateways (not counting the Cisco CSR 1000v or the BigIP devices) ◼ 600+ hosts (multiple OSs, between Windows Servers, multiple versions of Ubuntu/CentOS, Kubernetes, BYOL devices, etc.) | EH6 7BD | SUPPLIER | ecm_53634 | DEP00329 | Expense | 796466172 |
DEFRA | DEFRA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | JAMES HARVARD LTD | 1003138767 | 194310 | Agile Service Delivery GCloud Call for EaTDel and FFCP - ecm_59372 | NW1 3BF | SUPPLIER | ecm_593372 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | JAMES HARVARD LTD | 1003138767 | 404812.5 | Agile Service Delivery GCloud Call for EaTDel and FFCP - ecm_59372 | NW1 3BF | SUPPLIER | ecm_593372 | 0 | Expense | GB 158 9354 65 |
DEFRA | KEW | 06/09/2021 | Utilities | Estates | EDF Energy Customers plc | 7079979 | 86526.64 | Estates Wakehurst Energy - DDL39/P6 EDF ENERGY 101205 PERIOD SUPPLY 06/08/21-06/09/21 | PL3 5RG | UK Supplier | Not set | 60043 | Electricity - Grid | Not set |
DEFRA | MMO | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | ATLANTIC OCEAN SERVICES LTD | 398 | 28240.97 | Fisheries Protection - Ocean Osprey - Fuel supplied 06/08/21 | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
DEFRA | MMO | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | ATLANTIC OCEAN SERVICES LTD | 401 | 253533.31 | Fisheries Protection - Ocean Osprey - Charter Hire August 2021 | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
DEFRA | MMO | 06/09/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | ALEXANDER MANN SOLUTIONS LTD-2WM | 2393980 | 25311.34 | Temp staff Consolidated invoicing | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
DEFRA | MMO | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO INFORMATION & IT | C E F A S | 8010055 | 44472 | Legacy Systems FY21/22 Q1 - iServ hosting and support | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
DEFRA | NE | 06/09/2021 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | DURHAM WILDLIFE SERVICES | 10040 | 54000 | Great Crested Newt habitat delivery in Durham - 2021-22 | DH4 6PU | SUPPLIER | Not set | NE162811 | Expense | Not set |
DEFRA | NE | 06/09/2021 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | WILDSCAPES CIC | 40 | 54000 | Great Crested Newt habitat delivery in North West Yorkshire - 2021-22 | S2 2SF | Company | Not set | NE162815 | Expense | Not set |
DEFRA | NE | 06/09/2021 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | WILDSCAPES CIC | 63 | 32040 | Great Crested Newt habitat delivery in North East Yorkshire - 2021-22 | S2 2SF | Company | Not set | NE162814 | Expense | Not set |
DEFRA | NE | 06/09/2021 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | WILDSCAPES CIC | 70 | 32040 | Great Crested Newt habitat delivery in North East Yorkshire - 2021-22 | S2 2SF | Company | Not set | NE162814 | Expense | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS N&S-Mgt | B INTERNAL DRAINAGE BOARD | 112507 | 265285.6 | Purchase Of Goods/Services - Other | PE30 1PH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS N&S-Mgt | E INTERNAL DRAINAGE BOARD | 112506 | 118779 | Purchase Of Goods/Services - Other | PE30 1PH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS N&S-Mgt | N INTERNAL DRAINAGE BOARD | 112505 | 95824.2 | Purchase Of Goods/Services - Other | PE30 1PH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA E and B-CSG-Research | VWR INTERNATIONAL LTD | 1001333680 | 305353.64 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | ENV6004724R | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Engineering and Technical Assurance | XYLEM ANALYTICS UK LTD | 1001333570 | 28105.06 | Environmental Monitoring Instrumentation | SG6 1FJ | Not set | Not set | ENV6005199R | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Engineering and Technical Assurance | XYLEM ANALYTICS UK LTD | 1001333570 | 28105.06 | Environmental Monitoring Instrumentation | SG6 1FJ | Not set | Not set | ENV6005199R | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001333542 | 50245.8 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001333583 | 180335.51 | Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001333692 | 108256.74 | Vehicle Maintenance And Repair Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001333557 | 87401.92 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001333602 | 715172.07 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001333546 | 31616.45 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0000361C | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001333536 | 56256.16 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001333560 | 113515.98 | Computer Services | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001333629 | 206516.22 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JACKSON CIVIL ENGINEERING LTD | 1001333593 | 57328.13 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6004447R | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001333661 | 31073.03 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001333545 | 194924.75 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001333536 | 93598.72 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVNCPMSCONAN | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001333559 | 34632.16 | Civil Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2021 | 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 | 1001333536 | 27454.93 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | ARCADIS CONSULTING UK LTD | 1001333559 | 75131.7 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | STARLIMS UK LTD | 1001333590 | 36000 | Business Function Specific Software | M33 7FT | Not set | Not set | ENVWLB00505C | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001333680 | 35930.01 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001333681 | 40101.76 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001333604 | 55794.92 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 06/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001333593 | 198822.35 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV020R | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001333671 | 105324.48 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENVRECOV035C | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001333678 | 41594.09 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001333536 | 117761.93 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001333548 | 65360.11 | Electric Utilities | PL3 5RG | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 07/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ELEPHANT FAMILY WITH THE BRITISH ASIAN TRUST | 1003138783 | 31275.5 | 27-012 Elephant Family project: Promoting human-elephant coexistence through education and seasonal fencing | E2 7DJ | SUPPLIER | 58897 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 07/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003138787 | 26655 | 26-018 University of Exeter: Promoting public health in a biodiverse agroforest landscape in Guinea-Bissau | TR10 9FE | Public Body | 55567 | DEA10152 | Expense | GB142047795 |
DEFRA | DEFRA | 07/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003138787 | 26019 | 26-014 University of Exeter: Empowering Ivorian coastal communities to conserve biodiversity and secure livelihoods | TR10 9FE | Public Body | 55563 | DEA10152 | Expense | GB142047795 |
DEFRA | DEFRA | 07/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | UNIVERSITY OF ESSEX | 1003138789 | 28118.25 | Please link to PO3070030954. University of Essex replacement line. DPLUS089 project: Integrating genetic approaches into sub-Antarctic deep sea research and management | CO4 3SQ | SUPPLIER | 54939 | DEA10153 | Expense | GB 594 794 865 |
DEFRA | DEFRA | 07/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | UNIVERSITY OF ESSEX | 1003138789 | 73051.42 | Please link to PO3070030954. University of Essex replacement line. DPLUS089 project: Integrating genetic approaches into sub-Antarctic deep sea research and management | CO4 3SQ | SUPPLIER | 54939 | DEA10153 | Expense | GB 594 794 865 |
DEFRA | DEFRA | 07/09/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LANDSCAPES | SOUTH WEST WATER LTD | 1003138790 | 268341.2 | FY2021: NED - Megan Baxter - Peatland restoration works | BN11 9NT | SUPPLIER | ECM code: 51561 | 0 | Expense | Not set |
DEFRA | DEFRA | 07/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | ASCENSION ISLAND GOVERNMENT | 1003138810 | 39862 | Please add to PO3070042527. Ascension Island Government replacement line. DPLUS113 project: CRACAB- Climate Resilience and Conservation of Ascension's Biodiversity | ASCN 1ZZ | SUPPLIER | 58748 | DEA10153 | Expense | Not set |
DEFRA | DEFRA | 07/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003138811 | 43763 | IWT084 WCS: Tackling Illegal Wildlife Trade in the Nigeria-Cameroon Green Corridor | USA | CUSTOMER | 58914 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 07/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003138811 | 48435 | IWT084 WCS: Tackling Illegal Wildlife Trade in the Nigeria-Cameroon Green Corridor | USA | CUSTOMER | 58914 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 07/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003138811 | 37970 | IWT076 WCS: Cross-Border Coordination to Reduce IWT in the Guatemala-Mexico Green Corridor | USA | CUSTOMER | 58903 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 07/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003138811 | 88910.9 | IWT076 WCS: Cross-Border Coordination to Reduce IWT in the Guatemala-Mexico Green Corridor | USA | CUSTOMER | 58903 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003138817 | 176360.71 | Genesis AMS 01/04/2021 – 30/01/2022 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003138817 | 68954.25 | Genesis App Development 01/04/2021 – 30/01/2022 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 07/09/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE HILLS AONB | 1003138818 | 276352.46 | FiPL – Change Control Notice - Shropshire Council operating through Shropshire Hills AONB partnership - ecm_61287 | SY2 6ND | CUSTOMER | Not set | DEA10061 | Expense | 162347472 |
DEFRA | DEFRA | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | BOXXE LTD | 1003138823 | 119541.27 | re-procurement of boxxe cloud proxy service under ecm_62068 | YO61 1ET | SUPPLIER | ecm_62068 | DEACPETC | Expense | 734245248 |
DEFRA | DEFRA | 07/09/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ROYAL BOTANIC GARDEN EDINBURGH | 1003138825 | 30028.25 | 26-010 RBGE: Know your onions: sustainable plant use in Tajikistan | EH3 5LR | OGD | 55798 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 07/09/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ROYAL BOTANIC GARDEN EDINBURGH | 1003138825 | 30028.25 | 26-010 RBGE: Know your onions: sustainable plant use in Tajikistan | EH3 5LR | OGD | 55798 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 07/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003138827 | 641670 | WRAP 2021/22 Grant Agreement Budget Allocation | OX16 5BH | CUSTOMER | ecm_61210 | 0 | Expense | Not set |
DEFRA | APHA | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2171382A | 23700.74 | Car Leasing | PE2 8YD | NDPB | Not set | Not set | Expense | 662 4901 34 |
DEFRA | APHA | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-08-2021-A | 367845.67 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | RM20162 | Not set | Expense | Not set |
DEFRA | APHA | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-08-2021-A | 433869.52 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | RM20162 | Not set | Expense | Not set |
DEFRA | APHA | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | XL FARMCARE SOUTH EAST LIMITED~178831566 | SE-08-2021-A | 54831.99 | Providing services for the Veterinary Delivery Partnership Project. | BN7 2AH | CUSTOMER | RM20162 | Not set | Expense | Not set |
DEFRA | CCW | 07/09/2021 | Media database and dist. serv. | Communications | ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS LTD | INV30486 | 2599.09 | Parliamentary Monitoring Service Subscription for the period of 1 October 2021 to 30 September 2022 | EC1N 8AW | LARGE | N/A | N/A | Programme | GB225346716 |
DEFRA | CCW | 07/09/2021 | Parliamentary Monitoring | Communications | ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS LTD | INV30486 | 6497.71 | Parliamentary Monitoring Service Subscription for the period of 1 October 2021 to 30 September 2022 | EC1N 8AW | LARGE | N/A | N/A | Programme | GB225346716 |
DEFRA | CCW | 07/09/2021 | Monitoring Services | Communications | ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS LTD | INV30486 | 19059.96 | Media Monitoring Service Subscription for the period 1 October 2021 to 30 September 2022 | EC1N 8AW | LARGE | N/A | N/A | Programme | GB225346716 |
DEFRA | CCW | 07/09/2021 | Media database and dist. serv. | Communications | ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS LTD | INV30486 | 5631.35 | Journalist Data Monitoring Service Subscription for the period 1 October 2021 to 30 September 2022 | EC1N 8AW | LARGE | N/A | N/A | Programme | GB225346716 |
DEFRA | JNCC | 07/09/2021 | CONTRACTED OUT CONSERVATION SERVICES | Global advice | BAT CONSERVATION TRUST | 20628 | 25000 | C14-0058-0920 Amendment to BBMP Nightwatch database development | SE11 5RD | SME | C14-0058-0920 | 100 | Programme | Not set |
DEFRA | KEW | 07/09/2021 | Consultancy & Professional Services | Executive Director | Quantiq Technology Ltd | 7079094 | 25388.49 | Visitor Facing Systems - Project Monitoring & Execution,Ongoing Architecture,Design & Deploy | EC1Y 4UQ | UK Supplier | Not set | 60447 | Professional Services - IT | GB608838708 |
DEFRA | KEW | 07/09/2021 | Advertising and Publicity | Sales & Marketing | AKA Promotions Ltd | 7078841 | 34578.41 | Secret World of Plants - SECRET WORLD OF PLANTS 2021 MEDIA | WC2H 8AF | UK Supplier | Not set | 60465 | Advertising & publicity | Not set |
DEFRA | KEW | 07/09/2021 | ICT | Information Technology | NETconnection Systems (Part of Charterhouse Voice & Data Group) | 7078812 | 63354.77 | IT Operations - SUPPORT - 14th August 2021-13th August 2024 | EC2A 3SB | UK Supplier | Not set | 60002 | Hardware Maintenance and Repairs | 311 3890 28 |
DEFRA | MMO | 07/09/2021 | EXP - TRANSFERS TO NORTHERN IRELAND, SCOTLAND AND WALES | MMO HEAD OF COASTAL OPS | MARINE SCOTLAND | 86026621 | 46503.75 | Call Centre costs - UKFMC Charges 01 Apr 2021 to 30 Jun 2021 - Q1 FY 21/22 | EH6 6QQ | OGD | Not set | Not set | Expense | 888842551 |
DEFRA | NE | 07/09/2021 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 83096754-02-SEP-21 | 192835.61 | Monthly payment for Government Procurement Card expenditure - August 2021 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | JNCC | 07/09/2021 | CONTRACTED OUT CONSERVATION SERVICES | Global advice | BAT CONSERVATION TRUST | 20628 | 25000 | C14-0058-0920 Amendment to BBMP Nightwatch database development | SE11 5RD | SME | C14-0058-0920 | 100 | Programme | Not set |
DEFRA | EA | 07/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001333739 | 30306.06 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA E and B-CSG-Research | BIOMERIEUX UK LTD | 1001333836 | 226029.43 | Environmental Monitoring Instrumentation | RG24 8NA | Not set | Not set | ENV6004724R | Not set | Not set |
DEFRA | EA | 07/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JEREMY BENN ASSOCIATES LTD | 1001333739 | 37465.92 | Coastal Engineering | BD23 3AE | Not set | Not set | ENVFCPAUT00001B00C | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001333851 | 271752.82 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001333851 | 207543.01 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001333750 | 49999.98 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 07/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001333748 | 27388.01 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
DEFRA | EA | 07/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001333748 | 25213.32 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001333871 | 57494.12 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001342C | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001333738 | 67970.83 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001000184 | 209703.3 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | WSP BINNIES CONSORTIUM (MK2) | 1001333818 | 29043.78 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004216R | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-RMC-Monitoring-Mgt | INTERSERVE FM LTD | 1001333747 | 83358.85 | Electrical Equipment Maintenance Or Repair | BS34 8YU | Not set | Not set | ENV0001588C | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001333727 | 77271.6 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
DEFRA | EA | 07/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001333740 | 34760.4 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0003853C | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001333850 | 290561.21 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMMI001305 | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001333869 | 75335.16 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
DEFRA | EA | 07/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001333749 | 27337.5 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENVIMSW002075 | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001333749 | 162023.08 | Civil Engineering | S75 1HT | Not set | Not set | ENV0001275C | Not set | Not set |
DEFRA | EA | 07/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | NMCN PLC | 1001333728 | 48577.07 | Engineering Equipment Maintenance Services | NG17 2HW | Not set | Not set | ENVIMSW002075 | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001333818 | 33387.55 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1001333845 | 25000 | Environmental Services | HX1 1TP | Not set | Not set | ENV0001665C | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001333751 | 502861.26 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMNE790516 | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001333730 | 65360.11 | Electric Utilities | EX1 3UT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001333730 | 34311.28 | Electric Utilities | EX1 3UT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001333705 | 72081.01 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001333704 | 75127.15 | Electric Utilities | PL3 5RG | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003138861 | 172969.62 | Hitachi services for RPA HR/Running Costs MS-DAX R3 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003138861 | 34593.92 | Hitachi services for RPA MS-DAX upgrades | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | CORONA ENERGY | 1003138873 | 246559.44 | Natural gas supplied by Corona Energy through the Crown Commercial Service. This relates to various Defra sites | WD17 1JW | SUPPLIER | ecm_61635 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | CORONA ENERGY | 1003138873 | 48039.26 | Natural gas supplied by Corona Energy through the Crown Commercial Service. This relates to various Defra sites- | WD17 1JW | SUPPLIER | ecm_61635 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003138875 | 792249 | WRAP 2021/22 Grant Agreement Budget Allocation | OX16 5BH | CUSTOMER | ecm_61210 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | INTERNAL AUDIT AND ASSURANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003000438 | 244279 | Standard Internal Services, delivered by Chloë’s team | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 |
DEFRA | DEFRA | 08/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003000439 | 575000 | Funding Met Office for Flood Forecasting Centre (FFC): Quarter 2, 2021/22 | EX1 3PB | Government Agency | FDP | 0 | Expense | GB 888 805362 |
DEFRA | APHA | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | 10X GENOMICS INCORPORATED | 419262 | 26223.62 | Specialist Laboratory Products | CA94566 | SUPPLIER | Not set | APHAEXSE2215 APHAEXSV3300 | Expense | NL824263790B01 |
DEFRA | APHA | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS007 | 24035.36 | Reimbursement for Export Health Certification Great Britain to Northern Ireland | LS15 8ZB | SUPPLIER | Not set | APHAEUTAH090 | Expense | GB 293198466 |
DEFRA | APHA | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-08-2021-A | 313171.09 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | Not set | Expense | Not set |
DEFRA | APHA | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 12145 | 134316.21 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | RM20162 | Not set | Expense | 752746904 |
DEFRA | RPA | 08/09/2021 | Cartographic & Digitising | GI Service | Cyient | 9400010691 | 144106.67 | Customer Notified Change, Discard rate , Inspection, Control with Remote Sensing, non greening (land parcels not included as part of the greening aspect of a BPS claim) | RG1 1AX | Supplier | PO104165 | n/a | Admin | GB606138069 |
DEFRA | RPA | 08/09/2021 | Cartographic & Digitising | GI Service | Cyient | 9400010694 | 37357.18 | Very High Resolution + Changes to Common Land | RG1 1AX | Supplier | PO104160 | n/a | Admin | GB606138069 |
DEFRA | VMD | 08/09/2021 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138049795 | 159372.75 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce: Aug 2021 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
DEFRA | EA | 08/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HULL CITY COUNCIL | 1001334022 | 120000 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | HU1 2AB | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 08/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001333992 | 43391.3 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 08/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001333899 | 393187.24 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
DEFRA | EA | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001333961 | 38400 | Maintenance Or Support Fees | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-CLA-EPE-Environment Programme | KEEP BRITAIN TIDY | 1001333917 | 34281.6 | Environmental Modelling And Mapping | WN3 4EX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001333974 | 60466.11 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000498C | Not set | Not set |
DEFRA | EA | 08/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001333974 | 59580.96 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 08/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | SOUTH CUMBRIA RIVERS TRUST | 1001333975 | 60000 | Environmental Services | LA12 8LY | Not set | Not set | ENV0004039C | Not set | Not set |
DEFRA | EA | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001333950 | 33526.88 | Vehicle Maintenance And Repair Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001333950 | 25978.56 | Vehicle Maintenance And Repair Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001334031 | 33159.01 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003427C | Not set | Not set |
DEFRA | EA | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-Waterways-Assets | CONSERVATORS OF THE RIVER CAM | 1001334020 | 27588 | Grounds Maintenance Services | CB25 9JB | Not set | Not set | ENV6004384R | Not set | Not set |
DEFRA | EA | 08/09/2021 | 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 | 1001333912 | 1206818.96 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
DEFRA | EA | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001333989 | 110030.32 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BMM JV LTD | 1001333929 | 85752.79 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMSW002199 | Not set | Not set |
DEFRA | EA | 08/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001333989 | 33051.28 | Professional Services Other - Unclassified | WC2E 9HE | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001333986 | 55437.44 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 09/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | KPMG LLP | 1003138895 | 188452 | • 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 | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003138907 | 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 | 09/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003138931 | 27282 | IWT080 WCS: Expanding Local Intelligence Networks to Combat Jaguar IWT in Bolivia | USA | CUSTOMER | 58910 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003138940 | 49106.27 | Storm Invoicing 21/22 - RPA Storm Services | DE14 1SF | SUPPLIER | TELECOMS | DERPASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003138940 | 33537.62 | Storm Invoicing 21/22 - EA Storm (Storm Services - NCCC &Storm Services - IMR) | DE14 1SF | SUPPLIER | TELECOMS | DEAEASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003138960 | 255041.18 | Archtecture Services Extension 3 July-Dec2021 | ST1 5UB | SUPPLIER(1) | ecm_59013 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | KYNETEC LTD | 1003138962 | 65700.3 | Annual Payment 3 - 30% of Annual Value | RG20 8JE | SUPPLIER(1) | 52051 | DEA10303 | Expense | 786670869 |
DEFRA | DEFRA | 09/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF KENT | 1003138973 | 36576.75 | IWT079 : Dismantling wildlife trafficking cybercrime networks in Southeast Asia | CT2 7NZ | Public Body | 58909 | DEA10161 | Expense | GB202060535 |
DEFRA | DEFRA | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003138974 | 37310.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY21/22 - Sept21 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003138992 | 76795.61 | EA TELEMETRY VP90506770 | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 09/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003138993 | 29744 | 26-011 FFI: Strengthening fisheries resource co-management in PiSiSi MPA, Simeulue Island | CB2 3QZ | SUPPLIER(1) | 55581 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 09/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003138993 | 29744 | 26-011 FFI: Strengthening fisheries resource co-management in PiSiSi MPA, Simeulue Island | CB2 3QZ | SUPPLIER(1) | 55581 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 09/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003138993 | 27431.5 | IWT065 FFI: Strengthening Liberia’s response to illegal wildlife trade | CB2 3QZ | SUPPLIER(1) | 56238 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 09/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003138993 | 36944.73 | Community-led approaches to reforestation benefitting chimpanzees and livelihoods in Uganda | CB2 3QZ | SUPPLIER(1) | 58902 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 09/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003138993 | 36037.75 | Enabling and promoting communities to tackle IWT in Southern Myanmar | CB2 3QZ | SUPPLIER(1) | 58911 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 09/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003138993 | 36037.75 | Enabling and promoting communities to tackle IWT in Southern Myanmar | CB2 3QZ | SUPPLIER(1) | 58911 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003139011 | 74269.45 | Projects Migration. B841405 087_Weybridge_Bld 338/339 Refurbishment of water tank | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 09/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003139011 | 56600.46 | BCP B930531 -House 2 Asbestos Removal Defra Project Ref: S0008749 | BS32 4NH | SUPPLIER | 10195L | DE008749 | Asset | GB 362869361 |
DEFRA | DEFRA | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | CABINET OFFICE RM SHARED SERVICES | 2003000441 | 364588 | 21-22 Project Delivery Programme Costs Quarter 1 (April to June) | CF14 3UW | OGD | L & D Central | 0 | Expense | 888801080 |
DEFRA | DEFRA | 09/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003000442 | 575000 | Funding for Flood Forecasting Centre (FFC): Quarter 3, 2021/22 | EX1 3PB | Government Agency | FDP | 0 | Expense | GB 888 805362 |
DEFRA | CEFAS | 09/09/2021 | Data Collection Services | Operations | HMMH (Scotland) Ltd | 20167652 | 68890.08 | Shellfish and water sample collection services for August 2021. | DD4 0RF | STAN | NULL | C7715 | NULL | 120 4369 49 |
DEFRA | CEFAS | 09/09/2021 | Lab Services | Operations | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20167648 | 39222.82 | Shellfish monitoring services 31/07/2021-27/08/2021. | PA37 1SZ | STAN | NULL | C7712 | NULL | GB 828 9579 61 |
DEFRA | MMO | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | ATLANTIC OCEAN SERVICES LTD | 399 | 37940.7 | Fisheries Protection - Ocean Falcon - Fuel bunkered 25/08/21 | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
DEFRA | MMO | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | ATLANTIC OCEAN SERVICES LTD | 400 | 213845 | Fisheries Protection- Ocean Falcon - Charter hire and Harbour fees August 2021 - INV 400 | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
DEFRA | MMO | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO CCP TEAM | C E F A S | 8009925 | 42342.47 | Catch recording- call centre staff - FY2021 Q4 - Invoice 8009925 | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
DEFRA | MMO | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | MMO EU EXIT | LEIDOS INNOVATIONS UK LIMITED | INV02-000259685 | 25994.58 | FaSS Ongoing Project Funding Service – SOW1 | G3 8EP | SUPPLIER(1) | Not set | Not set | Expense | GB945653984 |
DEFRA | EA | 09/09/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-DCS-Mgt | DEVON WILDLIFE TRUST | 1001334135 | 30000 | Exp Capital Grants To Pte Sector - Partnership Grants | EX2 4AB | Not set | Not set | ENV0004100C | Not set | Not set |
DEFRA | EA | 09/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001334236 | 600271.08 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 09/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | 1SPATIAL GROUP LTD | 1001334189 | 49424.4 | It Managed / Outsourced Services - Unclassified | CB4 0WZ | Not set | Not set | ENVFCPAM00179L00C | Not set | Not set |
DEFRA | EA | 09/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Mgt | AMX SOLUTIONS | 1001334248 | 199200 | Maintenance Or Support Fees | BS16 7FL | Not set | Not set | ENVFCPAM00179L00C | Not set | Not set |
DEFRA | EA | 09/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SNA-Adaptation & Resilience | OVE ARUP & PARTNERS LTD | 1001334142 | 28785 | Professional Services Other - Unclassified | NE1 3PL | Not set | Not set | ENV0004284C | Not set | Not set |
DEFRA | EA | 09/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001334188 | 74510.08 | Coastal Engineering | DL1 9HN | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 09/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001334229 | 34793.82 | Civil Engineering | EN11 9BX | Not set | Not set | ENVWRA00004CC | Not set | Not set |
DEFRA | EA | 09/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001334169 | 97532.47 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002077 | Not set | Not set |
DEFRA | EA | 09/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001334151 | 42664.58 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMAN002644 | Not set | Not set |
DEFRA | EA | 09/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001334211 | 69129.74 | Civil Engineering | GU5 9AF | Not set | Not set | ENVRY00058C | Not set | Not set |
DEFRA | EA | 09/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001334170 | 82049.92 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 09/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001334142 | 64954.24 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003341C | Not set | Not set |
DEFRA | EA | 09/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001334142 | 64613 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003340C | Not set | Not set |
DEFRA | EA | 09/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001334142 | 48351.88 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-RMC-Monitoring-FoNT Implementation | INTERCITY TECHNOLOGY LTD | 1001334093 | 44757.9 | Telecommunication Services | B1 1QP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001334227 | 87061.25 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV020R | Not set | Not set |
DEFRA | EA | 09/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001334227 | 83256.32 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV019R | Not set | Not set |
DEFRA | EA | 09/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001334228 | 37321.97 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 09/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001334108 | 38233.4 | Coastal Engineering | M60 3NT | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 09/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001334086 | 540452.26 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002201C | Not set | Not set |
DEFRA | EA | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001334166 | 60910.22 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001334166 | 36665.28 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003139014 | 295063.25 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform | EC1V 2NX | SUPPLIER | ecm_58296 | DEKITS01 | Expense | 267908361 |
DEFRA | DEFRA | 10/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | CROSS GOVT INTEGRATION | FINYX CONSULTING LTD | 1003139021 | 47050 | DDTS Transform Work Package 8 GIO DP Support Jul21 - Dec21 | YO10 5DG | SUPPLIER | ecm_57223 | DEDC0181 | Expense | 133352933 |
DEFRA | DEFRA | 10/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003139036 | 351836 | 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 | 10/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003139036 | 70367.2 | Contract ecm_61249 Project and Design Management Services 1-4-2021 to 31-3-202UK VAT - UK VAT | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | TIKA DIAGNOSTICS LTD | 1003139091 | 25951.67 | SE3329 : Improving culturing speed and sensitivity, enabling new sample sources for M. bovis. | SW17 0RE | SUPPLIER | ecm_59349 | 0 | Expense | 2049102 46 |
DEFRA | DEFRA | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Genesis Ongoing IT Activity | COMPUTACENTER (UK) LTD | 1003139145 | 255900 | Tibco 01 DEFRA 2021 Renewal - 175 iProcess Workspace Licences | AL10 9TW | SUPPLIER | ECM_61421 | DEP00313 | Expense | 490334648 |
DEFRA | DEFRA | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Genesis Ongoing IT Activity | COMPUTACENTER (UK) LTD | 1003139145 | 51180 | Tibco 01 DEFRA 2021 Renewal - 175 iProcess Workspace Licences | AL10 9TW | SUPPLIER | ECM_61421 | DEP00313 | Expense | 490334648 |
DEFRA | DEFRA | 10/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003139156 | 167706.13 | Weybridge Capital Projects Programme - Programme & Project Leads 1-4-2021 to 30-9-2021 | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 10/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003139156 | 33541.23 | Weybridge Capital Projects Programme - Programme & Project Leads 1-4-2021 to 30-9-2022 | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
DEFRA | AHDB | 10/09/2021 | Invoice | Not set | Event Exhibition and Design Ltd | 133 | 112000 | Export development event: Supply of exhibition stand for SIRAH 2021 Initial payment of 80% | SN8 1LH | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 10/09/2021 | Invoice | Not set | Ogilvy and Mather Group Holdings Limited | 781252298 | 47331.75 | Marketing: 'Reputation campaign - We Eat Balanced' Jan21 Campaign costs. Spending Controls Ref: SC 20-21/3026, SC 20-21/3028, SC 20-21/3029 | SE1 9RQ | Not set | Not set | Not set | Not set | 189841647 |
DEFRA | AHDB | 10/09/2021 | Invoice | Not set | IHS Global Limited | 91435570 | 35493.64 | Corporate Subscription: Global Trade Atlas, Internet Access + Additional Services. 31.07.20-30.07.22. | RG12 8FZ | Not set | Not set | Not set | Not set | 207851367 |
DEFRA | AHDB | 10/09/2021 | Invoice | Not set | Icon Software Ltd | 727 | 33390 | Research: Electronic Medicines Hub Development - Acceptance of all software, Contingency time used March 21 , Year 1 - Quarter 1 | NG7 2TU | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 10/09/2021 | Invoice | Not set | KultBüro Veranstaltungs GmbH | RE17997 | 26570.58 | Export Event: Anuga 2021 - marketing packages for AHDB and co-exhibitors - 70% Payment 09.10.21 - 13.10.21 | 50678 | Not set | Not set | Not set | Not set | - |
DEFRA | APHA | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS005 | 32202.66 | Reimbursement for Export Health Certification Great Britain to Northern Ireland | LS15 8ZB | SUPPLIER | Not set | APHAEUTAH090 | Expense | GB 293198466 |
DEFRA | APHA | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 714 | 269824.5 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | RM20162 | Not set | Expense | 185 4883 60 |
DEFRA | RPA | 10/09/2021 | External Inspections | Farm Inspectors | Hall Mark Meat Hygiene Ltd | 4068 | 30888 | 132 Sheep and Goats Inspections - August 21 | GL6 0DD | Supplier | PO104063 | AGSERV11 | Admin | 326989450 |
DEFRA | EA | 10/09/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001334301 | 1897000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0006C | Not set | Not set |
DEFRA | EA | 10/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | XYZ RAIL LTD | 4001000287 | 81590.72 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001334370 | 86359.2 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV019R | Not set | Not set |
DEFRA | EA | 10/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001334370 | 70559.35 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV020R | Not set | Not set |
DEFRA | EA | 10/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001334330 | 52420.13 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0002876C | Not set | Not set |
DEFRA | EA | 10/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-WLB-WSP-Strat Environment Plg | LANDMARK INFORMATION GROUP | 1001334368 | 49425 | Computer Services | EX2 7HY | Not set | Not set | ENV0002265C | Not set | Not set |
DEFRA | EA | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001334364 | 61143.42 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6001959R | Not set | Not set |
DEFRA | EA | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-CLA-EPE-Environment Programme | KEEP BRITAIN TIDY | 1001334300 | 27005.59 | Environmental Modelling And Mapping | WN3 4EX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001334319 | 52779.4 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 10/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001334384 | 26538.36 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 10/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Mgt | LAND & WATER SERVICES LTD | 1001334355 | 59656.97 | Civil Engineering | GU5 9AF | Not set | Not set | ENVRY000001 | Not set | Not set |
DEFRA | EA | 10/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | AECOM LTD | 1001334344 | 27882.4 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002819C | Not set | Not set |
DEFRA | EA | 10/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001334331 | 105008.1 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-HNL-Env Mgt East-GWCL B | ARCADIS CONSULTING UK LTD | 1001334346 | 53675.79 | Environmental Modelling And Mapping | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000187 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
DEFRA | EA | 10/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001334369 | 34512.06 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 10/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001334341 | 114011.33 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 10/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | JBA BENTLEY LTD | 1001334307 | 40067.02 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004449R | Not set | Not set |
DEFRA | EA | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001334344 | 49361.88 | Civil Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001334326 | 31484.86 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003139167 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003139169 | 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 | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003139169 | 42598 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2021/2022. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
DEFRA | DEFRA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003139169 | 30539 | SE2622- Advanced genetic analysis, molecular and serological diagnostics of bluetongue. | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
DEFRA | DEFRA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003139169 | 72046.19 | SE1130 - FMD diagnostic development 2021/2022. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
DEFRA | DEFRA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CROSS GOVT INTEGRATION | BOXXE LTD | 1003139171 | 187763.3 | Extension of Bomgar Helpdesk Licences | YO61 1ET | SUPPLIER | ecm_61949 | DEP00340 | Expense | 734245248 |
DEFRA | DEFRA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CROSS GOVT INTEGRATION | BOXXE LTD | 1003139171 | 282850 | Extension of Bomgar Helpdesk Licences | YO61 1ET | SUPPLIER | ecm_61949 | DEP00340 | Expense | 734245248 |
DEFRA | DEFRA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003139172 | 68773.33 | Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003139183 | 30411.15 | Version 1 Rural Payments BAU support Year 1 1 April 2021 - 31 March 2022 | B97 4DL | SUPPLIER | ecm 60312 | DEA10518 | Expense | 704872824 |
DEFRA | DEFRA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003139183 | 152055.75 | Version 1 Rural Payments BAU support Year 1 1 April 2021 - 31 March 2022 | B97 4DL | SUPPLIER | ecm 60312 | DEA10518 | Expense | 704872824 |
DEFRA | DEFRA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003139183 | 35553.91 | Rural Payments Version 1 Release 6 2021 BAU development | B97 4DL | SUPPLIER | ecm 60312 | DEA10520 | Expense | 704872824 |
DEFRA | DEFRA | 13/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003139195 | 259742.37 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 13/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003139195 | 51948.47 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
DEFRA | APHA | 13/09/2021 | Exp - Purchase Of Goods/Services - Contractors | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 2069 | 83400 | Development of vaccine, July 2021. | LS15 8ZB | SUPPLIER | Not set | APHATBSE3323 | Expense | GB 293198466 |
DEFRA | JNCC | 13/09/2021 | OTHER CONSULTANCIES (SCIENTIFIC) | Global advice | AIR POLLUTION SERVICES | 20639 | 42612 | C20--0443-1521 Dispersion Model Options Appraisal | BS2 0RL | SME | C20--0443-1521 | Not set | Not set | Not set |
DEFRA | NE | 13/09/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | DEVON COUNTY COUNCIL | ERS-100900032490-276661 | 55887.76 | Grant - South West Coast Path National Trail - Devon Maintenance - 2020-21 | EX2 4QW | SUPPLIER | Not set | NE161065 | Expense | Not set |
DEFRA | NE | 13/09/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | CORNWALL COUNCIL | ERS-100900032491-276665 | 164761 | Grant - South West Coast Path National Trail - Cornwall Maintenance - 2020-21 | TR4 9LD | SUPPLIER | ECM57907 | NE161065 | Expense | Not set |
DEFRA | NE | 13/09/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | DORSET COUNTY COUNCIL | ERS-100900032492-276662 | 40495 | Grant - South West Coast Path National Trail - Dorset Maintenance - 2020-21 | DT1 1XJ | SUPPLIER | ECM57908 | NE161065 | Expense | Not set |
DEFRA | JNCC | 13/09/2021 | OTHER CONSULTANCIES (SCIENTIFIC) | Global advice | AIR POLLUTION SERVICES | 20639 | 42612 | C20--0443-1521 Dispersion Model Options Appraisal | BS2 0RL | SME | C20--0443-1521 | Not set | Not set | Not set |
DEFRA | EA | 13/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHAMBERS FLETCHER | 4001000291 | 214500 | Environmental Services | CW8 1AF | Not set | Not set | ENVIMNW000475 | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001334485 | 272369.94 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002130 | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001334501 | 47104.22 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002137C | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001334431 | 79760.16 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001334484 | 49827.61 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6001959R | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001334476 | 33038.99 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002205 | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001334453 | 30044.95 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set |
DEFRA | EA | 13/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001334417 | 49645.57 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900052 | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-HNL-Mgt | ENFIELD BOROUGH COUNCIL | 112543 | 75000 | Environmental Services | EN1 3XA | Not set | Not set | ENV0002979C | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | ENFIELD BOROUGH COUNCIL | 112543 | 25000 | Environmental Services | EN1 3XA | Not set | Not set | ENV0003010C | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001334499 | 115091.77 | Building And Construction And Maintenance Services | GU5 9AF | Not set | Not set | ENVRY00057C | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001334499 | 47405.48 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003626C | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001334499 | 27320.93 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003475C | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001334477 | 27312.43 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/09/2021 | 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 | 1001334450 | 278371.63 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE000738 | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | HALCROW GROUP LTD | 1001334511 | 28875.8 | Coastal Engineering | W6 7EF | Not set | Not set | ENVNCPMSCONNE | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | HALCROW GROUP LTD | 1001334511 | 29485.43 | Coastal Engineering | W6 7EF | Not set | Not set | ENVNCPMSCONSW | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001334452 | 32361.85 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640128 | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | OVARRO TS LTD | 1001334420 | 61290 | Computer Hardware Maintenance Or Support | S21 4HL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | RED7 INSHORE LTD | 1001334491 | 34795.8 | Diving Services | NR20 3DU | Not set | Not set | ENV0004306C | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001334511 | 28546.49 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001334452 | 38577.77 | Civil Engineering | NE1 3PL | Not set | Not set | ENVRECOV028C | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001334452 | 30318.07 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002447C | Not set | Not set |
DEFRA | EA | 13/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001334464 | 31441.86 | Building And Construction And Maintenance Services | TQ13 0DF | Not set | Not set | ENVIMSW002075 | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001334452 | 37657.99 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6002148R | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AE YATES LTD | 1001334487 | 95077.07 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0002761C | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001334550 | 723410.84 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 13/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BMM JV LTD | 1001334435 | 160511.57 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE000169 | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001334511 | 38674.06 | Civil Engineering | W6 7EF | Not set | Not set | ENV0000218C | Not set | Not set |
DEFRA | EA | 13/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | VODAFONE LIMITED | 112542 | 183586.6 | Technical Consultancy | RG14 2FN | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | DEFRA | 14/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | FORESTRY | LOCKHART GARRATT LTD | 1003139221 | 25700 | FY 21/22 - Consultancy for the Vacant and Derelict Land Project. Sam Ralph | NN17 5JG | SUPPLIER | ecm 62070 | 0 | Expense | Not set |
DEFRA | DEFRA | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003139227 | 36289.71 | B931177 - 094 Lowestoft - To remove existing AHU and replace with new unit capable of 263kW output and 8m3/s air flow as per supplied quotation Old asset to be removed from asset register and replaced with new - FEE | BS32 4NH | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003139238 | 89844.47 | SFI National Pilot April 21 - Sept 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEP00577 | Expense | GB888800 181 |
DEFRA | DEFRA | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003139238 | 120838.01 | WP 6 RPA BAU Release Development April 21 - Dec 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB888800 181 |
DEFRA | DEFRA | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | ABACO GROUP UK | 1003139238 | 114580 | WP 6 extension 140 days for Java Upgrade | RG1 4AR | SUPPLIER | ecm 57243 | 0 | Expense | GB888800 181 |
DEFRA | DEFRA | 14/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | KPMG LLP | 1003139240 | 62790.5 | Phase 2 Delivery Partner to Next Wave Programme | E15 5GL | SUPPLIER | ecm_61956 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003139241 | 31718 | Mulitple sites electricity 07/07/21 to 19/07/22 | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CDW LIMITED | 1003139247 | 267718.41 | Adobe ETLA-DR2076835 as per quote ref:SQU3511402 v2 | EC4M 7RB | SUPPLIER(1) | ecm_55774 | DEP00289 | Expense | 902 194939 |
DEFRA | DEFRA | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CDW LIMITED | 1003139247 | 53543.68 | EU Exit NCS extension - Workers non IT | EC4M 7RB | SUPPLIER(1) | ecm_55774 | DEP00289 | Expense | 902 194939 |
DEFRA | DEFRA | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BCS GLOBAL NETWORKS LTD DBA PINNACA | 1003139265 | 208148.49 | Legacy VC service - Pinnaca | SL1 1DY | SUPPLIER | 62254 | DEAVDEOC | Expense | 872206041 |
DEFRA | DEFRA | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BCS GLOBAL NETWORKS LTD DBA PINNACA | 1003139265 | 41629.7 | Legacy VC service - Pinnaca | SL1 1DY | SUPPLIER | 62254 | DEAVDEOC | Expense | 872206041 |
DEFRA | DEFRA | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003139273 | 48937.88 | SFI National Pilot April 21 - Sept 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEP00577 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003139273 | 99798.31 | WP 6 RPA BAU Release Development April 21 - Dec 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB 8888 00181 |
DEFRA | DEFRA | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003139276 | 188317 | Defra NMS - Contract 2 | BS6 7JT | SUPPLIER | ECM 61911 | 0 | Expense | Not set |
DEFRA | APHA | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS006 | 29604.19 | Reimbursement for Export Health Certification Great Britain to Northern Ireland | LS15 8ZB | SUPPLIER | Not set | APHAEUTAH090 | Expense | GB 293198466 |
DEFRA | APHA | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | M-08-2021-A | 374708.03 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | RM20162 | Not set | Expense | Not set |
DEFRA | NE | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | LEGAL SERVICES | BROWNE JACOBSON LLP | XXXXXXXXXXXXXXXXXXXX081391.00094 | 48837.2 | Legal services | NG2 1BJ | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 14/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - LAND | NNR SERVICES TEAM | LORD FALMOUTH | SI183 | 35880 | Annual Lease Payment for the Lizard National Nature Reserve Amalgamation - 2020-21 | TR2 4AN | CUSTOMER | LEGAL | NE161680 | Expense | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001334661 | 167509.25 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | AECOM LTD | 1001334702 | 216566.11 | Coastal Engineering | AL1 3JX | Not set | Not set | ENVFCPAM00194B00C | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | AECOM LTD | 1001334702 | 132547.82 | Coastal Engineering | AL1 3JX | Not set | Not set | ENVFCPAM00194B00C | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | AECOM LTD | 1001334702 | 105501.29 | Coastal Engineering | AL1 3JX | Not set | Not set | ENVFCPAM00194B00C | Not set | Not set |
DEFRA | EA | 14/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-AME-Engineering and Technical Assurance | STONBURY LTD | 1001334670 | 34306.94 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6005199R | Not set | Not set |
DEFRA | EA | 14/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Mgt | AMX SOLUTIONS | 1001334761 | 66400 | Maintenance Or Support Fees | BS16 7FL | Not set | Not set | ENVFCPAM00179L00C | Not set | Not set |
DEFRA | EA | 14/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | LAND & WATER SERVICES LTD | 1001334646 | 64713 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENV6001258R | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001334695 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001334695 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001334695 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001334695 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001334695 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001334695 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001334695 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001334695 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001334695 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001334695 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001334695 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001334695 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001334695 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001334695 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 14/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001334681 | 77965.67 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0000363C | Not set | Not set |
DEFRA | EA | 14/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ouse Washes | CGM GROUP (EAST ANGLIA) LTD | 1001334682 | 27274.18 | Civil Engineering | PE38 9GA | Not set | Not set | ENVFRA02S017 | Not set | Not set |
DEFRA | EA | 14/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | INTEGRA BUILDINGS LTD | 1001334700 | 28211.68 | Civil Engineering | HU12 9EA | Not set | Not set | ENV6003519R | Not set | Not set |
DEFRA | EA | 14/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | INTEGRA BUILDINGS LTD | 1001334700 | 28211.65 | Civil Engineering | HU12 9EA | Not set | Not set | ENV6003519R | Not set | Not set |
DEFRA | EA | 14/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001334635 | 59482.82 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001276C | Not set | Not set |
DEFRA | EA | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001334649 | 131835.47 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 14/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001334646 | 46445.57 | Civil Engineering | GU5 9AF | Not set | Not set | ENVRY00058C | Not set | Not set |
DEFRA | EA | 14/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001334646 | 29841.83 | Civil Engineering | GU5 9AF | Not set | Not set | ENVRY00053C | Not set | Not set |
DEFRA | EA | 14/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001334607 | 115800.48 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002470C | Not set | Not set |
DEFRA | EA | 14/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-PSO W&N | OVE ARUP & PARTNERS LTD | 1001334692 | 62728 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004167R | Not set | Not set |
DEFRA | EA | 14/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001334708 | 1153299.9 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000194 | 34494.9 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001334638 | 39806.63 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001235C | Not set | Not set |
DEFRA | EA | 14/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001334670 | 122896.07 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
DEFRA | EA | 14/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001334634 | 64897.28 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001305 | Not set | Not set |
DEFRA | EA | 14/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001334692 | 63432.65 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
DEFRA | EA | 14/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001334692 | 27678.46 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002801C | Not set | Not set |
DEFRA | EA | 14/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001334692 | 27585.54 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002811C | Not set | Not set |
DEFRA | EA | 14/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TRENT RIVERS TRUST | 1001334768 | 50000 | Environmental Services | SK17 6HN | Not set | Not set | ENVIMMI001224 | Not set | Not set |
DEFRA | EA | 14/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001334606 | 169585.58 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 14/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001334674 | 141838.6 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 14/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001334712 | 244918.7 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | DEFRA | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003139296 | 104933.52 | Delivery of the Managed Print Service in 2021-22 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003139297 | 93257.21 | Architecture Mananaged Services - Extension 3 July-Dec2021 | ST1 5UB | SUPPLIER(1) | ecm_59013 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003139297 | 255041.18 | Architecture Mananaged Services - Extension 3 July-Dec2022 | ST1 5UB | SUPPLIER(1) | ecm_59013 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003139298 | 285498.8 | IBM Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | CORONA ENERGY | 1003139299 | 101716.16 | Natural gas supplied by Corona Energy through the Crown Commercial Service. This relates to various Defra sites | WD17 1JW | SUPPLIER | ecm_61635 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003139303 | 26065.28 | New Data Dissemination Unit Contract - ecm_61742 UK-Air website and compliance assessment for air quality | OX11 0QR | SUPPLIER(1) | ecm_61742 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 15/09/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | 2003000457 | 21393076 | S 31 - Waste infrastructure PFI grant payments MHCLG for local government - F/Y 2021/22 | HP2 4XN | SUPPLIER | GIA | 0 | Expense | GB888848043 |
DEFRA | DEFRA | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | FOOD STANDARDS AGENCY | 2003000460 | 104689.24 | Annex 4-England. FSA to enforce Defra's Requirements of animal welfare at the time of killing in slaughterhouses.2021/2022 | YO31 6EP | Government Agency | FDP | 0 | Expense | 888847046 |
DEFRA | DEFRA | 15/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | NOTIONAL CORP SERVICES RECHARGES | ENVIRONMENT AGENCY | 2003000461 | 54019.6 | Defra Fleet Costs 2020-2021 | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 15/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | NOTIONAL CORP SERVICES RECHARGES | ENVIRONMENT AGENCY | 2003000461 | 270098 | Defra Fleet Costs 2020-2022 | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | APHA | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England, and TB | TOPSPEED COURIERS LIMITED | 123704 | 37335 | Collections from various laboratory locations, June 2021 | CW7 3BX | SUPPLIER(1) | Not set | Not set | Expense | 413638853 |
DEFRA | KEW | 15/09/2021 | Capital/Equipment | Capital Development Programme | BTU Installation & Maintenance Ltd | 7079237 | 65088.99 | Infrastructure Capital Works Kew 2021/22 - INTERIM CERTIFICATE | GU1 1JB | UK Supplier | Not set | 11584 | New works-Pt I-other costs | 358790016 |
DEFRA | RPA | 15/09/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2405351 | 67368.2 | For the supply of temporary contract staff for the period ending 05/09/2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
DEFRA | VMD | 15/09/2021 | StatRes - FSA | RESIDUES SURVEILLANCE | Food Standards Agency | 1183875 | 48226.63 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce: Sep 2021 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
DEFRA | EA | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - ROAD FUND LICENCES | EA Ops-COO-SSO-DGFS-Holding Account | POST OFFICE LTD | 1001334836 | 36000 | Purchase Of Goods/Services - Vehicle Maintenance - Road Fund Licences | S49 1PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001334914 | 49508.5 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003427C | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001334813 | 164969.55 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA E and B-CSG-Research | BIOMERIEUX UK LTD | 1001334820 | 38260.8 | Laboratory And Scientific Equipment | RG24 8NA | Not set | Not set | ENV6004724R | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001334787 | 38733.41 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001334776 | 793671.97 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001334776 | 1689675.37 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001334776 | 694807.51 | Development Software | GU21 6DB | Not set | Not set | ENVBBOPM34002L02R | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | HALCROW GROUP LTD | 1001334899 | 125804.77 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | HALCROW GROUP LTD | 1001334899 | 82712.06 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001334859 | 115217.88 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000328C | Not set | Not set |
DEFRA | EA | 15/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NMCN PLC | 1001334923 | 317521.08 | Engineering Equipment Maintenance Services | NG17 2HW | Not set | Not set | ENV0002504C | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001334912 | 30539.87 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENV0001633C | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001334901 | 237580.12 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 15/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001334787 | 164980.15 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002914C | Not set | Not set |
DEFRA | EA | 15/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001334787 | 35093.58 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001334839 | 30240.67 | Coastal Engineering | BD23 2QR | Not set | Not set | ENVIMAN002289 | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001334925 | 176992.25 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
DEFRA | EA | 15/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001334913 | 43391.11 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002729C | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001334804 | 479628.18 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMTH001658 | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001334902 | 40444.62 | Civil Engineering | S75 1HT | Not set | Not set | ENVIMMI001609 | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001334949 | 183466.79 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002130 | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM OPS NY-Mgt | OVE ARUP & PARTNERS LTD | 1001334788 | 36661.48 | Civil Engineering | NE1 3PL | Not set | Not set | ENVFRAINC008 | Not set | Not set |
DEFRA | EA | 15/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001334934 | 34718.12 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6005144R | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | COMMUNITY FOREST TRUST | 1001334779 | 41400 | Professional Services - Ccl - Unclassified | M50 2GL | Not set | Not set | ENV0001395C | Not set | Not set |
DEFRA | EA | 15/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001334847 | 31550.4 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | DEFRA | 16/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLOOD RISK MANAGEMENT | EAST STAFFORDSHIRE BOROUGH COUNCIL | 1003139358 | 93967.96 | Property Flood Resilience Grant No: 31/5654 (Section 31 grant) East Staffordshire Borough Council for 2021/22 for 33 residential and 3 business properties | DE14 2EB | SUPPLIER | GIA | 0 | Expense | 127243977 |
DEFRA | DEFRA | 16/09/2021 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003139373 | 89023.05 | 2021/22 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003139384 | 165926.28 | Hitachi services for RPA Scheme Finance MS-DAX D365 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | UKN GROUP LTD | 1003139384 | 33185.26 | Hitachi services for RPA Scheme Finance MS-DAX D365 upgrade | RG24 8WG | SUPPLIER | 58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 16/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003139398 | 44742.24 | Contract ecm_52773 Weybridge Design Services to 31 March 2022 Defra Project Ref S0008700 | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Asset | GB524461265 |
DEFRA | DEFRA | 16/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003139398 | 77014.64 | Contract ecm_52773 Weybridge Design Services to 31 March 2022 Defra Project Ref S0008700 | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Asset | GB524461265 |
DEFRA | APHA | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | Various | AGILENT TECHNOLOGIES UK LTD | 1770127542 | 33922.62 | Service and Maintenance contract. | E14 5LB | SUPPLIER | Not set | Not set | Expense | 314149679 |
DEFRA | APHA | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021033049 | 83483.14 | Specialist Laboratory Products | CB21 6DF | SUPPLIER(1) | Not set | N/A | Expense | 726035159 |
DEFRA | CCW | 16/09/2021 | Monitoring Services | Communications | FENIX MEDIA LTD | INV31068 | 29070 | Pulsar Social media listening Subscription 1 September 2021 to 31 August 2022 | EC1N 8AW | LARGE | N/A | N/A | Programme | GB225346716 |
DEFRA | CEFAS | 16/09/2021 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20168120 | 32928 | Microsoft Azure Service charge 01/07/2021-31/07/2021. | KT22 7TW | STAN | NULL | 50603 | NULL | GB 823 8182 26 |
DEFRA | CEFAS | 16/09/2021 | Vessel Management | Science | A W Ship Management Ltd | 20168206 | 62080 | Monthly vessel charge for fuel. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | NE | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6923242 | 28488 | Catchment Sensitive Farming - Farm advice visits - June 2021-March 2022 | WA6 0AR | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | RPA | 16/09/2021 | Outsources scanning costs, Customer Related Printing - Forms, Booklets & Letter, & Down Stream Access Mailing Services | Managed Document Service (MDS) | H H Associates | 260109908 | 100612.64 | August 2021 Print, production and scanning Coutryside Stewardship, Remittance Advices, Basic Payment Scheme, British Cattle Movement Service , and British Cattle Movement Servicepostage. | KT22 9DF | Supplier | PO104185. PO104186, PO104187, PO104191 | MDSCS001, MDSBPS01 & MDSBCMS1 | Admin | GB269137086 |
DEFRA | EA | 16/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001334972 | 421898.65 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001334973 | 67561.67 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
DEFRA | EA | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001334973 | 40747.08 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
DEFRA | EA | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001334973 | 34647.59 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
DEFRA | EA | 16/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001334973 | 30000 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENV0000946C | Not set | Not set |
DEFRA | EA | 16/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001335070 | 421150.04 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
DEFRA | EA | 16/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001335020 | 32994.76 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000147C | Not set | Not set |
DEFRA | EA | 16/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | STONBURY LTD | 1001335007 | 26083.52 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6005069R | Not set | Not set |
DEFRA | EA | 16/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001335007 | 30000 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0002882C | Not set | Not set |
DEFRA | EA | 16/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001335007 | 43964.77 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 16/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001335094 | 293986.47 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
DEFRA | EA | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | MOTT MACDONALD LTD | 1001334977 | 27048.77 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001334998 | 29448 | Laboratory And Scientific Equipment | SG6 1FJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001335010 | 57909.56 | Environmental And Sustainability | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001335006 | 60697.48 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 16/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001335006 | 225628.8 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | DEFRA | 17/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | THE DEVELOPMENT FUND | 20001752 | 25230 | 25-025 Q2 21-22 Development Fund Defra payment. Project: Improved seed food and livelihood security for agropastoralists in Somalia | 183 | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT F-GASES & ODSS | UNIVERSITY OF MANCHESTER | 1003139412 | 54533.92 | FY 2021/22 Monitoring Ozone rates (2021/2024) ecm_61798 - | M13 9PL | SUPPLIER | 61798 | 0 | Expense | 849 7389 56 |
DEFRA | DEFRA | 17/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | EUROPE - FOOD RESILIENCE SUPPLY CHAIN & INDUSTRIAL STGY | WASTE & RESOURCES ACTION PROGRAMME | 1003139413 | 110000 | Waste & Resources Action Programme (WRAP) Grant Agreement – Courtauld 2025 Work on Reducing Green House Gas (GHG) Emissions | OX16 5BH | CUSTOMER | Ecm_61210 | 0 | Expense | Not set |
DEFRA | DEFRA | 17/09/2021 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003139431 | 8603805 | SWW: Government Bill Reduction For Household Customers: 2021/22 | EX2 7HR | SUPPLIER(1) | FDP | 0 | Expense | 540 4651 65 |
DEFRA | DEFRA | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003000469 | 231249.65 | GCO Commercial staff charges 20-21 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | EU EXIT PROCUREMENT | CABINET OFFICE | 2003000469 | 330092.66 | GCO Commercial staff charges 20-21 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | COMMERCIAL TEAM | CABINET OFFICE | 2003000469 | 120751.23 | GCO Commercial staff charges 20-21 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | AHDB | 17/09/2021 | Invoice | Not set | MARS Pension Trustees Ltd c/o AEW | 00333-202106810 | 122420 | Rent/Service charge for AHDB Headquarters Building, Stoneleigh Park. 01/10/2021 - 31/12/2021 | SW1Y 6DN | Not set | Not set | Not set | Not set | 385839396 |
DEFRA | AHDB | 17/09/2021 | Invoice | Not set | Aon UK Limited | 508713810 | 61336.8 | Insurance: Fleet Rated Commercial Motor Renewal Aon UK Limited T/as Maven Underwriters 01/08/2021 - 31/07/2022 | EC3V 4AN | Not set | Not set | Not set | Not set | 480840148 |
DEFRA | AHDB | 17/09/2021 | Invoice | Not set | SAC Commercial Ltd | 201144604 | 28105.75 | Research: AHDB Beef & Lamb - Genetic Evaluation of Beef Cattle and Sheep for 2021/22 - April to June 2021 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
DEFRA | APHA | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2167049 | 22775.56 | Car Leasing | PE2 8YD | NDPB | Not set | Not set | Expense | 662 4901 34 |
DEFRA | EA | 17/09/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001335258 | 493631.03 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-LNA-FCRM OPS SHEC-Mgt | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001335291 | 203491.8 | Purchase Of Goods/Services - Other - Other Costs | LN6 3QN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-LNA-FCRM OPS SHEC-Mgt | WITHAM FIRST DISTRICT INTERNAL DRAINAGE BOARD | 1001335305 | 25170.59 | Purchase Of Goods/Services - Other - Other Costs | LN6 3QN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-LNA-FCRM OPS SHEC-Mgt | WITHAM THIRD INTERNAL DRAINAGE BOARD | 1001335295 | 228024.55 | Purchase Of Goods/Services - Other - Other Costs | LN6 3QN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001335273 | 57606.12 | Civil Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | WSP BINNIES CONSORTIUM (MK2) | 1001335267 | 46079.94 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001335191 | 113912.79 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001335285 | 40295.4 | Co Location Service | DY1 4TD | Not set | Not set | ENV6004997R | Not set | Not set |
DEFRA | EA | 17/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001335273 | 163128.7 | Software | G2 7HX | Not set | Not set | ENV0000089C | Not set | Not set |
DEFRA | EA | 17/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001335266 | 85854.01 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
DEFRA | EA | 17/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001335300 | 157328.29 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 17/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | ULLSWATER CIC | 1001335263 | 45000 | Environmental Services | CA11 0QF | Not set | Not set | ENV0004039C | Not set | Not set |
DEFRA | EA | 17/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001335276 | 220139.22 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
DEFRA | EA | 17/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001335301 | 67888.04 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0003016C | Not set | Not set |
DEFRA | EA | 17/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001335259 | 25636.98 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001335315 | 26599.26 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002617C | Not set | Not set |
DEFRA | EA | 17/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001335270 | 679228.28 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
DEFRA | EA | 17/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001335271 | 325720.24 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000951C | Not set | Not set |
DEFRA | EA | 17/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001335286 | 122756.4 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002986C | Not set | Not set |
DEFRA | EA | 17/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001335286 | 30726.48 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002805C | Not set | Not set |
DEFRA | EA | 17/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Field UD&R | LAND & WATER SERVICES LTD | 1001335311 | 28510.58 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENVFRA08S660 | Not set | Not set |
DEFRA | DEFRA | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003139476 | 26019.47 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 20/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003139498 | 61442.22 | Contract ecm_30514 B358 Cattle Handling System Defra Project Ref S0008812 | CR0 6SR | CIS SUPPLIER | 30514 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP | 1003139505 | 42400 | ECM_57493 ELM Test & Trials Proposal 279 . Contract 1/04/2020 - 30/09/2021. Milestone 4 | NG31 6QZ | SUPPLIER | ECM_57493 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT ANALYSIS UNIT | OFFICE FOR PUBLIC MANAGEMENT LTD T/A TRAVERSE | 1003139510 | 25209.63 | Increasing Children’s Engagement with Designated Landscapes | EC1V 1NY | SUPPLIER | 61394 | 0 | Expense | GB 123415158 |
DEFRA | DEFRA | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT NOISE | NOISE CONSULTANTS LTD | 1003139512 | 65080 | Defra NMS - Contract 1 - Stage 1, Stage 2A & Sprints | BS6 7JT | SUPPLIER | ecm_60477 | 0 | Expense | Not set |
DEFRA | DEFRA | 20/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003139518 | 46544.21 | Contract ecm_60576 B329/330 Upgrade Defra Project Ref: S0008743 | KT16 8BE | CIS SUPPLIER | ecm_60576 | DE008743 | Asset | GB925637407 |
DEFRA | AHDB | 20/09/2021 | Invoice | Not set | Tradefairs UK (division of Export Solutions) | GF2022024 | 25109.17 | Export development event: Gulfood Stand 2022 - 50% deposit | SW1Y 6DN | Not set | Not set | Not set | Not set | - |
DEFRA | APHA | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | 122178 | 44478 | Collections from various laboratory locations, April 2021 | CW7 3BX | SUPPLIER(1) | Not set | Not set | Expense | 413638853 |
DEFRA | NE | 20/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | CHEETHAM HILL CONSTRUCTION LTD | 7683 | 47630.89 | Replacement access bridge construction at Roudsea Wood and Mosses National Nature Reserve | BL8 1AR | CIS SUPPLIER | Contract number 61835 | 0 | Asset | Not set |
DEFRA | RPA | 20/09/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2409618 | 67906 | For the supply of temporary contract staff for the period ending 12/09/2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
DEFRA | EA | 20/09/2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | EA CORPORATE - REBATES / MISC ITEMS | HMRC | 1001335477 | 151601.25 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001335449 | 135540.29 | Professional Services Other - Unclassified | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-SNA-FCRM Strategy-FCR | JACOBS UK LTD | 1001335472 | 84664.8 | Science And Environmental Research - Unclassified | G2 7HX | Not set | Not set | ENVHOEV101103 | Not set | Not set |
DEFRA | EA | 20/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | BMM JV LTD | 1001335419 | 218759.36 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000495C | Not set | Not set |
DEFRA | EA | 20/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | HALCROW GROUP LTD | 1001335339 | 76078.67 | Coastal Engineering | W6 7EF | Not set | Not set | ENV0000495C | Not set | Not set |
DEFRA | EA | 20/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NMCN PLC | 1001335328 | 30414.66 | Coastal Engineering | NG17 2HW | Not set | Not set | ENV0002504C | Not set | Not set |
DEFRA | EA | 20/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001335472 | 78010.51 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 20/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001335483 | 302337.76 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6004947R | Not set | Not set |
DEFRA | EA | 20/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | NETWORK RAIL | 1001335459 | 72000 | Civil Engineering | M60 7WY | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 20/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | NETWORK RAIL | 1001335459 | 36000 | Civil Engineering | M60 7WY | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 20/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001335468 | 90966.24 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S119 | Not set | Not set |
DEFRA | EA | 20/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001335439 | 32989.61 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 20/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001335439 | 25395.41 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - AGENTS FEES | EA Ops-LNA-Waterways-Partnership & Development | P WOODS CONSTRUCTION LTD | 1001335427 | 32564.44 | Building Maintenance Service | CB6 1SA | Not set | Not set | ENV6004530R | Not set | Not set |
DEFRA | EA | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-SSD-FCRM OPS East-Asset Perf Ouse Pev | BREHENY CIVIL ENGINEERING LTD | 1001335338 | 48939.91 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001335337 | 26126.47 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002744C | Not set | Not set |
DEFRA | EA | 20/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001335426 | 968547 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set |
DEFRA | EA | 20/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001335348 | 67656.04 | Coastal Engineering | DL1 9HN | Not set | Not set | ENV0000381C | Not set | Not set |
DEFRA | EA | 20/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001335460 | 115196.92 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | DEFRA | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003139540 | 81234.8 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 21/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | KPMG LLP | 1003139543 | 54140 | OBC Contract workplace and facilities management project | E15 5GL | SUPPLIER | ecm- 60688 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 21/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | KPMG LLP | 1003139543 | 113133 | OBC Contract workplace and facilities management project | E15 5GL | SUPPLIER | ecm- 60688 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 21/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | KPMG LLP | 1003139543 | 170301 | OBC Contract workplace and facilities management project | E15 5GL | SUPPLIER | ecm- 60688 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 21/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | KPMG LLP | 1003139543 | 229973 | OBC Contract workplace and facilities management project | E15 5GL | SUPPLIER | ecm- 60688 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 21/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | KPMG LLP | 1003139543 | 162742.75 | Phase 2 Delivery Partner to Next Wave Programme | E15 5GL | SUPPLIER | ecm_61956 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | ATOS IT SERVICES UK LTD | 1003139545 | 49244.34 | Atos PCNs x 3 for Services into Cloud Service Centre Oct'20-Mar'21 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003139545 | 28789.5 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003139545 | 56820.41 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003139545 | 88359.8 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003139545 | 594181.84 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 21/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT F-GASES & ODSS | RAYMOND GLUCKMAN | 1003139551 | 28220 | FY21/22 WICAF- ecm_56231 INT Fluorinated Gas/ODS Support and Mkt Analysis – ensure sufficient TEC support during the negotiations at INT meetings under the Montreal Protocol to dev. and underpin the UK’s negotiating BRAVO ref 27617 | KT11 2JH | AP EMPLOYEE | 56231 | 0 | Expense | Not set |
DEFRA | DEFRA | 21/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MATTHEWS ENVIRONMENTAL SOLUTIONS LTD | 1003139555 | 142197.8 | Projects Migration. 087_Weybridge_Weybridge Incinerator | SK14 4NL | SUPPLIER | Not set | DE008744 | Asset | 980388288 |
DEFRA | DEFRA | 21/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MATTHEWS ENVIRONMENTAL SOLUTIONS LTD | 1003139555 | 28439.56 | Projects Migration. 087_Weybridge_Weybridge Incinerator | SK14 4NL | SUPPLIER | Not set | DE008744 | Asset | 980388288 |
DEFRA | DEFRA | 21/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003139565 | 34252.2 | Contract ecm_60338 LINE 2 UPLIFT Modular Build for Weybridge Defra Project Ref S0008895 | SY4 4EA | SUPPLIER | ecm_60338 | DES00043 | Asset | 345779456 |
DEFRA | DEFRA | 21/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003139565 | 65202.13 | Contract ecm_60338 LINE 2 UPLIFT Modular Build for Weybridge Defra Project Ref S0008895 | SY4 4EA | SUPPLIER | ecm_60338 | DES00043 | Asset | 345779456 |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001335506 | 268816.67 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSE100426 | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001335687 | 82328.27 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001335550 | 59436 | Civil Engineering | IP6 8NH | Not set | Not set | ENVIMSE100277 | Not set | Not set |
DEFRA | EA | 21/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-SBD-Climate Change-Public H&W | ENVIRO TECHNOLOGY SERVICES | 1001335572 | 25387.24 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | ENV0003675C | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | PARAGON CC | 1001335489 | 27487.77 | Print And Print Management - Unclassified | RM9 6BF | Not set | Not set | ENV6001320R | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | WSP BINNIES CONSORTIUM (MK2) | 1001335663 | 28734.2 | Civil Engineering | RH1 1SH | Not set | Not set | ENV6004572R | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | WSP BINNIES CONSORTIUM (MK2) | 1001335663 | 37267.2 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVFCPMM00312B00 | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001335648 | 71934.83 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001335543 | 29527.88 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001335574 | 2537249.9 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001335574 | 431677.41 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001335574 | 74448.95 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001335574 | 32707.56 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 21/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001335575 | 207434.99 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0000808C | Not set | Not set |
DEFRA | EA | 21/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001335552 | 41564.34 | Civil Engineering | S75 1HT | Not set | Not set | ENV60000142R | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001335516 | 194839.31 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0000779C | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001335688 | 32770.14 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001331C | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PROFILE SECURITY SERVICES LTD | 1001335585 | 87377.66 | Security Guard Services | DN19 7DZ | Not set | Not set | ENVFRA16S069 | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-KSL-FCRM-Mgt | JACOBS UK LTD | 1001335688 | 28480.86 | Civil Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001335574 | 539972.37 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001335574 | 113912.79 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001335574 | 62098.99 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001335574 | 61753.16 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | NETWORK RAIL | 1001335686 | 90000 | Civil Engineering | M60 7WY | Not set | Not set | ENV0001040C | Not set | Not set |
DEFRA | EA | 21/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001335613 | 226705.54 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002177C | Not set | Not set |
DEFRA | EA | 21/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001335499 | 30593.63 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S119 | Not set | Not set |
DEFRA | EA | 21/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Asset Perf Tyne & Wear | ESH CONSTRUCTION LTD | 1001335536 | 27708.88 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001335627 | 354856.98 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE640164 | Not set | Not set |
DEFRA | EA | 21/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | ESH CONSTRUCTION LTD | 1001335536 | 70598.17 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENV0003062C | Not set | Not set |
DEFRA | EA | 21/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001335572 | 289526.4 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | ENV0000635C | Not set | Not set |
DEFRA | EA | 21/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001335572 | 27960 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | ENV0000635C | Not set | Not set |
DEFRA | EA | 21/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001335572 | 27960 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | ENV0000635C | Not set | Not set |
DEFRA | EA | 21/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001335490 | 38259.6 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001335628 | 32701.9 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000302C | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS W-Mgt | JACOBS UK LTD | 1001335688 | 28571.99 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVRESW001144 | Not set | Not set |
DEFRA | EA | 21/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001335611 | 29866.34 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 21/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001335611 | 27838.54 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 21/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001335517 | 295448.83 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6004506R | Not set | Not set |
DEFRA | EA | 21/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AE YATES LTD | 1001335516 | 144928.26 | Civil Engineering | BL6 4SB | Not set | Not set | ENVRY00078C | Not set | Not set |
DEFRA | DEFRA | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003139592 | 37101.09 | CEDS Project Work Order Related Charges for 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003139599 | 99494 | Contract ecm_61550 SCAH Programme Business Support Partner Services Project Ref S0008703 | E15 5GL | SUPPLIER | ecm_61550 | DE008703 | Asset | 791788859 |
DEFRA | DEFRA | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003139610 | 179787.41 | PH0496 - Future Proofing Plant Health Fera Science (CCN09) - add a line | YO41 1LZ | SUPPLIER(1) | 18228 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 22/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLOOD RISK MANAGEMENT | WYRE FOREST DISTRICT COUNCIL | 1003139612 | 40458.35 | Property Flood Resilience Grant No: 31/5654 (Section 31 grant)Wyre Forest District Council for 2021/22 for 8 residential properties and 2 businesses | DY11 7WF | SUPPLIER | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003139613 | 47900.26 | Oracle BPS Schedule 9 for all DEFRA group - DEFRA, MMO, NE & CCC | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | JACOBS UK LTD | 1003139616 | 36992.9 | Contract ecm_61537 SCAH Programme Logistics Strategy Concept Defra Project Ref S0008703 | SE1 2QG | SUPPLIER | ecm_61537 | DE008703 | Asset | 624298920 |
DEFRA | DEFRA | 22/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003139621 | 224101.5 | Grant Settlement 2021-22: Chilterns Conservation Board: ecm_61275 | OX39 4HA | CUSTOMER | ecm_61275 | DEA10038 | Expense | Not set |
DEFRA | DEFRA | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY | RICARDO-A E A LTD | 1003139622 | 87104 | Contract for the Modelling of Ambient Air Quality (MAAQ) (ecm_61369) | OX11 0QR | SUPPLIER(1) | ECM_61369 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003139622 | 59207.54 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 22/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003139632 | 231013 | Grant Settlement 2021-22: Cotswolds Conservation Board: ecm_61274 | GL54 3JH | Public Body | ecm_61274 | DEA10040 | Expense | Not set |
DEFRA | DEFRA | 22/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE NATIONAL ASSOCIATION FOR AONBS | 1003139634 | 67306.5 | Grant Settlement 2021-22: National Association for Areas of Outstanding Natural Beauty on Contract: ecm_61340 | GL7 4AD | SUPPLIER(1) | ecm_61340 | DEA10068 | Expense | Not set |
DEFRA | DEFRA | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003139644 | 29986.47 | Contract ecm_61692 B417-B418 ASU Upgrade Defra Project Code S0008803 | CR0 6SR | CIS SUPPLIER | ecm_61692 | DES00017 | Asset | 208033404 |
DEFRA | DEFRA | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003139644 | 149932.37 | Contract ecm_61692 B417-B418 ASU Upgrade Defra Project Code S0008803 | CR0 6SR | CIS SUPPLIER | ecm_61692 | DES00017 | Asset | 208033404 |
DEFRA | DEFRA | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | RIDER LEVETT BUCKNALL UK LTD | 1003139647 | 30561 | 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 | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | RIDER LEVETT BUCKNALL UK LTD | 1003139647 | 125311.1 | Contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008700 | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008703 | Asset | 807983883 |
DEFRA | DEFRA | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | RIDER LEVETT BUCKNALL UK LTD | 1003139647 | 25062.22 | Contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008701 | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008703 | Asset | 807983883 |
DEFRA | APHA | 22/09/2021 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000178 | 212465.27 | Specialist Laboratory Products | Not set | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
DEFRA | MMO | 22/09/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | DEFRA | 323767 | 168601.61 | temp staff - Contractor charges for end of July upto 27/08/2021 | YO1 2YX | SUPPLIER | Not set | Not set | Expense | 888800181 |
DEFRA | EA | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | WEST CUMBRIA RIVERS TRUST | 1001335716 | 95000 | Environmental Services | CA12 4BY | Not set | Not set | ENV0004039C | Not set | Not set |
DEFRA | EA | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001335732 | 51296.44 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 22/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001335732 | 30477.41 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001335814 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001335814 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001335814 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001335814 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001335814 | 33287.04 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001335814 | 32731.2 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 22/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BMM JV LTD | 1001335737 | 119056.49 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMSW001349 | Not set | Not set |
DEFRA | EA | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001335733 | 25884.6 | Consultancy - Unclassified | WC2E 9HE | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | ATKINSRÉALIS UK LTD | 1001335732 | 44297.9 | Civil Engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001335811 | 36159.32 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BL ECOLOGY LTD | 1001335808 | 54068.4 | Professional Services Other - Unclassified | BD14 6QY | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001335785 | 276988.27 | Civil Engineering | GU5 9AF | Not set | Not set | ENVIMSE500115 | Not set | Not set |
DEFRA | EA | 22/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS North-Mgt | NMCN PLC | 1001335783 | 44281.6 | Engineering Equipment Maintenance Services | NG17 2HW | Not set | Not set | ENV6004754R | Not set | Not set |
DEFRA | EA | 22/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Field UD&R | RIVER STEWARDSHIP COMPANY | 1001335791 | 38424 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENVFRA08S660 | Not set | Not set |
DEFRA | EA | 22/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Field UD&R | RIVER STEWARDSHIP COMPANY | 1001335791 | 38064 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENVFRA08S660 | Not set | Not set |
DEFRA | EA | 22/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | AMCO | 1001335807 | 131681.49 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004504R | Not set | Not set |
DEFRA | DEFRA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001754 | 280958 | Invoice 7/2021. Special Programme on Instititional Strengthening of the Chemicals Cluster. UNEP REF: R1-32CML-000028/M1-32CML-000002 | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 23/09/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003139672 | 437500 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 23/09/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003139672 | 1630948.45 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 23/09/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003139672 | 87500 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 23/09/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003139672 | 326189.69 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | AUTOMATION LOGIC LTD | 1003139687 | 165760.92 | SOW #3 G Cloud 11 for the period of 11th May 2021 – 10th December 2021. | SE1 8TG | SUPPLIER | ecm_58821 | DEP00334 | Expense | 985044595 |
DEFRA | DEFRA | 23/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003139696 | 129919.65 | IFM BCP872026 Contract ecm_59863 Carmarthen Gamma Lab Project Project S0008841 | BS32 4NH | SUPPLIER | ecm_59863 | DE027200 | Asset | GB 362869361 |
DEFRA | DEFRA | 23/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003139696 | 25983.93 | IFM BCP872026 Contract ecm_59863 Carmarthen Gamma Lab Project Project S0008842 | BS32 4NH | SUPPLIER | ecm_59863 | DE027200 | Asset | GB 362869361 |
DEFRA | DEFRA | 23/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003139696 | 34254.52 | IFM BCP B929106 B268 CCTV Upgrade Defra Project Ref S0008893 | BS32 4NH | SUPPLIER | 10195L | DE008700 | Asset | GB 362869361 |
DEFRA | DEFRA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003139696 | 80582.75 | B931172 - 094 Lowestoft - Removal of current slot extracts - Manufacture and installation - Supply and installation of 3 no. chemical resistant extract arms - VAV controls and dampers. | BS32 4NH | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 23/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003139696 | 118940.26 | BCP B930838 Thirsk Gamma Lab Project Defra Contract ecm_60985- Defra Project Ref S0008886 | BS32 4NH | SUPPLIER | ecm_60985 | DE010100 | Asset | GB 362869361 |
DEFRA | DEFRA | 23/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003139696 | 74275.69 | Project ref:BLDSTR21-001. BCP ref B968968 Romeo NE22218. Lateral House Comms room relocation Construction as per BCP. | BS32 4NH | SUPPLIER | ecm_62051 | DES00052 | Asset | GB 362869361 |
DEFRA | DEFRA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IT Ops - Applications | PHOENIX SOFTWARE LIMITED | 1003139707 | 625842.28 | Azure overage for period Apr 2021 - Mar 2022 | YO42 1NS | SUPPLIER | ecm_58234 | DEP00328 | Expense | GB755349015 |
DEFRA | DEFRA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003139708 | 34447.18 | Kainos Works from June 2021 | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003139708 | 76725.5 | Kainos Works from June 2021 | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003139708 | 77509.77 | Kainos Works from June 2021 | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003139708 | 83040 | Kainos Works from June 2021 | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003139708 | 122233.15 | Kainos Works from June 2021 | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003139708 | 150977.1 | Kainos Works from June 2021 | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003139708 | 186122.05 | Kainos Works from June 2021 | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003139708 | 218348.14 | Kainos Works from June 2021 | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003139708 | 348036.36 | Kainos Works from June 2021 | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 23/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | KPMG LLP | 1003139709 | 96020.8 | Interim Strategic Delivery Support to Cluster Shared Services Cluster for 3.5 months | E15 5GL | SUPPLIER | 60989 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 23/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND FOOD INDUSTRY SUPPORT | PA CONSULTING SERVICES LTD | 1003139714 | 207671 | Consultancy for Digital Assistance Scheme - Business Change 12/7/21 - 31/10/21 | SG8 6DP | SUPPLIER | 61926 | 0 | Expense | 238535057 |
DEFRA | DEFRA | 23/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND FOOD INDUSTRY SUPPORT | PA CONSULTING SERVICES LTD | 1003139714 | 41534.2 | Consultancy for Digital Assistance Scheme - Business Change 12/7/21 - 31/10/22 | SG8 6DP | SUPPLIER | 61926 | 0 | Expense | 238535057 |
DEFRA | DEFRA | 23/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003139726 | 63110.5 | IWT054 - Tackling Central Africa’s illegal urban wild meat demand 1/7/18 - 31/3//21 | USA | CUSTOMER | GIA | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003139728 | 82362.43 | Cloud Identity 1 year (1st June 2021 - 31st May 2022) contract extension - CCN001 ecm_58058 | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 |
DEFRA | DEFRA | 23/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | R S P B | 1003139740 | 30187.5 | 26-004 RSPB: Linking food security and forest conservation under REDD+ | SG19 2DL | Public Body | 55705 | DEA10152 | Expense | GB365969589 |
DEFRA | CEFAS | 23/09/2021 | Lab Services | Operations | UOE Consulting Limited | 20168352 | 34253.1 | Two sequencing well plates and staff time for two weeks. | Not set | STANSME | NULL | CV019 | NULL | 631074569 |
DEFRA | CEFAS | 23/09/2021 | Assets Under Construction | Science | LORRIMAR WEIGHING LTD | 20168308 | 27900 | Seven marine scale plates. | HU3 4DD | STAN | NULL | TA024 | NULL | Not set |
DEFRA | CEFAS | 23/09/2021 | Vessel Management | Science | A W Ship Management Ltd | 20168414 | 47263.77 | Monthly vessel charge for fuel. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | KEW | 23/09/2021 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7079537 | 155097.95 | Infrastructure Capital Works Kew 20/21 - Tarmac Paving to Pathways around the Stable Yard.Sickler Path, Queen Charlotte's Cottage | RG42 7NY | UK Supplier | Not set | 11524 | Design | 731665924 |
DEFRA | NE | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6923134 | 32652 | Catchment Sensitive Farming - Farm advice visits | WA6 0AR | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | EA | 23/09/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | NOVUNA VEHICLE SOLUTIONS | 1001335930 | 74534.92 | Vehicle Leasing | RG14 2NU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FINANCE-CIS-SOLUTIONS DEL-PROJECT CENTRE | ESRI UK LTD | 1001335897 | 45600 | Technical Support Or Help Desk Services | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001335984 | 35731.98 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001335839 | 113632.02 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001335904 | 641957.06 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 23/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-Env Mgt East-Mgt | JACOBS UK LTD | 1001335947 | 31319.89 | Civil Engineering | SE1 2QG | Not set | Not set | ENVRESE000471 | Not set | Not set |
DEFRA | EA | 23/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001335973 | 297034.98 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900052 | Not set | Not set |
DEFRA | EA | 23/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | MOTT MACDONALD LTD | 1001336002 | 28161.4 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002824C | Not set | Not set |
DEFRA | EA | 23/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001335949 | 174137.96 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 23/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001335905 | 1423159.25 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 23/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001335914 | 37616.69 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 23/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001335914 | 26500.38 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 23/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001335931 | 39138.11 | Civil Engineering | LS18 4GH | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001335959 | 27259.52 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001335947 | 103489.92 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVNCPMSCONAN | Not set | Not set |
DEFRA | EA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001335931 | 32140.22 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/09/2021 | 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 | 1001335946 | 67554.65 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | ATKINSRÉALIS UK LTD | 1001335898 | 38266.76 | Civil Engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | MOTT MACDONALD LTD | 1001335967 | 26446.15 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 23/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001335950 | 42956.08 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 23/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001335974 | 245760.95 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002349C | Not set | Not set |
DEFRA | EA | 23/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001335985 | 215539.76 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 23/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001335948 | 39783.44 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6003738R | Not set | Not set |
DEFRA | EA | 23/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Ouse & Wharfe | LAND & WATER SERVICES LTD | 1001335912 | 81430.46 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENVFRA07S503 | Not set | Not set |
DEFRA | EA | 23/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Swale Ure & Nidd | RIVER STEWARDSHIP COMPANY | 1001335975 | 36627.14 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENVFRA07S708 | Not set | Not set |
DEFRA | EA | 23/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001335907 | 31953.26 | Coastal Engineering | M60 3NT | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 23/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001335904 | 223701.26 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002201C | Not set | Not set |
DEFRA | EA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INTERNAL BUILDING FABRIC REPAIR & MAINTENANCE | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001335990 | 580574.32 | Building Maintenance Service | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INTERNAL BUILDING FABRIC REPAIR & MAINTENANCE | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001335990 | 172378.66 | Building Maintenance Service | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 24/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | THE WILD FOUNDATION | 20001756 | 30512.5 | WT050 F 20-21 GRANT CLAIM | CT18 8EN | SUPPLIER(1) | Not set | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | JAMES HARVARD LTD | 1003139755 | 366670 | Architecture Managed Services: Contract no. - ecm_59373 | NW1 3BF | SUPPLIER | 59373 | DEP00597 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | SITEKIT SYSTEMS LTD | 1003139757 | 171248.01 | Technical support under new contract for Common Platforms Customer Identity Services | IV51 9HL | SUPPLIER | ecm_28847 | 0 | Expense | 108 265 034 |
DEFRA | DEFRA | 24/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003139765 | 55022.8 | Contract ecm_58961 SCAH Programme - Survey ~Workstream 1 Defra Project Ref S0008703 | RG21 4HU | SUPPLIER | ecm_57961 | DE008703 | Asset | GB905054942 |
DEFRA | DEFRA | 24/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT FFCP - PROGRAMME MANAGEMENT OFFICE | REED PROFESSIONAL SERVICES LLP | 1003139768 | 32815 | ECM_62232 - DEFWP1952a FFCP Planning Consultancy Addendum1 v1.1. FFCP PMO 29/04/21 - 30/09/21 | SW20 0BA | Consultancy | 62232 | 0 | Expense | GB 918488774 |
DEFRA | DEFRA | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003139775 | 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 | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003139775 | 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 | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003139775 | 265237.65 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003139778 | 76380.2 | DEF17.08.21 - Reservation 2108652926210 - 250 & 10 MS E5 Licences | YO42 1NS | SUPPLIER | Ecm_58234 | DEADO365 | Expense | GB755349015 |
DEFRA | DEFRA | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003139778 | 170952 | 2021 Microsoft E5 Reservation - 600x Licences | YO42 1NS | SUPPLIER | ECM_58234 | DEADO365 | Expense | GB755349015 |
DEFRA | DEFRA | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003139778 | 34190.4 | 2022 Microsoft E5 Reservation - 600x Licences | YO42 1NS | SUPPLIER | ECM_58234 | DEADO365 | Expense | GB755349015 |
DEFRA | DEFRA | 24/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003139784 | 761322.64 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY21/22 ecm_18225 Costs | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 24/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003139784 | 152264.52 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY21/22 ecm_18225 Costs | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003139786 | 29522.66 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 24/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS LTD | 1003139787 | 53490.85 | Contract ecm_61514 SCAH Programme Master Planning Services Project Ref S0008703 | NE1 3PL | SUPPLIER | ecm_61514 | DE008703 | Asset | GB524461265 |
DEFRA | DEFRA | 24/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003139789 | 33196.67 | ECM 61870 contract - F/Y 2021/22 - WIDP Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 61870 | DEA10139 | Expense | Not set |
DEFRA | DEFRA | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS INTERNATIONAL | UK HEALTH SECURITY AGENCY | 2003000486 | 150000 | Validating a new non-animal test method for assessing metabolism of chemicals based on CYP450 induction | EC2M 4RB | SUPPLIER | IGS | 0 | Expense | 888849628 |
DEFRA | DEFRA | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT - OPS TEAM | CABINET OFFICE | 2003000487 | 30184 | DgC 2020 Fast Stream Recruitment Costs 10020444 EGS | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | AHDB | 24/09/2021 | Invoice | Not set | Aon UK Limited | 508768523 | 61936 | Insurance: Commercial Combined Renewal Allianz Insurance Plc 01/08/2021 - 31/07/2021 | EC3V 4AN | Not set | Not set | Not set | Not set | 480840148 |
DEFRA | AHDB | 24/09/2021 | Invoice | Not set | Crop Health and Protection Ltd | SIN000443 | 47200 | Research: AHDB Potatoes - Storage cell operation - Electricity charges | YO41 1LZ | Not set | Not set | Not set | Not set | 240499306 |
DEFRA | AHDB | 24/09/2021 | Invoice | Not set | Fera Science Ltd | 6138049805 | 26056 | Research: AHDB Cereals & Oilseeds - Contaminents Monitoring 2016-2020 | DL1 9HN | Not set | Not set | Not set | Not set | 618184140 |
DEFRA | APHA | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4611 | 72000 | Specialist Laboratory Products | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI23738 | 94484.44 | Contract work August 2021 | CB3 0LE | Public Body | Not set | Not set | Expense | GB100132207 |
DEFRA | APHA | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PLANT VARIETY AND SEEDS | N I A B | NI23740 | 41699 | Seed testing. | CB3 0LE | Public Body | Not set | Not set | Expense | GB100132207 |
DEFRA | JNCC | 24/09/2021 | CONTRACTED OUT CONSERVATION SERVICES | Marine monitoring | APEM LTD | 20718 | 28999.2 | C20-0426-1544 Phase II PM0121 survey grab analysis | SK4 3GN | Large | C20-0426-1544 | 703 | Programme | Not set |
DEFRA | JNCC | 24/09/2021 | CONTRACTED OUT CONSERVATION SERVICES | Marine monitoring | APEM LTD | 20718 | 28999.2 | C20-0426-1544 Phase II Prince Madog survey grab analysis | SK4 3GN | Large | C20-0426-1544 | 703 | Programme | Not set |
DEFRA | EA | 24/09/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | SUNDERLAND CITY COUNCIL | 1001336022 | 30000 | Capital Grants To Local Government - Local Levy | SR2 7DN | Not set | Not set | ENVIMNE640116 | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | OUSE & HUMBER DRAINAGE BOARD | 1001336144 | 49416 | Capital Grants To Local Government | HU15 2FW | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001336182 | 75000 | Capital Grants To Local Government | PE6 0QE | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | TRAFFORD METROPOLITAN BOROUGH COUNCIL | 1001336147 | 30000 | Capital Grants To Local Government | M33 7ZF | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 1001336111 | 45848.57 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6002241R | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001336024 | 375459.3 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 24/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001336091 | 165780.44 | Professional Services Other - Unclassified | WF11 0LA | Not set | Not set | ENV6004126R | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001336122 | 321691.27 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001336122 | 128216.64 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | VAN OORD UK LTD | 1001336146 | 402036.27 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV6004127R | Not set | Not set |
DEFRA | EA | 24/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | BREHENY CIVIL ENGINEERING | 1001336161 | 33061.2 | Professional Services Other - Unclassified | IP6 8NH | Not set | Not set | ENV6005018R | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | ATKINSRÉALIS UK LTD | 1001336111 | 31124.99 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002821C | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001336032 | 1440361.2 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001336009 | 31441.6 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001348C | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001336149 | 30100.79 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0003983C | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001336017 | 108788.24 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMTH001742 | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001336146 | 2002510.76 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set |
DEFRA | EA | 24/09/2021 | 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 | 1001336051 | 280804.57 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0002071C | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001336108 | 255369.49 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001336036 | 98741.86 | Civil Engineering | M2 2EE | Not set | Not set | ENV0001367C | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001336057 | 207869.34 | Coastal Engineering | SW1H 0HN | Not set | Not set | ENV0000218C | Not set | Not set |
DEFRA | EA | 24/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001336049 | 160168.33 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENV0002067C | Not set | Not set |
DEFRA | EA | 24/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001336112 | 362229.07 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790528 | Not set | Not set |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003139797 | 41998.5 | Network Futures - Contract Extension ECM - 61081 | GU27 1AG | SUPPLIER | 61081 | DEP00597 | Expense | GB 583 8845 83 |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003139810 | -176402.53 | September IT Baseline Services 2021 | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003139810 | -33829.56 | September IT Baseline Services 2021 | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003139810 | 1743772.36 | September IT Baseline Services 2021 | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003139820 | 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 | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY TECHNICAL SERVICES | MITIE FM LTD | 1003139823 | 51099.03 | B965216_Nobel House_Demobilisation of Covid Test Cetres x26 locations | BS32 4NH | SUPPLIER | 44060 | DE019600 | Expense | GB 362869361 |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003139826 | 476101.17 | LTSA for Plant and Bee health 2021-22. | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003139826 | 284798.33 | LTSA service contract 2021-22 Specialist facilities | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003139826 | 41198.17 | LTSA for Plant health Cross cutting element | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | HOME OFFICE | 2003000491 | 468912 | Cluster 2 Security Unit – 2021-22 | NP20 9BB | CENTRAL GOVT BODY | IGS | DEASECC1 | Expense | GB 888 8160 61 |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003000493 | 564924.51 | SE3323 : Programme of work leading to licencing of a deployable CattleBCG vaccine and associated DIVA-skin test reagent (DST-F). | YO1 7PX | Government Agency | ecm_60934 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003000493 | 54679.87 | SE3334: Cattle BCG: Duration of immunity at minimum vaccine dose titre. | YO1 7PX | Government Agency | ecm_62216 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003000493 | 221511.81 | SE3333: DST-F sensitivity study in naturaly infected cattle | YO1 7PX | Government Agency | ecm_62215 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | CABINET OFFICE | 2003000494 | 424896 | Office of the Parliamentary Counsel (OPC) Departmental Drafting Charges 2021-22 – DEFRA | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT CHEMICALS (REACH) | HEALTH AND SAFETY EXECUTIVE | 2003000496 | 788174 | MoU between HSE & Defra regarding UK Reach funding 2021/22 | FY19JN | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003000496 | 2037951 | EA Funding Request MEFR0190 - PPP/Detergents | FY19JN | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000017 | 332729.8 | EA Funding Request MEFR0190 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000017 | 1663648.95 | EA Funding Request MEFR0190 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000017 | 278112.24 | EA Funding Request MEFR0190 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 27/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000017 | 76225.95 | EA Funding Request MEFR0190 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 27/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000017 | 122614.58 | EA Funding Request MEFR0190 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | AHDB | 27/09/2021 | Invoice | Not set | Koelnmesse Services GmbH | 34759920 | 68785.11 | Export Event: Anuga 2021 - marketing packages for AHDB and co-exhibitors 09-13/10/21 | 50679 | Not set | Not set | Not set | Not set | - |
DEFRA | APHA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS008 | 29059.09 | Reimbursement for Export Health Certification Great Britain to Northern Ireland | LS15 8ZB | SUPPLIER | Not set | APHAEUTAH090 | Expense | GB 293198466 |
DEFRA | NE | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EVIDENCE PROGRAMME | CRANFIELD UNIVERSITY | 1596297 | 79800 | Access to Landis Digital Soils Datasets at Cranfield University - 25 September 2021-24 September 2022 | MK43 0AL | SUPPLIER | Not set | NE162728 | Expense | Not set |
DEFRA | RPA | 27/09/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2413838 | 75080.69 | For the supply of temporary contract staff for the period ending 19/09/2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
DEFRA | RPA | 27/09/2021 | External Inspections | British Cattle Movement Service | Food Standards Agency | 1183917 | 45861.61 | Cattle Passports work - August 2021 | YO1 7PX | Supplier | PO104204 | AGSERV04 | Admin | GB888847046 |
DEFRA | EA | 27/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001336341 | 25000.33 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 27/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WEST CUMBRIA RIVERS TRUST | 1001336293 | 30000 | Coastal Engineering | CA12 4BY | Not set | Not set | ENV0000826C | Not set | Not set |
DEFRA | EA | 27/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SPP-People & Change-Change | AECOM LTD | 1001336221 | 65763.07 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002796C | Not set | Not set |
DEFRA | EA | 27/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SPP-People & Change-Change | AECOM LTD | 1001336221 | 49168.8 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002796C | Not set | Not set |
DEFRA | EA | 27/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001336191 | 31924.07 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0003984C | Not set | Not set |
DEFRA | EA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001000210 | 209703.3 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001000210 | 37744.5 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | AMCO | 1001336206 | 44917.6 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0003062C | Not set | Not set |
DEFRA | EA | 27/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001336191 | 39548.72 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002750C | Not set | Not set |
DEFRA | EA | 27/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001336190 | 347950.36 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004507R | Not set | Not set |
DEFRA | DEFRA | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003139950 | 39487.46 | 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 | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003139950 | 82407.96 | 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 | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003139950 | 97677.32 | 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 | 28/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | RURAL TEAM | ACRE. | 1003140017 | 428000 | FY21/22 - Annual Grant Award | GL7 6JJ | SUPPLIER(1) | 61322 | 0 | Expense | Not set |
DEFRA | DEFRA | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003140040 | 27325 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ecm_57155 | 0 | Expense | 624298920 |
DEFRA | DEFRA | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003140081 | 507157 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR POLICY | HEADSPACE INC | 1003140097 | 75000 | Headspace for Work platform | Not set | SUPPLIER | 61600 | 0 | Expense | Not set |
DEFRA | DEFRA | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003140172 | 34995.53 | B925730 087_Weybridge_Bld 4 pipework remedials to improve RO water quality | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | GB 362869361 |
DEFRA | APHA | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI23739 | 110657 | Contract work August 2021 | CB3 0LE | Public Body | Not set | Not set | Expense | GB100132207 |
DEFRA | NE | 28/09/2021 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | LEGAL SERVICES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14032 | 36837.9 | Monthly charge for travel costs - 21 June-19 July 2021 | BD1 5HQ | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 28/09/2021 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | FWAG EAST CONSULTANCY LTD | 21041 | 27600 | Great Crested Newt habitat delivery in Essex | CB2 9LG | SUPPLIER | Not set | NE163801 | Expense | Not set |
DEFRA | SEAFISH | 28/09/2021 | Contract | Overhead | WEST YORKSHIRE PENSION FUND | 89000106546 | 227000 | ADDITIONAL MONETARY AMOUNT FOR 2021-22 - Unfunded Pension Liability | BD1 1UP | Not set | Not set | Not set | Not set | GB 180808262 |
DEFRA | EA | 28/09/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001336442 | 228510.35 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | EDEN RIVERS TRUST | 1001336525 | 90000 | Environmental Services | CA11 OAH | Not set | Not set | ENV0004039C | Not set | Not set |
DEFRA | EA | 28/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001336552 | 596552.34 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM OPS North-Asset Perf | AMALGAMATED CONSTRUCTION LTD | 1001336469 | 34009.28 | Civil Engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | JEREMY BENN ASSOCIATES LTD | 1001336470 | 100437.94 | Civil Engineering | BD23 3AE | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 28/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LDN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001336470 | 34192.37 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001912C | Not set | Not set |
DEFRA | EA | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001336540 | 29029.28 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set |
DEFRA | EA | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Instruments&Systems | MET OFFICE | 2001000214 | 73426.8 | Aerial Surveys | EX1 3PB | Not set | Not set | ENV6000545R | Not set | Not set |
DEFRA | EA | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001336388 | 55752.62 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-Survey-UKCFF | MET OFFICE | 2001000214 | 80412.9 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001336470 | 40592.68 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002418C | Not set | Not set |
DEFRA | EA | 28/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001336484 | 913574.22 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 28/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001336557 | 28907.03 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002805C | Not set | Not set |
DEFRA | EA | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001336403 | 149751.94 | Culverts | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001336523 | 60017.34 | Electric Utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003140222 | 31756.03 | Modelling and Mapping of Critical Loads and Critical Levels Exceedance in the UK 2020 -2024. | OX10 8BB | SUPPLIER | ECM_58063 | 0 | Expense | GB336940192 |
DEFRA | DEFRA | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003140222 | 36244.75 | "The Delivery of the UNECE’s ICP on the Effects of Air Pollution on Natural Vegetation and Crops (ICPVEG) 2017-2020. " | OX10 8BB | SUPPLIER | ecm_48902 | 0 | Expense | GB336940192 |
DEFRA | DEFRA | 29/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | DDTS CHIEF OPERATING OFFICE | FINYX CONSULTING LTD | 1003140254 | 124300 | Finyx Assistance with Partnership Programme Implementation 2021 – 01 Jul to 31 Dec 2021 | YO10 5DG | SUPPLIER | ecm_62047 | DEATOM19 | Expense | 133352933 |
DEFRA | DEFRA | 29/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003140263 | 29233.25 | Preventing Borneo’s peatland fires to protect health, livelihoods and biodiversity. Please link to PO 3070019561 | EX4 4QJ | Public Body | GIA | DEA10152 | Expense | GB142047795 |
DEFRA | DEFRA | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003140277 | 28275.88 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 29/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | HR STRATEGY | CABINET OFFICE | 2003000501 | 25558.36 | Civil Service People Survey Costs | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000018 | 626099.94 | Funding Request MEFR0191 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000018 | 3130499.73 | Funding Request MEFR0191-HEAD RENT STD | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000018 | 884420.06 | Funding Request MEFR0191-HEAD RENT ZERO | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 29/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000018 | 48784.95 | Funding Request MEFR0191 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 29/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000018 | 243924.75 | Funding Request MEFR0191-SERVICE CHARGE | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 29/09/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000018 | 178641.89 | Funding Request MEFR0191-SERVICE CHARGE | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | APHA | 29/09/2021 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 30152 | 84586.2 | Sample Testing | TW11 0LY | SUPPLIER | Not set | APHATSTS5902 | Expense | Not set |
DEFRA | JNCC | 29/09/2021 | CONTRACTED OUT CONSERVATION SERVICES | Global advice | BUTTERFLY CONSERVATION | 20662 | 51500 | A17-0291-1118 Delivery of UKBMS. Year 2021/2022 | BH20 5QP | SME | A17-0291-1118 | 100 | Programme | Not set |
DEFRA | KEW | 29/09/2021 | Consultancy & Professional Services | Capital Development Programme | Y2K Construction Ltd | 7079885 | 41328.14 | Infrastructure Capital Works Kew 2021/22 - RBG-2021 - Year 2 of 10 -49 Kew Green Bathroom refurbs | RG42 7NY | UK Supplier | Not set | 11584 | Prof Fees - Construction | 731665924 |
DEFRA | KEW | 29/09/2021 | Consultancy & Professional Services | Capital Development Programme | Y2K Construction Ltd | 7079929 | 47500 | Infrastructure Capital Works Kew 2021/22 - RBG-21-019 - Year 2 of 10 - Palisade Fencing & Boundary Wall Kew Road | RG42 7NY | UK Supplier | Not set | 11584 | Prof Fees - Construction | 731665924 |
DEFRA | KEW | 29/09/2021 | Consumables & Materials | Wakehurst Landscape and Horticulture | Perfect Circle JV Ltd | 7079642 | 76440 | Landscape Ecology Programme - WAKEHURST RESEARCH & CONSERVATION NURSERY | LE1 1HA | UK Supplier | Not set | 11476 | Other direct materials | 250752517 |
DEFRA | KEW | 29/09/2021 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7079879 | 85772.58 | Estates Wakehurst Operating - Cleaning Labour including Litter Picking, hygiene and window .1 Aug 2021 - 31 Aug 2021 | EC2A4LP | UK Supplier | Not set | 60045 | Office and window cleaning | GB 847176988 |
DEFRA | KEW | 29/09/2021 | Consumables & Materials | Wakehurst Landscape and Horticulture | Perfect Circle JV Ltd | 7079641 | 165360 | Wakehurst Master Planning - WAKEHURST MASTERPLAN | LE1 1HA | UK Supplier | Not set | 11600 | Other direct materials | 250752517 |
DEFRA | KEW | 29/09/2021 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7079664 | 845660.17 | Family Restaurant Project - Completed works as per Artelia Payment Recommedation Nr:12 | W14 8NS | UK Supplier | Not set | 11480 | Design | 610 0610 15 |
DEFRA | MMO | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | ATLANTIC OCEAN SERVICES LTD | 404 | 45451.06 | Fisheries Protection - Ocean Osprey - Fuel supplied 03/09/21 | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
DEFRA | VMD | 29/09/2021 | Govt Secure Freight (GSFC) | LOGISTICS | Department For Transport | 9301767759 | 1484127 | Govt Secure Freight Capacity: Jan - Mar 21 | SW1P 4DR | Government Creditors | NULL | NULL | EXPENSE | GB 88 8810 569 |
DEFRA | VMD | 29/09/2021 | StatRes - Honey | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138050480 | 159372.75 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce: Sep 2021 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
DEFRA | JNCC | 29/09/2021 | CONTRACTED OUT CONSERVATION SERVICES | Global advice | BUTTERFLY CONSERVATION | 20662 | 51500 | A17-0291-1118 Delivery of United Kingdom Butterfly Monitoring Scheme. Year 2021/2022 | BH20 5QP | SME | A17-0291-1118 | 100 | Programme | Not set |
DEFRA | EA | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS N&S-Mgt | WAVENEY LOWER YARE AND LOTHINGLAND IDB | 112642 | 170739.82 | Purchase Of Goods/Services - Other | PE30 1PH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | PROGRAM FRAMEWORK LTD | 1001336662 | 154972.38 | Software | EC3M 5DJ | Not set | Not set | ENVFCPAM00093L03 | Not set | Not set |
DEFRA | EA | 29/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | PROGRAM FRAMEWORK LTD | 1001336662 | 98807.96 | Software | EC3M 5DJ | Not set | Not set | ENVFCPAM00093L03 | Not set | Not set |
DEFRA | EA | 29/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JBA CONSULTING | 1001336699 | 50299.51 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENVFCPMM00265B01 | Not set | Not set |
DEFRA | EA | 29/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | PROGRAM FRAMEWORK LTD | 1001336662 | 63154.48 | Software | EC3M 5DJ | Not set | Not set | ENVFCPAM00093L03 | Not set | Not set |
DEFRA | EA | 29/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001336610 | 639540.59 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 29/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MITSUBISHI MOTORS | 1001336729 | 32731.2 | Motor Vehicles | GL7 1LF | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 29/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Mgt | JBA CONSULTING | 1001336699 | 30529.51 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0002867C | Not set | Not set |
DEFRA | EA | 29/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Mgt | JBA CONSULTING | 1001336699 | 28462.73 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0002867C | Not set | Not set |
DEFRA | EA | 29/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Mgt | JBA CONSULTING | 1001336699 | 25447.76 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0002867C | Not set | Not set |
DEFRA | EA | 29/09/2021 | 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 | 1001336750 | 88476.2 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001336769 | 67115.17 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001336774 | 32081.3 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002137C | Not set | Not set |
DEFRA | EA | 29/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001336584 | 176992.25 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
DEFRA | EA | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | WSP BINNIES CONSORTIUM (MK2) | 1001336611 | 42210.14 | Building And Construction And Maintenance Services | RH1 1SH | Not set | Not set | ENVRESW001080 | Not set | Not set |
DEFRA | DEFRA | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003140395 | 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 | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003140432 | 125981.89 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003140432 | 225906.6 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003140432 | 347405.49 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003140432 | 554972.68 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003140582 | 120330.15 | Kainos Works from June 2021 | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP ICT - ENABLING TECHNOLOGY PROJECT | ATOS IT SERVICES UK LTD | 1003140583 | 1490410 | Genesis Migration Service Completion | IGP | Tools Roll-out | Complete DPC | NW1 3HG | SUPPLIER | ecm_51982 | DEAUNI10 | Expense | 232327983 |
DEFRA | DEFRA | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003140583 | 40332.91 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003140583 | 56865.75 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003140583 | 90658.68 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003140583 | 594441.27 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 30/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | FORESTRY | BLUE MARBLE RESEARCH LTD | 1003140592 | 36400 | FY 21/22 - ETTP Insight research - part 2 | BA3 4QF | SUPPLIER | 60760 | 0 | Expense | Not set |
DEFRA | DEFRA | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR STRATEGY | MINISTRY OF JUSTICE | 2003000505 | 178589 | CSHR Casework (MoJ) – Annual Service Cost 2021/22 | NP20 9FN | CENTRAL GOVT BODY | IGS | 0 | Expense | GB 888 8180 55 |
DEFRA | DEFRA | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR STRATEGY | MINISTRY OF JUSTICE | 2003000505 | 35717.8 | CSHR Casework (MoJ) – Annual Service Cost 2021/23 | NP20 9FN | CENTRAL GOVT BODY | IGS | 0 | Expense | GB 888 8180 55 |
DEFRA | APHA | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | 75020407 | 24600 | Reimbursement for Export Health Certification Great Britain to Northern Ireland | BA1 3DS | CUSTOMER | Not set | APHAEUTAH090 | Expense | GB115141658 |
DEFRA | CEFAS | 30/09/2021 | Data Collection Services | Operations | Fishtek Marine Ltd | 20168451 | 59924.4 | Seafood Innovation fund project- 30% upfront payment. | TQ9 6JY | STANSME | NULL | IF000 | NULL | GB 274750876 |
DEFRA | CEFAS | 30/09/2021 | Vessel Management | Science | A W Ship Management Ltd | 20168570 | 354319.51 | Monthly Unitary Charge- Year Two- 01/09/2021-30/09/2021. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | CEFAS | 30/09/2021 | Health and Safety | Operations | International SOS Assistance (UK) Ltd | 20168533 | 25089.81 | Duty of care provider services for travel risk and medical support. | W4 5YE | STANSME | NULL | 50501 | NULL | GB798402490 |
DEFRA | EA | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001336920 | 82009.9 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 30/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-PMA-Mgt | AECOM LTD | 1001336880 | 42326.3 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002922C | Not set | Not set |
DEFRA | EA | 30/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PIONEER PUMP LTD | 1001336911 | 42555.6 | Agriculture And Construction Plan And Vehicle Purchase | IP30 0RZ | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 30/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Bedford | GROUND CONTROL LTD | 1001336922 | 25732.3 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVFRA02S061 | Not set | Not set |
DEFRA | EA | 30/09/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | GROUND CONTROL LTD | 1001336922 | 31025.64 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6003426R | Not set | Not set |
DEFRA | EA | 30/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | AECOM LTD | 1001336880 | 25421.57 | Consultancy - Unclassified | AL1 3JX | Not set | Not set | ENV0003978C | Not set | Not set |
DEFRA | EA | 30/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001336944 | 179760.86 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 30/09/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001336906 | 30010.52 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 30/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001336945 | 164922.79 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0003127C | Not set | Not set |
DEFRA | EA | 30/09/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001336832 | 49513.58 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002832C | Not set | Not set |
DEFRA | EA | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001336908 | 255929.47 | Electric Utilities | SE5 9AJ | Not set | Not set | Not set | Not set | Not set |