Defra's spending over £25,000 for December 2021
Updated 12 March 2024
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Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DEFRA | AHDB | 03/12/2021 | Invoice | Not set | Manning Gottlieb OMD | E25992 | 81212.95 | Marketing: We Eat Balanced - online media spend. Spending Control Authorised. | SE1 0SW | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 03/12/2021 | Invoice | Not set | Unit 4 Business Software Limited | 20000013320 | 36832.94 | IS: Agresso Support & Management 01/01/22 - 31/12/22 | BS20 0DD | Not set | Not set | Not set | Not set | 358179027 |
DEFRA | AHDB | 10/12/2021 | Invoice | Not set | Weber Shandwick | 9010653544 | 57500 | Marketing: We Eat Balanced - Campaign costs. Oct and Nov 21 costs. Spending Control Authorised. | EC2M 3AN | Not set | Not set | Not set | Not set | 446009953 |
DEFRA | AHDB | 10/12/2021 | Invoice | Not set | Kantar UK Limited | 260236353 | 32468.75 | Market Intelligence/Research: Kantar Worldpanel reporting service covering Meat, Dairy & Potato sectors - 01/05/21 - 30/04/22 | W5 1UA | Not set | Not set | Not set | Not set | 210235428 |
DEFRA | AHDB | 10/12/2021 | Invoice | Not set | Kantar UK Limited | 260236354 | 32468.75 | Market Intelligence/Research: Kantar Worldpanel reporting service covering Meat, Dairy & Potato sectors 01/05/21 - 30/04/22 Invoice 2 of 4 | W5 1UA | Not set | Not set | Not set | Not set | 210235428 |
DEFRA | AHDB | 10/12/2021 | Invoice | Not set | Kantar UK Limited | 260236355 | 32468.75 | Market Intelligence/Research: Kantar Worldpanel reporting service covering Meat, Dairy & Potato sectors - 01/05/21 - 30/04/22 Invoice 3 of 4 | W5 1UA | Not set | Not set | Not set | Not set | 210235428 |
DEFRA | AHDB | 10/12/2021 | Invoice | Not set | Farmers Guardian c/o Briefing Media Ltd | 63328 | 25000 | Marketing: We Eat Balanced Phase 2 03/09/21 and BPS Transition Campaign 17/09/21. Spending control authorised. | PE1 2SN | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 17/12/2021 | Invoice | Not set | Manning Gottlieb OMD | E31250 | 67547.64 | Marketing: We Eat Balanced - online media spend. Spending Control Authorised. | SE1 0SW | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 17/12/2021 | Invoice | Not set | SAC Commercial Ltd | 201144599 | 42731 | Research: Beef Feed Efficiency Programme - Phase II - Due 31/05/2021 - Review of data received and verification to ensure criteria are met. | EH9 3JG | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 17/12/2021 | Invoice | Not set | Innovis Sheep Breeding Sheep Ltd | 13029 | 42450 | Research: Hill Ram Project, Wales Training, conveyor hire, scanning | SY23 3HU | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 17/12/2021 | Invoice | Not set | Interbull Centre | IB06/21 | 32426.28 | Corporate Subscription: Interbull/CAR membership | - | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 17/12/2021 | Invoice | Not set | NIAB | NI24668 | 46634.31 | Research: AHDB Cereals & Oilseeds - Autumn 2021 Recommended List Seed Handling | CB3 0LE | Not set | Not set | Not set | Not set | 100132207 |
DEFRA | AHDB | 17/12/2021 | Invoice | Not set | NIAB EMR | EM1396 | 35452 | Research: AHDB Horticulture - FY 21/22 Q3 (Oct-Dec21) SF 174 Improving integrated pest management in strawberry pests | ME19 6BJ | Not set | Not set | Not set | Not set | 100132207 |
DEFRA | AHDB | 17/12/2021 | Invoice | Not set | Ladies in Pigs | 821012 | 33333.33 | Market Development: Ladies In Pigs Sponsorship | HU12 8SJ | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 22/12/2021 | Invoice | Not set | MARS Pension Trustees Ltd c/o AEW | 00333-202109487 | 122420 | Rent/Service charge for AHDB Headquarters Building, Stoneleigh Park. 01/01/2022 to 31/03/2022 | SW1Y 6DN | Not set | Not set | Not set | Not set | 385839396 |
DEFRA | AHDB | 22/12/2021 | Invoice | Not set | IGD Services Limited | INVS0002338 | 36500 | Corporate Subscription: IGD membership 2022 Retail Analysis and Reports 01/01/22 - 31/12/22 | WD25 8GD | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 22/12/2021 | Invoice | Not set | Rothamsted Research | 7003887 | 33750 | Research: AHDB Cereals & Oilseeds - Farm Inn: Payment to 31 March 2018 | AL5 2JQ | Not set | Not set | Not set | Not set | 197420151 |
DEFRA | AHDB | 22/12/2021 | Invoice | Not set | Manning Gottlieb OMD | E32032 | 33291.93 | Marketing: AHDB Pork - Midweek meal campaign. Pulled Pork Media Oct/Nov. Spending control authorised. | SE1 0SW | Not set | Not set | Not set | Not set | 918213926 |
DEFRA | AHDB | 22/12/2021 | Invoice | Not set | SAC Commercial Ltd | 201151336 | 28105.75 | Research: AHDB Beef & Lamb - Signet Genetic Evaluation (EGENES) - core evaluations QTR 2 2021/22 | EH9 3JG | Not set | Not set | Not set | Not set | 435882817 |
DEFRA | AHDB | 22/12/2021 | Invoice | Not set | Two Ears One Mouth | INV-539 | 35001.96 | Market Research: International Consumer Insight - N.America & Asia 01.11.21-24.01.22. | CV8 2LG | Not set | Not set | Not set | Not set | 983136992 |
DEFRA | APHA | 01/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4685 | 72000 | Specialist Laboratory Products. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
DEFRA | APHA | 02/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS 010 | 28199.54 | Completion of Export Health Certification by an Official Certifier for exports from Great Britain to Northern Ireland, November 2021 | LS15 8ZB | SUPPLIER | Not set | APHAEUTAH090 | Expense | GB 293198466 |
DEFRA | APHA | 02/12/2021 | Exp - Purchase Of Goods/Services - Contractors | WILDLIFE | UNIVERSITY OF NOTTINGHAM | 39500268 | 38744.25 | Assessing the prevalence and geographic distribution of TB | NG7 2RD | Public Body | Not set | APHATBOR1093 | Expense | 690391225 |
DEFRA | APHA | 08/12/2021 | Exp - Purchase Of Goods/Services - Contractors | TB | EVILLE & JONES GB LTD | 2437 | 49620 | Development of vaccine, October 2021 | LS15 8ZB | SUPPLIER | Not set | APHATBSE3323 | Expense | 293198466 |
DEFRA | APHA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-11-2021-A | 544470.08 | Providing services for the Veterinary Delivery Partnership Project. | ST14 8EB | CUSTOMER | Ecm_60537 | Not set | Expense | Not set |
DEFRA | APHA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-112021-A | 548589.46 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | Not set | Expense | Not set |
DEFRA | APHA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-11-2021-A | 896651.01 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | Not set | Expense | Not set |
DEFRA | APHA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Contracts and Veterinary Careers | WILLIS LTD | 10027GP21/000001PRM | 177408 | Car Insurance premium | IP1 1TA | SUPPLIER | Not set | Not set | Expense | GB 334 1289 70 |
DEFRA | APHA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-11-2021-A | 675097.6 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | Not set | Expense | Not set |
DEFRA | APHA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 727 | 432853.56 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | Not set | Expense | 185 4883 60 |
DEFRA | APHA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 12389 | 208849.9 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | Not set | Expense | 752746904 |
DEFRA | APHA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | TS001371 | 35700 | Collections from various laboratory locations. October 2021 | CW7 3BX | SUPPLIER(1) | Not set | Not set | Expense | 413638853 |
DEFRA | APHA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | TS001826 | 30870 | Collections from various laboratory locations. November 2021 | CW7 3BX | SUPPLIER(1) | Not set | Not set | Expense | 413638853 |
DEFRA | APHA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC EXETER | A H D B CEREALS | 180040890 | 21247.21 | Livestock Sales Data Collection | CV8 2TL | NDPB | Not set | APHAINAH0063 | Expense | GB791452415 |
DEFRA | APHA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PLANT VARIETY AND SEEDS | N I A B | NI24676 | 42847 | Provision of increased seed testing capability | CB3 0LE | Public Body | Not set | Not set | Expense | GB100132207 |
DEFRA | APHA | 16/12/2021 | Exp - Purchase Of Goods/Services - Contractors | Lab Services England | ZOOLOGICAL SOCIETY OF LONDON | ZSLCMP000004655W-A0068 | 74855.5 | Provision of Wildlife Scanning Surveillance. | NW1 4RY | SUPPLIER | Not set | APHARDED1058 | Expense | GB 440 3679 56 |
DEFRA | APHA | 17/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | BUSINESS SUPPORT | CLUE COMPUTING COMPANY LTD | INV-0325 | 52538.33 | Intelligence database and case management system licence 2021-2023 | BS14 9BZ | SUPPLIER | Not set | Not set | Expense | 224704822 |
DEFRA | APHA | 20/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14953 | 66611.27 | Travel costs | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
DEFRA | APHA | 20/12/2021 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | THE ARCO GROUP | 942686167 | 64816.8 | Specialist Protective Equipment | HU1 2SJ | SUPPLIER(1) | Not set | Not set | Asset | Not set |
DEFRA | APHA | 20/12/2021 | Exp - Purchase Of Goods/Services - Contractors | WILDLIFE | UNIVERSITY OF NOTTINGHAM | 39500656 | 38744.25 | Assessing the prevalence and geographic distribution of TB | NG7 2RD | Public Body | Not set | APHATBOR1093 | Expense | 690391225 |
DEFRA | APHA | 21/12/2021 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 33397 | 97681.84 | Sample Testing | TW11 0LY | SUPPLIER | Not set | APHATSTS5902 | Expense | Not set |
DEFRA | APHA | 22/12/2021 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 35249 | 104072.08 | Sample Testing | TW11 0LY | SUPPLIER | Not set | APHATSTS5902 | Expense | Not set |
DEFRA | APHA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021076740 | -26545.68 | Specialist Laboratory Products. | CB21 6DF | SUPPLIER(1) | Not set | N/A | Expense | 726035159 |
DEFRA | APHA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Biotechnology | ILLUMINA CAMBRIDGE LTD | 7021093563 | 30587 | Specialist Laboratory Products. | CB21 6DF | SUPPLIER(1) | Not set | Not set | Expense | 726035159 |
DEFRA | APHA | 23/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2175204 | 71675.04 | Lease Cars | PE2 8YD | NDPB | Not set | Not set | Expense | 662 4901 34 |
DEFRA | APHA | 23/12/2021 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | THE ARCO GROUP | 942721870 | 32408.4 | Specialist Protective Equipment | HU1 2SJ | SUPPLIER(1) | Not set | Not set | Asset | Not set |
DEFRA | APHA | 24/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI24673 | 92964.78 | NEW LOT 5 - Routine service and delivery Control plots and data handling. Routine service and delivery IT. November 2021. | CB3 0LE | Public Body | Not set | Various | Expense | GB100132207 |
DEFRA | APHA | 24/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI24674 | 44059 | NEW LOT 6 - Technical support and advice: Business as Usual (BAU) related Technical Support and Advice Service (TSAS). Routine service and delivery. November 2021. | CB3 0LE | Public Body | Not set | Various | Expense | GB100132207 |
DEFRA | APHA | 24/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | PARAGONVET LTD | I-2-55067 | 21355.5 | Export Health Certification Great Britain to Northern Ireland. | CA5 7JF | SUPPLIER | Not set | APHAEUTAH090 | Expense | 755885965 |
DEFRA | APHA | 29/12/2021 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | SCAH | MTS GROUP LTD | 115126 | 27104.28 | Two Electric Vehicles | WF2 9LP | SUPPLIER | Not set | N/A | Asset | 642716539 |
DEFRA | APHA | 29/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96408549 | 39271.44 | Specialist Laboratory Products. | M15 6SH | SUPPLIER | Not set | APHAEXSV3400 | Expense | 644373238 |
DEFRA | APHA | 30/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | RACE AND RESILIENCE | ARCO LTD-2WM | 942749140 | 38092.03 | Specialist Personal Protection Equipment | HU1 2SJ | SUPPLIER | Not set | Not set | Expense | GB16 691 1546 |
DEFRA | APHA | 30/12/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | BACTERIOLOGY | PROMEGA LTD | 212282937 | 44252.74 | Specialist Laboratory Equipment | SO16 7NS | SUPPLIER(1) | Not set | N/A | Asset | 522 4731 69 |
DEFRA | APHA | 30/12/2021 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | THE ARCO GROUP | 942748620 | 33352.8 | Specialist Protective Equipment | HU1 2SJ | SUPPLIER(1) | Not set | Not set | Asset | Not set |
DEFRA | APHA | 31/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 12398 | 36953.18 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Not set | N/A | Expense | 752746904 |
DEFRA | CCW | 06/12/2021 | ICT Lease Service Charge | ICT Services | CAPITA MANAGED IT SOLUTIONS | 6077089125 | 48162.71 | IT Managed Service for the period 24 November 2021 - 23 February 2022 | BT36 7LQ | LARGE | N/A | N/A | Programme | GB618184140 |
DEFRA | CEFAS | 02/12/2021 | Data Collection Services | Operations | CPI Innovation Services Ltd | 20171091 | 72399.23 | Seafood Innovation fund project- Milestone Payment 4 and 5. | TS10 4RF | STANSME | NULL | IF000 | NULL | GB 888933743 |
DEFRA | CEFAS | 02/12/2021 | Vessel Management | Science | A W Ship Management Ltd | 20171105 | 354319.51 | Monthly Unitary Charge- 01/11/2021-30/11/2021. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | CEFAS | 09/12/2021 | Library Costs | Science | Cambridge Information Ltd | 20171261 | 48818 | Subscription renewal for Elsevier Science Direct Online Journals for unlimited users- 01/01/2022-31/12/2022. | IP14 2EN | STANSME | NULL | 40100 | NULL | 571 3541 50 |
DEFRA | CEFAS | 09/12/2021 | Library Costs | Science | Cambridge Information Ltd | 20171262 | 55435 | Subscription renewal for Web of Science and Elsevier complete Freedom for unlimited users- 01/01/2022-31/12/2022. | IP14 2EN | STANSME | NULL | 40100 | NULL | 571 3541 50 |
DEFRA | CEFAS | 09/12/2021 | Library Costs | Science | Cambridge Information Ltd | 20171262 | 35590 | Subscription renewal for Web of Science and Elsevier complete Freedom for unlimited users- 01/01/2022-31/12/2022. | IP14 2EN | STANSME | NULL | 40100 | NULL | 571 3541 50 |
DEFRA | CEFAS | 09/12/2021 | Vessel Management | Science | A W Ship Management Ltd | 20171315 | 28710 | Monthly invoice for vessel fuel charges. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | CEFAS | 09/12/2021 | Data Collection Services | Operations | HMMH (Scotland) Ltd | 20171334 | 49280.28 | Shellfish and water sample collection services for November 2021. | DD4 0RF | STAN | NULL | C7715 | NULL | 120 4369 49 |
DEFRA | CEFAS | 16/12/2021 | Library Costs | Science | Cambridge Information Ltd | 20171423 | 43108 | Subscription renewals for 28 various journals 01/01/2022-31/12/2022. | IP14 2EN | STANSME | NULL | 40100 | NULL | 571 3541 50 |
DEFRA | CEFAS | 16/12/2021 | Data Collection Services | Operations | TTI Marine Renewables Ltd | 20171565 | 30000 | Seafood Innovation fund project- Milestone Payment 2. | IV2 5GH | STANSME | NULL | IF000 | NULL | 320144852 |
DEFRA | CEFAS | 16/12/2021 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20171549 | 25081.2 | Microsoft Azure service usage charges for October 2021. | KT22 7TW | STAN | NULL | 50603 | NULL | GB 823 8182 26 |
DEFRA | CEFAS | 16/12/2021 | Vessel Recharges | Science | A W Ship Management Ltd | 20171509 | 30058.78 | Authorised spend in relation to Research Vessel Cefas Endeavour- Tasking Authorisation Forms. | E1 8DE | STANSME | NULL | 50701 | NULL | GB 283963068 |
DEFRA | CEFAS | 23/12/2021 | Data Collection Services | Operations | UNIVERSITY OF EXETER | 20171747 | 25954.2 | Genetic analysis of UK smelt samples. | EX4 4QJ | STAN3RD | NULL | SA001 | NULL | GB 142 0477 95 |
DEFRA | CEFAS | 23/12/2021 | Vessel Management | Science | A W Ship Management Ltd | 20171748 | 354319.51 | Monthly Unitary Charge- 01/12/2021-31/12/2021. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
DEFRA | CEFAS | 23/12/2021 | Data Collection Services | Operations | HMMH (Scotland) Ltd | 20171665 | 29158.92 | Shellfish and water sample collection services for December 2021. | DD4 0RF | STAN | NULL | C7715 | NULL | 120 4369 49 |
DEFRA | DEFRA | 01/12/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30003261 | 4000000 | NE01122021GIA- Grant In Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 01/12/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 30003262 | 465000 | NFC01122021GIA - Grant In Aid Funding | DE12 6BA | Government Agency | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/12/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30003263 | 1439599 | JNCC01122021GIA- Grant In Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
DEFRA | DEFRA | 01/12/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30003264 | 2347802 | KEW01122021GIA- Grant In Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/12/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30003265 | 3150000 | MMO01122021GIA- Grant In Aid Funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 01/12/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003266 | 10000000 | EA01122021GIA- Grant In Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/12/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003266 | 110000000 | EA01122021GIA- Grant In Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/12/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 30003267 | 37100 | OEP01122021GIA- Grant In Aid Funding | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003145394 | 327619.02 | 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 | 01/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003145394 | 65523.8 | 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 | 01/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003145402 | 204751.65 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 01/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003145402 | 1023773.45 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 01/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | STOCKTON ON TEES BOROUGH COUNCIL | 1003145405 | 68357 | S31 Grant Payment - 31/5749 | TS19 1JA | SUPPLIER | Not set | 0 | Expense | 259088523 |
DEFRA | DEFRA | 01/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTHUMBERLAND COUNTY COUNCIL | 1003145424 | 87907 | S31 Grant Payment - 31/5749 | NE61 2EF | SUPPLIER | Not set | 0 | Expense | 178 3682 22 |
DEFRA | DEFRA | 01/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | CHESHIRE WEST CHESTER COUNCIL | 1003145426 | 89131 | S31 Grant Payment - 31/5749 | CH1 2NP | SUPPLIER | Not set | 0 | Expense | 945 1011 54 |
DEFRA | DEFRA | 01/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | DORSET COUNTY COUNCIL | 1003145435 | 99785 | S31 Grant Payment - 31/5749 | DT1 1XJ | SUPPLIER | Not set | 0 | Expense | 187 1551 46 |
DEFRA | DEFRA | 01/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORFOLK COUNTY COUNCIL | 1003145438 | 151999 | S31 Grant Payment - 31/5749 | NR1 2SG | SUPPLIER | Not set | 0 | Expense | 106 995 152 |
DEFRA | DEFRA | 01/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | EAST SUSSEX COUNTY COUNCIL | 1003145447 | 57510 | S31 Grant Payment - 31/5749 | BN7 1UE | SUPPLIER | Not set | 0 | Expense | 191803754 |
DEFRA | DEFRA | 01/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | SUFFOLK COUNTY COUNCIL | 1003145450 | 114420 | S31 Grant Payment - 31/5749 | ME8 0LS | SUPPLIER | Not set | 0 | Expense | GB 1041 78791 |
DEFRA | DEFRA | 01/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | LIVERPOOL CITY COUNCIL | 1003145451 | 54096 | S31 Grant Payment - 31/5749 | L3 1AH | SUPPLIER | Not set | 0 | Expense | 165 737634 |
DEFRA | DEFRA | 01/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTH YORKSHIRE COUNTY COUNCIL | 1003145457 | 54898 | S31 Grant Payment - 31/5749 | DL7 8AL | SUPPLIER | Not set | 0 | Expense | GB259107749 |
DEFRA | DEFRA | 01/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | SOUTH GLOUCESTERSHIRE COUNCIL | 1003145466 | 38110 | S31 Grant Payment - 31/5749 | BS15 9DW | SUPPLIER | Not set | 0 | Expense | GB664 3211 52 |
DEFRA | DEFRA | 01/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTH EAST LINCOLNSHIRE COUNCIL | 1003145468 | 27449 | S31 Grant Payment - 31/5749 | DN35 8LN | SUPPLIER | Not set | 0 | Expense | 657846778 |
DEFRA | DEFRA | 01/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | KENT COUNTY COUNCIL | 1003145469 | 137941 | S31 Grant Payment - 31/5749 | ME14 1XQ | SUPPLIER | Not set | 0 | Expense | GB20 426 9191 |
DEFRA | DEFRA | 01/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | EAST RIDING OF YORKSHIRE COUNCIL | 1003145470 | 54898 | S31 Grant Payment - 31/5749 | HU17 9BA | SUPPLIER | Not set | 0 | Expense | 647471123 |
DEFRA | DEFRA | 01/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | COUNCIL OF THE ISLES OF SCILLY | 1003145478 | 109726 | S31 Grant Payment - 31/5749 | TR21 0LW | SUPPLIER | Not set | 0 | Expense | 131 8988 43 |
DEFRA | DEFRA | 01/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | GLOUCESTERSHIRE COUNTY COUNCIL | 1003145513 | 122428 | S31 Grant Payment - 31/5749 | GL1 2TG | SUPPLIER | Not set | 0 | Expense | 276 1339 49 |
DEFRA | DEFRA | 01/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND FOOD INDUSTRY SUPPORT | PA CONSULTING SERVICES LTD | 1003145514 | 33030 | Consultancy for Digital Assistance Scheme - Business Change 12/7/21 - 31/10/21 | SG8 6DP | SUPPLIER | 61926 | 0 | Expense | 238535057 |
DEFRA | DEFRA | 01/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | HALTON BOROUGH COUNCIL | 1003145517 | 30585 | S31 Grant Payment - 31/5749 | WA8 7QF | SUPPLIER | Not set | 0 | Expense | 152 8201 89 |
DEFRA | DEFRA | 01/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | KINGSTON UPON HULL CITY COUNCIL | 1003145518 | 27449 | S31 Grant Payment - 31/5749 | HU1B 2AA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT CHEMICALS (REACH) | HEALTH AND SAFETY EXECUTIVE | 2003000654 | 405270 | MoU between HSE & Defra regarding UK Reach funding 2021/22 | FY19JN | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 01/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003000654 | 265665 | Bio Pesticides Transformation Programme | FY19JN | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 01/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003000654 | 292027 | Bio Pesticides Transformation Programme | FY19JN | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 01/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003000654 | 1772286 | PPP/Detergents | FY19JN | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 01/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003000654 | -2037951 | Credit: PPP/Detergents | FY19JN | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 01/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003000654 | 1915371 | PPP/Detergents | FY19JN | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 01/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MARINE | THE WORLD BANK | 3003000024 | 6000000 | Req. TF073194 020936 Global Program for the Blue Economy Multi Donor Trust Fund 01-12-21 | 20433 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 02/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | BARNSLEY METROPOLITAN BOROUGH COUNCIL | 1003145541 | 32926.4 | Property Flood Resilience November 2019 GRANT DETERMINATION 2021/22: No 31/5802 - Barnsley Metropolitan Borough Council | S70 2TA | SUPPLIER | GIA | 0 | Expense | 182 2141 85 |
DEFRA | DEFRA | 02/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003145560 | 83964 | MS365 E5 Licence Requisition 300x (JML's) | YO42 1NS | SUPPLIER | ECM_58234 | DEADO365 | Expense | GB755349015 |
DEFRA | DEFRA | 02/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1003145566 | 241826.34 | Property Flood Resilience November 2019 GRANT DETERMINATION 2021/22: No 31/5802 - Doncaster Metropolitan Borough Council | DN1 3BU | SUPPLIER | GIA | 0 | Expense | 182338557 |
DEFRA | DEFRA | 02/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | COUNTY OF HEREFORDSHIRE DISTRICT COUNCIL | 1003145569 | 96397.57 | Property Flood Resilience Grant No: 31/5804 (Section 31) grant, County of Herefordshire District Council | HR4 0LE | LOCAL AUTHORITIES | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 02/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | AETHER LTD | 1003145574 | 37175 | AETHER LTD: Provision of Support for the Task Force on Emission Inventories and Projections (ECM 59139 - Project ref 29616) 2020-21 to 22-23. | OX1 1BY | SUPPLIER(1) | 59139 | DEA15135 | Expense | 935594781 |
DEFRA | DEFRA | 02/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | TREE AID | 1003145577 | 35923.67 | 28-023 Tree Aid: Promoting forest governance for resilient ecosystems and communities in Segou | BS2 8PE | CUSTOMER | 62858 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 02/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | R S P B | 1003145589 | 31228.25 | Please link to PO3070042763. RSPB replacement line. DPLUS121 project: Strengthening biosecurity to protect Turks & Caicos’ Iguana Islands | SG19 2DL | Public Body | 58879 | DEA10153 | Expense | GB365969589 |
DEFRA | DEFRA | 02/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | R S P B | 1003145589 | 31228.25 | DPLUS121 project: Strengthening biosecurity to protect Turks & Caicos’ Iguana Islands | SG19 2DL | Public Body | 58879 | DEA10153 | Expense | GB365969589 |
DEFRA | DEFRA | 02/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | NORTH EAST LINCOLNSHIRE COUNCIL | 1003145590 | 40000 | GD No. 31/5471: EOI021 Doncaster, Immingham and Grimsby (DIG) Surface Water Resilience Project: 2020/21 | DN35 8LN | SUPPLIER | GIA | 0 | Expense | 657846778 |
DEFRA | DEFRA | 02/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003145592 | 36037.75 | Enabling and promoting communities to tackle IWT in Southern Myanmar | CB2 3QZ | SUPPLIER(1) | 58911 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 02/12/2021 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003145592 | 32807.33 | Gibbon biodiversity conservation through coffee-based agroforestry | CB2 3QZ | SUPPLIER(1) | 62856 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 02/12/2021 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003145592 | 32807.33 | Gibbon biodiversity conservation through coffee-based agroforestry | CB2 3QZ | SUPPLIER(1) | 62856 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 02/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003145592 | 28257.67 | Safeguarding globally important forests by improving livelihoods and strengthening governance | CB2 3QZ | SUPPLIER(1) | 62857 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 02/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003145592 | 28257.67 | Safeguarding globally important forests by improving livelihoods and strengthening governance | CB2 3QZ | SUPPLIER(1) | 62857 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 02/12/2021 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003145592 | 49187 | Strengthened livelihoods and conservation management in Virachey National Park, Cambodia | CB2 3QZ | SUPPLIER(1) | 62859 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 02/12/2021 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003145592 | 49187 | Strengthened livelihoods and conservation management in Virachey National Park, Cambodia | CB2 3QZ | SUPPLIER(1) | 62859 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 02/12/2021 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | LANDSCAPES | DURHAM UNIVERSITY | 1003145603 | 55918 | Protecting South Georgia’s terrestrial communities from climate change-invasion synergies | DH1 3LE | SUPPLIER | 62750 | DEA10153 | Expense | 675542510 |
DEFRA | DEFRA | 02/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | INTERNATIONAL INSTITUTE FOR ENVIRONMENT & DEVELOPMENT (I I E D) | 1003145610 | 28716.5 | Establishing a biocultural heritage territory to protect Kenya’s Kaya forests | WC1V 7LE | SUPPLIER(1) | 62732 | DEA10152 | Expense | 440494850 |
DEFRA | DEFRA | 02/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003145612 | 26091.15 | RPA Spatial Data Mart | B97 4DL | SUPPLIER | ecm 60312 | DEA10518 | Expense | 704872824 |
DEFRA | DEFRA | 02/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003145612 | 130455.75 | Rural Payments BAU support Year 1 1 April 2021 - 31 March 2022 | B97 4DL | SUPPLIER | ecm 60312 | DEA10518 | Expense | 704872824 |
DEFRA | DEFRA | 03/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | NATUREUGANDA | 20001841 | 27388 | 26-019 Q3 21-22 Defra Payment | 27034 | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 03/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | MADAGASIKARA VOAKAJY | 20001844 | 25817.24 | 28-009/Q3/21-22/WHBA/NM/1500; Grant payment | MADAGASCAR | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003145621 | 379660.68 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003145627 | 682623.7 | Azure overage for period Apr 2021 - Mar 2022 - NEW CODES | YO42 1NS | SUPPLIER | 58234 | 0 | Expense | GB755349015 |
DEFRA | DEFRA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003145628 | 67922.96 | Work order- Project Hook Migration | NW1 3HG | SUPPLIER | ecm_51982 | DEP00334 | Expense | 232327983 |
DEFRA | DEFRA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003145628 | 33805.29 | CEDS Project Work Order Related Charges for 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003145628 | 41197.97 | 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 | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003145628 | 57487.78 | 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 | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003145628 | 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 | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003145628 | 143304.27 | 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 | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003145628 | 579992.05 | 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 | 03/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003145640 | 25232.7 | IFM BCPB895167 Project S0008761 B268/270 Basement Improvement project Damp Surveys | BS32 4NH | SUPPLIER | 10195L | DE008761 | Asset | GB 362869361 |
DEFRA | DEFRA | 03/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003145640 | 69949.25 | Mitie BCP B938380 B64 Design Services to extend life - Phase 1 Defra Project Ref S0008793 | BS32 4NH | SUPPLIER | 10195L | DE008700 | Asset | GB 362869361 |
DEFRA | DEFRA | 03/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | JAMES HARVARD LTD | 1003145660 | 366670 | Period 3 Contract- Project Hook Migration | NW1 3BF | SUPPLIER | 59373 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 03/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | JAMES HARVARD LTD | 1003145660 | 73334 | Remaining grant instalment from Defra Grant allocation to CGMA: 2021/22 | NW1 3BF | SUPPLIER | 59373 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 03/12/2021 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) | F&W COMMERCIAL POLICY | COVENT GARDEN MARKET AUTHORITY | 1003145686 | 2734000 | Remaining grant instalment from Defra Grant allocation to CGMA: 2021/22 | SW8 5PA | OGD | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003145687 | 66080.8 | Delivery of the Managed Print Service in 2021-22 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003145687 | 103730.49 | Delivery of the Managed Print Service in 2021-22 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003145688 | 72750.58 | 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 | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003145688 | 177877.97 | 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 | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COLLECTION AND PACKAGING REFORMS | GOVERNMENT LEGAL DEPARTMENT | 2003000664 | 38064.53 | Packaging EPR - contract for the Scheme Administrator | WC2B 4TS | CENTRAL GOVT BODY | Legal | 0 | Expense | 888823066 |
DEFRA | DEFRA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | EPPO | 20001845 | 109526.71 | United Kingdom 2022 Contribution. EPPO Ref: 21-27049 | FRANCE | Government Agency | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 06/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | FALKLANDS CONSERVATION | 20001846 | 66467 | DPLUS126 Q3 21-22 Defra Payment | F1QQ 1ZZ | SUPPLIER(1) | Not set | DEA10153 | Expense | Not set |
DEFRA | DEFRA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003145694 | 76238.02 | EA TELEMETRY VP90506770 STD VAT | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CRANFIELD UNIVERSITY | 1003145695 | 45000 | Renewal of Land Information System (LandIs) contract for the maintenance of datasets for DEFRA Group from 1 April to 30 September 2021 | MK43 0AL | SUPPLIER | 51536 | 0 | Expense | 491358622 |
DEFRA | DEFRA | 06/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | CORPORATE SERVICES PMO | KPMG LLP | 1003145698 | 375000 | Consultancy support for CS transformation reset | WD17 1DE | SUPPLIER | ecm_61395 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 06/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | CORPORATE SERVICES PMO | KPMG LLP | 1003145698 | 75000 | Consultancy support for CS transformation reset - Pete Trahar | WD17 1DE | SUPPLIER | ecm_61395 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 06/12/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003145700 | 29905.17 | Vone-C PO 21/22 | DE14 1SF | SUPPLIER | 61727 | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 06/12/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003145700 | 149525.87 | Vone-C PO 21/22 (EA, DEFRA, RPA) | DE14 1SF | SUPPLIER | 61727 | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003145705 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003145705 | 84440.78 | 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 | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003145709 | 28389.08 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003145719 | 45499.58 | RPA MS DAX Support Costs 2022 | RG24 8WG | SUPPLIER | ecm_58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003145728 | 658345.6 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003145728 | 131669.12 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000411 | 54812.78 | EA Funding Request MEFR0203-HEAD RENT & ELECTRICITY | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 07/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003145792 | 525068 | 2021/22 Grant Agreement Budget Allocation | OX16 5BH | CUSTOMER | ecm_61210 | 0 | Expense | Not set |
DEFRA | DEFRA | 07/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003145805 | 93257.21 | Architecture Managed Services 3 July-Dec2021 | ST1 5UB | SUPPLIER(1) | ecm_59013 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 07/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003145806 | 495558.37 | ADMWO007305 - SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 07/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003145824 | 26566.76 | *Updated* Contract for the Provision of Local Air Quality Management 2019 - 2023 | SE1 OES | SUPPLIER | Not set | 0 | Expense | 725440254 |
DEFRA | DEFRA | 07/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS LTD | 1003145839 | 59852.75 | Contract ecm 61514 . SCAH Programme Master Planning Services. Project Ref S0008703 | NE1 3PL | SUPPLIER | 61514 | DE008703 | Asset | GB524461265 |
DEFRA | DEFRA | 07/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003145846 | 199843.77 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 07/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003145846 | 999232.56 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 07/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003145850 | 223476.53 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
DEFRA | DEFRA | 07/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | ALCHEMMY CONSULTING LTD | 1003145854 | 55301.8 | Contract ecm 62191. Transformational Services for the SCAH Programme. 16/08/2021 to 14/12/2021. | WC1V 6RL | SUPPLIER | 62191 | DE008703 | Asset | 140520364 |
DEFRA | DEFRA | 07/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | ADARGA LTD | 1003145864 | 120000 | The purchase of a 12 month Silver Grade licence for Adarga’s Artificial Intelligence engine platform | SE1 0LN | SUPPLIER | 62701 | DEA15157 | Expense | Not set |
DEFRA | DEFRA | 07/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | CROSS GOVT INTEGRATION | FINYX CONSULTING LTD | 1003145890 | 47050 | Project Hook Migration. | YO10 5DG | SUPPLIER | ecm_57223 | DEDC0181 | Expense | 133352933 |
DEFRA | DEFRA | 07/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003145891 | 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 | 07/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003145891 | 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 | 07/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003145891 | 256775.22 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 07/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | BRITISH ANTARCTIC SURVEY | 2003000672 | 26457 | DPLUS109 project: Initiating monitoring support for the SGSSI-MPA Research and Monitoring Plan | CB3 0ET | SUPPLIER | 58720 | DEA10153 | Expense | GB 2874 61957 |
DEFRA | DEFRA | 07/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | BRITISH ANTARCTIC SURVEY | 2003000672 | 26684 | DPLUS120 BAS: Spatial segregation and bycatch risk of seabirds at South Georgia | CB3 0ET | SUPPLIER | 58878 | DEA10153 | Expense | GB 2874 61957 |
DEFRA | DEFRA | 07/12/2021 | INC - MISCELLANEOUS INCOME - TRAVEL EXPS - EC REFUNDS | CORPORATE FINANCE | VETERINARY MEDICINES DIRECTORATE | 2003000673 | 64041.08 | PAYMENT OF AMR RECEIPT AUG 21 | KT15 3LS | Government Agency | Not set | 0 | Revenue | Not set |
DEFRA | DEFRA | 08/12/2021 | CL - OTHER PAYABLES - EC PAYABLE | ANIMAL HEALTH: PUBLIC HEALTH | WELSH GOVERNMENT | 12000062 | 77590.28 | EU INCOME RELATING TO TSE MONITORING AND ERADICATION 2020 | CF10 3NQ | CENTRAL GOVT BODY | Not set | 0 | Liability | 888 8350 56 |
DEFRA | DEFRA | 08/12/2021 | CL - OTHER PAYABLES - EC PAYABLE | ANIMAL HEALTH: PUBLIC HEALTH | SCOTTISH GOVERNMENT | 12000063 | 124424.04 | EU INCOME RELATING TO TSE MONITORING AND ERADICATION 2020 | EH66QQ | CENTRAL GOVT BODY | Not set | 0 | Liability | Not set |
DEFRA | DEFRA | 08/12/2021 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20001849 | 950000 | Grant ECM_62417. Global Plastic Action Partnership Milestones 1/2. | 1-2-2-3 | SUPPLIER | Not set | 0 | Expense | 107856445 |
DEFRA | DEFRA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001850 | 115300.33 | Defra 2022 Contribution to the trust fund for the agreement on the conservation of African-Eurasian migratory waterbirds (AEWA). | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001851 | 89730.41 | Defra contributions towards the Trust Fund for the Montreal Protocol on substances that deplete the ozone layer. | KENYA | SUPPLIER | Not set | DEA10478 | Expense | Not set |
DEFRA | DEFRA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001852 | 26983.55 | Defra contributions towards the Trust Fund for the Vienna Convention for the Protection of the Ozone Layer. | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 08/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | NATIONAL TRUST FOR NATURE CONSERVATION | 20001853 | 55958.75 | IWT086 Q1 and Q2 claims for 21-22. Project: Mainstreaming traditional hunting communities of Western Nepal in tiger conservation. | 44700 | SUPPLIER | Not set | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003145916 | 28128.34 | CEDS Project Work Order Related Charges for 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003145916 | 164125.13 | 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 | 08/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003145951 | 431506 | Contract ecm_61249 Project and Design Management Services 1-4-2021 to 31-3-2025 | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 08/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003145951 | 86301.2 | Contract ecm_61249 Project and Design Management Services 1-4-2021 to 31-3-2025 | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003145970 | 281963.25 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform | EC1V 2NX | SUPPLIER | ecm_58296 | DEKITS01 | Expense | 267908361 |
DEFRA | DEFRA | 08/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | DEVON COUNTY COUNCIL | 1003145975 | 68232.63 | Contract ecm_61774 - Grant Funding: Future Farming Resilience Fund- Interim Phase [Devon County Council] July 2021 - March 2022 | EX2 4QD | SUPPLIER | ECM_61774 | 0 | Expense | 142208113 |
DEFRA | DEFRA | 08/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003145984 | 693060 | 2021/22 Grant Agreement Budget Allocation | OX16 5BH | CUSTOMER | ecm_61210 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003146005 | 185650.5 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 08/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003146005 | 37130.1 | Projects Migration.087_Weybridge_Inceinerator Building | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 08/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SWARCO UK LTD | 1003146047 | 31158.41 | FMCP20-008, installation of national car charging across 21 sites PM Di Garside | HP2 7RA | SUPPLIER | 60853 | DES00004 | Asset | 722 7699 08 |
DEFRA | DEFRA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003146064 | 47222.82 | 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 | 08/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | RSK ADAS LTD | 1003146075 | 155009.79 | ECM_61772 - Future Farming Resilience Fund- Interim Phase | WA6 0AR | SUPPLIER | ECM_61772 | 0 | Expense | 256435886 |
DEFRA | DEFRA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | NORTHERN IRELAND FOOD INDUSTRY SUPPORT | THE SCOTTISH GOVERNMENT | 2003000676 | 44680 | Scottish Government Northern Ireland Export Fees - January to June 2021 | EH6 6QQ | OGD | IGS | 0 | Expense | GB888842551 |
DEFRA | DEFRA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003000677 | 275346.93 | PH0496 -Future Proofing Plant Health - Forest Research - FY21/22 | GU10 4LH | Government Agency | 58959 | 0 | Expense | 888830561 |
DEFRA | DEFRA | 09/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003146084 | 27431.5 | IWT065 FFI: Strengthening Liberia’s response to illegal wildlife trade | CB2 3QZ | SUPPLIER(1) | 56238 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 09/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003146084 | 32627.27 | 27-017 FFI project: Community-led approaches to reforestation benefitting chimpanzees and livelihoods in Uganda | CB2 3QZ | SUPPLIER(1) | 58902 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 09/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003146084 | 62496 | Building effective responses to illegal wildlife trade across Central Asia | CB2 3QZ | SUPPLIER(1) | 62825 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 09/12/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LANDSCAPES | JOINT NATURE CONSERVATION COMMITTEE | 1003146086 | 59236.67 | Collaborative approach to managing coral disease in UK Overseas Territories | PE1 1JY | NDPB | 62752 | DEA10153 | Expense | 854529109 |
DEFRA | DEFRA | 09/12/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LANDSCAPES | JOINT NATURE CONSERVATION COMMITTEE | 1003146086 | 59236.67 | Collaborative approach to managing coral disease in UK Overseas Territories | PE1 1JY | NDPB | 62752 | DEA10153 | Expense | 854529109 |
DEFRA | DEFRA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003146087 | 29984.59 | EA Data Sharer (Ben 3 & Ben 8) 21/21 | RG14 5FF | SUPPLIER | 53542 | DEP00581 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003146087 | 85179.74 | VODAFONE DEFRA DATA SHARER 21/22 | RG14 5FF | SUPPLIER | 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 09/12/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ROYAL BOTANIC GARDEN EDINBURGH | 1003146095 | 30028.25 | Know your onions: sustainable plant use in Tajikistan | EH3 5LR | OGD | 55798 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 09/12/2021 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF HUDDERSFIELD HEC | 1003146099 | 38081.34 | NTFP micro-enterprises for competitive forests and livelihoods in Ethiopia. Please link to PO3070019559 | HD1 3DH | Public Body | GIA | DEA10152 | Expense | 516310190 |
DEFRA | DEFRA | 09/12/2021 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF HUDDERSFIELD HEC | 1003146099 | 39709.18 | NTFP micro-enterprises for competitive forests and livelihoods in Ethiopia. Please link to PO3070019559 | HD1 3DH | Public Body | GIA | DEA10152 | Expense | 516310190 |
DEFRA | DEFRA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | BOTANIC GARDENS CONSERVATION INTERNATIONAL | 1003146116 | 25771.25 | PH0496 - Future Proofing Plant Health - BGCI | TW9 3BW | CHARITY | 62225 | 0 | Expense | Not set |
DEFRA | DEFRA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003146117 | 180186.5 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 09/12/2021 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | LANDSCAPES | HERIOT-WATT UNIVERSITY | 1003146118 | 26810.5 | Assessment and conservation of Cayman Islands’ deep-water reefs and fishes | EH14 4AS | Public Body | 62746 | DEA10153 | Expense | 270800579 |
DEFRA | DEFRA | 09/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | TRAFFIC INTERNATIONAL | 1003146120 | 35397.25 | Social marketing to reduce demand for tiger products in Vietnam | CB2 3QZ | Public Body | 58915 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003146127 | 562569.52 | 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 | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | PS8 LTD | 1003146131 | 66900 | GREAT F&D tradeshow branding. | KT22 2HL | Company | ECM_63014 | DEA15114 | Expense | 939948647 |
DEFRA | DEFRA | 09/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003146144 | 135527.87 | Contract ecm_61891 - First stag Procured Design Works for FMR Programme | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 09/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003146144 | 27105.57 | Contract ecm_61891 - First stag Procured Design Works for FMR Programme | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003146146 | 890146.21 | Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003146146 | 178029.24 | Contractor Fees | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 09/12/2021 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | LANDSCAPES | NATIONAL OCEANOGRAPHY CENTRE | 1003146153 | 38012 | Coastal Resource Atlas 2021 and temporal analysis for the BVI | SO14 3ZH | SUPPLIER | 62756 | DEA10153 | Expense | 338 5487 64 |
DEFRA | DEFRA | 09/12/2021 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | LANDSCAPES | NATIONAL OCEANOGRAPHY CENTRE | 1003146153 | 38012 | Coastal Resource Atlas 2021 and temporal analysis for the BVI | SO14 3ZH | SUPPLIER | 62756 | DEA10153 | Expense | 338 5487 64 |
DEFRA | DEFRA | 09/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL OCEANOGRAPHY CENTRE | 1003146153 | 45529 | Ecosystem sensitivity and climate vulnerability for MSP in the BVI | SO14 3ZH | SUPPLIER | 62754 | DEA10153 | Expense | 338 5487 64 |
DEFRA | DEFRA | 09/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP | 1003146164 | 223712.75 | ECM_61780 - Grant Funding: Future Farming Resilience Fund- Interim Phase [Brown and Co] July 2021 - March 2022 | NG31 6QZ | SUPPLIER | ECM_61780 | 0 | Expense | Not set |
DEFRA | DEFRA | 09/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP | 1003146164 | 44742.55 | ECM_61780 - Grant Funding: Future Farming Resilience Fund- Interim Phase [Brown and Co] July 2021 - March 2022 | NG31 6QZ | SUPPLIER | ECM_61780 | 0 | Expense | Not set |
DEFRA | DEFRA | 09/12/2021 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | LANDSCAPES | SOUTH ATLANTIC ENVIRONMENTAL RESEARCH INSTITUTE | 1003146169 | 26854 | Conserving tropical marine ecosystems in TCI through science-based fisheries management | SW1H 0BH | SUPPLIER | 62757 | DEA10153 | Expense | Not set |
DEFRA | DEFRA | 09/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | HOARE LEA LLP | 1003146181 | 56150 | Contract ecm 62065. Relocation of ASU from B126 to B269 - Design. 26/07/2021 to 31/01/2022. Defra Project Ref S0008920 | OX26AT | Partnership | 62065 | DE008920 | Asset | 109587250 |
DEFRA | DEFRA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003000679 | 347055 | GRS Volume Recruitment charges - Q2 | FY5 3TA | CENTRAL GOVT BODY | IGS | DEA15205 | Expense | 888 8010 80 |
DEFRA | DEFRA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ENVIRONMENT AGENCY | 2003000680 | 64000 | Incorporating nano- and picoplankton into the assessment of pelagic habitats | BS1 5AH | NDPB | DFP | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | UKN GROUP LTD | 1003146196 | 66800.52 | CR001 & CR003, plus transfer of PO 3070043228 Line 1 & 2 balance to correct cost centre. | RG24 8WG | SUPPLIER | Not set | DEA12195 | Expense | GB689082193 |
DEFRA | DEFRA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003146224 | 31810.94 | 087_Weybridge LVWO_(works under £5K call off)_Line 1_FY 21/22 | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003146233 | 280188.25 | Professional Managed Service and BAU Additional Charges for RPA CAPD Managed Platform | EC1V 2NX | SUPPLIER | ecm_58296 | DEKITS01 | Expense | 267908361 |
DEFRA | DEFRA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003146236 | 37310.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY21/22 - Nov21 - | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 10/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | HAMPSHIRE COUNTY COUNCIL | 1003146238 | 203644 | S31 Grant Payment - 31/5749 | SO23 8UD | SUPPLIER | Not set | 0 | Expense | 189406822 |
DEFRA | DEFRA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003146250 | 170971.1 | RE-PROCESSED: Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 10/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | WEST SUSSEX COUNTY COUNCIL | 1003146253 | 148127 | S31 Grant Payment - 31/5749 | PO19 1RG | SUPPLIER | Not set | 0 | Expense | 193 604 455 |
DEFRA | DEFRA | 10/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | LANCASHIRE COUNTY COUNCIL | 1003146261 | 201857 | S31 Grant Payment - 31/5749 | PR1 0LD | SUPPLIER | Not set | 0 | Expense | 155712174 |
DEFRA | DEFRA | 10/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | RICARDO AEA LTD | 1003146267 | 147932.31 | ECM_61776 - Grant Funding: Future Farming Resilience Fund- Interim Phase [Ricardo AEA] July 2021 - March 2022 | OX11 0QR | CIS SUPPLIER | ECM_61776 | 0 | Expense | GB 212 836524 |
DEFRA | DEFRA | 10/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | MEDWAY COUNCIL | 1003146269 | 32495 | S31 Grant Payment - 31/5749 | ME4 4TR | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 10/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTH TYNESIDE COUNCIL | 1003146274 | 66733 | S31 Grant Payment - 31/5749 | NE27 0BY | SUPPLIER | Not set | 0 | Expense | 178191441 |
DEFRA | DEFRA | 10/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003146281 | 86475.06 | FiPL – Change Control Notice - New Forest National Park Authority - ecm_61269 | SO41 9ZG | LOCAL AUTHORITIES | Not set | DEA10078 | Expense | Not set |
DEFRA | DEFRA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003146292 | 68293.83 | Contract to develop Emissions factors for Domestic Solid Fuels. | OX11 0QR | SUPPLIER(1) | ECM_61934 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003146293 | 57272 | Contract for the Modelling of Ambient Air Quality (MAAQ) (ecm_61369) | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 |
DEFRA | DEFRA | 13/12/2021 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | STOCKHOLM UNIVERSITY | 20001857 | 950000 | Contract ECM_62339.Grant Payment reference: 481/1948177 | 106 91 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 13/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | EQUIPE COUSTEAU | 20001858 | 34165 | 21-019 Final claim 2017-19 | 75017 | SUPPLIER(1) | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001859 | 244615.4 | Defra 2022 Contribution to the General Trust Fund for the Convention on the Conservation of Migratory Species of Wild Animals (CMS). | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WASTE AND RECYCLING | ANTHESIS (UK) LTD | 1003146351 | 48750 | The provision of scientific and technical assessment of applications for exemptions to the Restrictions of the Use of Certain Hazardous Substances in Electrical and Electronic Equipment Regulations | OX4 1RE | SUPPLIER(1) | 59661 | 0 | Expense | 685888061 |
DEFRA | DEFRA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY | RICARDO-A E A LTD | 1003146359 | 56613.1 | Contract for the Modelling of Ambient Air Quality (MAAQ) (ecm_61369) | OX11 0QR | SUPPLIER(1) | ECM_61369 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003146379 | 837317.65 | IBM Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 13/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | DJM CONSULTING | 1003146385 | 26884.28 | ECM_61784 - Grant Funding: Future Farming Resilience Fund- Interim Phase [DJM Consulting] July 2021 - March 2022 | WV16 6XB | SUPPLIER | ECM_61784 | 0 | Expense | 746236818 |
DEFRA | DEFRA | 13/12/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF STRATHCLYDE | 1003146403 | 57500 | SCF0218 - Precision Livestock Farming Technologies to Reduce Greenhouse Gas Emissions Intensity of Pasture-based Cattle Systems ( GrASTech ) - Milestone 2 | G1 1XQ | Public Body | 56393 | DEA10472 | Expense | GB261339762 |
DEFRA | DEFRA | 13/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BLUE VENTURES CONSERVATION | 1003146410 | 1703969 | Year 6/CCN003 grant payment for the Blue Forests project. | BS2 0NW | CUSTOMER | 48335 | DEA10438 | Expense | Not set |
DEFRA | DEFRA | 13/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | TURNER & TOWNSEND COST MANAGEMENT LTD | 1003146417 | 25113 | Contract ecm_61966 Cost Management Services SCAH Programme Project Ref S0008703 | LS18 4GH | SUPPLIER | ecm_61966 | DE008703 | Asset | GB764244132 |
DEFRA | DEFRA | 13/12/2021 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003146432 | 46179.82 | 2021/22 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | NATIONAL AUDIT OFFICE | 2003000687 | 167000 | National Audit Office annual services | SW1W 9SP | SUPPLIER | IGS | 0 | Expense | 417632457 |
DEFRA | DEFRA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000025 | 617661.25 | Funding Request MEFR0205 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000025 | 3088306.12 | Funding Request MEFR02059-HEAD RENT STD | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000025 | 636383.07 | Funding Request MEFR0205-HEAD RENT ZERO | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 13/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000025 | 47403.62 | Funding Request MEFR0205 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 13/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000025 | 237018.1 | Funding Request MEFR0205-SERVICE CHARGE STD | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 13/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000025 | 100340.09 | Funding Request MEFR0205-SERVICE CHARGE | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 14/12/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30003270 | 3000000 | NE14122021GIA- Grant In Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003146458 | 131243.67 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003146458 | 131243.67 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003146458 | 203078.29 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003146458 | 255738.14 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003146487 | 216725.82 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003146487 | 1083644.4 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 14/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SHROPSHIRE COUNCIL | 1003146489 | 52071.3 | Property Flood Resilience Grant No: 31/5804 (Section 31) grant, Shropshire Council | SY2 6ND | SUPPLIER | GIA | 0 | Expense | 162347472 |
DEFRA | DEFRA | 14/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | EAST STAFFORDSHIRE BOROUGH COUNCIL | 1003146527 | 26958 | Property Flood Resilience Grant No: 31/5654 (Section 31) grant, (2021/22)East Staffordshire Borough Council for 6 properties | DE14 2EB | SUPPLIER | GIA | 0 | Expense | 127243977 |
DEFRA | DEFRA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | SITEKIT SYSTEMS LTD | 1003146528 | 193154.59 | Technical support under new contract for Common Platforms Customer Identity Services | IV51 9HL | SUPPLIER | ecm_28847 | 0 | Expense | 108 265 034 |
DEFRA | DEFRA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003146553 | 188405.5 | Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
DEFRA | DEFRA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003146553 | 37681.1 | Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
DEFRA | DEFRA | 14/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003146562 | 146060.5 | IFM BCP872026 Contract ecm_59863 Carmarthen Gamma Lab Project Project S0008841 | BS32 4NH | SUPPLIER | ecm_59863 | DE027200 | Asset | GB 362869361 |
DEFRA | DEFRA | 14/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003146562 | 29212.1 | IFM BCP872026 Contract ecm_59863 Carmarthen Gamma Lab Project Project S0008842 | BS32 4NH | SUPPLIER | ecm_59863 | DE027200 | Asset | GB 362869361 |
DEFRA | DEFRA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | FOOD STANDARDS AGENCY | 2003000692 | 104689.24 | Annex 4-England. Defra's Requirements of animal welfare .2021/2022 | YO31 6EP | Government Agency | FDP | 0 | Expense | 888847046 |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LONDON BOROUGH OF HILLINGDON | 1003146579 | 786313 | PHA section 31 grants payment to Hillingdon London Borough | UB8 1LA | SUPPLIER | Not set | DESPSEU3 | Expense | GB222433654 |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL | 1003146581 | 123515 | PHA section 31 grants payment to Christchurch and Pole Council | BH2 6EB | SUPPLIER | Not set | DESPSEU3 | Expense | GB313088034 |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL | 1003146585 | 53120 | PHA section 31 grants payment to Leicestershire District Council | LE67 3FJ | SUPPLIER | Not set | DESPSEU3 | Expense | GB115363395 |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | ASHFORD BOROUGH COUNCIL | 1003146586 | 2131184 | PHA section 31 grants payment to Ashford Borough Council | TN23 1PL | SUPPLIER | Not set | DESPSEU3 | Expense | 202 325 227 |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | EAST SUFFOLK COUNCIL | 1003146587 | 1639934 | PHA section 31 grants payment to East Suffolk District Council | IP12 1RT | SUPPLIER | Not set | DESPSEU3 | Expense | 314 4885 95 |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | NORTH EAST LINCOLNSHIRE COUNCIL | 1003146593 | 637669 | PHA section 31 grants payment to North East Lincolnshire Council | DN31 1HU | SUPPLIER | Not set | DESPSEU3 | Expense | 657846778 |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | PLYMOUTH CITY COUNCIL | 1003146608 | 175385 | PHA section 31 grants payment to Plymouth City Council | PL6 5UF | SUPPLIER | Not set | DESPSEU3 | Expense | 144675845 |
DEFRA | DEFRA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CROSS GOVT INTEGRATION | DLA PIPER UK LLP | 1003146614 | 32931.02 | Provision of Legal Services to GIO Delivery Portfolio in the financial year Apr-2021 to Mar-2022 | EC2V 7EE | SUPPLIER | ecm_61836 | DEDC0181 | Expense | GB 823 809 815 |
DEFRA | DEFRA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CROSS GOVT INTEGRATION | DLA PIPER UK LLP | 1003146614 | 51005.74 | Provision of Legal Services to GIO Delivery Portfolio in the financial year Apr-2021 to Mar-2022 | EC2V 7EE | SUPPLIER | ecm_61836 | DEDC0181 | Expense | GB 823 809 815 |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LIVERPOOL CITY COUNCIL | 1003146631 | 416156 | PHA section 31 grants payment to Liverpool City Council | L2 2DH | SUPPLIER | Not set | DESPSEU3 | Expense | 165 737634 |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | BRISTOL CITY COUNCIL | 1003146644 | 293516 | PHA section 31 grants payment to Bristol Council | BS1 5UY | SUPPLIER | Not set | DESPSEU3 | Expense | 139563445 |
DEFRA | DEFRA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003146645 | 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 | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003146645 | 42598 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2021/2022. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003146645 | 30539 | SE2622- Advanced genetic analysis, molecular and serological diagnostics of bluetongue. | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003146645 | 72046.19 | SE1130 - FMD diagnostic development 2021/2022. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003146645 | 51422 | SE1517: Vaccines, diagnosis and epidemiology for control and prevention of African swine fever | GU24 0NF | SUPPLIER | ecm_59551 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | NORTH TYNESIDE COUNCIL | 1003146646 | 85572 | PHA section 31 grants payment to Metropolitan Borough Council | NE27 0BY | SUPPLIER | Not set | DESPSEU3 | Expense | 178191441 |
DEFRA | DEFRA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003146650 | 50954.28 | Storm Invoicing 21/22 - RPA Storm Services | DE14 1SF | SUPPLIER | TELECOMS | DERPASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003146650 | 33190.22 | Storm Invoicing 21/22 - EA Storm (Storm Services - NCCC &Storm Services - IMR) | DE14 1SF | SUPPLIER | TELECOMS | DEAEASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003146652 | 178681.35 | Genesis AMS 01/04/2021 – 30/01/2022 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003146652 | 178681.35 | Genesis AMS 01/04/2021 – 30/01/2022 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003146652 | 68954.25 | Project Hook Migration. INVOICE NO : 5584378972 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003146652 | 68954.25 | Project Hook Migration. INVOICE NO: 5584378976 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | REDCAR & CLEVELAND BOROUGH COUNCIL | 1003146654 | 200228 | PHA section 31 grants payment to Redcar and Cleveland Borough Council | TS6 9YR | SUPPLIER | Not set | DESPSEU3 | Expense | GB259077726 |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LEWES DISTRICT COUNCIL | 1003146661 | 292792 | PHA section 31 grants payment to Lewes District Council | BN4 1AB | SUPPLIER | Not set | DESPSEU3 | Expense | Not set |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | CITY OF LONDON | 1003146662 | 1696000 | PHA section 31 grants payment to City of London Council | EC2P 2EJ | SUPPLIER | Not set | DESPSEU3 | Expense | GB 243 6631 67 |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | UTTLESFORD DISTRICT COUNCIL | 1003146663 | 105690 | PHA section 31 grants payment to Uttlsford District Council | CB11 4ER | SUPPLIER | Not set | DESPSEU3 | Expense | 214 4422 04 |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | CERES RURAL LLP | 1003146669 | 51000 | ECM_61777 - Grant Funding: Future Farming Resilience Fund- Interim Phase | EC1V 2NX | SUPPLIER | ECM_61777 | 0 | Expense | 362827677 |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | PORTSMOUTH CITY COUNCIL | 1003146673 | 1040369 | PHA section 31 grants payment to Portsmouth City Council | PO1 2AR | SUPPLIER | Not set | DESPSEU3 | Expense | Not set |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LANCASTER CITY COUNCIL | 1003146674 | 126189 | PHA section 31 grants payment to Lancaster CityCouncil | LA1 1PJ | SUPPLIER | Not set | DESPSEU3 | Expense | 155 7279 39 |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | DOVER DISTRICT COUNCIL | 1003146675 | 7692480 | PHA section 31 grants payment to Dover District Council | CT16 3PF | SUPPLIER | Not set | DESPSEU3 | Expense | 202346118 |
DEFRA | DEFRA | 15/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003146677 | 115985.11 | GM Builders Contract ecm_60576 B329/330 Upgrade Defra Project Ref: S0008743 | KT16 8BE | CIS SUPPLIER | ecm_60576 | DE008743 | Asset | GB925637407 |
DEFRA | DEFRA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | AIR & SPACE EVIDENCE LTD | 1003146679 | 61425 | Research & Development: Fly Tipping – Drivers, Deterrents and Impacts | SN10 1HT | SUPPLIER | 61448 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003000693 | 575000 | Funding Met Office for Flood Forecasting Centre (FFC): Quarter 1, 2021/22 | EX1 3PB | Government Agency | FDP | 0 | Expense | GB 888 805362 |
DEFRA | DEFRA | 15/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | 2003000694 | 22428229 | S 31 - Waste infrastructure PFI grant payments MHCLG for local government - F/Y 2021/22 | HP2 4XN | SUPPLIER | GIA | 0 | Expense | GB888848043 |
DEFRA | DEFRA | 15/12/2021 | INC - MISCELLANEOUS INCOME | F&W COMMERCIAL POLICY | HM TREASURY | 2003000697 | 472544 | TIDEWAY TUNNEL | SW1A 2HQ | CENTRAL GOVT BODY | Not set | 0 | Revenue | 888827544 |
DEFRA | DEFRA | 16/12/2021 | INC - CURRENT GRANTS FROM EU - DEPARTMENT ACTING AS AGENT OF EU - EC RECEIPTS | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | Not set | 20001860 | 852628.38 | Repayment to EC of pre-payment where work not able to undertake due to Covid. | BELGIUM | SUPPLIER | Not set | 0 | Revenue | Not set |
DEFRA | DEFRA | 16/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | YAYASAN INISIASI ALAM REHABILITASI | 20001861 | 28261.88 | 28-004 Q3 21-22 Defra Payment | INDONESIA | Not set | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WILDLIFE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001863 | 61561.37 | UK GOVT. for Fiscal Year 2022 to the Trust Fund for the Agreement on the Conservation of Populations of European Bats | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003146683 | 76275.28 | FMCP19-0130 BCP B909326 construction of packing room and associated works 547 - Llandrindod Wells, Powys PM Rob Millar | BS32 4NH | SUPPLIER | 44060 | DE054700 | Asset | GB 362869361 |
DEFRA | DEFRA | 16/12/2021 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003146683 | 563000 | REACTIVE - Repair and Replace Fund PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 16/12/2021 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003146683 | 2198817.21 | CORE - FM PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 16/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003146683 | 80000 | Project ref:BLDSEC21-041 . BCP ref 969672 Romeo no.NW00937. Replacement of 228 window glazing, beding and gaskets | BS32 4NH | SUPPLIER | 34341 | DEX00937 | Asset | GB 362869361 |
DEFRA | DEFRA | 16/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | MOTT MACDONALD LTD | 1003146747 | 45240 | To pay for technical consultancy costs re. Canal and River Trust Grant Review project | CR0 2EE | SUPPLIER | 62518 | 0 | Expense | GB 523765636 |
DEFRA | DEFRA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003146750 | 106585.66 | 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 | 16/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GFI PMO LTD | 1003146767 | 90000 | Taskforce for Nature-related Financial Disclosures | EC1A 2BN | SUPPLIER | 61620 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003146769 | 476101.17 | LTSA for Plant and Bee health 2021-22. | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003146769 | 284798.33 | LTSA service contract 2021-22 Specialist facilities | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003146769 | 41198.17 | LTSA for Plant health Cross cutting element | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 16/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003146771 | 29084.33 | Contract ecm_52773 Weybridge Design Services to 31 March 2022 Defra Project Ref S0008700 | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Asset | GB524461265 |
DEFRA | DEFRA | 16/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003146771 | 49328.43 | Contract ecm_52773 Weybridge Design Services to 31 March 2022 Defra Project Ref S0008700 | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Asset | GB524461265 |
DEFRA | DEFRA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003146781 | 53933.9 | 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 | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003146787 | 95535 | Project Hook Migration. | GU27 1AG | SUPPLIER | 61081 | DEP00597 | Expense | GB 583 8845 83 |
DEFRA | DEFRA | 16/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003146791 | 146997.89 | FiPL – Change Control Notice - Cotswolds Conservation Board - ecm_61274 | GL54 3JH | Public Body | Not set | DEA10040 | Expense | Not set |
DEFRA | DEFRA | 16/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003146792 | 6000000 | FY 21/22-Instalment 2 Y2 Funding awarded through the England’s Community Forests GRANT DETERMINATION 2021/2022: No 31/5553-U99.80.16.03 S.31 LA Grant | CH1 2NP | SUPPLIER | U99.80.16.03 S.31 LA Grant | DEA10513 | Expense | 945 1011 54 |
DEFRA | DEFRA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | LANDWORKERS ALLIANCE | 1003146794 | 31571.55 | ECM_58316 ELM Test & Trials Phase 2 - Proposal no. 116 Landworkers Alliance. Spend for 21/22 FY. Milestone 7 | DT6 6DF | SUPPLIER | ECM_58316 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | L T S INTERNATIONAL LTD | 1003146813 | 120483.87 | Architecture Services: November invoice SIHQ968. | EH26 0PH | SUPPLIER(1) | 22944 | DEA10425 | Expense | 267763712 |
DEFRA | DEFRA | 16/12/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003146822 | 350000 | Fly-tipping Intervention Grant Scheme | OX16 5BH | CUSTOMER | 61210 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003146827 | 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 | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003146838 | 767615.7 | Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003146838 | 153523.14 | Contingent labour up to end December 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 17/12/2021 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | THE SCOTTISH GOVERNMENT | 12000064 | 416299.42 | Scotland 1st Interim payment 2021 -2023 | EC2M 4RB | OGD | Not set | DEA10316 | Liability | GB888842551 |
DEFRA | DEFRA | 17/12/2021 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | WELSH ASSEMBLY GOVERNMENT | 12000065 | 321466.18 | Wales-1st Interim Payment 2021 2023 | SY23 3UR | CENTRAL GOVT BODY | Not set | DEA10316 | Liability | 888835056 |
DEFRA | DEFRA | 17/12/2021 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | NORTHERN IRELAND OFFICE | 12000066 | 651082.47 | Northern Ireland 1st Claim 2021 - 20221 | BT30 6GQ | SUPPLIER | Not set | DEA10316 | Liability | Not set |
DEFRA | DEFRA | 17/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | NATIONAL TRUST FOR NATURE CONSERVATION | 20001868 | 39171 | IWT086 Q3 21-22 grant claim.. Project: Mainstreaming traditional hunting communities of Western Nepal in tiger conservation | 44700 | SUPPLIER | Not set | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 17/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | DAI GLOBAL UK LTD | 1003146850 | 62296.5 | Scoping activities for Defra International Climate Finance (ICF) in Brazil | HP3 9TD | SUPPLIER | 59830 | DEA15217 | Expense | Not set |
DEFRA | DEFRA | 17/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | BASSETLAW DISTRICT COUNCIL | 1003146865 | 195220.17 | Property Flood Resilience November 2019 GRANT DETERMINATION 2021/22: No 31/5802 - Bassetlaw District Council | S80 2AH | SUPPLIER | GIA | 0 | Expense | 127234096 |
DEFRA | DEFRA | 17/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | SPACE FOR GIANTS | 1003146875 | 109476.5 | IWT090 Space for Giants: Enhancing East-African Judicial Systems: Increasing Wildlife Crimes Asset-recovery and Convictions | EC1A 9ET | CUSTOMER | 62781 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 17/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003146884 | 66628.8 | IWT090 Space for Giants: Enhancing East-African Judicial Systems: Increasing Wildlife Crimes Asset-recovery and Convictions | CR0 6SR | CIS SUPPLIER | ecm_61692 | DES00017 | Asset | 208033404 |
DEFRA | DEFRA | 17/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003146884 | 333144 | Contract ecm_61692 B417-B418 ASU Upgrade Defra Project Code S0008803 | CR0 6SR | CIS SUPPLIER | ecm_61692 | DES00017 | Asset | 208033404 |
DEFRA | DEFRA | 17/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | CORONA ENERGY | 1003146893 | 166644.47 | 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 | 17/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | CORONA ENERGY | 1003146893 | 33160.47 | Natural gas supplied through the Crown Commercial Service. This relates to various Defra sites | WD17 1JW | SUPPLIER | ecm_61635 | 0 | Expense | Not set |
DEFRA | DEFRA | 17/12/2021 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF HUDDERSFIELD HEC | 1003146901 | 30592.98 | 25-013 : NTFP micro-enterprises for competitive forests and livelihoods in Ethiopia. | HD1 3DH | Public Body | GIA | DEA10152 | Expense | 516310190 |
DEFRA | DEFRA | 17/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | MALVERN HILLS DISTRICT COUNCIL | 1003146903 | 31424.31 | Property Flood Resilience Grant No: 31/5804 (Section 31) grant, Malvern Hills District Council | WR14 3AF | SUPPLIER | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 17/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | R S P B | 1003146913 | 30187.5 | 26-004 RSPB: Linking food security and forest conservation under REDD+ | SG19 2DL | Public Body | 55705 | DEA10152 | Expense | GB365969589 |
DEFRA | DEFRA | 17/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | R S P B | 1003146913 | 36553.5 | 26-004 RSPB: Linking food security and forest conservation under REDD+ | SG19 2DL | Public Body | 55705 | DEA10152 | Expense | GB365969589 |
DEFRA | DEFRA | 17/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | R S P B | 1003146913 | 49071 | IWT078 RSPB: Combatting IWT in the Gola Sierra Leone-Liberia Transboundary Landscape | SG19 2DL | Public Body | 58907 | DEA10161 | Expense | GB365969589 |
DEFRA | DEFRA | 17/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | UKN GROUP LTD | 1003146919 | 42456.48 | 2 x CR approved requests relating to Hitachi costs covering our extended end2end testing. PPPD-001 DEFRA ELM Project - Work Order Bravo ecm_58766 | RG24 8WG | SUPPLIER | ecm_58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 17/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | UKN GROUP LTD | 1003146919 | 58221.57 | 2 x CR approved requests relating to Hitachi costs covering our extended end2end testing. PPPD-001 DEFRA ELM Project - Work Order Bravo ecm_58766 | RG24 8WG | SUPPLIER | ecm_58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 17/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | UKN GROUP LTD | 1003146919 | 104502.26 | Environmental Land Management (ELM) Payment Schedules - Work Order | RG24 8WG | SUPPLIER | ecm_58766 | DEA12166 | Expense | GB689082193 |
DEFRA | DEFRA | 17/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003146920 | 137003.02 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services under the new contract started from 1st June 2021 from June 2021. Invoice No. KSUK00180 | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 17/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS CONSULTING LTD | 1003146934 | 45657 | DPEL_61541_004 - PDP Development - 30/09/2021 - 30/03/2022 | EC1N 8TS | SUPPLIER | ecm_62526 | 0 | Expense | 859140314 |
DEFRA | DEFRA | 17/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GLOBAL DIVERSITY FOUNDATION | 1003146941 | 30302 | 27-001 GDF project: Conserving High Atlas agrobiodiversity to improve Amazigh livelihoods in Morocco | CT1 2TU | CUSTOMER | 58799 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 17/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GLOBAL DIVERSITY FOUNDATION | 1003146941 | 30302 | 27-001 GDF project: Conserving High Atlas agrobiodiversity to improve Amazigh livelihoods in Morocco | CT1 2TU | CUSTOMER | 58799 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 17/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GLOBAL DIVERSITY FOUNDATION | 1003146941 | 44030 | 27-001 GDF project: Conserving High Atlas agrobiodiversity to improve Amazigh livelihoods in Morocco | CT1 2TU | CUSTOMER | 58799 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 17/12/2021 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003146942 | 7660906 | Government Bill Reduction For Household Customers: 2021/22 | EX2 7HR | SUPPLIER(1) | FDP | 0 | Expense | 540 4651 65 |
DEFRA | DEFRA | 20/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR STRATEGY | SHARED SERVICES CONNECTED LTD | 1003146952 | 71162 | GOV-3784 - DEFRA Group - 'Sifting Activity' Natural England | HP2 7AH | SUPPLIER | 4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 20/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | TB | THE FARMING COMMUNITY NETWORK | 1003146953 | 37500 | Grant for the Farming Community Network support to Bovine TB affected farming families and businesses. 01-Apr-21 to 31-May-22. Project 26723 | NN6 7AQ | Public Body | ecm_55677 | DEA10195 | Expense | Not set |
DEFRA | DEFRA | 20/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT FF CHANGE TRANSFORMATION | PUBLIC DIGITAL LTD | 1003146998 | 91500 | Ecm_62362 FFCP Digital Cultural Transformation Commencing September 2021. Spend Profile for 21/22 FY | EC1R 3AH | SUPPLIER | Ecm_62362 | 0 | Expense | 230190355 |
DEFRA | DEFRA | 20/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003147045 | 40992 | RLB Contract ecm_61245 Quantity Surveying Services - NEC Supervisors | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Expense | 807983883 |
DEFRA | DEFRA | 20/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | OBJECTIVITY LTD | 1003147046 | 40150.6 | Payment includes additional work days of effort from our development supplier for the Content Cloud product. | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
DEFRA | DEFRA | 20/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003147058 | 45499.58 | RPA MS DAX Support Costs 2022 | RG24 8WG | SUPPLIER | ecm_58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 20/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003147098 | 33274.87 | 2021 - Additional Licences Required for JIRA | AL10 9TW | SUPPLIER | ecm_61421 | DEP00668 | Expense | 490334648 |
DEFRA | DEFRA | 20/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DEFRA LEARNING AND DEVELOPMENT | CABINET OFFICE | 2003000705 | 90000 | Beyond Boundaries- Cabinet Office Scheme - 01/09/21-31/08/22 | FY1 9JN | CENTRAL GOVT BODY | IGS | DEA15107 | Expense | 888 8010 80 |
DEFRA | DEFRA | 21/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | RURAL TEAM | ACRE. | 1003147117 | 428000 | FY21/22 - Annual Grant Award/Contract to ACRE . | GL7 6JJ | SUPPLIER(1) | 61322 | 0 | Expense | Not set |
DEFRA | DEFRA | 21/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | BRISTOL CITY COUNCIL | 1003147124 | 50851 | S31 Grant Payment - 31/5749 | BS3 9FS | SUPPLIER | Not set | 0 | Expense | 139563445 |
DEFRA | DEFRA | 21/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003147126 | 25445.93 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 21/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003147126 | 211119.97 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 21/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003147126 | 1055613.19 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 21/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003147140 | 59207.54 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 21/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | SOMERSET COUNTY COUNCIL | 1003147150 | 133952 | S31 Grant Payment - 31/5749 | TA1 4DY | SUPPLIER | Not set | 0 | Expense | 131254412 |
DEFRA | DEFRA | 21/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT NOISE | NOISE CONSULTANTS LTD | 1003147154 | 57384 | Defra NMS - Contract 1 - Stage 1, Stage 2A & Sprints | BS6 7JT | SUPPLIER | 60477 | 0 | Expense | Not set |
DEFRA | DEFRA | 21/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | EUROPE - FOOD RESILIENCE SUPPLY CHAIN & INDUSTRIAL STGY | WASTE & RESOURCES ACTION PROGRAMME | 1003147159 | 100000 | Grant Agreement – Courtauld 2025 Work on Reducing Green House Gas (GHG) Emissions | OX16 5BH | CUSTOMER | Ecm_61210 | 0 | Expense | Not set |
DEFRA | DEFRA | 21/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | LINCOLNSHIRE COUNTY COUNCIL | 1003147162 | 127726 | S31 Grant Payment - 31/5749 | LN5 7JN | SUPPLIER | Not set | 0 | Expense | GB 129392355 |
DEFRA | DEFRA | 21/12/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003147178 | 309453.61 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 21/12/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003147178 | 61890.72 | 22 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 21/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003147203 | 129294.97 | SoW 1 Atos Webops Engineering - 10th October to 31st March 2022 | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
DEFRA | DEFRA | 21/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FORESTRY | 23RED LTD | 1003147206 | 47244.01 | Agency fees including; strategy, concept development, audience research, creative development and production, and media planning. Total net cost is £119,937.50 | N1 9BG | SUPPLIER | ecm_61374 | DEA10517 | Expense | 892215320 |
DEFRA | DEFRA | 21/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000707 | 510096 | Programme funding to address the polluted water emanating from the Wheal Jane abandoned mine: FY 2021/22 | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
DEFRA | DEFRA | 21/12/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000707 | 140952 | Capital Grant : Feasibility Studies and the Remediation of Mine waters and abandoned metal mines: FY 2021/22 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
DEFRA | DEFRA | 21/12/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000707 | 28190.4 | Capital Grant : Feasibility Studies and the Remediation of Mine waters and abandoned metal mines: FY 2021/23 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
DEFRA | DEFRA | 21/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000707 | 110511 | Programme Funding for Feasibility Studies and the re-mediation of mine waters for abandoned metal mines: FY 2021/22 | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
DEFRA | DEFRA | 21/12/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003000707 | 52440 | Capital Grant : WAMM and the Tyne for FY 2021/22 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | BOOKBOON.COM LTD | 1003147237 | 35905 | Renewal of Bookboon eLibrary contract for 3 years invoiced annually, Year 3: 1/12/21 - 30/11/22 | N1 6DR | SUPPLIER | SUBS | DEA12045 | Expense | Not set |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003147244 | 27325 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ecm_57155 | 0 | Expense | 624298920 |
DEFRA | DEFRA | 22/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003147245 | 25779.83 | Contract ecm_52773 Weybridge Design Services to 31 March 2022 Defra Project Ref S0008700 | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Asset | GB524461265 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003147246 | 42229.25 | 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 | 22/12/2021 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003147246 | 1710429.84 | December 2021 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | DARTMOOR NATIONAL PARK AUTHORITY | 1003147248 | 27936.4 | ECM_56537 ELM Test & Trials Phase 1 - Proposal no. 15 Dartmoor National Park. Spend for 20/21 Financial Year Milestone 4. | TQ13 9JQ | LOCAL AUTHORITIES | ECM_56537 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 22/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | R S P B | 1003147249 | 981955.58 | RSPB Gough Island Restoration Programme (ECM32703) | SG19 2DL | Public Body | 62113 | DEA15201 | Expense | GB365969589 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003147269 | -25500 | Credit Received: Managed Service and BAU Additional Charges for RPA CAPD Managed Platform | EC1V 2NX | SUPPLIER | ecm_58296 | DEKITS01 | Expense | 267908361 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003147269 | 629207.5 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003147269 | 203565 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | 62071 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003147269 | 211240 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | 62071 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KEEP IT SIMPLE LTD | 1003147269 | 226472.5 | Technical Cloud Consultancy Work Packages | EC1V 2NX | SUPPLIER | 62071 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003147278 | 36877.83 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services under the new contract started from 1st June 2021 from June 2021 Invoice No: KSUK00211 | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003147278 | 155873 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services under the new contract started from 1st June 2021 from June 2021 Invoice No: KSUK00211 | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003147278 | 263491.97 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services under the new contract started from 1st June 2021 from June 2021 Invoice No: KSUK00182 | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003147278 | 269066.9 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services under the new contract started from 1st June 2021 from June 2021 Invoice No: KSUK 00186 | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003147278 | 318961.56 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services under the new contract started from 1st June 2021 from June 2021 Invoice No: KSUK00192 | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003147278 | 610167.03 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services under the new contract started from 1st June 2021 from June 2021 Invoice No: KSUK00204 | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | KPMG LLP | 1003147286 | 29093 | Responsible for Information course update | WD17 1DE | SUPPLIER | L&D CENTRAL | 0 | Expense | 791788859 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WILDLIFE | CABI BIOSCIENCE (EGHAM) | 1003147288 | 65500 | FY21/22- NETL- WICF_ Biological Control of Invasive Non-Native Riparian Weeds | TW20 9TY | SUPPLIER(1) | 61612 | 0 | Expense | Not set |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | SAC COMMERCIAL LTD | 1003147289 | 26906 | SCF0224 - Methane-Inhibiting Livestock Feed Supplements | EH9 3JG | SUPPLIER | 60864 | DEAFARRD | Expense | Not set |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OEP PROJECT | BOXXE LTD | 1003147290 | 53336.52 | FY 21/22 - Payment for the 2 year EUC Managed Service Contract OEP . | YO61 1ET | SUPPLIER | ECM 62523 | 0 | Expense | 734245248 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003147304 | 92634.72 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000026 | 110804.22 | Defra Funding Request MEFR0208 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000026 | 329362.71 | EA Funding Request MEFR0207 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000026 | 1646813.44 | EA Funding Request MEFR0207-HEAD RENT & INSURANCE | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000026 | 43236.06 | EA Funding Request MEFR0207-HEAD RENT & RATES | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000026 | 2253523.29 | Defra Funding Request MEFR0208-HEAD RENT & RATES | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000026 | 554021.03 | Defra Funding Request MEFR0208-HEAD RENT & SERVICE CHARGE | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 22/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000026 | 51368.67 | EA Funding Request MEFR0207-SERVICE CHARGE & ELECTRICITY | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 22/12/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000026 | 929790.52 | Defra Funding Request MEFR0208-SERVICE CHARGE & ELECTRICITY | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 23/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003147318 | 49329.66 | 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 | 23/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003147318 | 213844.93 | SoW 1-Webops Engineering - 10th October to 31st March 2022 | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
DEFRA | DEFRA | 23/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LIMITED | 1003147319 | 686305.33 | Azure overage for period Apr 2021 - Mar 2022 - NEW CODES - Please add a new line against PO 3070047236 | YO42 1NS | SUPPLIER | 58234 | 0 | Expense | GB755349015 |
DEFRA | DEFRA | 23/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UK OVERSEAS TERRITORIES CONSERVATION FORUM | 1003147354 | 50591 | DPLUS155 UKOTCF: Securing Montserrat’s threatened endemic species and natural capital through community-action | PE1 4DG | SUPPLIER(1) | 63246 | DEA10153 | Expense | Not set |
DEFRA | DEFRA | 23/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003147355 | 70000 | ECM 58160 contract - WIDP Grant Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 58160 | DEA10139 | Expense | Not set |
DEFRA | DEFRA | 23/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003147362 | 116033.25 | Contract ecm_60576 B329/330 Upgrade Defra Project Ref: S0008743 | KT16 8BE | CIS SUPPLIER | ecm_60576 | DE008743 | Asset | GB925637407 |
DEFRA | DEFRA | 23/12/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | A H D B CEREALS | 1003147366 | 266199.07 | Future Farming Resilience Fund- Interim Phase | CV8 2TL | NDPB | ECM_61769 | 0 | Expense | GB791452415 |
DEFRA | DEFRA | 23/12/2021 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | CABI BIOSCIENCE (EGHAM) | 1003147369 | 30726.33 | Managing the pathogens threatening St Helena’s biodiversity and food security | TW20 9TY | SUPPLIER(1) | 63242 | DEA10153 | Expense | Not set |
DEFRA | DEFRA | 23/12/2021 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | CABI BIOSCIENCE (EGHAM) | 1003147369 | 30726.33 | Managing the pathogens threatening St Helena’s biodiversity and food security | TW20 9TY | SUPPLIER(1) | 63242 | DEA10153 | Expense | Not set |
DEFRA | DEFRA | 23/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT PROCUREMENT | MCKINSEY & CO INC UNITED KINGDOM | 1003147371 | 55586 | Grant Consultancy Review – Phase 1. MCF Lot 1 | WC1A 1PB | SUPPLIER | ecm_62504 | 0 | Expense | GB174838471 |
DEFRA | DEFRA | 23/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003147377 | 106507.64 | Delivery of the Managed Print Service in 2021-22 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 23/12/2021 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | R U S I TRADING LTD | 1003147391 | 40179.5 | Using historic cases to enable new financial investigations | SW1A 2ET | SUPPLIER(1) | 63228 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 23/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | PROMAR INTERNATIONAL LTD | 1003147403 | 154000 | ECM_61779 - Grant Funding: Future Farming Resilience Fund- Interim Phase July 2021 - March 2022 | CW5 7JW | SUPPLIER(1) | ECM_61779 | 0 | Expense | Not set |
DEFRA | DEFRA | 23/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ENVIRONMENTAL INVESTIGATION AGENCY (UK) LTD | 1003147412 | 25832 | IWT104: Enhancing enforcement to reduce tiger trafficking in the Mekong | N1 0NY | CUSTOMER | 63230 | DEA10161 | Expense | 440569842 |
DEFRA | DEFRA | 23/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WILDLIFE | DEVON WILDLIFE TRUST | 1003147414 | 30000 | FY 21/22- NETL_ NBI- Extension Agreement to fund the continued management of beaver in the River Otter and surrounding catchments. - ECM 60123 | EX2 4AB | SUPPLIER | 60123 | 0 | Expense | 585473501 |
DEFRA | DEFRA | 23/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | AUTOMATION LOGIC LTD | 1003147426 | 171336.59 | SOW 4 21/22 ; INV002503 - Infrastruture & Operations | SE1 8TG | SUPPLIER | 58821 | DEP00334 | Expense | 985044595 |
DEFRA | DEFRA | 23/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003147428 | 779780.71 | Contingent labour up to end December 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 23/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003147428 | 155956.14 | Contingent labour up to end December 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 23/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003147430 | 97841.49 | Survey Workstream SCAH Programme Project ref S0008703 | RG21 4HU | SUPPLIER | ecm_59875 | DE008703 | Asset | GB905054942 |
DEFRA | DEFRA | 23/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2003000715 | 77500 | Delivery of GREAT Food and Drink campaign activity in UAE 2021/22 | MK11 9NQ | CENTRAL GOVT BODY | IGS | DEA15114 | Expense | GB888813560 |
DEFRA | DEFRA | 24/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003147440 | 421605.25 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 24/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003147440 | 84321.05 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 24/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003147470 | 61026.8 | Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 24/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | R S P B | 1003147487 | 31098.5 | 26-004 : Linking food security and forest conservation under REDD+ | SG19 2DL | Public Body | 55705 | DEA10152 | Expense | GB365969589 |
DEFRA | DEFRA | 24/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | KPMG LLP | 1003147509 | 260259.25 | Phase 2 Delivery Partner to Next Wave Programme | E15 5GL | SUPPLIER | ecm_61956 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 24/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003147533 | 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 | 24/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003147544 | -120906.26 | Credit from supplier: Services under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 24/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003147544 | 85852.39 | Services under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 24/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003147544 | 34937.16 | Services under the Digital Workplace Contract during April 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 24/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003147544 | 134549.97 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 24/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ARCADIS CONSULTING UK LTD | 1003147550 | 45000 | Contract ecm 62207. SCAH Commercial Support Services. 16/08/21 to 05/11/21. Project Ref S0008703 | CF3 0EY | Company | 62207 | DE008703 | Asset | GB 8727 99950 |
DEFRA | DEFRA | 24/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | AIR & SPACE EVIDENCE LTD | 1003147561 | 49140 | Research & Development: Fly Tipping – Drivers, Deterrents and Impacts | SN10 1HT | SUPPLIER | 61448 | 0 | Expense | Not set |
DEFRA | DEFRA | 29/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | NATIONAL TRUST FOR NATURE CONSERVATION | 20001869 | 48657.5 | IWT091 Q1-Q2 21-22 grant claim.. Project: Control poaching and IWT by strengthening community guardianship in Chitwan | 44700 | SUPPLIER | Not set | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 29/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | NATIONAL TRUST FOR NATURE CONSERVATION | 20001870 | 34060.25 | IWT091 Q3 21-22 grant claim. Project: Control poaching and IWT by strengthening community guardianship in Chitwan | 44700 | SUPPLIER | Not set | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 29/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | ODA MANAGEMENT, FUNDS AND WILDLIFE | ACAP | 20001872 | 68863.76 | ANNUAL CONTRIBUTION FOR ACAP 20223 | AUSTRALIA | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 29/12/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNEP/CITES SECRETARIAT | 20001874 | 712098.89 | . Contribution for the fiscal year 2022. Contribution towards implementation of POW decisions. | CH 1219 | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 29/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MARINE | THE UNIVERSITY OF NEW SOUTH WALES | 20001875 | 250000 | Ref: GRP0297282 GOAP Milestone 3 payment. Global Ocean Accounts Partnership ECM_61617. | AUSTRALIA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 29/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003147593 | 25614 | IWT041 - Strengthening community anti-poaching and ecotourism in the Western Terai Complex (2017-2021) Illegal Wildlife Trade Challenge Fund | NW1 4RY | SUPPLIER | 24533 | DEA10161 | Expense | GB 440 3679 56 |
DEFRA | DEFRA | 29/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003147593 | 38018.32 | 25 - 024 Securing marine biodiversity and fishers’ income through sustainable fisheries, Mozambique 1/1/19 - 31/3/21 | NW1 4RY | SUPPLIER | GIA | DEA10152 | Expense | GB 440 3679 56 |
DEFRA | DEFRA | 29/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | ZODUS LTD | 1003147607 | 31400 | ECM_62484 Environmental Land Management Test & Trials Project 345 Milestone 2 | BA2 4BL | SUPPLIER | ECM_62484 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 29/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | F&W COMMERCIAL POLICY | R S M UK CONSULTING LLP | 1003147609 | 52725 | Defra project WT15131 Canals and River Trust grant review | PR2 5PE | SUPPLIER(1) | 61565 | 0 | Expense | GB890965570 |
DEFRA | DEFRA | 29/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | JACOBS UK LTD | 1003147613 | 35505.47 | Contract ecm 61537 SCH Programme Logistics Strategy Concept Defra Project Ref S0008703 | SE1 2QG | SUPPLIER | 61537 | DE008703 | Asset | 624298920 |
DEFRA | DEFRA | 29/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU Exit Group Analysis | KANTAR UK LTD | 1003147629 | 29670 | Survey on Attitudes to the Environment | W5 1UA | SUPPLIER | ecm_58682 | DEA15128 | Expense | GB 21032 5428 |
DEFRA | DEFRA | 29/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | KANTAR UK LTD | 1003147629 | 29965.8 | Eco-Labelling food/drink products for sustainable, healthy diets | W5 1UA | SUPPLIER | ecm_61001 | DEA15186 | Expense | GB 21032 5428 |
DEFRA | DEFRA | 29/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003147630 | 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 | 29/12/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003147634 | 1144105.24 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 29/12/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003147634 | 228821.05 | 22 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 29/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | LAND USE AND PLANNING | I C F CONSULTING SERVICES LTD | 1003147635 | 57613 | ECM 91979 - F/Y 21/22 - Payment for Deliverables 1-3A: evaluation design and light touch evaluation | EC4R 1BE | SUPPLIER(1) | ECM 61979 | 0 | Expense | 9274 872 86 |
DEFRA | DEFRA | 29/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | CATEGORY AND SERVICE MANAGEMENT - DDTS COMMERCIAL | BLUE BORDER LTD | 1003147637 | 41048 | G-Cloud Call Off Contract for Project Management Support | WA1 1RL | SUPPLIER | 61948 | 0 | Expense | GB227525901 |
DEFRA | DEFRA | 29/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003147640 | 30658.17 | Contract ecm: 62251. Essentia Trading Limited. Project Ref: S0008703. Interim PMO Services 1st September 2021 to 31st July 2022 | SE1 4YB | SUPPLIER | 62251 | DE008703 | Asset | Not set |
DEFRA | DEFRA | 29/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003147640 | 153290.83 | Contract ecm: 62251. Essentia Trading Limited. Project Ref: S0008703. Interim PMO Services 1st September 2021 to 31st July 2022 | SE1 4YB | SUPPLIER | 62251 | DE008703 | Asset | Not set |
DEFRA | DEFRA | 29/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003147643 | 52860.94 | Contract ecm_61692 B417-B418 ASU Upgrade Defra Project Code S0008803 | CR0 6SR | CIS SUPPLIER | ecm_61692 | DES00017 | Asset | 208033404 |
DEFRA | DEFRA | 29/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003147643 | 264304.72 | Contract ecm_61692 B417-B418 ASU Upgrade Defra Project Code S0008803 | CR0 6SR | CIS SUPPLIER | ecm_61692 | DES00017 | Asset | 208033404 |
DEFRA | DEFRA | 29/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003147643 | 43174.37 | Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 29/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003147655 | 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 | 29/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003147655 | 591471.65 | 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 | 29/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003147658 | 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 | 29/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003147658 | 244148.31 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 29/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003147658 | 440056.67 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 29/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003147658 | 588070.65 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 29/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | TREE AID | 1003147664 | 29052 | Rehabilitation of the ecosystem of the Park W landscape. | BS2 8PE | CUSTOMER | GIA | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 30/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | AIR QUALITY | REED PROFESSIONAL SERVICES LLP | 1003147676 | 73025 | DEFWP1897A - JAQU PHASE 3 SUPPORT ADDENDUM: Completion of work package | SW20 0BA | Consultancy | ecm_61887 | 0 | Expense | GB 918488774 |
DEFRA | DEFRA | 30/12/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | KENT COUNTY COUNCIL | 1003147710 | 2800000 | Section 31 Grant payment to Kent County Council | ME14 1XQ | SUPPLIER | Not set | DESPSEU1 | Expense | GB20 426 9191 |
DEFRA | DEFRA | 30/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | 1SPATIAL GROUP LTD | 1003147729 | 45045 | Land Inspection Device (LID) Integration & Leica Zeno Software Purchase. Development days / integration works necessary to configure, integrate and deploy 1Edit with the existing infrastructure (LIDs). | CB4 0WZ | SUPPLIER | ecm_63142 | DEP00579 | Expense | GB100177077 |
DEFRA | DEFRA | 30/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | 1SPATIAL GROUP LTD | 1003147729 | 112980.17 | Land Inspection Device (LID) Integration & Leica Zeno Software Purchase. Development days / integration works necessary to configure, integrate and deploy 1Edit with the existing infrastructure (LIDs). | CB4 0WZ | SUPPLIER | ecm_63142 | DEP00579 | Expense | GB100177077 |
DEFRA | DEFRA | 30/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003147775 | 200368.1 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 30/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003147775 | 1001854.2 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 30/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CAMBRIDGE INFORMATION LTD | 1003147787 | 138000 | Renewal of Elsevier Science Direct core E-journals online - Year 3: 1/1/22 – 31/12/22 | IP14 2EN | SUPPLIER | SUBS | DEA12045 | Expense | Not set |
DEFRA | DEFRA | 30/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CAMBRIDGE INFORMATION LTD | 1003147787 | 132000 | Renewal of Elsevier Science Direct subject collections online - Year 3: 1/1/22 – 31/12/22 | IP14 2EN | SUPPLIER | SUBS | DEA12045 | Expense | Not set |
DEFRA | DEFRA | 30/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003147789 | 32952.93 | 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 | 30/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003147840 | 91519.7 | FMCPRL20-001 BCP B925719 - to complete physical site works | BS32 4NH | SUPPLIER | 60733 | DE007900 | Asset | GB 362869361 |
DEFRA | DEFRA | 30/12/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003147840 | 58311.06 | BCP B969470 X-Ray machines replacement project Ref S0008963 (FMR PROJECT) | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | EA | 01/12/2021 | INC - MISCELLANEOUS INCOME | EA Ops-RMC-Monitoring-Fish&Ecology | CYTOBUOY BV | 150962 | 46420.88 | Miscellaneous Income | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001346509 | 54271.93 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001331C | Not set | Not set |
DEFRA | EA | 01/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001346584 | 199305.64 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 01/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | AECOM LTD | 1001346702 | 57618.52 | Coastal Engineering | AL1 3JX | Not set | Not set | ENVFCPAM00194B00C | Not set | Not set |
DEFRA | EA | 01/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | LANDMARK INFORMATION GROUP | 1001346568 | 46410 | Technical Consultancy | EX2 7HY | Not set | Not set | ENVFCPSI00410B00 | Not set | Not set |
DEFRA | EA | 01/12/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001346669 | 269008.66 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field North | BRIDGE CIVIL ENGINEERING | 1001346512 | 69859.5 | Civil Engineering | TQ13 0DF | Not set | Not set | ENVFRA13S214 | Not set | Not set |
DEFRA | EA | 01/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field North | BRIDGE CIVIL ENGINEERING | 1001346512 | 38174.4 | Civil Engineering | TQ13 0DF | Not set | Not set | ENVFRA13S214 | Not set | Not set |
DEFRA | EA | 01/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | LAKESIDE FLOOD SOLUTIONS LTD | 1001346650 | 86286 | Building And Construction And Maintenance Services | SA5 4HS | Not set | Not set | ENVIMSW002047 | Not set | Not set |
DEFRA | EA | 01/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | VAN OORD UK LTD | 1001346548 | 65359.61 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV6004127R | Not set | Not set |
DEFRA | EA | 01/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | ATKINSRÉALIS UK LTD | 1001346524 | 26628.48 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002821C | Not set | Not set |
DEFRA | EA | 01/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | GBV JV LTD | 1001346638 | 375155.42 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set |
DEFRA | EA | 01/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AE YATES LTD | 1001346549 | 31333.64 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003302C | Not set | Not set |
DEFRA | EA | 01/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Swale | MEDWAY INTERNAL DRAINAGE BOARD | 1001346535 | 29148 | Coastal Engineering | ME14 5EQ | Not set | Not set | ENVRESE100098 | Not set | Not set |
DEFRA | EA | 01/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001346531 | 62640.22 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 01/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001346511 | 36352.52 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set |
DEFRA | EA | 01/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-PSO W&N | OVE ARUP & PARTNERS LTD | 1001346508 | 66517.4 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004167R | Not set | Not set |
DEFRA | EA | 01/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001346628 | 37125.31 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 01/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001346522 | 130129.18 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2021 | 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 | 1001346508 | 135647.45 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 01/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001346570 | 49179.35 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002750C | Not set | Not set |
DEFRA | EA | 01/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001346570 | 29890.08 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002137C | Not set | Not set |
DEFRA | EA | 01/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001346712 | 31089.24 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE000423 | Not set | Not set |
DEFRA | EA | 01/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WYE & USK FOUNDATION | 1001346498 | 30000 | Consultancy - Unclassified | LD3 0PQ | Not set | Not set | ENV0004098C | Not set | Not set |
DEFRA | EA | 01/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001346698 | 127457.36 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 02/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD | 1001346766 | 336000.02 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000648 | Not set | Not set |
DEFRA | EA | 02/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001346774 | 38400 | Maintenance Or Support Fees | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001346894 | 33290.62 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000495C | Not set | Not set |
DEFRA | EA | 02/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC | 1001346736 | 87832.73 | Environmental Auditing | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
DEFRA | EA | 02/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001346764 | 339483.08 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001346764 | 209874.03 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001346849 | 38031.11 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6003608R | Not set | Not set |
DEFRA | EA | 02/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | MOTT MACDONALD LTD | 1001346784 | 26696.33 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVREAN000999 | Not set | Not set |
DEFRA | EA | 02/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001346849 | 63100.93 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004200C | Not set | Not set |
DEFRA | EA | 02/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001346849 | 44639.39 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004200C | Not set | Not set |
DEFRA | EA | 02/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001346834 | 344735.46 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0004536C | Not set | Not set |
DEFRA | EA | 02/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-RMC-Monitoring-Instruments&Systems | XYLEM ANALYTICS UK LTD | 1001346816 | 26640 | Engineering Materials - Unclassified | SG6 1FJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001346735 | 103202.14 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMMI001305 | Not set | Not set |
DEFRA | EA | 02/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001346748 | 317785.28 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002201C | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | COUNCIL OF THE ISLES OF SCILLY | 1001347119 | 226841.31 | Capital Grants To Local Government | TR21 0LW | Not set | Not set | ENVRMAGIA0011C | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | DURHAM COUNTY COUNCIL | 1001347167 | 349000 | Capital Grants To Local Government - Fcrip Grants | DH1 5UE | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001347092 | 57174.23 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001347093 | 60000 | Capital Grants To Local Government | PO9 2AX | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | GLOUCESTERSHIRE COUNTY COUNCIL | 1001347155 | 26483 | Capital Grants To Local Government | GL1 2TJ | Not set | Not set | ENVRMAGIA0003C | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | LINDSEY MARSH DRAINAGE BOARD | 1001346970 | 201910 | Capital Grants To Local Government | LN11 8UU | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001347137 | 88239.44 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001347069 | 78689.18 | Coastal Engineering | DL1 9HN | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | PEOPLESAFE LTD | 1001347077 | 52781.9 | Staff Health And Safety | KT17 1HS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | PEOPLESAFE LTD | 1001347077 | 52781.9 | Staff Health And Safety | KT17 1HS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001346971 | 235739.25 | Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-DCS-FCRM-Programme | DEVON COUNTY COUNCIL | 1001347169 | 25000 | Non Procurement - Local Authorities | EX2 4QD | Not set | Not set | ENV6004231R | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | LAND & WATER SERVICES LTD | 1001346972 | 134995.52 | Civil Engineering | GU5 9AF | Not set | Not set | ENVIMSW002059 | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | NOTTINGHAMSHIRE WILDLIFE TRUST | 1001347158 | 35800 | Consultancy - Unclassified | NG1 1EA | Not set | Not set | ENVIMMI000642 | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001347137 | 58962.65 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-LNA-FCRM OPS Supra Area MEICA-HNL&KSL | ECS ENGINEERING SERVICES LTD | 1001346931 | 37281.36 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | STONBURY LTD | 1001347103 | 66754.8 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6005051R | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | NIVUS GMBH | 1001346988 | 50509.92 | Hydrological Surveys | CC33 9BW | Not set | Not set | ENV0003676C | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001347151 | 51353 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | WSP BINNIES CONSORTIUM (MK2) | 1001346984 | 44181.95 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | WSP BINNIES CONSORTIUM (MK2) | 1001346984 | 29859.3 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004216R | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | ARCADIS CONSULTING UK LTD | 1001347102 | 73825.79 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001347083 | 97809.34 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001346921 | 40887.71 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001346942 | 77044.27 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0003198C | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001346953 | 53556.47 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0001630C | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001346951 | 29996.55 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 03/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001346981 | 663416.36 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 04/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | RAPID DCS LTD | 16038560 | 27330.6 | Civil Engineering | CM1 3WT | Not set | Not set | ENVFCPAM00194B00C | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA E and B-CSG-Research | VWR INTERNATIONAL LTD | 1001347366 | 79907.33 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | ENV6004724R | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001347391 | 27060 | It - Unclassified | DY1 4TD | Not set | Not set | ENV6004997R | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001347439 | 31744.73 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001347177 | 379451.11 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001347371 | 260493.43 | Vehicle Maintenance And Repair Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001347371 | 195532.64 | Vehicle Maintenance And Repair Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001347356 | 718075.19 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 06/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | CGM GROUP (EAST ANGLIA) LTD | 1001347419 | 35109.19 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENV6004947R | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | J BARNSLEY CRANES LTD | 1001347398 | 42000 | Building Maintenance Service | DY5 1TJ | Not set | Not set | ENV6004972R | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-NEAS-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001347401 | 31476.74 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVNEAS110080 | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001347438 | 32446.18 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001347320 | 141225.25 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002573C | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001347320 | 97507.98 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002573C | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001347392 | 26812.55 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002567C | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | OVARRO TS LTD | 1001347304 | 61290 | Computer Hardware Maintenance Or Support | S21 4HL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001347366 | 45898.1 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001347352 | 131224.1 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
DEFRA | EA | 06/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001347347 | 326091.05 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001347392 | 96383.54 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002986C | Not set | Not set |
DEFRA | EA | 06/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001347226 | 94417.1 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 07/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Fish&Ecology | MICROWAVE TELEMETRY INC | 150965 | 48411.38 | Environmental Services | MD 21045 | Not set | Not set | ENV0004364C | Not set | Not set |
DEFRA | EA | 07/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA E and B-RI-Future Reg-Systems | CIVICA UK LTD | 1001347490 | 29520 | It - Unclassified | B46 1JU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMCO | 1001347639 | 148278.42 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0000945C | Not set | Not set |
DEFRA | EA | 07/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | NATIONAL NUCLEAR LABORATORY | 1001347453 | 25598.77 | Environmental Auditing | CA20 1PG | Not set | Not set | ENVHOOP000055 | Not set | Not set |
DEFRA | EA | 07/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BT OPENREACH | 1001347496 | 45911.23 | Professional Services Other - Unclassified | E14 5HP | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 07/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001347545 | 65289.42 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001347491 | 30814.19 | Civil Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001347655 | 121024.56 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001347726 | 114116.53 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0000495C | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001347954 | 50149.32 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000495C | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001347954 | 47862.59 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001347954 | 28282.13 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004051C | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001347690 | 84323.01 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001347779 | 25869.21 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
DEFRA | EA | 08/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001347707 | 74941.28 | Civil Engineering | CM12 0EQ | Not set | Not set | ENV6004337R | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001347954 | 44639.28 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001331C | Not set | Not set |
DEFRA | EA | 08/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | LAND & WATER SERVICES LTD | 1001347760 | 185099.94 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6004559R | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000291 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001347688 | 34805.27 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001347705 | 131779.14 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001347705 | 131478.91 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001347705 | 128171 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001347692 | 65748.91 | Civil Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001347826 | 42120.8 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | ARCADIS CONSULTING UK LTD | 1001347692 | 62898.55 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | MOTT MACDONALD LTD | 1001347826 | 27459.12 | Civil Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001347838 | 47457.54 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE640164 | Not set | Not set |
DEFRA | EA | 08/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | COMMERCIAL AIR FILTRATION | 1001347782 | 45921 | Environmental Monitoring Instrumentation | SW11 5QL | Not set | Not set | ENVWLB00471C | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JACKSONHYDER LTD | 1001347806 | 45730.39 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMSE100229 | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | WSP BINNIES CONSORTIUM (MK2) | 1001347892 | 27392.47 | Building And Construction And Maintenance Services | RH1 1SH | Not set | Not set | ENVRESW001080 | Not set | Not set |
DEFRA | EA | 08/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001347726 | 287217.28 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6005144R | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001347904 | 33583.99 | Coastal Engineering | M60 3NT | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001347899 | 203021.12 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002201C | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001347834 | 168442.48 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001347780 | 46018.63 | Coastal Engineering | W6 7EF | Not set | Not set | ENV0000300C | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001347953 | 34232.38 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003444C | Not set | Not set |
DEFRA | EA | 08/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001347892 | 29882.8 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SCARBOROUGH BOROUGH COUNCIL | 1001348077 | 41000 | Capital Grants To Local Government | YO11 2HG | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SCARBOROUGH BOROUGH COUNCIL | 1001348077 | 254000 | Capital Grants To Local Government | YO11 2HG | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | GOSPORT BOROUGH COUNCIL | 1001348099 | 161205.84 | Capital Grants To Local Government - Local Levy | PO12 1ED | Not set | Not set | ENVIMSESDLLA1 | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001348058 | 40000 | Capital Grants To Local Government | PE30 1PH | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001348121 | 479778 | Capital Grants To Local Government | PO9 2AX | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001348230 | 23569261 | Capital Grants To Local Government | LS1 1UR | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | WARWICKSHIRE COUNTY COUNCIL | 1001348098 | 33013 | Capital Grants To Local Government | CV34 4RH | Not set | Not set | ENVRMAGIA0003C | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-WMD-FCRM OPS West-Asset Perf North | TELFORD & WREKIN COUNCIL | 1001348225 | 150000 | Consultancy - Unclassified | TF4 2PR | Not set | Not set | ENVRECOV022R | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001348160 | 18000000 | Capital Grants To Local Government | PO1 2AR | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | UNITED UTILITIES | 1001348161 | 61341.28 | Technical Consultancy | WA5 3LP | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-PMA-Improvements Digital & Skills | SEFTON COUNCIL | 1001348150 | 68682 | Capital Grants To Local Government | L20 3US | Not set | Not set | ENVFCPSI00436B00C | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-PMA-Improvements Digital & Skills | TORRIDGE DISTRICT COUNCIL | 1001348112 | 45006 | Capital Grants To Local Government | EX39 2HT | Not set | Not set | ENVFCPSI00436B00C | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | COPELAND BOROUGH COUNCIL | 1001348220 | 46000 | Capital Grants To Local Government | CA28 7NY | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA FCRM Dir-SNA-FCRM Strategy-FCR | ECS ENGINEERING SERVICES LTD | 1001348253 | 59580 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVHOEV101103 | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001348057 | 1221455.67 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001348113 | 311142.55 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003211C | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001347971 | 790900.9 | Agriculture And Construction Plan And Vehicle Hire | WS9 9WT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ALLIANCE CONSTRUCTION SOLUTIONS LTD | 1001348022 | 41395.51 | Flood Protection Or Control Services | NG17 7JZ | Not set | Not set | ENV6004921R | Not set | Not set |
DEFRA | EA | 09/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001348253 | 261983.44 | Civil Engineering | NG17 2JW | Not set | Not set | ENV60000142R | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001348196 | 29511.4 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
DEFRA | EA | 09/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Field Mole | GLENDALE COUNTRYSIDE LTD | 1001347972 | 35789.76 | Civil Engineering | PRZ 4AT | Not set | Not set | ENV6004560R | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001348133 | 131835.47 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001348217 | 62451.68 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002775C | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001348217 | 43287.36 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002775C | Not set | Not set |
DEFRA | EA | 09/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001348025 | 41417.22 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001348196 | 64798.16 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001348196 | 47840.42 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001348060 | 214105.06 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001348137 | 26334.04 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field Chichester | LAND & WATER SERVICES LTD | 1001348153 | 39349.73 | Civil Engineering | GU5 9AF | Not set | Not set | ENVFRA11S015 | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001348196 | 89030.26 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000763C | Not set | Not set |
DEFRA | EA | 09/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001348196 | 183046.86 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000764C | Not set | Not set |
DEFRA | EA | 09/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001348196 | 177254.76 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003271C | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001348008 | 41577.91 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001456 | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001348140 | 56769.62 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 09/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001348153 | 35158.2 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0004463C | Not set | Not set |
DEFRA | EA | 10/12/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | ENTERPRISE RENT A CAR | 1001348300 | 66384.31 | Vehicle Leasing | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | BEDFORDSHIRE & RIVER IVEL DRAINAGE BOARD | 1001348330 | 303538.8 | Purchase Of Goods/Services - Consultancy - Technical | MK43 9ND | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | BUCKINGHAM & RIVER OUZEL INTERNAL DRAINAGE BOARD | 1001348336 | 211254 | Purchase Of Goods/Services - Consultancy - Technical | MK43 9ND | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | EAST OF OUSE POLVER & NAR INTERNAL DRAINAGE BOARD | 1001348334 | 63571.29 | Purchase Of Goods/Services - Consultancy - Technical | CB7 4UN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | LAKENHEATH INTERNAL DRAINAGE BOARD | 1001348353 | 27022.98 | Purchase Of Goods/Services - Consultancy - Technical | CB7 4UN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | LITTLEPORT & DOWNHAM INTERNAL DRAINAGE BOARD | 1001348345 | 49977.87 | Purchase Of Goods/Services - Consultancy - Technical | CB7 4UN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA E and B-WLB-AF&NE-Agr Regulation and Enforcement | METEOR COMMUNICATIONS EUROPE LTD | 1001348333 | 43070.4 | Environmental Monitoring Instrumentation | AL7 1JG | Not set | Not set | ENVEBPRI99999 | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - TECH / PROF TRAINING | EA FCRM Dir-AME-Mgt | BRUNEL UNIVERSITY | 1001348310 | 292800 | Education And Training Services | UB8 3PH | Not set | Not set | ENVFCPAM00004B00 | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001348279 | 289920.4 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001348302 | 38119.06 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000064C | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001348281 | 33460.39 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-COO-SPP-Learning and Development | 1001348267 | 96471.2 | Consultancy - Unclassified | Not set | Not set | Not set | ENVHOHR121303 | Not set | Not set | |
DEFRA | EA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-EAN-FCRM OPS East-Field Thameside | GROUND CONTROL LTD | 1001348309 | 28258.56 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVFRA04S148 | Not set | Not set |
DEFRA | EA | 10/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ely | CONSERVATORS OF THE RIVER CAM | 1001348343 | 85670 | Civil Engineering | CB25 9JB | Not set | Not set | ENVFRA02S045 | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001348383 | 155698.86 | Civil Engineering | GU15 3XW | Not set | Not set | ENVRY00070C | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001348313 | 99625.49 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003212C | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001348313 | 77440.91 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003212C | Not set | Not set |
DEFRA | EA | 10/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001348357 | 83971.54 | Civil Engineering | EN11 9BX | Not set | Not set | ENV6004202R | Not set | Not set |
DEFRA | EA | 10/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001348357 | 40797.6 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0003358C | Not set | Not set |
DEFRA | EA | 10/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001348437 | 43462.8 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004178C | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | METEOR COMMUNICATIONS EUROPE LTD | 1001348333 | 143568 | Environmental Monitoring Instrumentation | AL7 1JG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-RMC-Monitoring-Mgt | ECG FACILITIES SERVICES | 1001348317 | 59897.1 | Electrical Equipment Maintenance Or Repair | G72 0ND | Not set | Not set | ENV0001588C | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001348316 | 32367.8 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001348358 | 47751.32 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001305 | Not set | Not set |
DEFRA | EA | 10/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001348278 | 39392.69 | Civil Engineering | NE1 3PL | Not set | Not set | ENVRECOV028C | Not set | Not set |
DEFRA | EA | 10/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field Upper Hull | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001348344 | 46800 | Drainage Services | YO19 4SP | Not set | Not set | ENVFRA08S003 | Not set | Not set |
DEFRA | EA | 10/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | LAND & WATER SERVICES LTD | 1001348335 | 26187.38 | Civil Engineering | GU5 9AF | Not set | Not set | ENVFRA08S651 | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001348304 | 226713.16 | Coastal Engineering | SW1H 0HN | Not set | Not set | ENV0000218C | Not set | Not set |
DEFRA | EA | 10/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001348278 | 46516.49 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-DCS-Mgt | BUCKFAST ABBEY TRUST | 1001348505 | 51500 | Exp Capital Grants To Pte Sector - Partnership Grants | TQ11 0EE | Not set | Not set | ENV0003323C | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - PARTNERSHIP GRANTS | EA Ops-WSX-EPE-Environment Programme | NATIONAL TRUST | 1001348629 | 32500 | Current Grants To Private Sector - Partnership Grants | S33 6RF | Not set | Not set | ENV6003076R | Not set | Not set |
DEFRA | EA | 13/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001348476 | 67755.6 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA E and B-CSG-Research | LIFE TECHNOLOGIES LTD | 1001348640 | 26205.12 | Environmental Monitoring Instrumentation | PA4 9RF | Not set | Not set | ENV6004724R | Not set | Not set |
DEFRA | EA | 13/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-WLB-WQ-EU Exit Chemicals Programme | JACOBS UK LTD | 1001348466 | 33144.73 | Consultancy - Unclassified | G2 7HX | Not set | Not set | ENV0003980C | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E AND B-WLB-WQ-MGT | JACOBS UK LTD | 1001348466 | 35905.34 | Consultancy - Unclassified | G2 7HX | Not set | Not set | ENVHOOP000050 | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001348467 | 65227.86 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 13/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Asset Operations and Improvements | EXCELERATE TECHNOLGY LTD | 1001348619 | 113990.4 | Operational Goods - Unclassified | CF3 0LW | Not set | Not set | ENV0004173C | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001348449 | 1107351.44 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001348449 | 44386.54 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001348449 | 2038804.48 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001348649 | 29724.68 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002281C | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001348589 | 73292.6 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/12/2021 | INC - MISCELLANEOUS INCOME - OTHER - FRS17 FINANCING INCOME | EA Ops-DCS-EPE-Environment Programme | NORTH DEVON BIOSPHERE CIC | 1001348502 | 30000 | Environmental Advisory Services | EX31 1EE | Not set | Not set | ENV6004855R | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | JACOBS UK LTD | 1001348649 | 69414.44 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004334R | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001348649 | 30585.37 | Civil Engineering | SE1 2QG | Not set | Not set | ENVRY00070C | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001348464 | 113515.98 | Computer Services | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001348481 | 40787.04 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6005043R | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001348611 | 69533.38 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001348611 | 43525.49 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001348611 | 29856.53 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001348551 | 92001.88 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001348468 | 39142.61 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Commercial | AECOM LTD | 1001348611 | 38050.66 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002408C | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | AECOM LTD | 1001348611 | 37616.31 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0003442C | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-RMC-Monitoring-FoNT Implementation | OVARRO TS LTD | 1001348482 | 121442.4 | Environmental Monitoring Instrumentation | S21 4HL | Not set | Not set | ENV0002610C | Not set | Not set |
DEFRA | EA | 13/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-FoNT Programme | OVARRO TS LTD | 1001348482 | 56512.8 | Environmental Monitoring Instrumentation | S21 4HL | Not set | Not set | ENVEBOLW40087B02 | Not set | Not set |
DEFRA | EA | 13/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | AGILENT TECHNOLOGIES LDA UK LTD | 1001348631 | 36980.88 | Environmental Monitoring Instrumentation | SK8 3GR | Not set | Not set | ENVWLB00471C | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001348536 | 33619.32 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Team C | CGM GROUP (EAST ANGLIA) LTD | 1001348652 | 28888.38 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVRESE000419 | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 1001348467 | 45787.86 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6002241R | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001348467 | 86025.32 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 13/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001348467 | 62711.68 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 14/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-RI-Waste Reg-Mgt | CIVICA UK LTD | 1001348839 | 426144 | Computer Software Licensing Rental Or Leasing Service | B46 1JU | Not set | Not set | ENV0004594C | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001348707 | 86949.89 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SNA-FCRM Strategy | OVE ARUP & PARTNERS LTD | 1001348822 | 46540.26 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002841C | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | EDEN RIVERS TRUST | 1001348855 | 85000 | Non Procurement - Local Authorities | CA11 OAH | Not set | Not set | ENV0004039C | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001348835 | 92532.44 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000503C | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001348736 | 299514.32 | Civil Engineering | EN119NX | Not set | Not set | ENV0002328C | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001348705 | 105000 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001348705 | 105000 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001348705 | 96000 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001348872 | 111514.86 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002555C | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | MOTT MACDONALD LTD | 1001348853 | 34139.7 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMSW002205 | Not set | Not set |
DEFRA | EA | 14/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING | 1001348709 | 58404.19 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004902R | Not set | Not set |
DEFRA | EA | 14/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001348927 | 30537.67 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004900R | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001348915 | 716729.5 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001348788 | 179760.58 | Coastal Engineering | BD23 2QR | Not set | Not set | ENV0001836C | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | GROUND CONTROL LTD | 1001348876 | 37516.56 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-HNL-Env Mgt East-GWCL B | ARCADIS CONSULTING UK LTD | 1001348659 | 94427.33 | Environmental Modelling And Mapping | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | ARCADIS CONSULTING UK LTD | 1001348858 | 34573.77 | Coastal Engineering | CF3 0EY | Not set | Not set | ENVIMTH001742 | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001000299 | 209703.3 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001000299 | 37744.5 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001348909 | 35043.2 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003475C | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001348873 | 66344.63 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001348873 | 53621.39 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | AECOM LTD | 1001348840 | 30182.75 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | ATKINSRÉALIS UK LTD | 1001348872 | 45952.78 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002359C | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BMM JV LTD | 1001348757 | 123340.86 | Coastal Engineering | GU153XW | Not set | Not set | ENVIMNE640160 | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001348666 | 69299.09 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001305 | Not set | Not set |
DEFRA | EA | 14/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001348872 | 31541.04 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002858C | Not set | Not set |
DEFRA | EA | 14/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001348776 | 390180.06 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001349053 | 39130.76 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 15/12/2021 | Exp - Purchase Of Goods/Services - Contractors | [CLOSED] EA E and B-SBD-EU IR & EnvStrat-Mgt | PLANET LABS GERMANY GMBH | 150972 | 28907.63 | Purchase Of Goods/Services - Contractors | Not set | Not set | Not set | ENV6002571R | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Operations and Improvements | AECOM LTD | 1001349053 | 86170.02 | Coastal Engineering | AL1 3JX | Not set | Not set | ENVRECOV041C | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001349161 | 182967.41 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 15/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001349094 | 211395.05 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | INTEGRATED WATER SERVICES LTD | 1001348959 | 53709.62 | Engineering Equipment Maintenance Services | WS2 7PD | Not set | Not set | ENV6004881R | Not set | Not set |
DEFRA | EA | 15/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Mgt | BAM NUTTALL LTD | 1001349094 | 84936.04 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004334R | Not set | Not set |
DEFRA | EA | 15/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001349110 | 25499.57 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0000808C | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-EMD-FCRM OPS South-Asset Perf South | STONBURY LTD | 1001349178 | 38976.01 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001348963 | 71246.88 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003936C | Not set | Not set |
DEFRA | EA | 15/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001348995 | 33888 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0002994C | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001349152 | 113515.98 | Computer Services | B37 7YU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001348994 | 34235.44 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002884C | Not set | Not set |
DEFRA | EA | 15/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001348944 | 34015.58 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001349174 | 35181.71 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0002408C | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | AECOM LTD | 1001349053 | 46714.49 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | ARCADIS CONSULTING UK LTD | 1001348941 | 48000 | Coastal Engineering | CF3 0EY | Not set | Not set | ENV0003442C | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Instruments&Systems | MET OFFICE | 2001000300 | 73426.8 | Aerial Surveys | EX1 3PB | Not set | Not set | ENV6000545R | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001349122 | 32367.8 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001349122 | 27967.86 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-Survey-UKCFF | MET OFFICE | 2001000300 | 80412.9 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | INTEGRATED WATER SERVICES LTD | 1001348959 | 36169.57 | Building And Construction And Maintenance Services | WS2 7PD | Not set | Not set | ENV0002744C | Not set | Not set |
DEFRA | EA | 15/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001348931 | 39705.12 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001348980 | 337007.52 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003579C | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001348980 | 114590.6 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003579C | Not set | Not set |
DEFRA | EA | 15/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001348994 | 140413.32 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV022R | Not set | Not set |
DEFRA | EA | 15/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001348994 | 145034.22 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV021R | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | INTEGRATED WATER SERVICES LTD | 1001348959 | 29287.15 | Engineering Equipment Maintenance Services | WS2 7PD | Not set | Not set | ENVIMMI001611 | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001349001 | 551167.32 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001349158 | 74147.23 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001349158 | 48703.82 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002803C | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001349158 | 27821.65 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002804C | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001349158 | 33689.41 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set |
DEFRA | EA | 15/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INTERNAL BUILDING FABRIC REPAIR & MAINTENANCE | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001349105 | 598345.68 | Building Maintenance Service | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | QA LTD | 1001349418 | 38324.4 | Consultancy - Unclassified | SL1 1SG | Not set | Not set | ENVFCPAM00214B00C | Not set | Not set |
DEFRA | EA | 16/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | RAPID DCS LTD | 1001349181 | 25485.65 | Civil Engineering | CM1 3WT | Not set | Not set | ENVFCPAM00194B00C | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001349417 | 125002.53 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001349417 | 2188365.93 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001349417 | 7180471.2 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001349417 | 2272816.8 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001349417 | 2177342.4 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001349417 | 2147391.6 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001349283 | 122165.23 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | VAN OORD UK LTD | 1001349231 | 25043.77 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV6004127R | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001349254 | 764606.82 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000382C | Not set | Not set |
DEFRA | EA | 16/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001349267 | 349472.8 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002743C | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001349209 | 129135.13 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001349283 | 111583.86 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 16/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS West-Field Upper Colne | BREHENY CIVIL ENGINEERING LTD | 1001349281 | 44545.2 | Culverts | IP6 8NH | Not set | Not set | ENV6004945R | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-IM&R-DigiS-Internal Services | JACOBS UK LTD | 1001349400 | 419379.6 | Software Maintenance And Support | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS W&N-Field Kettering | MOTT MACDONALD LTD | 1001349415 | 94284.43 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV6005050R | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001349267 | 129575.64 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001349266 | 50699.38 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001349266 | 27583 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001349399 | 28265.06 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002664C | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001349195 | 59605.3 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0004068C | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001349195 | 59215.3 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0004068C | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001349195 | 50633.95 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0004068C | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001349326 | 33343.86 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | BAM NUTTALL LTD | 1001349356 | 37726.91 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 16/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001349191 | 67357.81 | Environmental And Sustainability | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001349380 | 40887.71 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001349360 | 121024.56 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001349194 | 45156.14 | Coastal Engineering | N1 9AD | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 16/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001349210 | 108336.43 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 16/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001349376 | 33105.49 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 16/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | SELBY AREA INTERNAL DRAINAGE BOARD | 1001349212 | 41086.09 | General Waste Disposal | YO8 4PW | Not set | Not set | ENVFRA08S302 | Not set | Not set |
DEFRA | EA | 17/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001349599 | 133870.96 | Professional Services Other - Unclassified | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 17/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E AND B-WLB-WR-ASSESSMENT | WALLINGFORD HYDROSOLUTIONS | 1001349684 | 40708.8 | Computer Software Licensing Rental Or Leasing Service | OX10 8BA | Not set | Not set | ENVWLB00520R | Not set | Not set |
DEFRA | EA | 17/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001349657 | 424272.17 | Software | G2 7HX | Not set | Not set | ENV0000089C | Not set | Not set |
DEFRA | EA | 17/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001349651 | 1623565.5 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 17/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001349651 | 1052507.6 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 17/12/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001349437 | 247503.91 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001349437 | 223334.56 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-CLA-FCRM-Flood Resilience | NEWGROUND CIC | 1001349471 | 195999.6 | Flood Protection Or Control Services | BB2 3GE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | BMM JV LTD | 1001349618 | 110889.16 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000495C | Not set | Not set |
DEFRA | EA | 17/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CNH INDUSTRIAL NV | 1001349590 | 52884 | Agriculture And Construction Plan And Vehicle Purchase | DN4 5HZ | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 17/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CNH INDUSTRIAL NV | 1001349590 | 52884 | Agriculture And Construction Plan And Vehicle Purchase | DN4 5HZ | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 17/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CNH INDUSTRIAL NV | 1001349590 | 52884 | Agriculture And Construction Plan And Vehicle Purchase | DN4 5HZ | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 17/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CNH INDUSTRIAL NV | 1001349590 | 52884 | Agriculture And Construction Plan And Vehicle Purchase | DN4 5HZ | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 17/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001349583 | 412382.82 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 17/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | AMALGAMATED CONSTRUCTION LTD | 1001349474 | 26611.27 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6003425R | Not set | Not set |
DEFRA | EA | 17/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | STONBURY LTD | 1001349653 | 31733.93 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6003425R | Not set | Not set |
DEFRA | EA | 17/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | JBA BENTLEY LTD | 1001349595 | 44885.74 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 17/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | R BEARDSLEY | 1001349499 | 28800 | Professional Services Other - Unclassified | DE7 6DL | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 17/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001349452 | 28824.16 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001912C | Not set | Not set |
DEFRA | EA | 17/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BMM JV LTD | 1001349463 | 27000.53 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVFRA01S078 | Not set | Not set |
DEFRA | EA | 17/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001349487 | 87165 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 17/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | QIAGEN LTD | 1001349514 | 26173.73 | Environmental Monitoring Instrumentation | M13 0JH | Not set | Not set | ENVWLB00471C | Not set | Not set |
DEFRA | EA | 17/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001349652 | 277529.85 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | ENVIRONMENTAL CHANGE INSTITUTE | 1001349586 | 42239.46 | Environmental Modelling And Mapping | OX1 3QY | Not set | Not set | ENV0002131C | Not set | Not set |
DEFRA | EA | 17/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STONBURY LTD | 1001349653 | 51600 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 17/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001349583 | 108255.59 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 20/12/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001349736 | 778238.9 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | EA CORPORATE - REBATES / MISC ITEMS | HMRC | 1001349827 | 154667.35 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001349905 | 60800.88 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001349803 | 295652.93 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001349798 | 44311.7 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002820C | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | KINTO UK LTD | 1001349736 | 26241.81 | Vehicle Leasing | PO6 4RP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001349809 | 43959.3 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE | 2001000305 | 36705.16 | Education And Training Services | SE1 5JX | Not set | Not set | ENVHOL&D00003 | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BMM JV LTD | 1001349740 | 160365.06 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMSW001349 | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | JACOBS UK LTD | 1001349905 | 34545.31 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004936R | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001349844 | 329503.99 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001349844 | 99051.95 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001349844 | 43175.52 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 20/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001349794 | 33560.17 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004153C | Not set | Not set |
DEFRA | EA | 20/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001349798 | 66196.79 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003935C | Not set | Not set |
DEFRA | EA | 20/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001349798 | 30263.53 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003934C | Not set | Not set |
DEFRA | EA | 20/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001349730 | 339383.23 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900052 | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001349844 | 712788.91 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001349844 | 125482.42 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001349844 | 113912.79 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001349844 | 86354.45 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 20/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001349844 | 991841.59 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 20/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001349844 | 41249.16 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 20/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001349844 | 35054.4 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 20/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001349844 | 33047.78 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 20/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001349904 | 44804.8 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | WSP BINNIES CONSORTIUM (MK2) | 1001349798 | 48626.52 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Asset Perf Tyne & Wear | ESH CONSTRUCTION LTD | 1001349911 | 153131.86 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001349916 | 57906.92 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 20/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001349848 | 31611.11 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 20/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001349914 | 40057.74 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENV6004426R | Not set | Not set |
DEFRA | EA | 20/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001349914 | 84298.66 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 20/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | YORKSHIRE WATER | 1001349931 | 418879.33 | Specialist Contractors | BD3 7YD | Not set | Not set | ENV6004427R | Not set | Not set |
DEFRA | EA | 20/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | RIVER STEWARDSHIP COMPANY | 1001349789 | 43342.04 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENVFRA08S653 | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | EAST SUFFOLK INTERNAL DRAINAGE BOARD | 1001350065 | 245000 | Capital Grants To Local Government | PE30 1PH | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SUNDERLAND CITY COUNCIL | 1001350126 | 50000 | Capital Grants To Local Government | SR2 7DN | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001350015 | 310000 | Capital Grants To Local Government | PE30 1PH | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | NORTHUMBERLAND COUNTY COUNCIL | 1001350157 | 50000 | Capital Grants To Local Government | NE61 2EF | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001350103 | 370000 | Capital Grants To Local Government | BH2 6DY | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | BROADS 2006 IDB | 1001350090 | 450000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-PMA-Improvements Digital & Skills | TORRIDGE DISTRICT COUNCIL | 1001350136 | 127114 | Capital Grants To Local Government | EX39 2HT | Not set | Not set | ENVFCPSI00436B00C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | EAST SUFFOLK INTERNAL DRAINAGE BOARD | 1001350065 | 100000 | Capital Grants To Local Government | PE30 1PH | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Mgt | MOTT MACDONALD LTD | 1001350101 | 40551.07 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVFCPAM00115B00 | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Mgt | MOTT MACDONALD LTD | 1001349956 | 74198.15 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVFCPAM00115B00 | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Mgt | MOTT MACDONALD LTD | 1001349956 | 30930.1 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVFCPAM00115B00 | Not set | Not set |
DEFRA | EA | 21/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001350005 | 28419.5 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | JACOBS UK LTD | 1001350084 | 25764.1 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004745R | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | MOTT MACDONALD LTD | 1001350101 | 25119.94 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0002820C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001350105 | 37289.48 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0003016C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EAN-FCRM OPS Essex-Asset Perf Th Ch & B | INTEGRATED WATER SERVICES LTD | 1001350135 | 45479.55 | Engineering Equipment Maintenance Services | WS2 7PD | Not set | Not set | ENV6005030R | Not set | Not set |
DEFRA | EA | 21/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BREHENY CIVIL ENGINEERING | 1001350235 | 91279.42 | Professional Services Other - Unclassified | IP6 8NH | Not set | Not set | ENV6005285R | Not set | Not set |
DEFRA | EA | 21/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | BREHENY CIVIL ENGINEERING LTD | 1001350201 | 25171.2 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6005282R | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001350101 | 37254.64 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMAN002644 | Not set | Not set |
DEFRA | EA | 21/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AE YATES LTD | 1001350137 | 33594.05 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001350104 | 158815.9 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 21/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001350017 | 84796.68 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0003435C | Not set | Not set |
DEFRA | EA | 21/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001350083 | 74252.98 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001350101 | 55333.9 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCONNW | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001349956 | 28410.88 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCONNW | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001349956 | 25068.44 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001350222 | 28322.24 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENVRENE640061 | Not set | Not set |
DEFRA | EA | 21/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | AMALGAMATED CONSTRUCTION LTD | 1001350222 | 37840.03 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV60000199R | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | BIRMINGHAM CITY COUNCIL | 1001350184 | 60000 | Consultancy - Unclassified | B2 2AJ | Not set | Not set | ENV0003022C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001350223 | 28153.49 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 21/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | NIVUS GMBH | 1001350176 | 38318.76 | Hydrological Surveys | CC33 9BW | Not set | Not set | ENV0004425C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001350083 | 84408.04 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002986C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STAFFORDSHIRE WILDLIFE TRUST | 1001350153 | 45000 | Consultancy - Unclassified | ST17 0WT | Not set | Not set | ENV0004032C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001350236 | 55903.78 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000164C | Not set | Not set |
DEFRA | EA | 21/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001350018 | 32179.33 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 21/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | SOUTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001350048 | 29617.5 | Drainage Services | HU12 0RB | Not set | Not set | ENVFRA08S008 | Not set | Not set |
DEFRA | EA | 22/12/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | NOVUNA VEHICLE SOLUTIONS | 1001350443 | 125852.48 | Vehicle Leasing | RG14 2NU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-FCRM West-PSO Gt Ouse | MIDDLE LEVEL COMMISSIONER | 1001350424 | 44709 | Hydrological Surveys | PE15 0AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001350432 | 297877.79 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001350459 | 65978.56 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | NOVUNA VEHICLE SOLUTIONS | 1001350443 | 26763.37 | Vehicle Leasing | RG14 2NU | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001350391 | 64786.01 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002591C | Not set | Not set |
DEFRA | EA | 22/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001350308 | 31847.17 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900052 | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | JEREMY BENN ASSOCIATES LTD | 1001350440 | 82799.16 | Civil Engineering | BD23 3AE | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 22/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001350459 | 256305.89 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 22/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001350393 | 192098.28 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6005043R | Not set | Not set |
DEFRA | EA | 22/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001350441 | 107943.97 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002882C | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001350370 | 101681.74 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVNCPMSCONAN | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001350262 | 29148.26 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mgt | MOTT MACDONALD LTD | 1001350373 | 39645.48 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV6001924R | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001350464 | 214057.7 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NE | BAM NUTTALL LTD | 1001350308 | 201423.71 | Civil Engineering | GU15 3XW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2021 | 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 | 1001350479 | 324491.02 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001350373 | 102738.46 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001350262 | 97032.83 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001350392 | 67399.37 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001350373 | 32255.18 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | ATKINSRÉALIS UK LTD | 1001350391 | 27840.41 | Civil Engineering | KT18 5BW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | MOTT MACDONALD LTD | 1001350373 | 48834.64 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | JBA CONSULTING | 1001350478 | 30688.85 | Environmental Services | BD23 3AE | Not set | Not set | ENV0003649C | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001350357 | 37388.5 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640128 | Not set | Not set |
DEFRA | EA | 22/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001350381 | 59341.5 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001350381 | 31227 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001350440 | 115970.08 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE500275 | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001350440 | 38008.55 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002204C | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001350425 | 32244.3 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001350315 | 49447.03 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002349C | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001350262 | 61315.66 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0004359C | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM OPS East-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001350363 | 30722.93 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004394R | Not set | Not set |
DEFRA | EA | 22/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001350310 | 166521.6 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0003712C | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001350357 | 95018.18 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001350357 | 60830.89 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001350261 | 240163.56 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002130 | Not set | Not set |
DEFRA | EA | 22/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001350261 | 29742.85 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 22/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | LAND & WATER SERVICES LTD | 1001350428 | 27695.84 | Civil Engineering | GU5 9AF | Not set | Not set | ENVFRA08S652 | Not set | Not set |
DEFRA | EA | 22/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | LAND & WATER SERVICES LTD | 1001350428 | 93679.13 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENVFRA08S651 | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001350308 | 321752.84 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002200C | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001350308 | 179969.77 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002201C | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001350449 | 134588.6 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 22/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BMM JV LTD | 1001350429 | 513852.64 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE000169 | Not set | Not set |
DEFRA | EA | 22/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BMM JV LTD | 1001350429 | 325910.84 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE000169 | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001350477 | 208185.67 | Coastal Engineering | SW1H 0HN | Not set | Not set | ENV0000218C | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001350357 | 43193.22 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003444C | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001350357 | 28722.85 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002428C | Not set | Not set |
DEFRA | EA | 22/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001350363 | 35156.45 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 23/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COURIER SERVICES (LABS ONLY) | EA E and B-CSG-Research | DELIVERY DIRECT LOGISTICS LTD | 1001350742 | 90410.12 | Courier - Unclassified | TA1 2PX | Not set | Not set | ENV6004724R | Not set | Not set |
DEFRA | EA | 23/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COURIER SERVICES (LABS ONLY) | EA E and B-CSG-Research | DELIVERY DIRECT LOGISTICS LTD | 1001350742 | 37416.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | ENV6004724R | Not set | Not set |
DEFRA | EA | 23/12/2021 | 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) | 1001350636 | 58459.33 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVFCPAM00248B00C | Not set | Not set |
DEFRA | EA | 23/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001350635 | 1828304.22 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 23/12/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-Estates | SOUTHERN COUNTIES ROOFING CONTRACTORS LTD | 1001350714 | 70516.45 | Electrical Equipment Maintenance Or Repair | CM2 7HY | Not set | Not set | ENV0004095C | Not set | Not set |
DEFRA | EA | 23/12/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001350736 | 71684.38 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000328C | Not set | Not set |
DEFRA | EA | 23/12/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | ECS ENGINEERING SERVICES LTD | 1001350594 | 36456 | Building And Construction And Maintenance Services | NG17 2JW | Not set | Not set | ENV6004442R | Not set | Not set |
DEFRA | EA | 23/12/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | JACOBS UK LTD | 1001350529 | 73827.48 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004334R | Not set | Not set |