Defra's spending over £25,000 for October 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 | DEFRA | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003140731 | 60000.47 | 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 | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003140731 | 461634.25 | IBM Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003140731 | 93997 | IBM-ADMWO007305 - SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003140731 | 358720.98 | IBM-ADMWO007305 - SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 01/10/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003140733 | 30120.75 | Vone-C PO 21/22 | DE14 1SF | SUPPLIER | 61727 | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 01/10/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003140733 | 150603.76 | Vone-C PO 21/22 (EA, DEFRA, RPA) | DE14 1SF | SUPPLIER | 61727 | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SOFTCAT PLC | 1003140737 | 97758.46 | Quote Number: SPTDCDEF001_225,2 ServiceNow IT Service Management and Professional, Fulfiller User x225, ServiceNow Learning Credit x72 | SL7 1LW | SUPPLIER | ecm_61088 | DEA12142 | Expense | GB 491 8485 03 |
DEFRA | DEFRA | 01/10/2021 | IA - POA & AUC - COST - ADDITIONS | GROUP ICT - ENABLING TECHNOLOGY PROJECT | CSC COMPUTER SCIENCES LTD | 1003140742 | 2716326.35 | EUE – Implementation Service Agreement Contract | GU11 1PZ | SUPPLIER | ecm_52093 | DEAUNI12 | Asset | 584686581 |
DEFRA | DEFRA | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | AUTOMATION LOGIC LTD | 1003140763 | 46069.51 | . This is to cover the extension of Hypercare from 1 Apr 2021 and 30 Jun 2021 | SE1 8TG | SUPPLIER | ecm_58821 | DEP00334 | Expense | 985044595 |
DEFRA | DEFRA | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP ICT - ENABLING TECHNOLOGY PROJECT | GLOBAL SWITCH ESTATES 2 LTD | 1003140773 | 38475.13 | Global Switch _ Co-location Agreement | SW1P 4QP | SUPPLIER | ecm_56874 | DEAUNI10 | Expense | 869512782 |
DEFRA | DEFRA | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003000507 | 33250 | Government Legal Department (GLD) Fixed Fees: 21/22 Q3 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
DEFRA | DEFRA | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003000507 | 407000 | Government Legal Department (GLD) Fixed Fees: 21/22 Q3 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
DEFRA | DEFRA | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003000507 | 3013250 | Government Legal Department (GLD) Fixed Fees: 21/22 Q3 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
DEFRA | DEFRA | 04/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF CABO VERDE UNICV | 20001761 | 26228.25 | 26-025 Q3 21- 22 Defra payment. Project: Eco-village approach to enhance socio-ecological resilience in Cabo Verde | SANTIAGO | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 04/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | CHEETAH CONSERVATION FUND | 20001763 | 46299.5 | IWT066 Q3 21-22 Cheetah Conservation Fund Defra payment. Project: Legal Intelligence for Cheetah Illicit Trade (LICIT) | 22301 | SUPPLIER | Not set | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | CAS CUSTOM SERVICES | 20001764 | 44217.05 | Research and Development: CAS Services | UNITED STATES | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 04/10/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | CONSUMER COUNCIL FOR WATER (CCW) | 30003228 | 1492500 | CCW01102021GIA - Grant in Aid funding | B2 4AJ | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 04/10/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003229 | 5000000 | EA01102021GIA- Grant in Aid funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 04/10/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003229 | 65000000 | EA01102021GIA - Grant in Aid funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 04/10/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 30003230 | 23034000 | EA01102021GIACPF - Grant in Aid funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 04/10/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 30003231 | 1430000 | JNCC01102021GIA- Grant in Aid funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
DEFRA | DEFRA | 04/10/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 30003232 | 4900000 | MMO01102021GIA - Grant in Aid funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 04/10/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 30003233 | 4000000 | NE01102021GIA - Grant in Aid funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 04/10/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 30003234 | 525000 | NFC01102021GIA - Grant in Aid funding | DE12 6BA | Government Agency | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 04/10/2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 30003235 | 2353802 | RBG-KEW01102021GIA - Grant in Aid funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 04/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 1003140798 | -50256.41 | Credit Refund: Property Flood Resilence Grant No:31/5250 (Section 31 grant) City of Bradford Metropolitan District Council 2020/21 for 173 residential and 53 business | BD1 1HX | Access to Work | GIA | 0 | Expense | 180808262 |
DEFRA | DEFRA | 04/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 1003140798 | 45920 | Property Flood Resilence Grant No:31/5250 (Section 31 grant) City of Bradford Metropolitan District Council 2020/21 for 173 residential and 53 business | BD1 1HX | Access to Work | GIA | 0 | Expense | 180808262 |
DEFRA | DEFRA | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | FERA SCIENCE LIMITED | 1003140838 | 45000 | FA0185 Milestone 4.1 Draft final report including comparison of the chosen methods. | YO41 1LZ | SUPPLIER(1) | 18228 | DEAFOORD | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | E D F ENERGY | 1003140839 | 367772.2 | Electricity supplied by EDF Energy through the Crown Commercial Service. This relates to various Defra sites | SW1E 5JL | SUPPLIER(1) | ecm_61638 | 0 | Expense | Not set |
DEFRA | DEFRA | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | E D F ENERGY | 1003140839 | 73188.31 | Electricity supplied by EDF Energy through the Crown Commercial Service. This relates to various Defra sites | SW1E 5JL | SUPPLIER(1) | ecm_61638 | 0 | Expense | Not set |
DEFRA | DEFRA | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | Group Infrastructure & Operations | VODAFONE LTD | 1003140857 | 30175.71 | EVODAFONE DEFRA/RPA/EA (Ben 3 & Ben 8) DATA SHARER & BEN 1 21/22 | RG14 2FN | SUPPLIER | 53542 | DEP00581 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003140883 | 165462.91 | 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 | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003140895 | 102912.87 | DOS5 framework Regulatory Services Platform (ReSP) first SoW 1 for Hitachi DDTS . Contract number ECM61829 | EC2N 1HQ | SUPPLIER | 61829 | DEP00283 | Expense | GB830529539 |
DEFRA | DEFRA | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003140895 | 114078.76 | DOS5 framework Regulatory Services Platform (ReSP) first SoW 1 for Hitachi DDTS . Contract number ECM61829 | EC2N 1HQ | SUPPLIER | 61829 | DEP00283 | Expense | GB830529539 |
DEFRA | DEFRA | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003000509 | 54088.75 | HRI Monthly Pensions - June 2021 - September 2022 | SN2 1FF | OGD | 16500 | 0 | Expense | Not set |
DEFRA | DEFRA | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003140950 | 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 | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003140953 | 63675.33 | 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 | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003140960 | 190139.81 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003140960 | 950711.76 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003140963 | 435869.06 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Sep 21 (including Jul 21 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | SOFTCAT PLC | 1003140965 | 1450960.17 | ICT-IT Managed Services- Computer Services: DEFRA Servicenow contract: Quotation SPTMCSERQUO1111791-3 | SL7 1LW | SUPPLIER | ecm_53247 | DEA12142 | Expense | GB 491 8485 03 |
DEFRA | DEFRA | 05/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003140966 | 70000 | ECM 58160 contract - WIDP Grant Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 58160 | DEA10139 | Expense | Not set |
DEFRA | DEFRA | 05/10/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | A H D B CEREALS | 1003140969 | 80605.09 | Improving The Sustainability and Competitive Position of The UK Beef Industry through Selective Breeding (Beef Feed Efficiency Programme) with considerations of Meat Quality - AHDB - SCF0221 - Ecm_57639 - 2020-2023 | CV8 2TL | NDPB | 57639 | 0 | Expense | GB791452415 |
DEFRA | DEFRA | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003140993 | 37154.06 | Re-procurement under ecm_61866 with BT for support of Defra owned Cisco ASA devices that support MPLS Connectivity Hub | DH95 1BT | SUPPLIER(1) | ecm_61866 | DEP00630 | Expense | 245 7193 48 |
DEFRA | DEFRA | 05/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | TURNER & TOWNSEND COST MANAGEMENT LTD | 1003141007 | 25053 | Contract ecm_61966 Cost Management Services SCAH Programme Project Ref S0008703 | LS18 4GH | SUPPLIER | ecm_61966 | DE008703 | Asset | GB764244132 |
DEFRA | DEFRA | 06/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | KPMG LLP | 1003141025 | 229973 | Uplift PO3070045952 OBC Contract workplace and facilities management project – Extension | E15 5GL | SUPPLIER | ecm 60688 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP SHARED SERVICE TEAM | SHARED SERVICES CONNECTED LTD | 1003141032 | 75096.51 | Additional line required to cater for Sep 21/Jul 21 True up figure for additional services above COOF figures provided by SSCL | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 06/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003141037 | 20655748.41 | Del Resource Grant from Defra to Canal and River Trust : F/Y 2021/22 | MK9 1BB | Public Body | GIA | 0 | Expense | 125 5119 37 |
DEFRA | DEFRA | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003141067 | 81094.33 | VODAFONE DEFRA DATA SHARER 21/22 | RG14 2FN | SUPPLIER | 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 06/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | CUMBRIA COUNTY COUNCIL | 1003141075 | 40000 | GD No. 31/5471 - EOI049 "A" Cumbria Innovative Resilience Programme: 2020/21 | CA3 8NA | SUPPLIER | GIA | 0 | Expense | GB257177145 |
DEFRA | DEFRA | 06/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003141085 | 60605.95 | DARWIN GROUP Contract ecm_60338 LINE 2 UPLIFT Modular Build for Weybridge Defra Project Ref S0008895 | SY4 4EA | SUPPLIER | ecm_60338 | DES00043 | Asset | 345779456 |
DEFRA | DEFRA | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003141105 | 631958.45 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003141105 | 126391.69 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FRONTIER ECONOMICS LTD | 1003141115 | 63250 | FY21/22 - Economic Case for Climate Change Adaptation in the UK | WC1V 6DA | SUPPLIER | 30828 | 0 | Expense | 732081364 |
DEFRA | DEFRA | 07/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WWF LAOS | 20001768 | 71864 | 25-021 Final 20-21 WWF Laos Defra payment. | FOREIGN | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 07/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WORLD VEGETABLE CENTER | 20001769 | 29806.5 | 26-015 Q3 21-22 World Vegetable Center Defra payment | TANZANIA | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | THE ANDERSONS CENTRE.. | 1003141135 | 25171 | CS/SFI Payments - Assisting Cumulus Consultants with the verification of data on agricultural gross margins, fixed costs and the assumptions used to compile payment rates. | LE13 1NW | SUPPLIER(1) | 61551 | DEA10487 | Expense | 755644896 |
DEFRA | DEFRA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003141197 | 141827.9 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
DEFRA | DEFRA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003141197 | 48059.74 | 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 | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | BOXXE LTD | 1003141227 | 90541.72 | WAF F5 Silverline renewals | YO61 1ET | SUPPLIER | 56351 | DEP00331 | Expense | 734245248 |
DEFRA | DEFRA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | BOXXE LTD | 1003141227 | 78828.19 | WAF F5 Silverline renewals | YO61 1ET | SUPPLIER | 56351 | DEP00331 | Expense | 734245248 |
DEFRA | DEFRA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003141239 | 29581.68 | Version 1 BAU Release 7 development | B97 4DL | SUPPLIER | ecm 60312 | DEA10520 | Expense | 704872824 |
DEFRA | DEFRA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003000516 | 107857.04 | GRS Quarterly charges G6 - AA candidate volumes | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003000516 | 28060.96 | Quarterly Charges G6-AA candidate volumes | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE | 2003000516 | 100000 | GSeC subscription charge – 2021-22. This is for the subscription services for Government Security Centres. | FY5 3TA | CENTRAL GOVT BODY | IGS | DEP00619 | Expense | 888 8010 80 |
DEFRA | DEFRA | 07/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | CABINET OFFICE | 2003000516 | 26188 | CABINET OFFICE (IGS) CAB001 - Income from OGDs - Sales of goods and services - 100794 Construction Director ID77974 - Advertising , Panel Briefing, ILA, Materials & Staff Engagement. Project Ref S0008703 | FY5 3TA | CENTRAL GOVT BODY | IGS | DE008703 | Asset | 888 8010 80 |
DEFRA | DEFRA | 08/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | RE: WILD | 20001770 | 28850 | 27-003 Q3 21-22 Re:WILD FOUNDATION Grant claim | Not set | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 08/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | SOCIETY FOR THE CONSERVATION OF NATURE OF LIBERIA | 20001771 | 49800 | DARWIN PROJECT : Grant claim | Not set | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | ROYAL BOTANIC GARDENS KEW | 1003141323 | 44559.85 | PH0496 - Future Proofing Plant Health - Royal Botanic Gardens Kew - FY21/22 | TW9 3AB | NDPB | 58962 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003141324 | 853519.5 | Grant Settlement 2021-22: Broads National Park Authority: contract ecm_61273 | NR1 1RY | OGD | ecm_61273 | DEA10074 | Expense | Not set |
DEFRA | DEFRA | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003141325 | 150413.58 | Contract to develop Emissions factors for Domestic Solid Fuels. | OX11 0QR | SUPPLIER(1) | ECM_61934 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 08/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003141326 | 763370 | Grant Settlement 2021-22: New Forest National Park Authority: contract ecm_61269 | SO41 9ZG | LOCAL AUTHORITIES | ecm_61269 | DEA10078 | Expense | Not set |
DEFRA | DEFRA | 08/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003141328 | 2660713 | Grant Settlement 2021-22: South Downs: National Park Authority contract : ecm_61264 | GU29 9SB | SUPPLIER | ecm_61264 | DEA10082 | Expense | GB111756535 |
DEFRA | DEFRA | 08/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003141329 | 1307450 | Grant Settlement 2021-22: Yorkshire Dales National Park Authority contract : ecm_61263 | DL8 3EL | LOCAL AUTHORITIES | ecm_61263 | DEA10083 | Expense | Not set |
DEFRA | DEFRA | 08/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003141333 | 558000 | Grant Settlement 2021-22: Northumberland National Park Authority : contract ecm_61267 | NE46 1BS | LOCAL AUTHORITIES | ecm_61267 | DEA10080 | Expense | Not set |
DEFRA | DEFRA | 08/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003141334 | 1397482 | Grant Settlement 2021-22: Lake District National Park Authority : contract ecm_61270 | LA9 7RL | LOCAL AUTHORITIES | ecm_61270 | DEA10077 | Expense | Not set |
DEFRA | DEFRA | 08/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003141335 | 872301 | Grant Settlement 2021-22: Dartmoor National Park Authority : contract ecm_61272 | TQ13 9JQ | LOCAL AUTHORITIES | ecm_61272 | DEA10075 | Expense | Not set |
DEFRA | DEFRA | 08/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003141336 | 803000 | Grant Settlement 2021-22: Exmoor National Park Authority : contract ecm_61271 | TA22 9HL | Access to Work | ecm_61271 | DEA10076 | Expense | Not set |
DEFRA | DEFRA | 08/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003141337 | 1050843 | Grant Settlement 2021-22: North Yorks Moors National Park Authority : contract ecm_61268 | YO62 5BP | LOCAL AUTHORITIES | ecm_61268 | DEA10079 | Expense | Not set |
DEFRA | DEFRA | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003141392 | 45499.58 | RM 3804 Microsoft Dynamics Support | RG24 8WG | SUPPLIER | ecm_48123 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE | 2003000520 | 59818 | ROSA Rollout - 2019-20 | FY5 3TA | CENTRAL GOVT BODY | IGS | DESCROSA | Expense | 888 8010 80 |
DEFRA | DEFRA | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003141413 | 32341.89 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003141413 | 30243.22 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 11/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDFOWL & WETLANDS TRUST TRADING LTD | 1003141416 | 25886 | 26-009 WWT: Enhancing wetland resilience for improved biodiversity and livelihoods in Cambodia | GL2 7BT | SUPPLIER | 55528 | DEA10152 | Expense | 618368028 |
DEFRA | DEFRA | 11/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003141417 | 26464 | 26-021 WCS: Biodiversity conservation, vicuña health and local livelihoods in Apolobamba, Bolivia | USA | CUSTOMER | 56081 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 11/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003141417 | 34890.75 | 26-013 WCS: Conservation and poverty alleviation through sustainable ranching in Paraguay | USA | CUSTOMER | 56079 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 11/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003141417 | 31717.25 | IWT075 WCS: Reducing macaw trafficking in indigenous territories of the Honduran Moskitia | USA | CUSTOMER | 56089 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 11/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003141417 | 69641 | IWT084 WCS: Tackling Illegal Wildlife Trade in the Nigeria-Cameroon Green Corridor | USA | CUSTOMER | 58914 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 11/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003141417 | 37970 | IWT076 WCS: Cross-Border Coordination to Reduce IWT in the Guatemala-Mexico Green Corridor | USA | CUSTOMER | 58903 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 11/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | WILDLIFE CONSERVATION SOCIETY | 1003141417 | 27282 | IWT080 WCS: Expanding Local Intelligence Networks to Combat Jaguar IWT in Bolivia | USA | CUSTOMER | 58910 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HARMONISATION | SHARED SERVICES CONNECTED LTD | 1003141420 | 29303 | 21/22 Basware platform service and support | HP2 7AH | SUPPLIER | IGS | 0 | Expense | 171798078 |
DEFRA | DEFRA | 11/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | ALCHEMMY CONSULTING LTD | 1003141430 | 44010.5 | 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 | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY STRATEGY - INNOVATION | KPMG LLP | 1003141435 | 620420 | Flexible consultancy support, ecm_61041 | WD17 1DE | SUPPLIER | ecm_61041 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 11/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003141468 | 740450 | WRAP 2021/22 Grant Agreement Budget Allocation | OX16 5BH | CUSTOMER | ecm_61210 | 0 | Expense | Not set |
DEFRA | DEFRA | 11/10/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LANDSCAPES | THE NATURAL HISTORY MUSEUM | 1003141475 | 37432.5 | DPLUS122 NHM: Biodiversity discovery and the future of South Georgia’s seaweed habitats | SW7 5BD | OGD | 58880 | DEA10153 | Expense | Not set |
DEFRA | DEFRA | 11/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | BLUE BORDER LTD | 1003141485 | 97894 | Managed Professional Services to support the Next Wave ERP Programme. | WA1 1RL | SUPPLIER | ecm_58256 | 0 | Expense | GB227525901 |
DEFRA | DEFRA | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT AIR QUALITY | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD | 1003141495 | 48166.69 | AQ PM Targets addition to Environment Bill existing contract AQ0974-lot 2 CORE. | NE3 3AF | SUPPLIER | ECM_52561 | 0 | Expense | GB163270774 |
DEFRA | DEFRA | 11/10/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD | 1003141495 | 32576.42 | Support for National Air Pollution Control Strategies Expected date of Delivery 30/06/20. Gateway reference number: ERM3_019 | NE3 3AF | SUPPLIER | ECM_52561 | 0 | Expense | GB163270774 |
DEFRA | DEFRA | 11/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003141498 | 29744 | 26-011 FFI: Strengthening fisheries resource co-management in PiSiSi MPA, Simeulue Island | CB2 3QZ | SUPPLIER(1) | 55581 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003141519 | 145532.69 | Service Desk Recurring monthly volume and service charges for the period 01/04/21 to 31/03/22 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003141519 | 162904.01 | Service Desk Recurring monthly volume and service charges for the period 01/04/21 to 31/03/22 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003000522 | 39814.68 | FSA TSE CONTROLS ON SHEEP AND GOATS IN ABBATOIRS | YO31 6EP | Government Agency | IGS | DEA10224 | Expense | 888847046 |
DEFRA | DEFRA | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000019 | 815041.39 | Funding Request MEFR0192: HEAD RENT & RATES | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000019 | 87536.43 | Funding Request MEFR019223/11/2021 HEAD RENT | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 11/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000019 | 1757251.48 | Funding Request MEFR0192: ELEC & INS | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 12/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003141541 | 102370.03 | Defra Contract ecm_30514 B358 Cattle Handling System; Defra Project Ref S0008812 | CR0 6SR | CIS SUPPLIER | 30514 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 12/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003141541 | 38783.08 | Defra Contract ecm_30514 B358 Cattle Handling System Defra Project Ref S0008813 | CR0 6SR | CIS SUPPLIER | ecm_61692 | DES00017 | Asset | 208033404 |
DEFRA | DEFRA | 12/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003141541 | 193915.41 | Contract ecm_61692 B417-B418 ASU Upgrade Defra Project Code S0008803 | CR0 6SR | CIS SUPPLIER | ecm_61692 | DES00017 | Asset | 208033404 |
DEFRA | DEFRA | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003141545 | 276113.25 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform | EC1V 2NX | SUPPLIER | ecm_58296 | DEKITS01 | Expense | 267908361 |
DEFRA | DEFRA | 12/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003141558 | 1780000 | Grant Settlement 2021-22: Peak District National Park Authority contract : ecm_61266 | DE45 1AE | LOCAL AUTHORITIES | ecm_61266 | DEA10081 | Expense | 313 1215 64 |
DEFRA | DEFRA | 12/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | BLUE BORDER LTD | 1003141564 | 41950 | Consultancy Services to the Cluster Programme | WA1 1RL | SUPPLIER | 33210 | 0 | Expense | GB227525901 |
DEFRA | DEFRA | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003141580 | 56539.02 | 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 | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003141601 | 50602.24 | Storm Invoicing 21/22 - RPA Storm Services | DE14 1SF | SUPPLIER | TELECOMS | DERPASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 12/10/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003141601 | 30257.99 | Vone-C PO 21/22 | DE14 1SF | SUPPLIER | 61727 | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 12/10/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | Group Infrastructure & Operations | VODAFONE LTD | 1003141601 | 151289.97 | Vone-C PO 21/22 (EA, DEFRA, RPA) | DE14 1SF | SUPPLIER | 61727 | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 12/10/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | THE RIVERS TRUST | 1003141612 | 150000 | FY 21/22 - Grany funding : a direct grant award to a partnership of four Trusts, This is a resource only grant and the capital costs of woodland creation will be provided by the England Woodland. | PL17 8PH | Public Body | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003141613 | 82990.86 | 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 | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003141622 | 178259.19 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003141622 | 891307.41 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE | JSS PENSIONS ADMINISTRATION | 2003000528 | 77921.9 | FY2122- Environment Strategy- Directors Office- NCC Monthly Pension Payments- Joe Vowles | SN2 1FF | OGD | PENSIONS | DEA15088 | Expense | Not set |
DEFRA | DEFRA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | UKN GROUP LTD | 1003141691 | 218955.21 | MS-DAX Upgrades : 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 | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | UKN GROUP LTD | 1003141691 | 43791.04 | MS-DAX Upgrades : 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 | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | STRATEGIC WORKFORCE PLANNING AND BUSINESS ANALYSIS | CONCENTRA CONSULTING LTD | 1003141709 | 27048 | OrgVue; software licence for workforce planning. | EC2V 6DT | SUPPLIER | 59104 | 0 | Expense | 858580283 |
DEFRA | DEFRA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | STRATEGIC WORKFORCE PLANNING AND BUSINESS ANALYSIS | CONCENTRA CONSULTING LTD | 1003141709 | 76452 | OrgVue; software licence for workforce planning. | EC2V 6DT | SUPPLIER | 59104 | 0 | Expense | 858580283 |
DEFRA | DEFRA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003141733 | 37073.89 | Contract ecm_57840 Uplift to pay final invoice for this working period September 2021 Project Ref S0008700 | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
DEFRA | DEFRA | 13/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003141733 | 153643.11 | Capital Projects Programme - Programme & Project Leads 1-4-2021 to 30-9-2021 | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 13/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003141733 | 30728.62 | Capital Projects Programme - Programme & Project Leads 1-4-2021 to 30-9-2022 | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003141742 | 753009.84 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | CAMBRIDGE INFORMATION LTD | 1003141749 | 35473.05 | Renewal of Scopus 3 Year Agreement for core Defra, APHA, Natural England and JNCC. Year 2: 1/11/2021 – 31/10/2022 | IP14 2EN | SUPPLIER | SUBS | DEA12045 | Expense | Not set |
DEFRA | DEFRA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003141757 | 176360.71 | Genesis AMS 01/04/2021 – 30/01/2022 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003141757 | 68954.25 | Genesis App Development 01/04/2021 – 30/01/2022 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | A H D B CEREALS | 1003141758 | 26047.75 | Payments to AHDB for calendar year 2021 Re. Deadweight Pig, Bovine and, Sheep Price Reporting - Quarter 3 | CV8 2TL | NDPB | 60198 | DEA10101 | Expense | GB791452415 |
DEFRA | DEFRA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FLOOD RISK MANAGEMENT | COLLINGWOOD ENVIRONMENTAL PLANNING | 1003141766 | 33855 | FD2728 Defra project entitled Analysis of responses to partnership funding and flood insurance call for evidence | SE1 7QY | SUPPLIER(1) | 60926 | 0 | Expense | 657284603 |
DEFRA | DEFRA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | SAC COMMERCIAL LTD | 1003141767 | 58193.75 | SE3328 : Mid-infrared spectroscopy -based prediction tool underpinned by a deep learning neural network to predict bTB status of dairy cows. | EH9 3JG | SUPPLIER | ecm_60381 | 0 | Expense | Not set |
DEFRA | DEFRA | 13/10/2021 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 3003000020 | 2280191 | Request Ref: TF071955. BioCarbon Fund Tranche 3. Dept for Environment Food & Rural Affairs/IBRD October draw down | EC2R 8AH | Public Body | Not set | DEA10474 | Liability | GB 245 1351 86 |
DEFRA | DEFRA | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER AND CBRN EMERGENCIES | BATTELLE ENERGY ALLIANCE LLC | 20001774 | 34957.88 | Advance Payment Invoice for Statistical Software Tool Developments | USA | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001775 | 207940.6 | Contributions 40BCL-UK Defra 2022. General Trust Fund for the Basel Convention | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 14/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MARINE | THE UNIVERSITY OF NEW SOUTH WALES | 20001776 | 250000 | Ref: GRP0295269 GOAP Milestone 2 payment. Global Ocean Accounts Partnership ECM_61617. | AUSTRALIA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 14/10/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003125138 | -50613.27 | FFCP - Task 10 Addition of climate change to scenario drivers and outcomes. The vendor issued a Credit Memo, No. 7060015194. | OX10 8BB | OGD | 24721 | 0 | Expense | 336 940192 |
DEFRA | DEFRA | 14/10/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003125138 | -32382.98 | FFCP - Task 9 Model and add further output metrics. The vendor issued a Credit Memo, No. 7060015194. | OX10 8BB | OGD | 24721 | 0 | Expense | 336 940192 |
DEFRA | DEFRA | 14/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GOVERNMENT OF ST HELENA | 1003141782 | 30595.25 | DPLUS099 Govt of St Helena: Fragmented cloud forest habitat rehabilitation through innovative invasive plant management | STHL 1ZZ | CUSTOMER | 54959 | DEA10153 | Expense | Not set |
DEFRA | DEFRA | 14/10/2021 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GOVERNMENT OF ST HELENA | 1003141782 | 35201.5 | DPLUS103 Government of St Helena: Saint Helena Climate Change and Drought Warning Network | STHL 1ZZ | CUSTOMER | 58834 | DEA10153 | Expense | Not set |
DEFRA | DEFRA | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FORESTRY | 23RED LTD | 1003141793 | 65599.5 | 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 | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003141795 | 89844.47 | SFI National Pilot April 21 - Sept 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEP00577 | Expense | GB888800 181 |
DEFRA | DEFRA | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003141795 | 120838.01 | WP 6 RPA BAU Release Development April 21 - Dec 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB888800 181 |
DEFRA | DEFRA | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | AIR QUALITY | REED PROFESSIONAL SERVICES LLP | 1003141806 | 169641 | Professional Services: DEFWP1806 - JAQU GO-LIVE SUPPORT | SW20 0BA | Consultancy | ecm_60550 | 0 | Expense | GB 918488774 |
DEFRA | DEFRA | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | AIR QUALITY | REED PROFESSIONAL SERVICES LLP | 1003141806 | 33928.2 | Professional Services: DEFWP1806 - JAQU GO-LIVE SUPPORT | SW20 0BA | Consultancy | ecm_60550 | 0 | Expense | GB 918488774 |
DEFRA | DEFRA | 14/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | BLUE BORDER LTD | 1003141816 | 54584.95 | Consultancy Services to the Cluster Programme | WA1 1RL | SUPPLIER | 33210 | 0 | Expense | GB227525901 |
DEFRA | DEFRA | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT NOISE | NOISE CONSULTANTS LTD | 1003141836 | 79431 | Professional Services: Defra NMS - Contract 1 - Stage 1, Stage 2A & Sprints | BS6 7JT | SUPPLIER | ecm_60477 | 0 | Expense | Not set |
DEFRA | DEFRA | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003141836 | 250412 | Professional Services: Defra NMS - Contract 2 | BS6 7JT | SUPPLIER | ECM 61911 | 0 | Expense | Not set |
DEFRA | DEFRA | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003141838 | 122344.67 | SFI National Pilot April 21 - Sept 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEP00577 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003141838 | 99798.31 | WP 6 RPA BAU Release Development April 21 - Dec 21 | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB 8888 00181 |
DEFRA | DEFRA | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | PROPERTY DELIVERY EAST | SENATOR INTERNATIONAL LTD | 1003141850 | 26600 | 152 office task chairs reference FLX840HA/LUM | BB5 5YE | SUPPLIER | 31071 | 0 | Expense | GB291146560 |
DEFRA | DEFRA | 14/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003141855 | 27611.5 | 26-006 ZSL: Conserving Tsavo’s wildlife by building community resilience and fostering coexistence | NW1 4RY | SUPPLIER | 55707 | DEA10152 | Expense | GB 440 3679 56 |
DEFRA | DEFRA | 14/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ZOOLOGICAL SOCIETY OF LONDON | 1003141855 | 30612.75 | IWT062 ZSL: Disrupting the illegal wildlife trade in grey parrots in Cameroon | NW1 4RY | SUPPLIER | 55710 | DEA10161 | Expense | GB 440 3679 56 |
DEFRA | DEFRA | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003141860 | 66038.91 | 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 | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003141864 | 91537 | SCF0226 - Understanding Rotational Mob Grazing: Impacts, Benefits and Trade-offs ( milestone 5 ) - | WA6 0AR | SUPPLIER(1) | 60675 | DEAFARRD | Expense | GB256435886 |
DEFRA | DEFRA | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT-1 | 2003000539 | 46417.89 | Government Legal Department (GLD): 3rd party variable costs: Domestic & EU Litigation 21/22 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
DEFRA | DEFRA | 14/10/2021 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 3003000021 | 3750000 | GEF7-II_DEFRA. Global Environment Facility. IBRD T-. October 2021. | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 |
DEFRA | DEFRA | 14/10/2021 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 3003000021 | 2310000 | GEF-6 IV. DEFRA PN October 2021. IBRD T | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 |
DEFRA | DEFRA | 15/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | INTERNATIONAL WATER MANAGEMENT INSTITUTE | 20001779 | 34590.39 | 27-007 Q3 2021-22 IWMI Defra payment. Project: Increasing the resilience of biodiversity and livelihoods in Colombo¿s wetlands | Not set | SUPPLIER | Not set | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 15/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GFI PMO LTD | 1003141871 | 711855 | Taskforce for Nature-related Financial Disclosures | EC1A 2BN | SUPPLIER | 61620 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003141874 | 53879.66 | Contract ecm_60576 B329/330 Upgrade Defra Project Ref: S0008743 | KT16 8BE | CIS SUPPLIER | ecm_60576 | DE008743 | Asset | GB925637407 |
DEFRA | DEFRA | 15/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003141875 | 129856 | Programme grant payments to Agskills for the Establishment of an Institute for the Development of Agricultural Skills FY21/22 | B3 3AX | SUPPLIER | ECM_61794 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003141925 | 29006.6 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003141925 | 27934.32 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | CORONA ENERGY | 1003141934 | 103188.2 | Natural gas supplied by Corona Energy through the Crown Commercial Service. This relates to various Defra sites | WD17 1JW | SUPPLIER | ecm_61635 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003141938 | 37310.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY21/22 - Oct21 | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 15/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ALLERDALE BOROUGH COUNCIL | 1003141941 | 60414 | FiPL – Change Control Notice - Allerdale Borough Council operating through Solway Coast AONB partnership - ecm_61286 | CA14 2RS | SUPPLIER | ecm_61286 | DEA10062 | Expense | Not set |
DEFRA | DEFRA | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003142003 | 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 | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003142003 | 42598 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2021/2022. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
DEFRA | DEFRA | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003142003 | 30539 | SE2622- Advanced genetic analysis, molecular and serological diagnostics of bluetongue. | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
DEFRA | DEFRA | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003142003 | 72046.19 | SE1130 - FMD diagnostic development 2021/2022. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
DEFRA | DEFRA | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | JAMES HARVARD LTD | 1003142032 | 366670 | Architecture Managed Services: - Contract ecm_59373 | NW1 3BF | SUPPLIER | 59373 | DEP00597 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT F-GASES & ODSS | UNIVERSITY OF MANCHESTER | 1003142039 | 54533.92 | FY 2021/22 Monitoring Ozone rates (2021/2024) ecm_61798 - | M13 9PL | SUPPLIER | 61798 | 0 | Expense | 849 7389 56 |
DEFRA | DEFRA | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | SYSTEMS, POLICY, PROCESS AND DATA | CABINET OFFICE | 2003000544 | 43125 | GCO Training costs 21-22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | JAMES HARVARD LTD | 1003142077 | 194310 | Agile Service Delivery GCloud Call for EaTDel and FFCP - ecm_59372 | NW1 3BF | SUPPLIER | ecm_593372 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | JAMES HARVARD LTD | 1003142077 | 404812.5 | Agile Service Delivery GCloud Call for EaTDel and FFCP - ecm_59372 | NW1 3BF | SUPPLIER | ecm_593372 | 0 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | OBJECTIVITY LTD | 1003142093 | 37029.3 | This 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 | 19/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FLOOD DEFENCE | WATER AND CBRN EMERGENCIES | MERSEYSIDE FIRE & RESCUE SERVICE | 1003142102 | 135500 | Ref:31/5705 "Management of National Flood Response Assets" | L30 4YD | SUPPLIER | GIA | 0 | Expense | 414779531 |
DEFRA | DEFRA | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003142112 | 194288.03 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003142112 | 971454.04 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003142116 | 214434.71 | DEFRA core spend on Travel & Accommodation for theFinancial Year 2012-2021. This is a Government Contract with CCS via Procurement | BD1 5HQ | SUPPLIER | ECM 56099 | 0 | Expense | GB 708374122 |
DEFRA | DEFRA | 19/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003142123 | 128000.25 | Grant Settlement 2021-22: 21-22: Blackdown Hills AONB contract ecm_61311 | EX2 4QD | SUPPLIER | ecm_61311 | DEA10035 | Expense | 142208113 |
DEFRA | DEFRA | 19/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | COUNCIL OF THE ISLES OF SCILLY | 1003142124 | 107685 | Grant Settlement 2021-22: Isles of Scilly AONB contract ecm_61299 | TR21 0LW | SUPPLIER | ecm_61299 | DEA10049 | Expense | 131 8988 43 |
DEFRA | DEFRA | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | INTERNAL AUDIT AND ASSURANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003000547 | 27750 | Internal Auditing of the EMFF programme, delivered by our specialist GIAA European team | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 |
DEFRA | DEFRA | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003142126 | 45499.58 | RPA MS DAX Support Costs 2022 | RG24 8WG | SUPPLIER | ecm_58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003142126 | 45499.58 | RPA MS DAX Support Costs 2022 | RG24 8WG | SUPPLIER | ecm_58766 | 0 | Expense | GB689082193 |
DEFRA | DEFRA | 20/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | MERRICK & COMPANY UK LTD | 1003142136 | 34232.25 | Contract ecm_59521 SCAH Production of Client Reference Scheme Project Ref S00008703 | UNITED STATES | SUPPLIER(1) | ecm_59521 | DE008703 | Asset | 117350635 |
DEFRA | DEFRA | 20/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003142137 | 123157.3 | Grant Settlement 2021-22: Mendip Hills AONB ecm_61296 | TA1 4DY | SUPPLIER | ecm_61296 | DEA10053 | Expense | 131254412 |
DEFRA | DEFRA | 20/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WORCESTERSHIRE COUNTY COUNCIL | 1003142139 | 110510.2 | Grant Settlement 2021-22: Malvern Hills AONB contract ecm_61296 | WR5 2XF | SUPPLIER | ecm_61296 | DEA10052 | Expense | GB 705672142 |
DEFRA | DEFRA | 20/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT COUNCIL | 1003142140 | 102336 | Grant Settlement 2021-22: Isle of Wight AONB contract ecm_61300 | PO30 1UD | SUPPLIER | ecm_61300 | DEA10048 | Expense | 108366865 |
DEFRA | DEFRA | 20/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON DISTRICT COUNCIL | 1003142141 | 82449.84 | Grant Settlement 2021-22: East Devon AONB contract ecm_61304 | EX10 8HL | SUPPLIER | ecm_61304 | DEA10044 | Expense | Not set |
DEFRA | DEFRA | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY STRATEGY - INNOVATION | KPMG LLP | 1003142145 | 91701 | Flexible consultancy support, ecm_61041 | WD17 1DE | SUPPLIER | ecm_61041 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 20/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL AONB UNIT | 1003142146 | 141392 | Grant Settlement : Cornwall AONB 21-22: contract ecm_61308 | TR1 3AY | CUSTOMER | ecm_61308 | DEA10039 | Expense | 132746770 |
DEFRA | DEFRA | 20/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | ARCADIS CONSULTING UK LTD | 1003142157 | 62128 | 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 | 20/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1003142165 | 113002.5 | Grant Settlement 2021-22: Cannock Chase AONB contract ecm_61310 | ST16 2DH | SUPPLIER | ecm_61310 | DEA10036 | Expense | 280061977 |
DEFRA | DEFRA | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003142167 | 74115 | Network Futures- Ref ecm_61081 | GU27 1AG | SUPPLIER | 61081 | DEP00597 | Expense | GB 583 8845 83 |
DEFRA | DEFRA | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003142188 | 738460.68 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003142188 | 147692.14 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 20/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNTY COUNCIL | 1003142200 | 94534 | Grant Settlement 2021-22: Howardian Hills AONB contract ecm_61301 | DL7 8AL | SUPPLIER | ecm_61301 | DEA10047 | Expense | GB259107749 |
DEFRA | DEFRA | 20/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL | 1003142202 | 108448.5 | Grant Settlement 2021-22: Arnside and Silverdale AONB: contract ecm_61312 | LA1 1PJ | SUPPLIER | ecm_61312 | DEA10034 | Expense | 155 7279 39 |
DEFRA | DEFRA | 20/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASHIRE COUNTY COUNCIL | 1003142203 | 169467.75 | Grant Settlement 2021-22: Forest of Bowland AONB contract ecm_61303 | PR1 0LD | SUPPLIER | ecm_61303 | DEA10045 | Expense | 155712174 |
DEFRA | DEFRA | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003142204 | 76854.37 | EA TELEMETRY VP90506770 | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 4003000392 | 26590.11 | Funding Request MEFR0193: HEAD RENT & RATES | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
DEFRA | DEFRA | 21/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MOTT MACDONALD LTD | 1003142227 | 25814.3 | FMCP20-0052, MD02673 - Design work for Aqua Phase 2 | CR0 2EE | SUPPLIER | ecm_61429 | DEX26731 | Asset | GB 523765636 |
DEFRA | DEFRA | 21/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WILDLIFE | POLICE & CRIME COMMISSIONER FOR HAMPSHIRE | 1003142244 | 41250 | FY21/22-NBI-NETL- Grant Contribution to the National Wildlife Crime Unit- ecm_61743 | SO23 8WW | SUPPLIER | 61743 | 0 | Expense | 186212019 |
DEFRA | DEFRA | 21/10/2021 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003142245 | 292000 | REACTIVE - Repair and Replace Fund PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 21/10/2021 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003142245 | 2190806.2 | CORE - FM PO for 2021/22 - Std 12 mthly invoices throughout FY21/22 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 21/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003142271 | 141914.25 | Grant Settlement 2021-22: Surrey Hills AONB contract ecm_61283 | KT1 2DN | SUPPLIER | ecm_61283 | DEA10065 | Expense | GB 216947249 |
DEFRA | DEFRA | 21/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003142274 | 70000 | ECM 58160 contract - WIDP Grant Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 58160 | DEA10139 | Expense | Not set |
DEFRA | DEFRA | 21/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003142274 | 53225.68 | ECM 61870 contract - F/Y 2021/22 - WIDP Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 61870 | DEA10139 | Expense | Not set |
DEFRA | DEFRA | 21/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | SHROPSHIRE HILLS AONB | 1003142279 | 149212 | Grant Settlement 2021-22: Shropshire Hills AONB contract ecm_61287 | SY2 6ND | CUSTOMER | ecm_61287 | DEA10061 | Expense | 162347472 |
DEFRA | DEFRA | 21/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003142281 | 185579 | Grant Settlement 2021-22: Dorset AONB contract ecm_61305 | DT1 1XJ | SUPPLIER | ecm_61305 | DEA10043 | Expense | 187 1551 46 |
DEFRA | DEFRA | 21/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COUNTY COUNCIL | 1003142282 | 119159 | Grant Settlement 2021-22: Norfolk Coast AONB contract ecm_61293 | NR1 2SG | SUPPLIER | ecm_61293 | DEA10055 | Expense | 106 995 152 |
DEFRA | DEFRA | 21/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL | 1003142289 | 247537.5 | Grant Settlement 2021-22: North Pennines AONB contract ecm_61291 | DH1 5UE | SUPPLIER | ecm_61291 | DEA10057 | Expense | GB178 178130 |
DEFRA | DEFRA | 21/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | PROPERTY DELIVERY EAST | SENATOR INTERNATIONAL LTD | 1003142302 | 81550 | 466 office task chairs ref FLX840HA/LUM Supplier Senator. | BB5 5YE | SUPPLIER | 31071 | 0 | Expense | GB291146560 |
DEFRA | DEFRA | 21/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003142303 | 99332 | Grant Settlement 2021-22: Wye Valley AONB contract ecm 61281 | HR1 2XW | SUPPLIER | ecm 61281 | DEA10067 | Expense | 701 2040 13 |
DEFRA | DEFRA | 21/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | INTERNAL AUDIT AND ASSURANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003000552 | 244279 | Standard Internal Services, | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 |
DEFRA | DEFRA | 21/10/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | C E F A S | 2003000556 | 27282.82 | Building capacity to reduce illegal trade of shark products in Indonesia. | NR33 0HT | Government Agency | GIA | DEA10161 | Expense | GB 888800181 |
DEFRA | DEFRA | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FINANCIAL TRANSACTIONS | ACL EUROPE LTD | 1003142317 | 46425 | Robotics contract Purchase Order 2021-22 | EC4V 6JA | SUPPLIER | Ecm_62259 | 0 | Expense | 940117554 |
DEFRA | DEFRA | 22/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND FOOD INDUSTRY SUPPORT | PA CONSULTING SERVICES LTD | 1003142327 | 141130 | Consultancy for Digital Assistance Scheme - Business Change 12/7/21 - 31/10/21 | SG8 6DP | SUPPLIER | 61926 | 0 | Expense | 238535057 |
DEFRA | DEFRA | 22/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND FOOD INDUSTRY SUPPORT | PA CONSULTING SERVICES LTD | 1003142327 | 28226 | Consultancy for Digital Assistance Scheme - Business Change 12/7/21 - 31/10/22 | SG8 6DP | SUPPLIER | 61926 | 0 | Expense | 238535057 |
DEFRA | DEFRA | 22/10/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003142337 | 30000 | CH0110 - Oilseed Rape Genetic Improvement Network (OREGIN) - Improving the nutritional quality of rapeseed oil – Ecm_51619 = CCN04 – M10 -Homozygous nutritionally beneficial oil composition seeds available. | YO10 5NH | SUPPLIER | 51619 | 0 | Expense | 647205541 |
DEFRA | DEFRA | 22/10/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003142337 | 30000 | CH0110 - Oilseed Rape Genetic Improvement Network (OREGIN) - Improving the nutritional quality of rapeseed oil – Ecm_51619 – – CCN04 – M8 -First batch homozygous nutritionally beneficial oil composition seeds available. | YO10 5NH | SUPPLIER | 51619 | 0 | Expense | 647205541 |
DEFRA | DEFRA | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003142337 | 60000 | CH0110 - Oilseed Rape Genetic Improvement Network (OREGIN) - Improving the nutritional quality of rapeseed oil – Ecm_51619 – CCN04 – M11 - Homozygous nutritionally beneficial oil comp seeds with reduced PUFA available. | YO10 5NH | SUPPLIER | 51619 | DEAFARRD | Expense | 647205541 |
DEFRA | DEFRA | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003142337 | 44000 | CH0110 - Oilseed Rape Genetic Improvement Network (OREGIN) - Improving the nutritional quality of rapeseed oil – Ecm_51619 – – CCN04 – M20 -Low PUFA oil available (batch 2). | YO10 5NH | SUPPLIER | 51619 | DEAFARRD | Expense | 647205541 |
DEFRA | DEFRA | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003142347 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003142349 | 28102.16 | 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 | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UNIVERSITY OF SHEFFIELD | 1003142359 | 139568.88 | 21/22 FY Preventing and Tackling Mental Ill Health through Green Social Prescribing Project Evaluation Ecm_61031 Emily Hayes | S10 2UH | SUPPLIER | 61031 | 0 | Expense | GB648238808 |
DEFRA | DEFRA | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | SITEKIT SYSTEMS LTD | 1003142379 | 195924.85 | Technical support under new contract for Common Platforms Customer Identity Services | IV51 9HL | SUPPLIER | ecm_28847 | 0 | Expense | 108 265 034 |
DEFRA | DEFRA | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003142401 | 141182.7 | RLB Contract ecm_61245 QS Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Expense | 807983883 |
DEFRA | DEFRA | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003142401 | 28236.54 | Contract ecm_61245 Quantity Surveying Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Expense | 807983883 |
DEFRA | DEFRA | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003142401 | 35685 | Contract ecm_61245 Quantity Surveying Services - NEC Supervisors | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Expense | 807983883 |
DEFRA | DEFRA | 22/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003142403 | 388458 | 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 | 22/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003142403 | 77691.6 | Contract ecm_61249 Project and Design Management Services 1-4-2021 to 31-3-2026 | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | HEALTH AND SAFETY EXECUTIVE | 2003000559 | 51210.07 | Funding to carry out licensing, inspection and enforcement work for labs working with animal pathogens in England - 2021/22 | L20 7HS | Government Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND ENVIRONMENT | SECRETARIAT OF THE CONVENTION ON BIOLOGICAL DIVERSITY CBD | 20001781 | 200000 | BZ Trust Fund. DEFRA Contribution towards the participation of representatives from developing countries in the CBD open ended meetings. | H2Y 1N9 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 25/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | ST HELENA NATIONAL TRUST | 20001782 | 30633.5 | DPLUS107 Q3 21-22 Defra payment. Project: Community supported multi species invasive vertebrate control on St Helena | STHL 1ZZ | CUSTOMER | Not set | DEA10153 | Expense | Not set |
DEFRA | DEFRA | 25/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BOTANIC GARDENS CONSERVATION INTERNATIONAL | 1003142414 | 25849.75 | 25-020 BGCI: Supply and Demand: Restoration in Uganda for people and biodiversity. | TW9 3BW | CHARITY | GIA | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 25/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BOTANIC GARDENS CONSERVATION INTERNATIONAL | 1003142414 | 31741.75 | 26-017 BGCI: Maximising Conservation and Community Benefits from Plants of Mount Mulanje | TW9 3BW | CHARITY | 55534 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 25/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BOTANIC GARDENS CONSERVATION INTERNATIONAL | 1003142414 | 39315.5 | 27-016 BGCI project: Responsible exchange of plant genetic resources for research and development | TW9 3BW | CHARITY | 58901 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 25/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | BOTANIC GARDENS CONSERVATION INTERNATIONAL | 1003142414 | 25046.5 | 27-015 BGCI project: Farms and Forests: Boosting biodiversity and livelihoods in Northern Cambodia | TW9 3BW | CHARITY | 58900 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 25/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | GLOBAL DIVERSITY FOUNDATION | 1003142419 | 29949.99 | CV19RR20 GDF: Online local product commercialization, marketing and promotion sustains biodiversity-friendly livelihoods | CT1 2TU | CUSTOMER | 60100 | DEA15143 | Expense | Not set |
DEFRA | DEFRA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY | RICARDO-A E A LTD | 1003142421 | 72423.1 | Contract for the Modelling of Ambient Air Quality (MAAQ) (ecm_61369) | OX11 0QR | SUPPLIER(1) | ECM_61369 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 25/10/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003142446 | 2203067.5 | FY 21/22 - Forestry- NETL- Nature for Climate Northern Forest Grant award- Bravo 62246 | NG31 6LL | Public Body | 62246 | DEA10514 | Expense | 520 611 104 |
DEFRA | DEFRA | 25/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003142446 | 618000 | FY21/22- FORESTRY- NTEL- Nature for Climate Northern Forest Grant award- Bravo 62246 | NG31 6LL | Public Body | 62246 | DEA10514 | Expense | 520 611 104 |
DEFRA | DEFRA | 25/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | FAUNA & FLORA INTERNATIONAL | 1003142451 | 28161 | IWT072 FFI: Reducing Demand for Marine Turtle Products in Nicaragua | CB2 3QZ | SUPPLIER(1) | 55588 | DEA10161 | Expense | Not set |
DEFRA | DEFRA | 25/10/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003142478 | 402987.81 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 25/10/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003142478 | 80597.56 | 22 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 25/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF OXFORD | 1003142489 | 30156.21 | CV19RR07 : Understanding post-COVID-19 illegal wildlife-based medicine consumption to inform effective interventions | OX1 2ET | SUPPLIER | 60083 | DEA15143 | Expense | 1255 06730 |
DEFRA | DEFRA | 25/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | INTERNATIONAL TREE FOUNDATION | 1003142490 | 26797.5 | 25-014 ITF: Landscapes and Livelihoods: Participatory Restoration of the Mt Bamboutos Ecosystem. | OX2 7DE | SUPPLIER | GIA | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 25/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | MARGARET PYKE TRUST | 1003142491 | 27611.5 | 27-002 MPT project: Healthy wetlands for the cranes and people of Kabale Uganda | N19 5SE | SUPPLIER | 58833 | DEA10152 | Expense | Not set |
DEFRA | DEFRA | 25/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003142492 | 29660.27 | IFM Contract ecm_59219- Defra Project S0008794: MSC Phase I Project - Regional Labs | BS32 4NH | SUPPLIER | ecm_59219 | 0 | Asset | GB 362869361 |
DEFRA | DEFRA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | NETWORK ESTATES - DELIVERY TEAM (REGIONAL LABS) | MITIE FM LTD | 1003142492 | 30000 | B976123 085_Starcross_Supply and installation of 3x temporary boilers across site | BS32 4NH | SUPPLIER | 10195L | DE008500 | Expense | GB 362869361 |
DEFRA | DEFRA | 25/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT FFCP - PROGRAMME MANAGEMENT OFFICE | REED PROFESSIONAL SERVICES LLP | 1003142497 | 26000 | ECM_61441 DEFWP1958_ FFCP Reporting Consultancy 05/05/2021 - 29/10/2021 | SW20 0BA | Consultancy | ECM_61441 | 0 | Expense | GB 918488774 |
DEFRA | DEFRA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003142506 | 38383.93 | CEDS Project Work Order Related Charges for 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003142506 | 121941 | 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 | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | IT Ops - Applications | PHOENIX SOFTWARE LIMITED | 1003142507 | 623837.51 | Azure overage for period Apr 2021 - Mar 2022 | YO42 1NS | SUPPLIER | ecm_58234 | DEP00328 | Expense | GB755349015 |
DEFRA | DEFRA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003000562 | 217247.49 | SE3323 : Programme of work leading to licencing of a deployable CattleBCG vaccine and associated DIVA-skin test reagent (DST-F). | YO1 7PX | Government Agency | ecm_60934 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003000562 | 48384.77 | SE3333: DST-F sensitivity study in naturaly infected cattle | YO1 7PX | Government Agency | ecm_62215 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE | 2003000563 | 70230 | Wireless laptop bundle, wireless laptop device charge - annual fee, and deployment fee | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MARINE | UNITED NATIONS DEVELOPMENT PROGRAMME | 20001783 | 2500000 | Reference: GFCR Account. Defra contribution to the Global Fund for Coral Reefs October 2021. | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 26/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003142520 | 48828.73 | Contract ecm_60338 LINE 2 UPLIFT Modular Build for Weybridge Defra Project Ref S0008895 | SY4 4EA | SUPPLIER | ecm_60338 | DES00043 | Asset | 345779456 |
DEFRA | DEFRA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003142530 | 81462.67 | 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 | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003142531 | 42154.33 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services under the new contract started from 1st June 2021. | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003142531 | 54858.3 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services under the new contract started from 1st June 2021. | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003142531 | 72825.79 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services under the new contract started from 1st June 2021. | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003142531 | 176178.87 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services under the new contract started from 1st June 2021. | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003142531 | 222189.67 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services under the new contract started from 1st June 2021. | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003142531 | 291524.47 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services under the new contract started from 1st June 2021. | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | KAINOS SOFTWARE LTD | 1003142531 | 524604.09 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services under the new contract started from 1st June 2021. | BT7 1NT | SUPPLIER | 61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 26/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | EU EXIT FF CHANGE TRANSFORMATION | PUBLIC DIGITAL LTD | 1003142541 | 52250 | 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 | 26/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003142546 | 341663.84 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 26/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003142546 | 68332.77 | Projects Migration. 087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003142552 | 131896.1 | B926982_516 York Foss House_Surveilance Testing Operational Service Delivery Multiple Sites Covid 19 works | BS32 4NH | SUPPLIER | 10195L | DE051600 | Expense | GB 362869361 |
DEFRA | DEFRA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003142552 | 110875.8 | B930483_NW00914 Richard Fairclough House_Test Facilities Operations Tranche, eight locations | BS32 4NH | SUPPLIER | 44060 | DEX00914 | Expense | GB 362869361 |
DEFRA | DEFRA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003142552 | 219494.07 | B931345_168 Ceres House_ Surveillance Testing Tranche 3 Operational Service Delivery | BS32 4NH | SUPPLIER | 44060 | DE016800 | Expense | GB 362869361 |
DEFRA | DEFRA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003142559 | 189656.65 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003142559 | 948295.22 | Uplift to Hays Contingent Labour IT Contractors PO - Sep'21 | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003142574 | 45081 | Contract for the Modelling of Ambient Air Quality (MAAQ) (ecm_61369) | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 |
DEFRA | DEFRA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003142575 | 68293.83 | Contract to develop Emissions factors for Domestic Solid Fuels. | OX11 0QR | SUPPLIER(1) | ECM_61934 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003142579 | 100880.97 | Delivery of the Managed Print Service in 2021-22 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003000566 | 96528.95 | ABP SLA WITH FSA 2021/2022 | YO31 6EP | Government Agency | IGS | DEA10224 | Expense | 888847046 |
DEFRA | DEFRA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT CHEMICALS INTERNATIONAL | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001785 | 133281.19 | Governmental contribution to the Trust Fund for the Rotterdam Convention | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT CHEMICALS INTERNATIONAL | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20001786 | 225506.15 | Governmental contribution to the Trust Fund for the Stockholm Convention | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003142585 | 628878.06 | 2021 - PO for HCL Renewal DEF Year 1 & 2 | AL10 9TW | SUPPLIER | ECM_62455 | DEP00627 | Expense | 490334648 |
DEFRA | DEFRA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003142585 | 125775.61 | 2022 - PO for HCL Renewal DEF Year 1 & 2 | AL10 9TW | SUPPLIER | ECM_62455 | DEP00627 | Expense | 490334648 |
DEFRA | DEFRA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | IBM UNITED KINGDOM LTD | 1003142595 | 3100000 | IBM02 - Contract - SSSO - JF082021 - 2021 Renewal | GU1 2LD | SUPPLIER | ECM_62196 | DEP00629 | Expense | GB1073 28000 |
DEFRA | DEFRA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | IBM UNITED KINGDOM LTD | 1003142595 | 620000 | IBM02 - Contract - SSSO - JF082021 - 2021 Renewal | GU1 2LD | SUPPLIER | ECM_62196 | DEP00629 | Expense | GB1073 28000 |
DEFRA | DEFRA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | PHOENIX SOFTWARE LIMITED | 1003142615 | 1314529.13 | Microsoft Phoenix Servers True-Up 2021 | YO42 1NS | SUPPLIER | ecm_58234 | DEP00628 | Expense | GB755349015 |
DEFRA | DEFRA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | PHOENIX SOFTWARE LIMITED | 1003142615 | 262905.83 | Microsoft Phoenix Servers True-Up 2022 | YO42 1NS | SUPPLIER | ecm_58234 | DEP00628 | Expense | GB755349015 |
DEFRA | DEFRA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003142616 | 57205.66 | 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 | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003142616 | 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 | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003142616 | 594441.27 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003142621 | 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 | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003142621 | 202464.85 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003142621 | 204842.12 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003142621 | 260800.28 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003142621 | 260945.72 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003142621 | 293053.63 | Recurring services charges covering LAN Services 01/04 to 31/03/22 | M22 5RR | Company | ecm_51921 | DEALANUC | Expense | 569 9532 77 |
DEFRA | DEFRA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003142633 | 639655.28 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003142633 | 127931.06 | Contingent labour up to end December 2023. | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WILDLIFE | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003142647 | 60000 | FY 20/21 - NETL - Addendum 3 to GREAT BRITAIN NON-NATIVE [SPECIES] INFORMATION PORTAL- bravo reference 21922, ECM number 50945 - 12 month extension till 31 October 2021. | OX10 8BB | OGD | ECM_50945 | 0 | Expense | 336 940192 |
DEFRA | DEFRA | 27/10/2021 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | DDTS CHIEF OPERATING OFFICE | CABINET OFFICE | 2003000572 | 83382 | DDTS - 2021-22 Fast Stream Programme | FY1 9JN | CENTRAL GOVT BODY | IGS | DEASPP07 | Expense | 888 8010 80 |
DEFRA | DEFRA | 28/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003142691 | 27029.73 | Contract ecm_58961 SCAH Programme - Survey ~Workstream 1 Defra Project Ref S0008703 | RG21 4HU | SUPPLIER | ecm_57961 | DE008703 | Asset | GB905054942 |
DEFRA | DEFRA | 28/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP CEL LTD | 1003142691 | 135148.66 | Contract ecm_58961 SCAH Programme - Survey ~Workstream 1 Defra Project Ref S0008703 | RG21 4HU | SUPPLIER | ecm_57961 | DE008703 | Asset | GB905054942 |
DEFRA | DEFRA | 28/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003142709 | 108917.25 | Grant Settlement 2021-22: North Devon AONB contract ecm_61292 | EX2 4QD | SUPPLIER | ecm_61292 | DEA10056 | Expense | 142208113 |
DEFRA | DEFRA | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | VODAFONE LAND | 1003142715 | 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 | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | ATOS IT SERVICES UK LTD | 1003142718 | 51113.34 | PCNs x 3 for Services into Cloud Service Centre Oct'20-Mar'21 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003142736 | 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 | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | KANTAR UK LTD | 1003142786 | 160000 | GREAT Food and Drink Campaign International Research Project | W5 1UA | SUPPLIER | ecm_62541 | DEA15114 | Expense | GB 21032 5428 |
DEFRA | DEFRA | 28/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003142792 | 138796 | Grant Settlement 2021-22: Suffolk Coast and Heaths AONB contract ecm_61284 | IP1 2BX | SUPPLIER | ecm_61284 | DEA10064 | Expense | GB 1041 78791 |
DEFRA | DEFRA | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003142804 | 285498.8 | Application Estate Modernisation – FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003142804 | 93997 | ADMWO007305 - SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 28/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE NATIONAL ASSOCIATION FOR AONBS | 1003142805 | 35000 | ECM 61340 2021/22 National Association for Areas of Natural Beauty grant variation CCN001 (change control notice) | GL7 4AD | SUPPLIER(1) | ECM 61340 | DEA10068 | Expense | Not set |
DEFRA | DEFRA | 28/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | UNIVERSITY OF EXETER | 1003142808 | 26655 | 26-018 Promoting public health in a biodiverse agroforest landscape in Guinea-Bissau | TR10 9FE | Public Body | 55567 | DEA10152 | Expense | GB142047795 |
DEFRA | DEFRA | 28/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | UNIVERSITY OF EXETER | 1003142808 | 26489 | DPLUS106 : A Marine Turtle Action Plan for Montserrat | TR10 9FE | Public Body | 58718 | DEA10153 | Expense | GB142047795 |
DEFRA | DEFRA | 28/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003000577 | 713901.79 | APHA costs for the SCAH project April-June 2021 | KT15 3NB | Government Agency | IGS | DE008703 | Asset | 8888000181 |
DEFRA | DEFRA | 29/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 1003142828 | 44675 | Eftec DPLUS108 project: Caribbean Overseas Territories Regional Natural Capital Accounting Programme | EC1Y 2AA | SUPPLIER | 58719 | DEA10153 | Expense | 564421547 |
DEFRA | DEFRA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | JAMES HARVARD LTD | 1003142838 | 838310 | Architecture Managed Services: Contract Extension ecm_59373 | NW1 3BF | SUPPLIER | 59373 | DEP00597 | Expense | GB 158 9354 65 |
DEFRA | DEFRA | 29/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003142848 | 29925.43 | Contract ecm: 62251. . Project Ref: S0008703. Interim PMO Services 1st September 2021 to 31st July 2022 | SE1 4YB | SUPPLIER | 62251 | DE008703 | Asset | Not set |
DEFRA | DEFRA | 29/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | ESSENTIA TRADING LTD | 1003142848 | 149627.17 | Contract ecm: 62251. Project Ref: S0008703. Interim PMO Services 1st September 2021 to 31st July 2022 | SE1 4YB | SUPPLIER | 62251 | DE008703 | Asset | Not set |
DEFRA | DEFRA | 29/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003142852 | 29533.64 | Phase 2 Design and tender docs 6 sites LED Scots Float / Chichester / Chippenham / Teesdale House / Ceres House / Rivers House. BLDGPAN21-001 to BLDGPAN21-006 | BS32 4NH | SUPPLIER | FWK10195L | DEX00325 | Asset | GB 362869361 |
DEFRA | DEFRA | 29/10/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003142860 | 1722196.19 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 29/10/2021 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003142860 | 344439.24 | 22 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 29/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003142881 | 86014 | Contract ecm_61550 SCAH Programme Business Support Partner Services Project Ref S0008703 | E15 5GL | SUPPLIER | ecm_61550 | DE008703 | Asset | 791788859 |
DEFRA | DEFRA | 29/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | NEXT WAVE TRANSFORMATION PORTFOLIO | KPMG LLP | 1003142881 | 167007 | Phase 2 Delivery Partner to Next Wave Programme | E15 5GL | SUPPLIER | ecm_61956 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003142898 | 237957.29 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003142898 | 362106.41 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003142898 | 572237.63 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003142898 | 102523.92 | 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 | 29/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003142903 | 306359.5 | 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 | 29/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003142903 | 384560.24 | 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 | 29/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003142903 | 61271.9 | 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 | 29/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003142903 | 76912.05 | 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 | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003142903 | 476101.17 | LTSA for Plant and Bee health 2021-22. | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003142903 | 284798.33 | LTSA service contract 2021-22 Specialist facilities | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003142903 | 41198.17 | LTSA for Plant health Cross cutting element | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003142905 | 30882.75 | EU Exit NCS extension - Workers non IT | KT3 4QF | CIS SUPPLIER | ecm_57106 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003142905 | 27040.96 | Consolidated contract for workers migrated to 3SS | KT3 4QF | CIS SUPPLIER | ecm_57037 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 29/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003142914 | 93600.58 | FiPL – Change Control Notice – The Broads Authority – ecm_61273 | NR1 1RY | OGD | ecm_61273 | DEA10074 | Expense | Not set |
DEFRA | DEFRA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003142916 | 59207.54 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 29/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LINCOLNSHIRE WOLDS AONB. | 1003142917 | 124320.75 | Grant Settlement 2021-22: Lincolnshire Wolds AONB contract ecm 61297 | LN1 1YL | CUSTOMER | ecm 61297 | DEA10051 | Expense | 129392355 |
DEFRA | DEFRA | 29/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | CRANBORNE CHASE AND WEST WILTSHIRE DOWNS AONB | 1003142922 | 159490 | Grant Settlement 2021-22: Cranborne Chase AONB contract ecm_61307 | BA14 8JN | CUSTOMER | ecm_61307 | DEA10041 | Expense | 501624882 |
DEFRA | DEFRA | 29/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003142924 | 227581.34 | Grant Settlement 2021-22: South Downs: National Park Authority contract : ecm_61264 | GU29 9SB | SUPPLIER | ecm_61264 | DEA10082 | Expense | GB111756535 |
DEFRA | DEFRA | 29/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003142928 | 124679 | Grant Settlement 2021-22: Quantock Hills AONB contract ecm_61288 | TA1 4DY | SUPPLIER | ecm_61288 | DEA10060 | Expense | 131254412 |
DEFRA | DEFRA | 29/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COUNTY COUNCIL | 1003142929 | 84621.98 | FiPL – Change Control Notice – Norfolk County Council operating through Norfolk Coast AONB partnership – ecm_61293 | NR1 2SG | SUPPLIER | ecm_61293 | DEA10055 | Expense | 106 995 152 |
DEFRA | DEFRA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003142930 | 424685.85 | ADMWO007305 - SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 29/10/2021 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003142930 | -73100.95 | October 2021 Base Services: This credit note is from the supplier IBM | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 29/10/2021 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003142930 | 1710429.84 | October 2021 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 29/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003142932 | 60729.86 | FiPL – Change Control Notice - Dorset Council operating through Dorset AONB partnership - ecm_61305 | DT1 1XJ | SUPPLIER | Not set | DEA10043 | Expense | 187 1551 46 |
DEFRA | DEFRA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - OFFICIAL DEVELOPMENT ASSISTANCE | L T S INTERNATIONAL LTD | 1003142933 | 29435.87 | Architectural Services: August invoice SIHQ912 | EH26 0PH | SUPPLIER(1) | 22944 | DEA10425 | Expense | 267763712 |
DEFRA | DEFRA | 29/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST SUSSEX COUNTY COUNCIL | 1003142936 | 208097.25 | Grant Settlement 2021-22: High Weald AONB contract ecm_61302 | BN7 1UE | SUPPLIER | ecm_61302 | DEA10046 | Expense | 191803754 |
DEFRA | DEFRA | 29/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003142938 | 162670.33 | FiPL – Change Control Notice - Northumberland National Park Authority - ecm_61267 | NE46 1BS | LOCAL AUTHORITIES | Not set | DEA10080 | Expense | Not set |
DEFRA | DEFRA | 29/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 1003142946 | 121344.75 | Grant Settlement 2021-22: South Devon AONB contract ecm_61285 | TQ9 5NE | SUPPLIER | ecm_61285 | DEA10063 | Expense | GB142204125 |
DEFRA | DEFRA | 29/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 1003142948 | 182110.5 | Grant Settlement 2021-22: Kent Downs AONB contract ecm_61298 | ME14 1XQ | SUPPLIER | ecm_61298 | DEA10050 | Expense | GB20 426 9191 |
DEFRA | DEFRA | 29/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003142949 | 72481.69 | FiPL – Change Control Notice - Herefordshire Council operating through Wye Valley AONB partnership - ecm_61281 | HR1 2XW | SUPPLIER | ecm_61281 | DEA10067 | Expense | 701 2040 13 |
DEFRA | DEFRA | 29/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003142950 | 82807.25 | FiPL - Change Control Notice - Devon County Council operating through Blackdown Hills AONB partnership - ecm_61311 | EX2 4QD | SUPPLIER | ecm_61311 | DEA10035 | Expense | 142208113 |
DEFRA | DEFRA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003142952 | 25578.77 | EA BT NON - TELEMETRY VP01506770 | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 29/10/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ALLERDALE BOROUGH COUNCIL | 1003142953 | 106476.76 | Grant Settlement 2021-22: Solway Coast AONB contract ecm_61286 | CA14 2RS | SUPPLIER | ecm_61286 | DEA10062 | Expense | Not set |
DEFRA | APHA | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England and TB | TOPSPEED COURIERS LIMITED | TS000443 | 27585 | Collections from various laboratory locations, during August 2021 | CW7 3BX | SUPPLIER(1) | Not set | Not set | Expense | 413638853 |
DEFRA | APHA | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-09-2021-A1 | 337748.35 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | Not set | Expense | Not set |
DEFRA | APHA | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 12284 | 160244.09 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | Not set | Expense | 752746904 |
DEFRA | APHA | 13/10/2021 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2168431 | 21871.15 | Supply of Lease Cars | PE2 8YD | NDPB | Not set | Not set | Expense | 662 4901 34 |
DEFRA | APHA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-09-2021-A1 | 477461.52 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | Not set | Expense | Not set |
DEFRA | APHA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-09-2021-A1 | 633566.67 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | Not set | Expense | Not set |
DEFRA | APHA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-09-2021-A1 | 502762.41 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | Not set | Expense | Not set |
DEFRA | APHA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 718 | 392862.54 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | Not set | Expense | 185 4883 60 |
DEFRA | APHA | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC EXETER | A H D B CEREALS | 180040812 | 21247.21 | Livestock Sales Data Collection | CV8 2TL | NDPB | Not set | APHAINAH0063 | Expense | GB791452415 |
DEFRA | APHA | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14461 | 42399.47 | Travel costs | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
DEFRA | APHA | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021060919 | 48198.83 | Specialist Laboratory Products | CB21 6DF | SUPPLIER(1) | Not set | N/A | Expense | 726035159 |
DEFRA | APHA | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | RACE AND RESILIENCE | LIVETEC SYSTEMS LTD | LSL461 | 96264.6 | Specialist Laboratory Equipment - Servicing and maintenance. | MK45 4HR | SUPPLIER(1) | Not set | N/A | Expense | 118204348 |
DEFRA | APHA | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PLANT VARIETY AND SEEDS | N I A B | NI24176 | 28376.75 | Provision of increased seed testing capability. | CB3 0LE | Public Body | Not set | Not set | Expense | GB100132207 |
DEFRA | APHA | 19/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EU Exit | MSD ANIMAL HEALTH UK LTD | 1800002295 | 120000 | Vaccine Bank - Year 4 - Management fees | MK7 7AJ | SUPPLIER | Not set | APHAINEUEXIT | Expense | 763890981 |
DEFRA | APHA | 25/10/2021 | CA - TRADE RECEIVABLES - AR SUSPENSE | BALANCE SHEET | DEFRA | 50282-T260521-80 | 34750 | Education and Skills - Transfer | YO1 2YX | SUPPLIER | Not set | Not set | Asset | 888800181 |
DEFRA | APHA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | CRNNI1153 | -44160 | Creditted against August 2021 Invoices | CB3 0LE | Public Body | Not set | APHAPBVS0000 | Expense | GB100132207 |
DEFRA | APHA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI24171 | 50324 | Contract Work, September 2021 | CB3 0LE | Public Body | Not set | Not set | Expense | GB100132207 |
DEFRA | APHA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI24172 | 37751.16 | Contract Work, September 2021 | CB3 0LE | Public Body | Not set | Not set | Expense | GB100132207 |
DEFRA | APHA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI24174 | 62808.67 | Contract Work, September 2021 | CB3 0LE | Public Body | Not set | APHAPBVS0000 | Expense | GB100132207 |
DEFRA | APHA | 25/10/2021 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000195RI | 213015.27 | Specialist Laboratory Products | Not set | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
DEFRA | APHA | 27/10/2021 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 31432 | 95725.92 | Sample Testing | TW11 0LY | SUPPLIER | Not set | APHATSTS5902 | Expense | Not set |
DEFRA | APHA | 27/10/2021 | Exp - Purchase Of Goods/Services - Contractors | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 2211 | 107700 | Development of vaccine, September 2021. | LS15 8ZB | SUPPLIER | Not set | APHATBSE3323 | Expense | GB 293198466 |
DEFRA | APHA | 27/10/2021 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | BACTERIOLOGY | LIFE TECHNOLOGIES | 5313623RI | 45191.28 | Specialist Laboratory Equipment | PA4 9RE | SUPPLIER(1) | Not set | N/A | Asset | Not set |
DEFRA | APHA | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS009 | 30987.96 | Export Health Certification by an Official Certifier for exports from Great Britain to Northern Ireland from 1st April 2021 until 30th June 2021. | LS15 8ZB | SUPPLIER | Not set | APHAEUTAH090 | Expense | GB 293198466 |
DEFRA | APHA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Bristol International Trade | JOINT NATURE CONSERVATION COMMITTEE | SIJ1606 | 58406.62 | Costs to APHA from Joint Nature Conservation Committee as part of the 2020/21 Service Level Agreement providing advice for CITES, the Convention on International Trade in Endangered Species of Wild Fauna , certification. Regulations 338/97 and 865/2006 | PE1 1JY | NDPB | Not set | N/A | Expense | 854529109 |
DEFRA | APHA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Bristol International Trade | JOINT NATURE CONSERVATION COMMITTEE | SIJ1615 | 58406.62 | Costs to APHA from Joint Nature Conservation Committee as part of the 2020/21 Service Level Agreement providing advice for CITES, the Convention on International Trade in Endangered Species of Wild Fauna , certification. Regulations 338/97 and 865/2006 | PE1 1JY | NDPB | Not set | N/A | Expense | 854529109 |
DEFRA | JNCC | 05/10/2021 | CONTRACTED OUT CONSERVATION SERVICES | Terrestrial Evidence | UK CENTRE FOR ECOLOGY & HYDROLOGY | 20674 | 35000 | A18-0030-1246 contract ref 1st BReVI instalment | OX10 8BB | SME | A18-0030-1246 | 30 | Programme | Not set |
DEFRA | JNCC | 06/10/2021 | CONTRACTED OUT CONSERVATION SERVICES | Terrestrial Evidence | BRITISH TRUST FOR ORNITHOLOGY | 20686 | 95485 | A16-0291-1120 Monitoring birds & the environment Jul – Sept 21 (Q2 2021 - 2022) | IP24 2PU | SME | A16-0291-1120 | 291 | Programme | Not set |
DEFRA | JNCC | 08/10/2021 | CONTRACTED OUT CONSERVATION SERVICES | UK & OT Biodiversity Information & Advice | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 20691 | 30775.2 | C21-0484-1570 Natural Capital Review and SWOT analysis (2nd 40% milestone) | EC1Y 2AA | SME | C21-0484-1570 | 701 | Programme | Not set |
DEFRA | JNCC | 12/10/2021 | CONTRIBUTIONS TO PROJECTS WITH PARTNERS | Marine Evidence | MARINE SCOTLAND | 20716 | 138000 | U18-0256-1305 2021/22 JNCC MSS MoU | EH6 6QQ | Large | U16-0256-1012 | 256 | Programme | Not set |
DEFRA | JNCC | 21/10/2021 | INWARD SECONDMENT | GOVERNANCE & CORPORATE SERVICES | DEFRA | 20759 | 31024.8 | Secondment from Defra to JNCC Q2 2021/22 | YO1 7PX | LARGE | C18-0248-1252 | 248 | Programme | Not set |
DEFRA | MMO | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | ATLANTIC OCEAN SERVICES LTD | 1005022344 | 41035.59 | Fisheries Protection Ocean Falcon - Fuel bunkered 22/09/21 | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
DEFRA | MMO | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | ATLANTIC OCEAN SERVICES LTD | 20000171 | 245351.05 | Fisheries protection Ocean Osprey Charter Hire and Harbour Fees - September 2021 | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
DEFRA | MMO | 12/10/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | DEFRA | 2005000097 | 178336.9 | Contingent Labour | YO1 2YX | SUPPLIER | Not set | Not set | Expense | 888800181 |
DEFRA | MMO | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | ATLANTIC OCEAN SERVICES LTD | 1005022427 | 206390 | Ocean Falcon Fisheries Protection - Charter hire and Harbour fees September 2021 | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
DEFRA | MMO | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTACT CENTRES | MMO DIGITAL AND IT SERVICE MANAGEMENT | ENVIRONMENT AGENCY | 2005000098 | 211832.4 | EA delivery of MMO Catch Certificate service call centre Q1 2021/22 | FY1 9JN | NDPB | Not set | Not set | Expense | 662 4901 34 |
DEFRA | MMO | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTACT CENTRES | MMO DIGITAL AND IT SERVICE MANAGEMENT | ENVIRONMENT AGENCY | 2005000099 | 36360 | EA Helpline call centre Service for Catch Recording Q1 2021/22 | FY1 9JN | NDPB | Not set | Not set | Expense | 662 4901 34 |
DEFRA | MMO | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | MMO FINANCE | HM TREASURY | 2005000101 | 32613.9 | internal audit plan and fee for Government Internal Audit Agency services in 2021-22 | SW1A 2HQ | CENTRAL GOVT BODY | Not set | Not set | Expense | 888827544 |
DEFRA | MMO | 27/10/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | ALEXANDER MANN SOLUTIONS LTD-2WM | 1005022548 | 29560.84 | Contingent Labour | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
DEFRA | MMO | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | ATLANTIC OCEAN SERVICES LTD | 20000176 | 32255.4 | Fisheries Protection - Ocean Osprey - Fuel supplied 29.09.2021 | AB11 5DE | SUPPLIER | Not set | Not set | Expense | GB897852350 |
DEFRA | NFC | 20/10/2021 | purchase | operations | Wild Rumpus | 20102021 | 32054.15 | Timber Festival | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | RPA | 01/10/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2418010 | 62672.56 | For the supply of temporary contract staff for the period ending 26/09/2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
DEFRA | RPA | 08/10/2021 | Cartographic & Digitising | GI Service | Cyient | 9400011107 | 52970.5 | Control with Remote sensing, non greening (land parcels not included as part of the greeening aspect of a BPS claim) | RG1 1AX | Supplier | PO104228 | n/a | Admin | GB606138069 |
DEFRA | RPA | 08/10/2021 | Cartographic & Digitising | GI Service | Cyient | 9400011102 | 143996.04 | Customer Notification Changes , Discard rate. Inspection, Control with Remote sensing, non greening (land parcels not included as part of the greeening aspect of a BPS claim). | RG1 1AX | Supplier | PO104165 | n/a | Admin | GB606138069 |
DEFRA | RPA | 08/10/2021 | Customer Related Printing,Down Stream Access mailing services, Outsourced Scanning Costs | Managed Document Service (MDS) | H H Associates | 260112375 | 94079.66 | September Charges for Print, Production, Scanning, Postage & UMI Labels | KT22 9DF | Supplier | PO104185, PO104186, PO104191,PO104187 & PO104261 | MDSFIN01 & MDSBCMS1 | Admin | GB269137086 |
DEFRA | RPA | 11/10/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2422347 | 69745.72 | For the supply of temporary contract staff for the period ending 03/10/2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
DEFRA | RPA | 13/10/2021 | External Inspections | Farm Inspectors | Hall Mark Meat Hygiene Ltd | 4154 | 30221.1 | 123 Sheep and Goat inspections for Sept 21 | GL6 0DD | Supplier | PO104063 | AGSERV11 | Admin | 326989450 |
DEFRA | RPA | 18/10/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2426608 | 73606.26 | For the supply of temporary contract staff for the period ending 10/10/2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
DEFRA | RPA | 25/10/2021 | RPA Vehicle Scheme Costs Fuel Expenses | Various | Environment Agency | 2173139 | 66373.78 | Petrol charges (Allstar) May, June, July, August & September 2021 | NP10 8FZ | Supplier | Manual | n/a | Admin | GB 662 4901 34 |
DEFRA | RPA | 26/10/2021 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2430685 | 54521.02 | For the supply of temporary contact staff for the period ending 17/10/2021 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
DEFRA | RPA | 26/10/2021 | External Inspections | British Cattle Movement Service | Food Standards Agency | 1184061 | 36687.47 | Cattle Passport Work September 2021 | YO1 7PX | Supplier | PO104204 | AGSERV04 | Admin | GB888847046 |
DEFRA | SEAFISH | 01/10/2021 | Contract | Overhead | N E LINCOLNSHIRE COUNCIL | S1904869 | 27618.32 | RENT AND RATES OCT - DEC 21 | DN31 1HU | Not set | Not set | Not set | Not set | GB 657 8467 78 |
DEFRA | VMD | 06/10/2021 | R&D External | RESEARCH & DEVELOPMENT | Fera Science Ltd | 6138050524 | 29212.5 | R&D Project VM0542 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
DEFRA | VMD | 06/10/2021 | StatRes - Marine Scotland | RESIDUES SURVEILLANCE | Scottish Executive | 86026858 | 30208.08 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce | EH6 6QQ | Government Creditors | NULL | NULL | EXPENSE | GB 888 8425 51 |
DEFRA | VMD | 13/10/2021 | AMR Reference Centre FF | ANTI-MICROBIAL RESISTANCE | APHA | 143148 | 182413 | UK aid programme to help low and middle income countries fight antimicrobial resistance | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DEFRA | VMD | 20/10/2021 | StatRes - FSA | RESIDUES SURVEILLANCE | Food Standards Agency | 1184020 | 48598.83 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
DEFRA | CEFAS | 08/10/2021 | Data Collection Services | Operations | BMT UK Limited | 20168541 | 51716 | Sea Lice Management Decision Support System- 30% of total payment. | AB11 6DE | STANSME | Not set | IF000 | Not set | GB 414 4359 66 |
DEFRA | CEFAS | 08/10/2021 | Data Collection Services | Operations | St Helena Government | 20168646 | 27859 | Fisheries sampling and water quality monitorig activities. | STHL 1ZZ | STAN | Not set | C8367 | Not set | Not set |
DEFRA | CEFAS | 08/10/2021 | Data Collection Services | Operations | Blue Remediation Ltd | 20168679 | 49995.83 | Seafood Innovation fund project- Payment 1. | G51 1PX | STANSME | Not set | IF000 | Not set | Not set |
DEFRA | CEFAS | 08/10/2021 | Data Collection Services | Operations | HMMH (Scotland) Ltd | 20168710 | 80655.96 | Shellfish and water sample collection services for September 2021. | DD4 0RF | STAN | Not set | C7715 | Not set | 120 4369 49 |
DEFRA | CEFAS | 08/10/2021 | Data Collection Services | Operations | BlakBear Ltd | 20168597 | 43492.68 | Seafood Innovation fund project- Milestone Payment 2. | SW5 9RX | STANSME | Not set | IF000 | Not set | Not set |
DEFRA | CEFAS | 08/10/2021 | Data Collection Services | Operations | Sgurr Services Ltd | 20168691 | 30104.32 | Seafood Innovation fund project- Milestone Payment 1. | IV41 8PN | STANSME | Not set | IF000 | Not set | 166013824 |
DEFRA | CEFAS | 08/10/2021 | Data Collection Services | Operations | Emagine Packaging Ltd. | 20168856 | 57920.88 | Seafood Innovation fund project- Milestone Payment 1. | ME15 6JY | STANSME | Not set | IF000 | Not set | Not set |
DEFRA | CEFAS | 14/10/2021 | Data Collection Services | Operations | Substance 2005 Ltd | 20169383 | 28836 | Sea Angling contract for 2021- Payment four of six. | M1 2EJ | STAN | Not set | MI001 | Not set | 881 4411 27 |
DEFRA | CEFAS | 21/10/2021 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20169474 | 29736 | Microsoft Azure usage charges for August 2021 50% payment. | KT22 7TW | STAN | Not set | 50603 | Not set | GB 823 8182 26 |
DEFRA | CEFAS | 21/10/2021 | Software (including licences) | Operations | Bytes Software Services Ltd | 20169474 | 30537.6 | Microsoft Azure usage charges for August 2021 50% payment. | KT22 7TW | STAN | Not set | C8385 | Not set | GB 823 8182 26 |
DEFRA | CEFAS | 21/10/2021 | Lab Services | Operations | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20169483 | 48236.76 | Shellfish monitoring services- 28/08/2021-01/10/2021. | PA37 1SZ | STAN | Not set | C7712 | Not set | GB 828 9579 61 |
DEFRA | CEFAS | 28/10/2021 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20168864 | 41997.6 | 40 Dell Latitude laptops purchased. | RG12 1GG | STAN | Not set | 50604 | Not set | 635 8235 28 |
DEFRA | CEFAS | 28/10/2021 | Data Collection Services | Operations | Sustainable Feeds | 20169695 | 49856.8 | Seafood Innovation fund project- Milestone 2 Payment 6. | NE20 9JY | STANSME | Not set | IF000 | Not set | 366338867 |
DEFRA | CEFAS | 28/10/2021 | Vessel Management | Science | A W Ship Management Ltd | 20169569 | 49125 | Monthly invoice for vessel fuel charges. | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
DEFRA | CEFAS | 28/10/2021 | Vessel Management | Science | A W Ship Management Ltd | 20169632 | 354319.51 | Monthly Unitary Charge- 01/10/2021-30/10/2021. | E1 8DE | STANSME | Not set | RV004 | Not set | GB 283963068 |
DEFRA | KEW | 05/10/2021 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7080063 | 653789.47 | Family Restaurant Project - Kew Family Resturant Completed works as per Artelia Payment Recommendation Nr:13 | W14 8NS | UK Supplier | Not set | 11480 | Design | 610 0610 15 |
DEFRA | KEW | 12/10/2021 | Capital/Equipment | Capital Development Programme | Perfect Circle JV Ltd | 7080131 | 25740 | Kew Learning Centre - The learning centre, Professional services | LE1 1HA | UK Supplier | Not set | 11599 | Design | 250752517 |
DEFRA | KEW | 12/10/2021 | Advertising and Publicity | Sales & Marketing | AKA Promotions Ltd | 7079998 | 25758.21 | Japan Festival - JAPAN OOH MEDIA design services | WC2H 8AF | UK Supplier | Not set | 60472 | Advertising & publicity | Not set |
DEFRA | KEW | 12/10/2021 | Consultancy & Professional Services | Finance | GBS Re National Audit Office | 7080143 | 36500 | Finance - Final fee for the audit of the 2020-21 RBG Kew Annual Report and Accounts | SW1W 9SP | UK Supplier | Not set | 60000 | External Audit fees | 417 6324 57 |
DEFRA | KEW | 12/10/2021 | Capital/Equipment | Estates | Cooper Clarke Construction Ltd | 7080169 | 41293.85 | Residential Operating Account - Minor works framework, carry out works as per agreed final account | ME19 5AA | UK Supplier | Not set | 11198 | New works-Pt I-other costs | 683508121 |
DEFRA | KEW | 20/10/2021 | Capital/Equipment | Capital Development Programme | Paye Stonework & Restoration Ltd | 7080374 | 31350 | Infrastructure Capital Works Kew 2021/22 - AB/LV/C0931, For works completed to the project as per Payment Certificate no1 | SE9 4EL | UK Supplier | Not set | 11584 | New works-Pt I-other costs | Not set |
DEFRA | KEW | 20/10/2021 | Capital/Equipment | Capital Development Programme | Perfect Circle JV Ltd | 7080148 | 41025.6 | Kew Learning Centre - The learning centre, professional services as attached schedule | LE1 1HA | UK Supplier | Not set | 11599 | Design | 250752517 |
DEFRA | KEW | 20/10/2021 | Capital/Equipment | Capital Development Programme | Kendra Energy Solutions | 7080369 | 75370.64 | Infrastructure Capital Works Kew 2021/22 - Job No: 104P6164, BMS Upgrade Project Phase 3, BMS Works Complete fo September 2021 | OX16 3TA | UK Supplier | Not set | 11584 | Design | Not set |
DEFRA | KEW | 20/10/2021 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7080585 | 85772.58 | Estates Wakehurst Operating - HYGIENE SERVICES AND LAUNDRY | EC2A4LP | UK Supplier | Not set | 60045 | Office and window cleaning | GB 847176988 |
DEFRA | KEW | 27/10/2021 | Property Related | Estates | DEBA UK Ltd | 7080359 | 26259 | Estates Kew Operating Maintenance - Kew Gardens Boreholes - carry our groundwater modelling of the boreholes to support EA Abstraction licence | RG41 1QW | UK Supplier | Not set | 60449 | Maintenance-Reactive | GB 642193448 |
DEFRA | KEW | 27/10/2021 | Capital/Equipment | Capital Development Programme | Cooper Clarke Construction Ltd | 7080305 | 34339 | Infrastructure Capital Works Kew 2021/22 - Kew Gardens Kiosk soffit refurbishment, minor works framework, carry out workds as per agreed final account | ME19 5AA | UK Supplier | Not set | 11584 | New works-Pt I-other costs | 683508121 |
DEFRA | KEW | 27/10/2021 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7080751 | 349888.61 | Family Restaurant Project - Family Resturants - Payment recommendation 14 | W14 8NS | UK Supplier | Not set | 11480 | Design | 610 0610 15 |
DEFRA | NE | 01/10/2021 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | LOGLOGIC | 6131 | 63368.64 | Specialist soft track off road vehicle and implements for Humberhead Peatlands National Nature Reserve | EX15 1RW | SUPPLIER(1) | CONTRACT REF ECM 62337 | 0 | Asset | Not set |
DEFRA | NE | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | GFF OPERATIONAL DELIVERY | RICARDO AEA LTD | 6189974 | 30360 | Countryside Stewardship Mid Tier Advice Programme - East of England and London - 2021 | OX11 0QR | CIS SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE PROGRAMME | APPLIED GENOMICS LTD | 19126 | 28077.84 | Development of novel inshore fish monitoring method using a large volume eDNA sampler - 2021-22 | TQ5 8BA | SUPPLIER | ECM_61898 | NE162481 | Expense | Not set |
DEFRA | NE | 05/10/2021 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | NE Great Crested Newt Licensing | WILDSCAPES CIC | 76 | 25200 | Great Crested Newt habitat delivery in Derbyshire - 2021-22 | S2 2SF | Company | Not set | NE163817 | Expense | Not set |
DEFRA | NE | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | MARCHES MOSSES BOG LIFE | MICROPROPAGATION SERVICES E M LTD | 15/09/2021/6665 | 28896 | Marches Mosses BogLIFE Project - propagation, supply and application of Endemic Sphagnum for Fenn's, Whixall & Bettisfield Mosses National Nature Reserve | LE12 6NZ | SUPPLIER | Not set | NE162751 | Expense | Not set |
DEFRA | NE | 07/10/2021 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 83341072-05-OCT-21 | 222945.69 | Monthly payment for Government Procurement Card expenditure - September 2021 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | GFF OPERATIONAL DELIVERY | CHRIS SEABRIDGE & ASSOCIATES LTD | STS1299 | 53536.8 | Countryside Stewardship Mid Tier Advice Programme - East Midlands and West Midlands - 2021 | ST19 5PH | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | NNR SERVICES TEAM | DEFRA | 323862 | 25265.21 | Health and safety checks and facilities management at Humberhead Peatlands National Nature Reserve - 2021-22 | YO1 7PX | SUPPLIER | IGS | NE161411 | Expense | Not set |
DEFRA | NE | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | EVIDENCE PROGRAMME | KANTAR UK | 402114971 | 123966.3 | The Monitor of Engagement with the Natural Environment (MENE) Survey - 2021-22 | W5 2AU | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | NE | 15/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | R S P B | ERS-100900032955-278006 | 84450.81 | Memorandum of Agreement - Heritage Lottery Funded Back from the Brink - Saving England's most threatened species - Royal Society for the Protection of Birds (including Yorkshire Wildlife Trust) - 2021-22 | SG19 2DL | Public Body | FUNDING | NE162705 | Expense | Not set |
DEFRA | NE | 15/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | PLANTLIFE INTERNATIONAL | ERS-07-OCT-21-278009 | 60241.69 | Memorandum of Agreement - Heritage Lottery Funded Back from the Brink - Saving England's most threatened species - Plantlife International - 2021-22 | SP1 1DX | SUPPLIER | FUNDING | NE162705 | Expense | Not set |
DEFRA | NE | 15/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | BUTTERFLY CONSERVATION | ERS-07-OCT-21-278005 | 45915.75 | Memorandum of Agreement - Heritage Lottery Funded Back from the Brink - Saving England's most threatened species - Butterfly Conservation - 2021-22 | BH20 5QP | SUPPLIER | FUNDING | NE162705 | Expense | Not set |
DEFRA | NE | 15/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | BACK FROM THE BRINK -SAVING BRITAINS MOST THREATENED SPECIES | AMPHIBIAN AND REPTILE CONSERVATION | ERS-07-OCT-21-278008 | 28850.82 | Memorandum of Agreement - Heritage Lottery Funded Back from the Brink - Saving England's most threatened species - Amphibian and Reptile Conservation - 2021-22 | BH1 4AP | CHARITY | FUNDING | NE162705 | Expense | Not set |
DEFRA | NE | 15/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | CUMBRIA WILDLIFE TRUST LTD | ERS-100900032996-278002 | 28749.43 | Memorandum of Agreement - Dynamic Dunescapes Delivery Project -2021-22 | LA8 8LX | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 18/10/2021 | PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | DAVITT JONES BOULD CLIENT NO 2 ACCOUNT | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | 85000 | Legal services | TA1 4EB | SUPPLIER | Not set | NE161411 | Asset | Not set |
DEFRA | NE | 18/10/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | STRATEGY & GOVERNMENT ADVICE | ZOOLOGICAL SOCIETY OF LONDON | ZSLCMP000004636 | 38000 | Memorandum of Agreement - Disease Risk Analysis and Health Surveillance for the Species Recovery Programme - 2021-22 | NW1 4RY | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 19/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2172419 | 57193.48 | Machinery hire for National Nature Reserves - April-July 2021 | PE2 8YD | NDPB | Not set | 0 | Asset | Not set |
DEFRA | NE | 19/10/2021 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | NE Great Crested Newt Licensing | SUFFOLK FWAG | 1999 | 30240 | Great Crested Newt habitat delivery in Suffolk - 2021-22 | IP13 0AA | Public Body | Not set | NE163819 | Expense | Not set |
DEFRA | NE | 20/10/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | CHEETHAM HILL CONSTRUCTION LTD | 7699 | 34737.12 | Replacement access bridge construction at Roudsea Wood and Mosses National Nature Reserve | BL8 1AR | CIS SUPPLIER | Contract number 61835 | 0 | Asset | Not set |
DEFRA | NE | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | NNR SERVICES TEAM | DEFRA | 323856 | 31001.1 | Health and safety checks and facilities management at Shapwick Heath National Nature Reserve - 2021-22 | YO1 7PX | SUPPLIER | IGS | NE161411 | Expense | Not set |
DEFRA | NE | 22/10/2021 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | NE Great Crested Newt Licensing | KENT COUNTY COUNCIL | 900137512 | 25200 | Great Crested Newt habitat delivery in Kent - 2021-22 | ME14 1XQ | SUPPLIER | Not set | NE163787 | Expense | Not set |
DEFRA | NE | 27/10/2021 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | KENT COUNTY COUNCIL | 900137513 | 75600 | Great Crested Newt habitat delivery in Kent - 2021-22 | ME14 1XQ | SUPPLIER | Not set | NE163787 | Expense | Not set |
DEFRA | NE | 27/10/2021 | PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | DAVITT JONES BOULD CLIENT NO 2 ACCOUNT | XXXXXXXXXXXXXXXXXXXXXXXXXXX | 41500 | Legal services | TA1 4EB | SUPPLIER | Not set | NE161411 | Asset | Not set |
DEFRA | NE | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | GFF OPERATIONAL DELIVERY | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 2122384 | 49236 | Countryside Stewardship Mid Tier Advice Programme - 2021 | TA21 8YA | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | NE | 27/10/2021 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | TAMESIDE METROPOLITAN BOROUGH | 68972374 | 30240 | Great Crested Newt habitat delivery in Greater Manchester - 2021-22 | OL6 6DL | SUPPLIER | Not set | NE163800 | Expense | Not set |
DEFRA | NE | 27/10/2021 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 2122374 | 25200 | Great Crested Newt habitat delivery in Somerset - 2021-22 | TA21 8YA | SUPPLIER(1) | Not set | NE163803 | Expense | Not set |
DEFRA | NE | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | FERA SCIENCE LIMITED | 6138050497 | 36007.5 | Impact of Agri-Environment Schemes on the quality of ecological connectivity - 2021-22 | YO41 1LZ | SUPPLIER(1) | ECM 59677 | 0 | Expense | Not set |
DEFRA | NE | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - INSURANCE & ROAD TAX | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2172420 | 28328.75 | National Nature Reserve Fleet fuel, maintenance and management charges - April-July 2021 | FY1 9JN | NDPB | Not set | NE161410 | Expense | Not set |
DEFRA | JNCC | 05/10/2021 | CONTRACTED OUT CONSERVATION SERVICES | Terrestrial Evidence | UK CENTRE FOR ECOLOGY & HYDROLOGY | 20674 | 35000 | A18-0030-1246 contract ref 1st BReVI instalment | OX10 8BB | SME | A18-0030-1246 | 30 | Programme | Not set |
DEFRA | JNCC | 06/10/2021 | CONTRACTED OUT CONSERVATION SERVICES | Terrestrial Evidence | BRITISH TRUST FOR ORNITHOLOGY | 20686 | 95485 | A16-0291-1120 Monitoring birds & the environment Jul – Sept 21 (Q2 2021 - 2022) | IP24 2PU | SME | A16-0291-1120 | 291 | Programme | Not set |
DEFRA | JNCC | 08/10/2021 | CONTRACTED OUT CONSERVATION SERVICES | UK & OT Biodiversity Information & Advice | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 20691 | 30775.2 | C21-0484-1570 Natural Capital Review and SWOT analysis (2nd 40% milestone) | EC1Y 2AA | SME | C21-0484-1570 | 701 | Programme | Not set |
DEFRA | JNCC | 12/10/2021 | CONTRIBUTIONS TO PROJECTS WITH PARTNERS | Marine Evidence | MARINE SCOTLAND | 20716 | 138000 | U18-0256-1305 2021/22 JNCC MSS MoU | EH6 6QQ | Large | U16-0256-1012 | 256 | Programme | Not set |
DEFRA | JNCC | 21/10/2021 | INWARD SECONDMENT | GOVERNANCE & CORPORATE SERVICES | DEFRA | 20759 | 31024.8 | Secondment from Defra to JNCC Q2 2021/22 | YO1 7PX | LARGE | C18-0248-1252 | 248 | Programme | Not set |
DEFRA | AHDB | 07/10/2021 | Invoice | Not set | Ogilvy and Mather Group Holdings Limited | 781252964 | 58745.25 | Marketing: 'Reputation campaign - We Eat Balanced' Jan21 Campaign costs. Spending Controls Ref: SC 20-21/3026, SC 20-21/3028, SC 20-21/3029 - contribution towards first 50% third party production costs | SE1 9RQ | Not set | Not set | Not set | Not set | 189841647 |
DEFRA | AHDB | 08/10/2021 | Invoice | Not set | Ogilvy and Mather Group Holdings Limited | 781252713 | 100000 | Marketing: 'Reputation campaign - We Eat Balanced' Jan21 Campaign costs. Spending Controls Ref: SC 20-21/3026, SC 20-21/3028, SC 20-21/3029 | SE1 9RQ | Not set | Not set | Not set | Not set | 189841647 |
DEFRA | AHDB | 08/10/2021 | Invoice | Not set | NIAB | NI24127 | 63933.88 | Research: AHDB Cereals & Oilseeds - 5 year Recommended Lists Crop trials 01 July 2021 - 30 September 2021 | CB3 0LE | Not set | Not set | Not set | Not set | 100132207 |
DEFRA | AHDB | 08/10/2021 | Invoice | Not set | NIAB | NI24117 | 48429 | Research: AHDB Cereals & Oilseeds - UKCPVS 2017 - 285 For work undrertaken between 01/07/2021 to 30/09/2021 | CB3 0LE | Not set | Not set | Not set | Not set | 100132207 |
DEFRA | AHDB | 08/10/2021 | Invoice | Not set | Two Ears One Mouth | INV-511 | 33252 | Market Research: AHDB Pork - Pork Campaign Evaluation 20.09.21-28.02.22. - Pre-wave October, Parallel run wave October, Post-wave October and Post-wave January | CV8 2LG | Not set | Not set | Not set | Not set | 983136992 |
DEFRA | AHDB | 08/10/2021 | Invoice | Not set | ZUIDELIJKE LAND- EN TUINBOUWORGANISATIE | V01213083 | 27677.14 | Research: AHDB Pork- EU Pig Innovation Group Final Claim | 5223 DE | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 15/10/2021 | Invoice | Not set | NIAB | NI20685 | 45360 | Research: AHDB Cereals & Oilseeds - UKCPVS 01.04.2019 - 30.06.2019 | CB3 0LE | Not set | Not set | Not set | Not set | 100132207 |
DEFRA | AHDB | 15/10/2021 | Invoice | Not set | CIELivestock | 168 | 40591 | Research: AHDB Beef & Lamb - Fibnut project payments 2021 - 50% of year 1 | YO10 5NP | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 15/10/2021 | Invoice | Not set | Mr Jeff Martin | 0046/21 | 28374.89 | Beef Export Market Development: Agent fees for Lamb market development costs - Carrefour in store promo, Bennet in store promo, POS material + delivery, | 6901 | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 15/10/2021 | Invoice | Not set | TLR Limited | AHDB AMI / 135 | 28308.63 | Defra Electronic Pig Movement System: eAML2 Pig Movement Services - SLA server hosting, Security & internet connectivity, Licence, Support for - 01/10/21 to 31/12/21 | EH6 6SA | Not set | Not set | Not set | Not set | 600511996 |
DEFRA | AHDB | 15/10/2021 | Invoice | Not set | BOERENBONDVERENIGING VOOR INNOVATIEVE PROJECTEN vzw | ISP/91/2021/16 | 27438.04 | Research: AHDB Pork - EU Pig Innovation Group Final Claim | - | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 22/10/2021 | Invoice | Not set | Weber Shandwick | 9010652149 | 117500 | Marketing: 'Reputation campaign - We Eat Balanced' Campaign costs. Spending Controls Ref: SC 20-21/3026, SC 20-21/3028, SC 20-21/3029 - Social Media Storytelling Fees and costs for May - September 2021 | EC2M 3AN | Not set | Not set | Not set | Not set | 446009953 |
DEFRA | AHDB | 22/10/2021 | Invoice | Not set | Nectar 360Services LLP | N3600018470 | 34500 | Marketing: 'Reputation campaign - We Eat Balanced' Campaign costs. Spending Controls Ref: SC 20-21/3026, SC 20-21/3028, SC 20-21/3029 - 01/09/21 - 21/09/21 | WC2R 0NN | Not set | Not set | Not set | Not set | 791452415 |
DEFRA | AHDB | 22/10/2021 | Invoice | Not set | AbacusBio International Ltd | INV-0619 | 30000 | Research: AHDB Beef & Lamb - GEN: National Beef & Sheep Genetic PlatformCommencement payment | EH25 9RG | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 22/10/2021 | Invoice | Not set | EDCA | FA008247 | 25924.78 | Export Market Development: AHDB St George Lamb in France - Auchan store activity - April 21 - March 22 | - | Not set | Not set | Not set | Not set | - |
DEFRA | AHDB | 22/10/2021 | Invoice | Not set | I-Blue Marketing | 118/10/AHDB | 25687.8 | Export market development: Delivery of Trade Marketing Plan for Poland, Czech. Republic & Hungary 2021/22 Q3 | NN10 8DZ | Not set | Not set | Not set | Not set | - |
DEFRA | EA | 01/10/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | ENTERPRISE RENT A CAR | 1001337011 | 62902.14 | Vehicle Leasing | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/10/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | ENTERPRISE RENT A CAR | 1001337011 | 39523.46 | Vehicle Leasing | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/10/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | ENTERPRISE RENT A CAR | 1001337011 | 28584.92 | Vehicle Leasing | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | WARRINGTON BOROUGH COUNCIL | 1001337059 | 257900 | Capital Grants To Local Government | WA1 2FG | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
DEFRA | EA | 01/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | GREAT YARMOUTH BOROUGH COUNCIL | 1001337004 | 43000 | Capital Grants To Local Government | NR30 2QF | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 01/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001337069 | 394732.15 | Civil Engineering | EN119NX | Not set | Not set | ENV0002328C | Not set | Not set |
DEFRA | EA | 01/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001337079 | 69611.78 | Coastal Engineering | S75 1HT | Not set | Not set | ENVRY00045C | Not set | Not set |
DEFRA | EA | 01/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | 1001337132 | 519312.7 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set |
DEFRA | EA | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | SUSSEX WILDLIFE TRUST | 1001337034 | 37461.6 | Environmental Services | BN5 9SD | Not set | Not set | ENVRESO000975 | Not set | Not set |
DEFRA | EA | 01/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001337001 | 37566.72 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S119 | Not set | Not set |
DEFRA | EA | 01/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BMM JV LTD | 1001336982 | 25008.13 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVFRA01S078 | Not set | Not set |
DEFRA | EA | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001336991 | 38839.51 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | WSP BINNIES CONSORTIUM (MK2) | 1001337124 | 49288.73 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001337002 | 37895.65 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/10/2021 | 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 | 1001336989 | 48070.88 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set |
DEFRA | EA | 01/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | LIFE TECHNOLOGIES LTD | 1001336980 | 29122.81 | Environmental Monitoring Instrumentation | PA4 9RF | Not set | Not set | ENVWLB00471C | Not set | Not set |
DEFRA | EA | 01/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001337079 | 54527.17 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0003294C | Not set | Not set |
DEFRA | EA | 01/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OPERATIONAL WASTE - OTHER DISPOSAL | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | OUSE & HUMBER DRAINAGE BOARD | 1001337026 | 56949.84 | General Waste Disposal | HU15 2FW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001337071 | 434661.78 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 01/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001337075 | 49979.51 | Coastal Engineering | DL1 9HN | Not set | Not set | ENV0000381C | Not set | Not set |
DEFRA | EA | 01/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001336991 | 56758.28 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 04/10/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001337353 | 288769.13 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | RAPID DCS LTD | 102730 | 40999.96 | Civil Engineering | CM1 3WT | Not set | Not set | ENVFCPAM00194B00C | Not set | Not set |
DEFRA | EA | 04/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001337247 | 52249.57 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6004921R | Not set | Not set |
DEFRA | EA | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001337283 | 48240 | Software Maintenance And Support | DY1 4TD | Not set | Not set | ENV6004997R | Not set | Not set |
DEFRA | EA | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001337298 | 38400 | Maintenance Or Support Fees | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | PHOENIX SOFTWARE LIMITED | 1001337149 | 44074.8 | Data Software Licences | GU1 4AF | Not set | Not set | ENVFCPAM00093L03 | Not set | Not set |
DEFRA | EA | 04/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | PHOENIX SOFTWARE LIMITED | 1001337149 | 44074.8 | Data Software Licences | GU1 4AF | Not set | Not set | ENVFCPAM00093L03 | Not set | Not set |
DEFRA | EA | 04/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001337266 | 61623.6 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000503C | Not set | Not set |
DEFRA | EA | 04/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC UK LTD | 1001337310 | 47311.5 | Environmental Services | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
DEFRA | EA | 04/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | DEVON COUNTY COUNCIL | 1001337314 | 41262 | Coastal Engineering | EX2 4QD | Not set | Not set | ENVIMSW002047 | Not set | Not set |
DEFRA | EA | 04/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001337193 | 40931.04 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002539C | Not set | Not set |
DEFRA | EA | 04/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | METEOR COMMUNICATIONS EUROPE LTD | 1001337201 | 47654.4 | Environmental Monitoring Instrumentation | AL7 1JG | Not set | Not set | ENV0003506C | Not set | Not set |
DEFRA | EA | 04/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | HERTS AND MIDDLESEX WILDLIFE TRUST | 1001337164 | 30000 | Environmental Services | AL3 4SN | Not set | Not set | ENV0004129C | Not set | Not set |
DEFRA | EA | 04/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001337191 | 127643.33 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003427C | Not set | Not set |
DEFRA | EA | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LNA-Env Mgt Central-Env Mon H&T | CGM GROUP (EAST ANGLIA) LTD | 1001337263 | 29152.73 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001337280 | 63437.51 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 04/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | BLAKEDOWN ENVIRONMENT & LEISURE PLC | 1001337257 | 155340.42 | Environmental Services | OX15 6AY | Not set | Not set | ENVIMNE000132 | Not set | Not set |
DEFRA | EA | 04/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001337318 | 28104.4 | Coastal Engineering | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 04/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001337280 | 27802.94 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002447C | Not set | Not set |
DEFRA | EA | 04/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | XYLEM ANALYTICS UK LTD | 1001337216 | 34036.1 | Hydrological Surveys | SG6 1FJ | Not set | Not set | ENV0000385C | Not set | Not set |
DEFRA | EA | 05/10/2021 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | BIRMINGHAM CITY COUNCIL GFA | 1001337451 | 34500 | Exp Capital Grants To Pte Sector - Partnership Grants | B1 1BB | Not set | Not set | ENVFCPAUT00005B00C | Not set | Not set |
DEFRA | EA | 05/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-SBD-Climate Change-Public H&W | ACOEM UK LTD | 1001337414 | 218634 | Environmental Monitoring Instrumentation | GL20 8GD | Not set | Not set | ENV0003675C | Not set | Not set |
DEFRA | EA | 05/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-AME-Asset Operations and Improvements | ISTAR LTD | 1001337454 | 32853.71 | Aerial Surveys | DY10 4NE | Not set | Not set | ENV6004847R | Not set | Not set |
DEFRA | EA | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS North-Asset Perf | ECS ENGINEERING SERVICES LTD | 1001337541 | 36822 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6003465R | Not set | Not set |
DEFRA | EA | 05/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ALLIANCE CONSTRUCTION SOLUTIONS LTD | 1001337489 | 33461.27 | Flood Protection Or Control Services | NG17 7JZ | Not set | Not set | ENV6004921R | Not set | Not set |
DEFRA | EA | 05/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001337572 | 82437.67 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LNA-FCRM OPS Supra Area MEICA-LNA&EAN | ECS ENGINEERING SERVICES LTD | 1001337541 | 37426.46 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001337491 | 82543.12 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002880C | Not set | Not set |
DEFRA | EA | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001337457 | 53107.35 | Civil Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/10/2021 | 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 | 1001337457 | 126000 | Coastal Engineering | CF3 0EY | Not set | Not set | ENV0003442C | Not set | Not set |
DEFRA | EA | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-NEA-FCRM OPS-Mgt | OVE ARUP & PARTNERS LTD | 1001337491 | 25885.78 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6000923R | Not set | Not set |
DEFRA | EA | 05/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JACKSONHYDER LTD | 1001337453 | 262649.54 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMSE100229 | Not set | Not set |
DEFRA | EA | 05/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM OPS West-Field Glouc | STORM GEOMATICS LTD | 1001337475 | 36960 | Land Surveying | CV36 4FF | Not set | Not set | ENVREMI002036 | Not set | Not set |
DEFRA | EA | 05/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001337491 | 25993.86 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002800C | Not set | Not set |
DEFRA | EA | 05/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | OUSE & HUMBER DRAINAGE BOARD | 1001337569 | 75145.68 | Professional Services Other - Unclassified | HU15 2FW | Not set | Not set | ENVFRA08S008 | Not set | Not set |
DEFRA | EA | 05/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001337458 | 41140.37 | Coastal Engineering | N1 9AD | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 05/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001337543 | 221917.09 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002200C | Not set | Not set |
DEFRA | EA | 05/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001337543 | 209621.98 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002200C | Not set | Not set |
DEFRA | EA | 05/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001337572 | 43382.74 | Professional Services Other - Unclassified | WC2E 9HE | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-MGT | SCISYS UK LTD | 1001337752 | 102828 | Software Maintenance And Support | SN14 0GB | Not set | Not set | ENV6000260R | Not set | Not set |
DEFRA | EA | 06/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CONTRUENT LTD | 1001337759 | 54238.6 | Software Maintenance And Support | E14 5SG | Not set | Not set | ENVFCPAM00194L00C | Not set | Not set |
DEFRA | EA | 06/10/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001337621 | 226503.7 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/10/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001337621 | 213979.57 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001337700 | 46642.67 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000498C | Not set | Not set |
DEFRA | EA | 06/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | ECS ENGINEERING SERVICES LTD | 1001337665 | 31057.42 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6004554R | Not set | Not set |
DEFRA | EA | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | JACOBS UK LTD | 1001337700 | 52251.16 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004334R | Not set | Not set |
DEFRA | EA | 06/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS West-Field Lower Colne | GROUND CONTROL LTD | 1001337734 | 160376.94 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVRY6005062R | Not set | Not set |
DEFRA | EA | 06/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | ECS ENGINEERING SERVICES LTD | 1001337665 | 76223.51 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6004446R | Not set | Not set |
DEFRA | EA | 06/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001337749 | 61926 | Laboratory And Scientific Equipment | SG6 1FJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001338037 | 40609.1 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000332C | Not set | Not set |
DEFRA | EA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA E and B-CSG-Research | VWR INTERNATIONAL LTD | 1001337963 | 199651.05 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | ENV6004724R | Not set | Not set |
DEFRA | EA | 07/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ESRI UK LTD | 1001337949 | 30892.8 | Software | HP21 7QG | Not set | Not set | ENVFCPIM000978L00C | Not set | Not set |
DEFRA | EA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001338033 | 892608.87 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001338033 | 604448.79 | Development Software | GU21 6DB | Not set | Not set | ENVBBOPM34002L02R | Not set | Not set |
DEFRA | EA | 07/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001337812 | 39093.86 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0000495C | Not set | Not set |
DEFRA | EA | 07/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001337881 | 60941.46 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000064C | Not set | Not set |
DEFRA | EA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001337848 | 200158.44 | Fuels | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001337878 | 25094.11 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENVRESW001298 | Not set | Not set |
DEFRA | EA | 07/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | ECS ENGINEERING SERVICES LTD | 1001337952 | 28938 | Professional Services Other - Unclassified | NG17 2JW | Not set | Not set | ENV6002798R | Not set | Not set |
DEFRA | EA | 07/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001337809 | 101620.44 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6004947R | Not set | Not set |
DEFRA | EA | 07/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | LAND & WATER SERVICES LTD | 1001337847 | 48176.04 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6004559R | Not set | Not set |
DEFRA | EA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001337830 | 131835.47 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 07/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | CGM GROUP (EAST ANGLIA) LTD | 1001338000 | 25536.6 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S042 | Not set | Not set |
DEFRA | EA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001338017 | 26209.09 | Civil Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JACOBS UK LTD | 1001337997 | 32854.99 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | MOTT MACDONALD LTD | 1001338017 | 34964.38 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | MOTT MACDONALD LTD | 1001338017 | 31311.1 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001337963 | 31190.84 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001337845 | 98125.28 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
DEFRA | EA | 08/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Technical Services | ATKINSRÉALIS UK LTD | 102731 | 61701.31 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | KT18 5BW | Not set | Not set | ENV0003574C | Not set | Not set |
DEFRA | EA | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | CABINET OFFICE | 2001000224 | 46987.13 | Communications - Unclassified | FY5 3TA | Not set | Not set | ENV6001320R | Not set | Not set |
DEFRA | EA | 08/10/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001338256 | 352405.4 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | LOWTHER FORESTRY GROUP LTD | 1001338125 | 84248.66 | Flood Protection Or Control Services | CA10 2HG | Not set | Not set | ENV6001258R | Not set | Not set |
DEFRA | EA | 08/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | LOWTHER FORESTRY GROUP LTD | 1001338125 | 26834.69 | Flood Protection Or Control Services | CA10 2HG | Not set | Not set | ENV6001258R | Not set | Not set |
DEFRA | EA | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001338255 | 41714.09 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LDN-Projects-TE2100 | HR WALLINGFORD LTD | 1001338264 | 81360 | Civil Engineering | OX10 8BA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001338248 | 112928.03 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002882C | Not set | Not set |
DEFRA | EA | 08/10/2021 | 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 | 1001338066 | 45916.96 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-RMC-Monitoring-Instruments&Systems | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 1001338091 | 61585.24 | Telemetry Systems | BN13 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Starcross Operational | MERCK LIFE SCIENCE UK LIMITED | 1001338150 | 28034.23 | Laboratory Equipment Maintenance | SP8 4XT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/10/2021 | IA - POA & AUC - COST - ADDITIONS | EA Ops-SSD-FCRM OPS East-Asset Perf Ouse Pev | BREHENY CIVIL ENGINEERING LTD | 1001338249 | 41582.11 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001338248 | 145663.16 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV022R | Not set | Not set |
DEFRA | EA | 08/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001338248 | 30241.56 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV020R | Not set | Not set |
DEFRA | EA | 08/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001338248 | 370902.32 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV021R | Not set | Not set |
DEFRA | EA | 08/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001338248 | 177407.2 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set |
DEFRA | EA | 11/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001338428 | 28947.56 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0002830C | Not set | Not set |
DEFRA | EA | 11/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001338306 | 193378.46 | Professional Services Other - Unclassified | WF11 0LA | Not set | Not set | ENV6004126R | Not set | Not set |
DEFRA | EA | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 90010205524 | 150952.2 | Co Location Service | DY1 4TD | Not set | Not set | ENV6004997R | Not set | Not set |
DEFRA | EA | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001338409 | 31629.18 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004403R | Not set | Not set |
DEFRA | EA | 11/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001338442 | 37566.46 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000503C | Not set | Not set |
DEFRA | EA | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001338462 | 33826.38 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001338337 | 260493.43 | Vehicle Maintenance And Repair Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | CGM GROUP (EAST ANGLIA) LTD | 1001338371 | 49775.04 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENV6004947R | Not set | Not set |
DEFRA | EA | 11/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001338441 | 40437.28 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 11/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001338441 | 33685.52 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 11/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001338371 | 47745.96 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
DEFRA | EA | 11/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001338385 | 94736.1 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 11/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001338439 | 56785.57 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003662C | Not set | Not set |
DEFRA | EA | 11/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001338355 | 45054.32 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
DEFRA | EA | 11/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001338355 | 37011.5 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001487C | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001338665 | 760900 | Capital Grants To Local Government | PE30 1PH | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | EAST SUSSEX COUNTY COUNCIL | 1001338593 | 120000 | Capital Grants To Local Government - Local Levy | BN7 1UE | Not set | Not set | ENVIMSESDLLA1 | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-PMA-Improvements Digital & Skills | CANTERBURY CITY COUNCIL | 1001338574 | 65155 | Capital Grants To Local Government | CT1 1YW | Not set | Not set | ENVFCPSI00436B00C | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001338627 | 40000 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-PMA-Improvements Digital & Skills | HAVANT BOROUGH COUNCIL | 1001338729 | 82282 | Capital Grants To Local Government | PO9 2AX | Not set | Not set | ENVFCPSI00436B00C | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001338523 | 45000 | Capital Grants To Local Government | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF BARNET | 1001338726 | 50000 | Capital Grants To Local Government - Local Levy | N20 0EJ | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001338665 | 45808 | Capital Grants To Local Government | PE30 1PH | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001338714 | 755008 | Capital Grants To Local Government | LS1 1UR | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001338597 | 1303760 | Capital Grants To Local Government | BH2 6DY | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | BROADS 2006 IDB | 1001338621 | 40000 | Capital Grants To Local Government - Local Levy | PE30 5DD | Not set | Not set | ENVIMAN002593 | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF EALING | 1001338702 | 50000 | Capital Grants To Local Government - Local Levy | W5 2HL | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001338559 | 189500 | Capital Grants To Local Government | PE20 3PW | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | BROADS 2006 IDB | 1001338621 | 57404 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | TAMESIDE METROPOLITAN BOROUGH COUNCIL | 1001338730 | 50000 | Capital Grants To Local Government | OL6 0GA | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001338714 | 80000 | Capital Grants To Local Government | LS1 1UR | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001338634 | 70086.94 | Coastal Engineering | DL1 9HN | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001338612 | 45985.82 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | JACOBS UK LTD | 1001338612 | 53753.14 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004332R | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001338613 | 83440.37 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004117R | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | GROUND CONTROL LTD | 1001338576 | 28225.22 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001338540 | 62033.05 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-SE | HALCROW GROUP LTD | 1001338524 | 26968.76 | Civil Engineering | W6 7EF | Not set | Not set | ENVIMSE100426 | Not set | Not set |
DEFRA | EA | 12/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001338560 | 59997.6 | Environmental Monitoring Instrumentation | SG6 1FJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Field UD&R | RIVER STEWARDSHIP COMPANY | 1001338551 | 25199.99 | Flood Protection Or Control Services | S9 2TW | Not set | Not set | ENVFRA08S662 | Not set | Not set |
DEFRA | EA | 13/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001338883 | 46431.73 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 13/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | SOUTH LAKELAND DISTRICT COUNCIL | 1001338891 | 27527.88 | Professional Services Other - Unclassified | LA9 4DQ | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 13/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC | 1001338745 | 83859.06 | Environmental Auditing | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
DEFRA | EA | 13/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PIONEER PUMP LTD | 1001338901 | 42555.6 | Agriculture And Construction Plan And Vehicle Purchase | IP30 0RZ | Not set | Not set | ENVHOFOFRM015C | Not set | Not set |
DEFRA | EA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001338864 | 85269.54 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001338777 | 390263.28 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000382C | Not set | Not set |
DEFRA | EA | 13/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | NIVUS GMBH | 1001338834 | 26111.16 | Laboratory And Scientific Equipment | CC33 9BW | Not set | Not set | ENVIMSE100434 | Not set | Not set |
DEFRA | EA | 13/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001338790 | 571957.84 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
DEFRA | EA | 13/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001338790 | 423207.14 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
DEFRA | EA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001338895 | 119423.66 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001338895 | 40101.76 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-THM-Env Mgt East-Env Mon H&T Lower | BREHENY CIVIL ENGINEERING LTD | 1001338820 | 32563.2 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004966R | Not set | Not set |
DEFRA | EA | 13/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001338883 | 58165.1 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0002830C | Not set | Not set |
DEFRA | EA | 13/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001338833 | 37864.8 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003662C | Not set | Not set |
DEFRA | EA | 13/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001338833 | 29870.8 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003222C | Not set | Not set |
DEFRA | EA | 13/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | RED7 INSHORE LTD | 1001338899 | 39556.8 | Diving Services | NR20 3DU | Not set | Not set | ENV0003127C | Not set | Not set |
DEFRA | EA | 13/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001338753 | 613625.89 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMTH001658 | Not set | Not set |
DEFRA | EA | 13/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STAFFORDSHIRE WILDLIFE TRUST | 1001338836 | 30000 | Consultancy - Unclassified | ST17 0WT | Not set | Not set | ENV0004032C | Not set | Not set |
DEFRA | EA | 13/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001338904 | 37059.8 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 14/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STONBURY LTD | 1001339034 | 185476.74 | Civil Engineering | MK44 3BH | Not set | Not set | ENVIMMI001637 | Not set | Not set |
DEFRA | EA | 14/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001339033 | 46632.26 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 14/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001339033 | 33207.37 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 14/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001339004 | 191650.39 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003211C | Not set | Not set |
DEFRA | EA | 14/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001339004 | 27721.56 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003212C | Not set | Not set |
DEFRA | EA | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000231 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
DEFRA | EA | 14/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001338935 | 35938.24 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002177C | Not set | Not set |
DEFRA | EA | 14/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001338929 | 1095761.16 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 14/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001338969 | 79857.96 | Civil Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001338968 | 61086.64 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 14/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | NIVUS GMBH | 1001338986 | 26457.84 | Hydrological Surveys | CC33 9BW | Not set | Not set | ENV0004313C | Not set | Not set |
DEFRA | EA | 14/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | NIVUS GMBH | 1001338986 | 25074.34 | Hydrological Surveys | CC33 9BW | Not set | Not set | ENV0003529C | Not set | Not set |
DEFRA | EA | 14/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001338970 | 37829.99 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001456 | Not set | Not set |
DEFRA | EA | 14/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STONBURY LTD | 1001339034 | 55634.75 | Civil Engineering | MK44 3BH | Not set | Not set | ENVIMMI001637 | Not set | Not set |
DEFRA | EA | 14/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | XYLEM WATER SOLUTIONS UK LTD | 1001339002 | 40240.8 | Environmental Monitoring Instrumentation | NG4 2AN | Not set | Not set | ENV0004332C | Not set | Not set |
DEFRA | EA | 14/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BMM JV LTD | 1001339099 | 112126.2 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0002202C | Not set | Not set |
DEFRA | EA | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA FCRM Dir-AME-Asset Operations and Improvements | EXCELERATE TECHNOLGY LTD | 1001339281 | 25964.04 | Building And Construction And Maintenance Services | CF3 0LW | Not set | Not set | ENV6001959R | Not set | Not set |
DEFRA | EA | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001339170 | 40763.75 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
DEFRA | EA | 15/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001339220 | 43364.59 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000064C | Not set | Not set |
DEFRA | EA | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001339169 | 806237.6 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001339180 | 35257.91 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMAN002644 | Not set | Not set |
DEFRA | EA | 15/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001339221 | 113515.98 | Computer Services | SL1 0NR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001339324 | 225850.04 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001040C | Not set | Not set |
DEFRA | EA | 15/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001339178 | 65431.2 | Flood Protection Or Control Services | PE30 1PH | Not set | Not set | ENVFRA01S130 | Not set | Not set |
DEFRA | EA | 15/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | TWEED FORUM | 1001339158 | 27216 | Coastal Engineering | TD6 9DJ | Not set | Not set | ENV0000415C | Not set | Not set |
DEFRA | EA | 15/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001339225 | 68651.17 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-SNA-Mgt | CORNWALL COUNTY COUNCIL | 1001339423 | 37800 | Purchase Of Goods/Services - Other - Grants And Contributions | TR1 3AY | Not set | Not set | ENVFCPAUT00009B00R | Not set | Not set |
DEFRA | EA | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA FCRM Dir-AME-Asset Operations and Improvements | KIELDER NEWPORT WEST LTD | 1001339526 | 111444.12 | Purchase Of Goods/Services - Training & Development | DL8 1AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-AME-Engineering and Technical Assurance | STONBURY LTD | 1001339510 | 42175.24 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6005199R | Not set | Not set |
DEFRA | EA | 18/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001339381 | 61054.03 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
DEFRA | EA | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - COUNSEL FEES | EA Ops-COO-L&A-Legal-Chief Prosecutor | RICHARD BRADLEY | 1001339516 | 34410.29 | Legal Services | L2 8TD | Not set | Not set | ENVHOLG000011 | Not set | Not set |
DEFRA | EA | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001339389 | 48852.58 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM OPS South-Mgt | AECOM LTD | 1001339412 | 31605.61 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV6004918R | Not set | Not set |
DEFRA | EA | 18/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001339477 | 46367.58 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVIMTH001734 | Not set | Not set |
DEFRA | EA | 18/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JBA BENTLEY LTD | 1001339489 | 51724.03 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0002795C | Not set | Not set |
DEFRA | EA | 18/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001339412 | 86020.56 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 18/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001339527 | 40638.54 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 18/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001339527 | 25962.92 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001339511 | 116043.62 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001339509 | 60309.56 | Environmental And Sustainability | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000235 | 34494.9 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000235 | 26240.59 | Environmental And Sustainability | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/10/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA Ops-THM-FCRM OPS Lower-Asset Perf Jubilee | AMALGAMATED CONSTRUCTION LTD | 1001339477 | 184013.95 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 18/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001339501 | 32509.42 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002811C | Not set | Not set |
DEFRA | EA | 18/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001339501 | 32179.74 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002801C | Not set | Not set |
DEFRA | EA | 18/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | AECOM LTD | 1001339412 | 34194.11 | Civil Engineering | AL1 3JX | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 18/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001339477 | 58543.22 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 18/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001339408 | 164089.12 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 18/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001339525 | 56861.6 | Civil Engineering | DH6 5PF | Not set | Not set | ENV0000625C | Not set | Not set |
DEFRA | EA | 19/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001339682 | 36537.94 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002885C | Not set | Not set |
DEFRA | EA | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001339673 | 70656.4 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6001959R | Not set | Not set |
DEFRA | EA | 19/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001339572 | 39260.23 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 19/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | BMM JV LTD | 1001339581 | 50946.56 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000495C | Not set | Not set |
DEFRA | EA | 19/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001339691 | 28379.69 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000495C | Not set | Not set |
DEFRA | EA | 19/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001339685 | 83242.37 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000332C | Not set | Not set |
DEFRA | EA | 19/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001339691 | 36172.68 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set |
DEFRA | EA | 19/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001339687 | 48568.76 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMAN002644 | Not set | Not set |
DEFRA | EA | 19/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001339687 | 42479.62 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMAN002644 | Not set | Not set |
DEFRA | EA | 19/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001339708 | 125775.08 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 19/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001339574 | 93533.77 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 19/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | CGM GROUP (EAST ANGLIA) LTD | 1001339692 | 28665.11 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENV6004947R | Not set | Not set |
DEFRA | EA | 19/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001339691 | 26709.66 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001525C | Not set | Not set |
DEFRA | EA | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM-PSO SW London & Mole | FLOOD CONTROL NI LTD | 1001339668 | 62859.6 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001339572 | 126278.38 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003427C | Not set | Not set |
DEFRA | EA | 19/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001339774 | 25267.01 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003427C | Not set | Not set |
DEFRA | EA | 19/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | STONBURY LTD | 1001339707 | 55530.84 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6004446R | Not set | Not set |
DEFRA | EA | 19/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Asset Perf Maintenance | STONBURY LTD | 1001339707 | 29991.53 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6004448R | Not set | Not set |
DEFRA | EA | 19/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001339603 | 497011.55 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000951C | Not set | Not set |
DEFRA | EA | 19/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001339682 | 26159 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003340C | Not set | Not set |
DEFRA | EA | 19/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001339707 | 47945.27 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0004177C | Not set | Not set |
DEFRA | EA | 19/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001339707 | 41213.09 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0004177C | Not set | Not set |
DEFRA | EA | 19/10/2021 | 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 | 1001339682 | 27684.97 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 19/10/2021 | 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 | 1001339682 | 27641.15 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | AECOM LTD | 1001339640 | 35552.43 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001339676 | 37478.72 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001339772 | 201878.74 | Civil Engineering | GU5 9AF | Not set | Not set | ENVIMSE500115 | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | EA CORPORATE - REBATES / MISC ITEMS | HMRC | 1001339866 | 15050675 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF EALING | 1001339910 | 30000 | Capital Grants To Local Government - Local Levy | W5 2HL | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-THM-Mgt | WEST BERKSHIRE DISTRICT COUNCIL | 1001339936 | 87000 | Capital Grants To Local Government | RG14 5LD | Not set | Not set | ENVRMAGIA0016C | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-THM-Mgt | WEST BERKSHIRE DISTRICT COUNCIL | 1001339936 | 97000 | Capital Grants To Local Government - Local Levy | RG14 5LD | Not set | Not set | ENVIMSEWTLLA1 | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SCARBOROUGH BOROUGH COUNCIL | 1001339991 | 55000 | Capital Grants To Local Government | YO11 2HG | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF EALING | 1001339910 | 50000 | Capital Grants To Local Government - Local Levy | W5 2HL | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001339828 | 50350 | Capital Grants To Local Government | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001339807 | 58157.4 | Co Location Service | BS35 2BS | Not set | Not set | ENV6004997R | Not set | Not set |
DEFRA | EA | 20/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001339996 | 154731.54 | Software | G2 7HX | Not set | Not set | ENV0000089C | Not set | Not set |
DEFRA | EA | 20/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | LOWTHER FORESTRY GROUP LTD | 1001339876 | 53276.68 | Flood Protection Or Control Services | CA10 2HG | Not set | Not set | ENV6001258R | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | ARCADIS CONSULTING UK LTD | 1001340005 | 29206.29 | Coastal Engineering | CF3 0EY | Not set | Not set | ENV0000910C | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SPP-People & Change-Change | AECOM LTD | 1001339972 | 25834.34 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002796C | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-COO-SPP-People & Change-Change | SHARED SERVICES CONNECTED LTD | 1001339901 | 53793.6 | Recruitment Services | HP2 7AH | Not set | Not set | ENV6005102R | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-COO-SPP-People & Change-Change | SHARED SERVICES CONNECTED LTD | 1001339901 | 34403.64 | Recruitment Services | HP2 7AH | Not set | Not set | ENV6005102R | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | VAN OORD UK LTD | 1001340026 | 311695.21 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV6004127R | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001339826 | 139794.43 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002461C | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001339887 | 3026974.57 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001339887 | 412538.17 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001339887 | 86113.62 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001339887 | 37832.18 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 20/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | STONBURY LTD | 1001340004 | 106935.67 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6003425R | Not set | Not set |
DEFRA | EA | 20/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | JBA BENTLEY LTD | 1001339917 | 190515.71 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001339978 | 715981.15 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
DEFRA | EA | 20/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001339827 | 368574.47 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PROFILE SECURITY SERVICES LTD | 1001339934 | 87377.66 | Security Guard Services | DN19 7DZ | Not set | Not set | ENVFRA16S069 | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001339887 | 624575.3 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001339887 | 183258.46 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001339887 | 113912.78 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001339887 | 81142.27 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 20/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001339887 | 1012598.58 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001339810 | 321000.29 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002791C | Not set | Not set |
DEFRA | EA | 20/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001340008 | 30723.1 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001339879 | 32367.8 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/10/2021 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001339997 | 44579.4 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | UNIVERSITY OF BRIGHTON | 112749 | 30565.2 | Aerial Surveys | BN2 4AT | Not set | Not set | ENVIMSO000648 | Not set | Not set |
DEFRA | EA | 20/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001339916 | 214365.23 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 20/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001339916 | 176737.25 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 20/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001339970 | 58905.32 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500194 | Not set | Not set |
DEFRA | EA | 20/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001339810 | 34074 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002498C | Not set | Not set |
DEFRA | EA | 21/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001340115 | 34885.13 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 21/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | IDHAMMAR SYSTEMS LTD | 1001340118 | 73967.48 | Software Maintenance And Support | BS1 6HJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001340070 | 132013.48 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 21/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001340222 | 181411.37 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
DEFRA | EA | 21/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001340185 | 46470 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SPP-People & Change-Change | AECOM LTD | 1001340059 | 43806.36 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002796C | Not set | Not set |
DEFRA | EA | 21/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Mgt | BAM NUTTALL LTD | 1001340213 | 97593.83 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004334R | Not set | Not set |
DEFRA | EA | 21/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001340116 | 25205.93 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
DEFRA | EA | 21/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001340104 | 99041.22 | Building And Construction And Maintenance Services | GU5 9AF | Not set | Not set | ENVRY00057C | Not set | Not set |
DEFRA | EA | 21/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001340120 | 1707679.31 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set |
DEFRA | EA | 21/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001340073 | 129586.39 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S014 | Not set | Not set |
DEFRA | EA | 21/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001340073 | 72657.66 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 21/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001340073 | 55478.78 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 21/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001340073 | 27080.45 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6005044R | Not set | Not set |
DEFRA | EA | 21/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JACOBS UK LTD | 1001340048 | 31099.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 21/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JEREMY BENN ASSOCIATES LTD | 1001340115 | 26648.03 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0003442C | Not set | Not set |
DEFRA | EA | 21/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001340116 | 29740.7 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002365C | Not set | Not set |
DEFRA | EA | 21/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001340224 | 201509.81 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 21/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001340047 | 45330.16 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002447C | Not set | Not set |
DEFRA | EA | 21/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001340047 | 31759.15 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002805C | Not set | Not set |
DEFRA | EA | 21/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BRITISH GEOLOGICAL SURVEY | 2001000240 | 63900 | Environmental Modelling And Mapping | SN2 1FF | Not set | Not set | ENVIMNE790518 | Not set | Not set |
DEFRA | EA | 22/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | SOUTH GLOUCESTERSHIRE COUNCIL | 1001340415 | 6451667 | Capital Grants To Local Government | BS15 0DS | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
DEFRA | EA | 22/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | LONDON BOROUGH OF RICHMOND UPON THAMES | 1001340367 | 215625 | Capital Grants To Local Government - Fcrip Grants | TW1 3BZ | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 22/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA BS-ABC/PERMITS | LAND & WATER SERVICES LTD | 1001340392 | 129232.8 | Civil Engineering | GU5 9AF | Not set | Not set | ENVFRM16S221 | Not set | Not set |
DEFRA | EA | 22/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001340403 | 133870.96 | Professional Services Other - Unclassified | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 22/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001340431 | 94898.95 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 22/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001340243 | 262752.8 | Civil Engineering | EN119NX | Not set | Not set | ENV0002328C | Not set | Not set |
DEFRA | EA | 22/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001340288 | 47798.74 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003342C | Not set | Not set |
DEFRA | EA | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA Ops-COO-SFSO-Data Digital & IT | COMPUTACENTER UK LTD | 1001340324 | 62560.56 | Data Software Licences | AL10 9TW | Not set | Not set | ENVBBPDM20243L01R | Not set | Not set |
DEFRA | EA | 22/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | INTEGRA BUILDINGS LTD | 1001340382 | 38834.7 | Civil Engineering | HU12 9EA | Not set | Not set | ENV6003519R | Not set | Not set |
DEFRA | EA | 22/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001340384 | 80683.68 | Civil Engineering | NG17 2JW | Not set | Not set | ENV60000142R | Not set | Not set |
DEFRA | EA | 22/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001340384 | 77016.24 | Civil Engineering | NG17 2JW | Not set | Not set | ENV60000142R | Not set | Not set |
DEFRA | EA | 22/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001340384 | 72000 | Civil Engineering | NG17 2JW | Not set | Not set | ENV60000142R | Not set | Not set |
DEFRA | EA | 22/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001340384 | 36000 | Civil Engineering | NG17 2JW | Not set | Not set | ENV60000142R | Not set | Not set |
DEFRA | EA | 22/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001340384 | 30000 | Civil Engineering | NG17 2JW | Not set | Not set | ENV60000142R | Not set | Not set |
DEFRA | EA | 22/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Mgt | JBA CONSULTING | 1001340414 | 25042.3 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0002867C | Not set | Not set |
DEFRA | EA | 22/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001340358 | 111757.07 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S028 | Not set | Not set |
DEFRA | EA | 22/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001340358 | 34103.62 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S028 | Not set | Not set |
DEFRA | EA | 22/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001340410 | 57806.16 | Building And Construction And Maintenance Services | PE21 6PP | Not set | Not set | ENVFRA01S041 | Not set | Not set |
DEFRA | EA | 22/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001340375 | 41715.8 | Building And Construction And Maintenance Services | LN6 3QN | Not set | Not set | ENVFRA01S067 | Not set | Not set |
DEFRA | EA | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-NEAS-Mgt | AECOM LTD | 1001340322 | 28853.49 | Coastal Engineering | AL1 3ER | Not set | Not set | ENVNEAS110080 | Not set | Not set |
DEFRA | EA | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001340418 | 116371.01 | Forensic And Laboratory Services | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001340418 | 73731.24 | Forensic And Laboratory Services | SK8 3GR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | LANCASTER UNIVERSITY | 1001340393 | 25108.8 | Air Pollution Monitoring Or Measurement Services | LA1 4YW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001340240 | 33778.68 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002353C | Not set | Not set |
DEFRA | EA | 22/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM OPS East-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001340288 | 30161.63 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004394R | Not set | Not set |
DEFRA | EA | 22/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001340251 | 244405.67 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000302C | Not set | Not set |
DEFRA | EA | 22/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001340288 | 92080.98 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVRECOV033C | Not set | Not set |
DEFRA | EA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CHEMICALS | EA E and B-CSG-Research | LIFE TECHNOLOGIES LTD | 1001340645 | 27103.58 | Lubricants And Oils And Greases And Anti Corrosives | PA4 9RF | Not set | Not set | ENV6004724R | Not set | Not set |
DEFRA | EA | 25/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001340512 | 36921.6 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
DEFRA | EA | 25/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001340506 | 33109.72 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6001255R | Not set | Not set |
DEFRA | EA | 25/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001340661 | 25707.2 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003434C | Not set | Not set |
DEFRA | EA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | JACOBS UK LTD | 1001340661 | 44122.34 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004334R | Not set | Not set |
DEFRA | EA | 25/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001340661 | 27164.21 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001342C | Not set | Not set |
DEFRA | EA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001340613 | 29700 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001340440 | 107768 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
DEFRA | EA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001340664 | 74493.7 | Civil Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001340475 | 47558.57 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001340475 | 39422.42 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001340665 | 349042.04 | Electric Utilities | PL3 5ZN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INTERNAL BUILDING FABRIC REPAIR & MAINTENANCE | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001340624 | 599544.23 | Building Maintenance Service | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 25/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INTERNAL BUILDING FABRIC REPAIR & MAINTENANCE | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001340624 | 146578.84 | Building Maintenance Service | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001340767 | 50000 | Capital Grants To Local Government | PE30 1PH | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001340767 | 30000 | Capital Grants To Local Government | PE30 1PH | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | CORNWALL COUNTY COUNCIL | 1001340730 | 200000 | Capital Grants To Local Government - Fcrip Grants | TR1 3AY | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | CENTRAL BEDFORDSHIRE COUNCIL | 1001340746 | 357500 | Capital Grants To Local Government - Fcrip Grants | MK42 9AP | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | GATESHEAD COUNCIL | 1001340797 | 220000 | Capital Grants To Local Government - Fcrip Grants | NE8 1HH | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 26/10/2021 | Exp - Purchase Of Goods/Services - Contractors | [CLOSED] EA E and B-SBD-EU IR & EnvStrat-Mgt | PLANET LABS GERMANY GMBH | 150953 | 42452.87 | Purchase Of Goods/Services - Contractors | Not set | Not set | Not set | ENV6002571R | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | EAST SUSSEX COUNTY COUNCIL | 1001340770 | 222500 | Capital Grants To Local Government - Fcrip Grants | BN7 1UE | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | BLACKPOOL BOROUGH COUNCIL | 1001340817 | 145000 | Capital Grants To Local Government | FY1 1NF | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | SOUTH TYNESIDE COUNCIL | 1001340749 | 235000 | Capital Grants To Local Government - Fcrip Grants | NE332RL | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 26/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001340782 | 149725.27 | Professional Services Other - Unclassified | WF11 0LA | Not set | Not set | ENV6004126R | Not set | Not set |
DEFRA | EA | 26/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | PROGRAM FRAMEWORK LTD | 1001340684 | 76207.04 | Software | EC3M 5DJ | Not set | Not set | ENVFCPAM00093L03 | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | ARCADIS CONSULTING UK LTD | 1001340783 | 50698.44 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | ARCADIS CONSULTING UK LTD | 1001340783 | 40440.27 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001340681 | 267675.31 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001340681 | 256812.44 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001340864 | 1570886.62 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001340850 | 108382.72 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 26/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | BREHENY CIVIL ENGINEERING | 1001340751 | 25453.2 | Professional Services Other - Unclassified | IP6 8NH | Not set | Not set | ENV6004821R | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | AECOM LTD | 1001340759 | 25033.63 | Professional Services Other - Unclassified | AL1 3ER | Not set | Not set | ENVREAN001826 | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001340756 | 31684.61 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000537C | Not set | Not set |
DEFRA | EA | 26/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AE YATES LTD | 1001340815 | 217213.78 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003940C | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001340847 | 68558.57 | Civil Engineering | GU5 9AF | Not set | Not set | ENVRY00058C | Not set | Not set |
DEFRA | EA | 26/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001340795 | 33784.3 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001340783 | 256150.49 | Coastal Engineering | CF3 0EY | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BMM JV LTD | 1001340696 | 153984.97 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMSW002199 | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001340729 | 80440.31 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001340851 | 27595.9 | Civil Engineering | W6 7EF | Not set | Not set | ENV0000218C | Not set | Not set |
DEFRA | EA | 27/10/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001341050 | 1369368.22 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/10/2021 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | NOVUNA VEHICLE SOLUTIONS | 1001340932 | 100273.12 | Vehicle Leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001340978 | 70200 | Engineering Materials - Unclassified | SG6 1FJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-SNA-FCRM Strategy-FCR | MIDDLESEX UNIVERSITY | 1001340878 | 28364.4 | Social And Economic Research - Unclassified | NW4 4BT | Not set | Not set | ENVHOEV101103 | Not set | Not set |
DEFRA | EA | 27/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001341052 | 386746.93 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
DEFRA | EA | 27/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001340918 | 522032.22 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 27/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001340996 | 162152.76 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004274R | Not set | Not set |
DEFRA | EA | 27/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001340996 | 87133.27 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004222R | Not set | Not set |
DEFRA | EA | 27/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001340996 | 32830.03 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6005063R | Not set | Not set |
DEFRA | EA | 27/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001340967 | 61102.34 | Civil Engineering | CM12 0EQ | Not set | Not set | ENV6004337R | Not set | Not set |
DEFRA | EA | 27/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001340967 | 55499.04 | Civil Engineering | CM12 0EQ | Not set | Not set | ENV6004337R | Not set | Not set |
DEFRA | EA | 27/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001341026 | 212677.69 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
DEFRA | EA | 27/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001340996 | 47514.54 | Civil Engineering | IP6 8NH | Not set | Not set | ENVRY00070C | Not set | Not set |
DEFRA | EA | 27/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001341066 | 238592.62 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000382C | Not set | Not set |
DEFRA | EA | 27/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | 1001341064 | 371447.12 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set |
DEFRA | EA | 27/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | RS HYDRO LTD | 1001340934 | 38679.6 | Laboratory And Scientific Equipment | B60 4JZ | Not set | Not set | ENV0004074C | Not set | Not set |
DEFRA | EA | 27/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001341012 | 157332.04 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001276C | Not set | Not set |
DEFRA | EA | 27/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Mgt | JBA CONSULTING | 1001340928 | 40113.16 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0002867C | Not set | Not set |
DEFRA | EA | 27/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001341017 | 142870.56 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002177C | Not set | Not set |
DEFRA | EA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001340912 | 34597.76 | Civil Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-EPE-Mgt | NORTHUMBRIAN WATER LTD | 1001341065 | 369007.2 | Purchase Of Goods/Services -Accomm & Bldng Mgmt - Maintenance & Repairs | DH15FJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001340995 | 29410.78 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002137C | Not set | Not set |
DEFRA | EA | 27/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001341015 | 34876.8 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002353C | Not set | Not set |
DEFRA | EA | 27/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001341015 | 27306.19 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002353C | Not set | Not set |
DEFRA | EA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-WMD-FCRM OPS West-Field Glouc | ECS ENGINEERING SERVICES LTD | 1001340920 | 65874.6 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENVREMI001917 | Not set | Not set |
DEFRA | EA | 27/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001341052 | 221375.75 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 27/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001340964 | 80071.5 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 27/10/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001340940 | 42270.33 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA CONSULTING | 1001340928 | 28124.58 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-COO-L&A-Mgt | HOPKIN MURRAY BESKINE | 4001000356 | 85000 | Purchase Of Goods/Services - Professional Fees | N4 3HF | Not set | Not set | ENVHOFI000001 | Not set | Not set |
DEFRA | EA | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | WSP BINNIES CONSORTIUM (MK2) | 1001341150 | 27544.79 | Civil Engineering | RH1 1SH | Not set | Not set | ENV6004572R | Not set | Not set |
DEFRA | EA | 28/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | MOTT MACDONALD LTD | 1001341077 | 25119.94 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002820C | Not set | Not set |
DEFRA | EA | 28/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001341178 | 35171.11 | Building And Construction And Maintenance Services | TQ13 0DF | Not set | Not set | ENV0003033C | Not set | Not set |
DEFRA | EA | 28/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001341191 | 35075.34 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0001276C | Not set | Not set |
DEFRA | EA | 28/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LDN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001341215 | 39865.25 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001912C | Not set | Not set |
DEFRA | EA | 28/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001341142 | 72968.54 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMTH001691 | Not set | Not set |
DEFRA | EA | 28/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WMD-Env Mgt RI-EPR Waste South | ADLER & ALLAN LTD | 1001341194 | 208893.49 | Professional Services Other - Unclassified | HG1 1HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 28/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001341192 | 27390.9 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000761C | Not set | Not set |
DEFRA | EA | 28/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | ENISCA LTD | 1001341155 | 169264.88 | Building And Construction And Maintenance Services | BT80 9LU | Not set | Not set | ENV0002451C | Not set | Not set |
DEFRA | EA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | AECOM LTD | 1001341300 | 31242.9 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | MOTT MACDONALD LTD | 1001341262 | 34785.37 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0003896C | Not set | Not set |
DEFRA | EA | 29/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001341305 | 170270.44 | Coastal Engineering | S75 1HT | Not set | Not set | ENVRY00045C | Not set | Not set |
DEFRA | EA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-Env Mgt Brmp'n-Env Mon H&T | BREHENY CIVIL ENGINEERING LTD | 1001341304 | 38657.39 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001341249 | 25015.15 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003118C | Not set | Not set |
DEFRA | EA | 29/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001341360 | 318601.01 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001040C | Not set | Not set |
DEFRA | EA | 29/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001341306 | 32210.44 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002470C | Not set | Not set |
DEFRA | EA | 29/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001341303 | 179993 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 29/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001341320 | 39766.86 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | MOTT MACDONALD LTD | 1001341262 | 33281 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 29/10/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-Survey-UKCFF | NATIONAL OCEANOGRAPHY CENTRE | 1001341297 | 90991.2 | Aerial Surveys | SO14 3ZH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 29/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001341296 | 44803.84 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002418C | Not set | Not set |
DEFRA | EA | 29/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001341296 | 32421.77 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE500275 | Not set | Not set |
DEFRA | EA | 29/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001341362 | 70475.58 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set |
DEFRA | EA | 29/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001341362 | 60982.87 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set |
DEFRA | EA | 29/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001341219 | 95305.24 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002349C | Not set | Not set |
DEFRA | EA | 29/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001341265 | 29177.38 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002829C | Not set | Not set |
DEFRA | EA | 29/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001341305 | 46219.07 | Civil Engineering | S75 1HT | Not set | Not set | ENV0001275C | Not set | Not set |
DEFRA | EA | 29/10/2021 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001341273 | 78428.62 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 29/10/2021 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001341245 | 285390.94 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 29/10/2021 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001341304 | 95838.44 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004507R | Not set | Not set |
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