Transparency data
Defra's spending over £25,000 for December 2023
Updated 28 March 2024
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEFRA | AHDB | 01/12/2023 | Invoice | Not set | Comexposium | 3COMF/2738 | 39704.23 | Export Market Development: SIAL Paris 2024 (19-23 Oct 2024) stand space - Comexposium. Spending Control - SC 22-23/3494 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 08/12/2023 | Invoice | Not set | Barnett Waddingham LLP | T24/4037 | 28280.00 | Legal services | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 08/12/2023 | Invoice | Not set | Kantar UK Limited | 260247831 | 35081.75 | Market Research: Kantar Usage (in-home consumption data) 09.05.23-09.05.24 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 08/12/2023 | Invoice | Not set | Business solutions | BS023/8 | 39316.85 | Export Market Development: Agency Representation fees Belgium - April 23 - March 24 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 08/12/2023 | Invoice | Not set | Daughter Studio Limited | INV-0993 | 45000.00 | Domestic Marketing: We Eat Balanced Campaign Creative. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 08/12/2023 | Invoice | Not set | Unit 4 Business Software Limited | 20000017617 | 72096.81 | IS: Agresso Support & Management - annual maintenance | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 15/12/2023 | Invoice | Not set | the7Stars UK Limited | 117077 | 28683.81 | Domestic Marketing: Pork consumer campaign with Tasty - Nov 2023. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 15/12/2023 | Invoice | Not set | the7Stars UK Limited | 117078 | 175298.59 | Domestic Marketing: Pork consumer campaign with Tasty - Oct 2023. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 22/12/2023 | Invoice | Not set | Ladies in Pigs | 13141 | 25000.00 | Market Development: Annual Sponsorship of Ladies in Pork activities 2023/24 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 22/12/2023 | Invoice | Not set | Two Ears One Mouth | INV-736 | 32206.00 | Market Research: Quantitative Research Evaluation 07.08.23 - 08.03.24 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 22/12/2023 | Invoice | Not set | Ranch Management Consultants | 27484 | 33327.78 | Training: Roots to Resilience - 2 day consultant training (11-12.12.23), 3 days farmer facing course (13-15.12.23), 4 hour long online sessions by 01.12.24 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 22/12/2023 | Invoice | Not set | Lux Illuminating Brands Ltd | LUX-2191 | 35666.02 | Domestic Marketing: 2023-24 We Eat Balanced Social Media. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 22/12/2023 | Invoice | Not set | British Nutrition Foundation | 13711 | 50160.00 | Food Education: BNF work on food and nutrition education and engagement with the media, government, schools and health professional membership 2023-24 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 22/12/2023 | Invoice | Not set | Barratt Rental Limited | 237 | 60453.25 | Rent: Building Service Charges 25/12/23-24/03/24 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | APHA | 01/12/2023 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 77281 | 147900.72 | Monthly Sample Testing of Sheep, Goats and Cattle invoiced December | TW14 0LR | SUPPLIER | 16916 | APHATSTS5902 | Expense | GB887 1276 83 |
| DEFRA | APHA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 10000152 | 92551.30 | Sampling Costs. | YO31 6EP | OGD | IGS | N/A | Expense | 888847046 |
| DEFRA | APHA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 331350 | -197234.91 | Credit - Data Service | NP10 8FZ | SUPPLIER | DFP | APHAINAH1004 | Expense | 888800181 |
| DEFRA | APHA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 331294 | 26279.91 | Pig Syndromic App. | NP10 8FZ | SUPPLIER | DFP | APHAINAH1018 | Expense | 888800181 |
| DEFRA | APHA | 06/12/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Lab Services England | FISHER SCIENTIFIC UK LTD | 4156055934 | 44538.47 | Specialist Laboratory Equipment | LE11 5RG | SUPPLIER | C21828 | Not set | Asset | GB 844290424 |
| DEFRA | APHA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England and TB | TOPSPEED COURIERS LIMITED | TS008580 | 56095.20 | October 2023, Interlab Connections | CW7 3BX | SUPPLIER(1) | ecm_65897 | Not set | Expense | 413638853 |
| DEFRA | APHA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 331296 | 141988.78 | Disease Tracking: Reporting and Analytics. | NP10 8FZ | SUPPLIER | DFP | APHAINAH1013 | Expense | 888800181 |
| DEFRA | APHA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 331293 | 197234.91 | Geographic information system (GIS) Data Service – Phase 1 and 2. | NP10 8FZ | SUPPLIER | DFP | APHAINAH1004 | Expense | 888800181 |
| DEFRA | APHA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 331337 | 197234.91 | Replacement of Customer Reporting tools | NP10 8FZ | SUPPLIER | DFP | APHAINAH1002 | Expense | 888800181 |
| DEFRA | APHA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5308 | 29250.00 | Specialist Laboratory Kits. | IRELAND | SUPPLIER(1) | C15809 | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | LIFE TECHNOLOGIES | 6533957RI | 38662.80 | Specialist Laboratory Kits. | PA4 9RE | SUPPLIER(1) | APHACMT | APHAEXSV3400 | Expense | Not set |
| DEFRA | APHA | 08/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | VETERINARY ADVICE SERVICES | MET OFFICE | I0133475 | 25131.88 | Contracted meteorological expert advice for airbourne spread of exotic animal diseases. | EX1 3PB | SUPPLIER | IGS | 0 | Expense | GB 888 805362 |
| DEFRA | APHA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5299 | 39000.00 | Specialist Laboratory Kits. | IRELAND | SUPPLIER(1) | C15809 | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | Contracts and Veterinary Careers | WILLIS LIMITED | 10027GP23/000001PRM | 254284.80 | Car Insurance . | EC3M 7DQ | SUPPLIER | C12910 | Not set | Expense | 334 1289 70 |
| DEFRA | APHA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 907 | 511770.66 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WB | SUPPLIER(1) | Ecm_60544 | 0 | Expense | 185 4883 60 |
| DEFRA | APHA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-11-2023-A | 703121.43 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set |
| DEFRA | APHA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-11-2023-A | 872807.54 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm 60539 | 0 | Expense | Not set |
| DEFRA | APHA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-11-2023-A | 1208116.36 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set |
| DEFRA | APHA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021536221 | 34760.10 | Specialist Laboratory Consumables. | CB21 6DF | SUPPLIER | ecm_60321 | N/A | Expense | 726035159 |
| DEFRA | APHA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021524428 | 39049.08 | Specialist Laboratory Consumables. | CB21 6DF | SUPPLIER | ecm_60321 | N/A | Expense | 726035159 |
| DEFRA | APHA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021530197 | 61659.36 | Specialist Laboratory Consumables. | CB21 6DF | SUPPLIER | ecm_60321 | N/A | Expense | 726035159 |
| DEFRA | APHA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 14143 | 255415.44 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 0 | Expense | 752746904 |
| DEFRA | APHA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | PATHOLOGY | FEI UK LIMITED | 2023/UKCIV000001390 | 21708.00 | Service & Maintenance contract. | WA14 2DT | SUPPLIER(1) | C22070 | 0 | Expense | GB765340427 |
| DEFRA | APHA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS038 | 22248.69 | Export Health Certification Great Britain to Northern Ireland. | LS15 8ZB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 293198466 |
| DEFRA | APHA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CSC EXETER | THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD | APHA005 | 25451.47 | Livestock Sales Data Collection | CA4 0RZ | SUPPLIER | C16559 | Not set | Expense | 585 1718 16 |
| DEFRA | APHA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2195746 | 63704.42 | Lease Cars. | FY1 9JN | SUPPLIER | DFP | 0 | Expense | 662 4901 34 |
| DEFRA | APHA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COMMERCIAL | C E F A S | 8011677 | 157000.00 | Official Development Assistance (ODA), Centre for Environment Fisheries and Aquaculture (CEFAS): One Food Programme /2023. Supply of services to analyse data from collaborators providing animal and crop mapping in South Africa under the One Food Project. | NR33 0HT | Government Agency | IGS | APHAWEOM0440 | Expense | GB 888800181 |
| DEFRA | APHA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-11-2023-A | 920367.99 | Providing services for the Veterinary Delivery Partnership Project. | DT2 0HS | SUPPLIER | Ecm_60538 | 0 | Expense | GB172798072 |
| DEFRA | APHA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IMT | DEFRA | 330989 | 29070.97 | Data Fix Support Extension from 8th September 2023 to 29th December 2023. | YO41 1LZ | SUPPLIER | DFP | 0 | Expense | 888800181 |
| DEFRA | APHA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - LAB EQUIPMENT (NON-CAPITAL) | BACTERIOLOGY | IDEXX LABORATORIES LTD | 511305286 | 34272.72 | Specialist Laboratory Kits. | SL4 1NA | SUPPLIER | APHACMT | APHARDSB4100 | Expense | Not set |
| DEFRA | APHA | 15/12/2023 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 79205 | 137941.59 | Sample Testing of Sheep, Goats and Cattle. | TW14 0LR | SUPPLIER | 16916 | APHATSTS5902 | Expense | GB887 1276 83 |
| DEFRA | APHA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS008837 | 25424.00 | Sampling Costs, Couriers. | CW7 3BX | SUPPLIER(1) | 65897 | Not set | Expense | 413638853 |
| DEFRA | APHA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7330 | 293527.61 | Payment of travel charges, November 2023. | BD1 5HQ | SUPPLIER | C15746 | 0 | Expense | GB 708374122 |
| DEFRA | APHA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | HALL MARK MEAT HYGIENE LTD | 6839 | 54645.87 | Export Health Certification Great Britain to Northern Ireland. | GL6 0DD | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | 326989450 |
| DEFRA | APHA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | TB | LIONEX GMBH | R-2023238 | 62227.35 | Specialist Laboratory Consumables.. | GERMANY | SUPPLIER(1) | ECM59843 | APHATBSE3339 | Expense | Not set |
| DEFRA | APHA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2195989 | 134188.93 | Lease Cars. | FY1 9JN | SUPPLIER | DFP | 0 | Expense | 662 4901 34 |
| DEFRA | APHA | 27/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 12035 | 53661.00 | NEW LOT 6 - Technical support and advice: Business as Usual (BAU) related Technical Support and Advice Service (TSAS) and Routine service and delivery. November 2023. | CB3 0LE | Public Body | ecm_50253 | APHAVSA2AN00 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 27/12/2023 | Exp - Purchase Of Goods/Services - Contractors | Lab Services England | ZOOLOGICAL SOCIETY OF LONDON | ZSL000006375W-A0066 | 81469.00 | Provision of wildlife scanning surveillance | NW1 4RY | SUPPLIER | APHACMT | Not set | Expense | GB 440 3679 56 |
| DEFRA | APHA | 27/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 12031 | 85677.78 | NEW LOT 5 - Routine service and delivery IT support: Variety Seed Programme (VTS),Technical support and advice, Control plots and data handling, Crop inspection service. November 2023 | CB3 0LE | Public Body | ecm_50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 28/12/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY and Lab Services England | FISHER SCIENTIFIC UK LTD | 4156090156 | 89076.94 | Specialist Laboratory Equipment | LE11 5RG | SUPPLIER | C21828 | N/A | Asset | GB 844290424 |
| DEFRA | APHA | 29/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | FARMCARE CENTRAL LTD | FCC-11-2023-UPS | 24367.81 | Pet Support Scheme for pets from the Ukraine. | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
| DEFRA | APHA | 29/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | SASA | 84114821 | 58591.01 | Variety testing. | EH6 6QQ | SUPPLIER | APHACMT | Not set | Expense | GB 888842551 |
| DEFRA | APHA | 29/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STRATEGY DELIVERY PROGRAMME | DELOITTE LLP | 8004227985 | 145012.50 | Project Resource Planning, People Planner Delivery. | MK9 1FD | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | GB809707706 |
| DEFRA | CCW | 22/12/2023 | Call Centre Services | Consumer Relations | CALLCARE LIMITED | 47772 | 25752.96 | Callcare Dedicated Agents for Call Answering Services for the period 02 January 2024 to 02 February 2024 | SW1X 9QR | LARGE | N/A | N/A | Programme | GB689279852 |
| DEFRA | Cefas | 06/12/2023 | Data Collection Services | Strategy and Delivery | ACECOR/UCC - Centre for Coastal Management, University of Cape Coast | 20196196 | 40000.00 | 50% Payment for data collection service to support the Ocean Country Partnership Programme in Ghana | Not set | STANSME | Not set | C8600 | Not set | Not set |
| DEFRA | Cefas | 06/12/2023 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20196504 | 56135.10 | Charge for Image analysis and associated reports for two Surveys as part of the Blue Belt Project | Not set | STANSME | Not set | C8285 | Not set | Not set |
| DEFRA | Cefas | 07/12/2023 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20196530 | 56472.99 | Shellfish and Water Sample collection - Nov 23 | DD4 0RF | STAN | Not set | C7715 | Not set | 120 4369 49 |
| DEFRA | Cefas | 07/12/2023 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20196479 | 329031.60 | Student Agreement fee between Cefas and Association of Commonwealth Univerities as part of the Ocean Country Partnership Programmes Payment 2 for December | WC1H 9HF | STANSME | Not set | C8600 | Not set | 195914172 |
| DEFRA | Cefas | 07/12/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20196500 | 337474.07 | Monthly Unitary Charge for Research Vessel Cefas Endeavour for November | E1 8PY | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | Cefas | 07/12/2023 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20196479 | 591253.00 | Student Agreement fee between Cefas and Association of Commonwealth Univerities as part of the Ocean Country Partnership Programmes Payment 1 for December | WC1H 9HF | STANSME | Not set | C8600 | Not set | 195914172 |
| DEFRA | Cefas | 14/12/2023 | Data Collection Services | Strategy and Delivery | Aya Data Ltd | 20196566 | 40000.00 | Interim payments two & three for associated milestones for images annotated for the Ocean Country Partnership Programme in Ghana | WC14 2TH | STANSME | Not set | C8600 | Not set | 406734600 |
| DEFRA | Cefas | 14/12/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20196819 | 59907.52 | Additional Expenditure for parts and maintenence on the Research Vessel Cefas Endeavour. | E1 8PY | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | Cefas | 14/12/2023 | Data Collection Services | Strategy and Delivery | Sealand Projects Ltd | 20196776 | 73800.00 | Interim payment One for associated milestones for Supporting services to the Seafood Innovation Fund Project -ZOEX for Aquaculture | AB10 1UP | STANSME | Not set | IF000 | Not set | 924892687 |
| DEFRA | Cefas | 14/12/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20196857 | 103957.52 | Fuel Charge for Research Vessel Cefas Endeavour. | E1 8PY | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | Cefas | 15/12/2023 | Data Collection Services | Strategy and Delivery | Recycling Ocean Resources SRL | 20196880 | 37300.00 | Interim payment One for associated milestones for Supporting services to the Seafood Innovation Fund Project - From crustacean waste to battery electrodes | 1180 | STANSME | Not set | IF000 | Not set | BE 0728.486.331 |
| DEFRA | Cefas | 21/12/2023 | Data Collection Services | Strategy and Delivery | The Cornish Seaweed Company Ltd | 20197021 | 38937.00 | Interim payment One for associated milestones for Supporting services to the Seafood Innovation Fund Project - Seamist Seaweed Cultivation | TR12 6UD | STANSME | Not set | IF000 | Not set | 221679312 |
| DEFRA | Cefas | 21/12/2023 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20197039 | 45257.10 | Shellfish & Water Sample collection - Dec 23 | DD4 0RF | STAN | Not set | C7715 | Not set | 120 4369 49 |
| DEFRA | Cefas | 22/12/2023 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20197070 | 26926.20 | Quartlerly research meeting fees for the Baited Remote Underwater Video Systems project, payment 3. | Not set | STANSME | Not set | C8285 | Not set | Not set |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003212139 | 26812.92 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 01/12/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | PROTECTING THE MARINE ENVIRONMENT | CHATHAM HOUSE | 1003212192 | 27953.12 | Plastic Treaty Informal Intersessional Work Agreement | SW1Y 4LE | SUPPLIER | 21623 | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003212160 | 30985.50 | 087 Weybridge_Merrick support services to DgP Technical Services 1 April 2023 – 31 March 2024_quotation dated 6 March 2023_ecm_59353 | EC4V 6JA | SUPPLIER | ecm_59353 | DE008700 | Expense | 117350635 |
| DEFRA | DEFRA | 01/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | BLACKPOOL COUNCIL | 300416 | 33398.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | FY1 1NA | SUPPLIER | Not set | 0 | Expense | 155820857 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | HOWELL MARINE CONSULTING LTD | 1003212185 | 40250.00 | NC79 - Marine and Fisheries Monitoring Evolution Phase 1 - FY23/24 | NE65 0JW | 3RD SECTOR SUPPLIER | 20100 | DEA15250 | Expense | 239089380 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003212173 | 41750.83 | B1126899__087 Weybridge_Sitewide procurement of 40 x red lidded 500 litre bins and 40 x yellow lidded 660 litre bins | BS32 4NH | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 01/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003212228 | 43433.16 | MITIE BCP B1202192 Weybridge FMR Contract C12817 FMR 22/23 Professional Fees for Projects taken to Tender Stage only. Defra Project S0008963 | SE1 9SG | SUPPLIER | C12817 | DE008963 | Asset | GB 362869361 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS | GIODP | AVE POINT LTD | 1003212220 | 44000.00 | SharePoint and Fileshare Discovery process | EC1M 4BJ | SUPPLIER | ecm_62374 | DEP00553 | Expense | 936 2170 30 |
| DEFRA | DEFRA | 01/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003212118 | 44356.00 | PLANT AND BEE PI - METHODS - NOV 23 | EC1N 8TS | SUPPLIER | 20388 | 0 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003212228 | 49340.87 | B1157244_087 Weybridge_Bld 38 VMD generator move_C20224 | SE1 9SG | SUPPLIER | C20224 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003212207 | 50000.00 | F/Y 23/24 - C21579 - Defra contribution to member running costs of United Kingdom Environmental Observation Framework | E14 5HP | SUPPLIER | C21579 | DEA15190 | Expense | 336 940192 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003212152 | 51436.00 | CCTS Assurance Call Off | PO FY2324 | SOW CAP 0100 | GU21 6DB | SUPPLIER | C5502 | DEAWEBEU | Expense | GB232441107 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003212228 | 52920.58 | B1138325_087 Weybridge_Bld 11 upgrade of steam duct covers with Fibrelite covers_C21345 | SE1 9SG | SUPPLIER | C21345 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003212111 | 59500.00 | Sam Enhancements - Poultry Registration Service, project IBM-ADMWO015668 | GU1 2LD | SUPPLIER | C5495 | DEP00275 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003212116 | 82512.60 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003212153 | 100655.49 | Recurring RAS services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODRAS | Expense | 569 9532 77 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | GROUP FINANCE BIMAS MGT REPORTING CORE | GOVERNMENT LEGAL DEPARTMENT | 2003002898 | 103032.06 | GLD - DOMESTIC AND EU LITIGATION BUDGET - ADHOC - 23/24 - LINE 2 | SW1H 9GL | SUPPLIER | LEGAL | 0 | Expense | 888823066 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003212229 | 122581.17 | Wincanton - Operator Costs (Dover BCPs) - ecm_ 32063 DESPSEU1 - line 2 - £6,9442,629 plus VAT (Dover). | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003212175 | 132031.41 | Contingent labour up to the end of December 2025 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003212153 | 140273.77 | Recurring GATEWAY services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODCIR | Expense | 569 9532 77 |
| DEFRA | DEFRA | 01/12/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 2003002900 | 150000.00 | NFC01122023GIA- Grant -in- Aid | DE12 6BA | Government Agency | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP | 20002472 | 151345.41 | Invoice GAHP-2023-034. October 2023 - WP2/3/4. Environmental Pollution Viet Nam Project. ECM_65077 | Not set | SUPPLIER | Not set | DEA10566 | Expense | Not set |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CAPGEMINI UK PLC | 1003212152 | 164621.74 | Common Platforms | PO FY2324 | SOW CAP 0074 | GU21 6DB | SUPPLIER | C5502 | DEP00967 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CAPGEMINI UK PLC | 1003212152 | 170950.39 | Common Platforms | PO FY2324 | SOW CAP 0074 | GU21 6DB | SUPPLIER | C5502 | DEP00967 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CAPGEMINI UK PLC | 1003212152 | 182619.95 | Common Platforms | PO FY2324 | SOW CAP 0074 | GU21 6DB | SUPPLIER | C5502 | DEP00967 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CAPGEMINI UK PLC | 1003212152 | 192082.93 | Common Platforms | PO FY2324 | SOW CAP 0074 | GU21 6DB | SUPPLIER | C5502 | DEP00967 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003212116 | 213954.82 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003212129 | 251832.03 | Contingent Labour up to end November 2023 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003212152 | 292391.50 | CP FinOps Data Package 2.9 | PO FY2324 | SOW CAP 0070 | GU21 6DB | SUPPLIER | C5502 | DEP00085 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003212151 | 358253.00 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003212139 | 370195.19 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003212116 | 389541.01 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003212229 | 612905.86 | Wincanton - Operator Costs (Dover BCPs) | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003212175 | 660157.04 | Contingent labour up to the end of December 2023 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003212116 | 742545.95 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 01/12/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003002908 | 834415.00 | OEP01122023GIA- Grant -in- Aid | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003212129 | 1259165.33 | Contingent Labour up to end November 2023 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 01/12/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000158 | 2800000.00 | JNCC01122023GIA- Grant -in- Aid | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 01/12/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003002894 | 4245503.29 | PO for the FIP grants, spend has been cleared by Investment Committee and is supported by MOU – FY 23/24 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
| DEFRA | DEFRA | 01/12/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000159 | 6174991.57 | RBG-KEW01122023GIA- Grant -in- Aid | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/12/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003002903 | 6800000.00 | MMO01122023GIA- Grant -in- Aid | NE4 7YH | OGD | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 01/12/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002904 | 10000000.00 | EA01122023GIAEP - Grant -in- Aid | BS1 5AH | SUPPLIER | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/12/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003002907 | 16000000.00 | NE01122023GIA- Grant -in- Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 01/12/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002904 | 120000000.00 | EA01122023GIAFLOOD- Grant -in- Aid | BS1 5AH | SUPPLIER | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 04/12/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WINCHESTER CITY COUNCIL | 1003212284 | 32012.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Winchester City Council | SO23 9LJ | SUPPLIER | GIA | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF EXETER | 1003212350 | 33434.21 | C17347 University of Exeter - Project 37318 | EX4 4QJ | SUPPLIER | 17347 | 0 | Expense | GB142047795 |
| DEFRA | DEFRA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | WOODLAND HERITAGE | 1003212248 | 33675.00 | Action Oak Initiative - Woodland Heritage FY23/24 | GU27 1XQ | SUPPLIER | 65785 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003212311 | 43188.42 | C17348 University of Plymouth (Ropes to Reefs) - Project 37318 | PL4 8AA | SUPPLIER | 17348 | 0 | Expense | GB168287859 |
| DEFRA | DEFRA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003212317 | 49842.19 | MPLS Connectivity Hub - 2 year extension under CCN003 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | INTERNATIONAL BIODIVERSITY & WILDLIFE | IUCN INTERNATIONAL UNION FOR CONSERVATION OF NATURE | 1003212328 | 50000.00 | FY22/23:IBC:IB&W: A financial contribution to a multi-donor funded international analysis of proposals to list species of wild plants and animals on the Appendices to CITES. Dornford Rugg. | CB2 3QZ | SUPPLIER | FDP | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003212300 | 51456.92 | C17336 Bangor University - Project 37318 | LL57 2DG | SUPPLIER | 17336 | 0 | Expense | GB728 8856 74 |
| DEFRA | DEFRA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003212336 | 58675.99 | Project Related Charges for April 1st 2022 - March 31st 2023 - PO cover extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | JSS PENSIONS ADMINISTRATION | 2003002912 | 65504.64 | Defra Grp HR / Monthly HRI Pension Payments 1 April 2023 - 31 March 2024 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003212336 | 68022.25 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003212336 | 74579.26 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003212311 | 122296.89 | Contract: Lot 1 –Fisheries Data Collection Round 3of the UK Seafood Fund -Science & Innovation Pillar –Part B on Behalf of Defra - Angling for Sustainability | PL4 8AA | SUPPLIER | ecm_66445 | 0 | Expense | GB168287859 |
| DEFRA | DEFRA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003212311 | 134492.04 | Contract: Lot 1 –Fisheries Data Collection Round 3of the UK Seafood Fund -Science & Innovation Pillar –Part B on Behalf of Defra - Pollack | PL4 8AA | SUPPLIER | ecm_66427 | 0 | Expense | GB168287859 |
| DEFRA | DEFRA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003212336 | 145147.44 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA SMALL PROGRAMMES | IPBES TRUST FUND (C/O UNEP TRUST FUNDS) | 20002473 | 290601.65 | Invoice: R1-32PES-000105/2024 ¿ UK Defra/IPBES. 2024 Contribution to the Trust Fund of IPBES. | 53113 | Trust | Not set | DEA10578 | Expense | Not set |
| DEFRA | DEFRA | 04/12/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | STOKE ON TRENT CITY COUNCIL | 1003212249 | 454783.00 | IMPLEMENTATION FUND FEASIBILITY GRANT DETERMINATION NO-31/6922 | ST4 1HH | SUPPLIER | Not set | 0 | Expense | 280065377 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | BRECKLAND DISTRICT COUNCIL | 1003212408 | 26400.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | NR19 1EE | SUPPLIER | Not set | 0 | Expense | 106 9820 67 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STOKE ON TRENT CITY COUNCIL | 1003212552 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Stoke-on-Trent City Council | ST4 1HH | SUPPLIER | GIA | 0 | Expense | 280065377 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | T THE ROYAL BOROUGH OF WINDSOR & MAIDENHEAD | 1003212578 | 27114.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | SL6 1RF | SUPPLIER | Not set | 0 | Expense | GB208943942 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | WEALDEN DISTRICT COUNCIL | 1003212501 | 27756.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | BN27 2AX | SUPPLIER | Not set | 0 | Expense | GB210898561 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | LEICESTERSHIRE COUNTY COUNCIL | 1003212455 | 28290.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | LE3 8RB | THIRD PARTY | Not set | 0 | Expense | 115337102 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | BLACKBURN & DARWEN BOROUGH COUNCIL | 1003212424 | 29003.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | BB1 7DY | SUPPLIER | Not set | 0 | Expense | GB175396136 |
| DEFRA | DEFRA | 05/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | GCS STRATEGY AND GOVERNANCE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003212405 | 30030.00 | DPEL_61541_068 - SW03445 Horizon House - Methods to provide staff to help deliver detailed discovery of ALB onboarding programme | EC1N 8TS | SUPPLIER | 16057 | 0 | Expense | GB859140314 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | PENDLE BOROUGH COUNCIL | 1003212472 | 34454.28 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | BB9 7LJ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | NORTH YORKSHIRE COUNCIL | 1003212568 | 35414.15 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | DL6 2UU | SUPPLIER | Not set | 0 | Expense | GB259107749 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | SANDWELL METROPOLITAN BOROUGH COUNCIL | 1003212425 | 35949.74 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | B69 3DE | LOCAL AUTHORITIES | Not set | 0 | Expense | GB281285647 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | STEVENAGE BOROUGH COUNCIL | 1003212414 | 36405.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | SG1 1HN | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | WEST NORTHAMPTONSHIRE COUNCIL | 1003212498 | 37001.42 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | NN1 1DE | 3RD SECTOR SUPPLIER | Not set | 0 | Expense | GB 370152133 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | WIRRAL COUNCIL | 1003212500 | 37885.27 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | CH41 6BU | SUPPLIER | Not set | 0 | Expense | GB165565540 |
| DEFRA | DEFRA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003212565 | 38341.41 | C17349 University of Plymouth (Understanding Early Juvenile Fish Habitat Requirements) - Project 37318 | PL4 8AA | SUPPLIER | 17349 | 0 | Expense | GB168287859 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CITY OF YORK COUNCIL | 1003212561 | 38748.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | YO1 6GA | SUPPLIER | Not set | 0 | Expense | GB647365022 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | 1003212423 | 40190.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | CB23 6EA | SUPPLIER | Not set | 0 | Expense | 214528286 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | TEWKESBURY BOROUGH COUNCIL | 1003212386 | 41915.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | GL20 5TT | SUPPLIER | Not set | 0 | Expense | 276094437 |
| DEFRA | DEFRA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | FERA SCIENCE LIMITED | 1003212465 | 42821.80 | OZ0517 : Antimicrobials in Poultry Faeces. | YO41 1LZ | SUPPLIER(1) | ecm_18228 | DEA15253 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | NORTH NORTHAMPTONSHIRE COUNCIL | 1003212545 | 44115.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | NN168TL | SUPPLIER | Not set | 0 | Expense | 370 1512 34 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | ESSEX COUNTY COUNCIL | 1003212456 | 44166.40 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | CM1 1QH | SUPPLIER | Not set | 0 | Expense | GB 104 2528 13 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHERWELL DISTRICT COUNCIL | 1003212437 | 44740.84 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | OX15 4BH | SUPPLIER | Not set | 0 | Expense | 121 5884 77 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | SOUTH KESTEVEN DISTRICT COUNCIL | 1003212434 | 45880.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | NG31 6PZ | SUPPLIER | Not set | 0 | Expense | 121 488286 |
| DEFRA | DEFRA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 1003212556 | 46553.01 | Renewal of Nature.com/Springer Journals for Defra Library | BA20 2HL | SUPPLIER | SUBS | DEA12045 | Expense | Not set |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | STRATFORD ON AVON DISTRICT COUNCIL | 1003212436 | 47574.53 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | CV37 6HX | SUPPLIER | Not set | 0 | Expense | 273484439 |
| DEFRA | DEFRA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NIRAS GROUP UK LTD | 1003212553 | 47685.98 | NIRAS October invoice 81101791. Biodiversity Challenge Fund Administration Manager. | SL5 7JR | Consultancy | C15843 | DEA10425 | Expense | GB228334175 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | OLDHAM COUNCIL | 1003212412 | 49087.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | OL1 1UT | LOCAL AUTHORITIES | Not set | 0 | Expense | GB149167054 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | PLYMOUTH CITY COUNCIL | 1003212540 | 49875.90 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | PL6 5UF | SUPPLIER | Not set | 0 | Expense | 144675845 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | ASHFORD BOROUGH COUNCIL | 1003212420 | 49897.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | TN23 1PL | SUPPLIER | Not set | 0 | Expense | 202 325 227 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESTERFIELD BOROUGH COUNCIL | 1003212422 | 49937.50 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | S40 1AH | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | MALVERN HILLS DISTRICT COUNCIL | 1003212403 | 49965.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | WR14 3AF | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | 1003212413 | 50000.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | L36 9UX | SUPPLIER | Not set | 0 | Expense | GB165597522 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | WILTSHIRE COUNCIL | 1003212431 | 50000.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | BA14 8JJ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | LUTON BOROUGH COUNCIL | 1003212419 | 60000.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | LU1 2BQ | SUPPLIER | Not set | 0 | Expense | 198210747 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003212401 | 70000.00 | FY23/24FORESTRY- NTEL- Nature for Climate Northern Forest Grant awarded to Woodland Trust (RDEL) Upfront payment of Year 4 Resource Funding Bravo 62246 | NG31 6LL | SUPPLIER | 62246 | DEA10514 | Expense | 520 611 104 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | WORCESTERSHIRE COUNTY COUNCIL | 1003212380 | 73778.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | WR5 2NP | SUPPLIER | Not set | 0 | Expense | GB705672142 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | LANCASHIRE COUNTY COUNCIL | 1003212429 | 92785.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | PR1 0LD | SUPPLIER | Not set | 0 | Expense | 155712174 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | REDCAR & CLEVELAND BOROUGH COUNCIL | 1003212426 | 95028.28 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | TS10 1RT | SUPPLIER | Not set | 0 | Expense | GB259077726 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CITY OF DONCASTER COUNCIL | 1003212411 | 99170.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | DN1 3BU | SUPPLIER | Not set | 0 | Expense | GB182338557 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | HAMPSHIRE COUNTY COUNCIL | 1003212454 | 100000.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | SO23 8UB | LOCAL AUTHORITIES | Not set | 0 | Expense | 189406822 |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | WESTMORLAND AND FURNESS COUNCIL | 1003212581 | 100000.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | LA9 4DQ | LOCAL AUTHORITIES | Not set | 0 | Expense | GB434548878 |
| DEFRA | DEFRA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003212418 | 149907.37 | Data Architecture as a Managed Services July 2023 to December 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | WARWICKSHIRE COUNTY COUNCIL | 1003212400 | 252550.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | CV34 4RH | Access to Work | Not set | 0 | Expense | GB 272426659 |
| DEFRA | DEFRA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | B B S R C | 2003002916 | 705000.00 | Contract between Defra and the BBSRC/TPI for provision of national reference laboratory, disease surveillance and outbreak response function to Defra and DAs for 2023/24 | SN2 1UH | OGD | C17508 | 0 | Expense | Not set |
| DEFRA | DEFRA | 05/12/2023 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 3003000160 | 17945448.00 | Request ref: TF071955. BioCarbon Fund Tranche 3. Department for Environment Food and Rural Affairs. IBRD December draw down. | EC2R 8AH | Public Body | Not set | DEA10474 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003212632 | 26213.85 | Crown Hosting | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 |
| DEFRA | DEFRA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ABACO UK LTD | 1003212603 | 30628.13 | Abaco UK LTD SitiAgri BAU Support and Maintenance April 23 - March 24 | EC4N1TX | SUPPLIER | c16424 | DEABCSUP | Expense | Not set |
| DEFRA | DEFRA | 06/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - SCAH | CAPGEMINI UK PLC | 1003212653 | 33681.00 | SCAH Inventory Management | SOW CAP 0081 | GU21 6DB | SUPPLIER | C5502 | DEP01002 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003212645 | 36726.50 | Defra Project Hazel Phase 3 corporate finance advice (3) | E15 5GL | SUPPLIER | C5726 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 06/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003212653 | 37842.00 | FCP PO FY2324 (Countryside Stewardship) | GU21 6DB | SUPPLIER | C5502 | DEP00574 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003212622 | 37976.25 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003212609 | 49842.19 | MPLS Connectivity Hub - 2 year extension under CCN003 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | WSP UK LTD | 1003212604 | 67674.36 | PORF - MD02316 - Trentside Office- WSP site surveys and development of feasibility study to inform preferred solution in business case | M15 4RP | SUPPLIER | C19716 | DEX02316 | Expense | GB905 0549 42 |
| DEFRA | DEFRA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003212588 | 70695.56 | LEXICA C20010 Interim Programme Management Office Services 03/07/23 to 31/03/24. Project Ref 89051 | SE1 2ND | SUPPLIER | C20010 | DE089050 | Expense | 167765952 |
| DEFRA | DEFRA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | WSP UK LTD | 1003212604 | 76057.31 | PORF - MD02316 - Trentside Office - Consultancy support from WSP through development of the project through RIBA stages 2-4 and FBC approval, providing all associated consultancy services. | M15 4RP | SUPPLIER | C21303 | DEX02316 | Expense | GB905 0549 42 |
| DEFRA | DEFRA | 06/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003212653 | 103070.17 | Portfolio Management and Assurance | PO FY2324 | SOW CAP 0095 | GU21 6DB | SUPPLIER | C5502 | DENI0005 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | DDTS CHIEF OPERATING OFFICE | GARTNER UK LTD | 1003212642 | 103660.00 | Gartner licences - Year 2 Subscription based Research Services December 2023 - November 2024. | TW20 9AW | Access to Work | ECM _66211 | DEASPP05 | Expense | 635878884 |
| DEFRA | DEFRA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | HITACHI SOLUTIONS EUROPE LTD | 1003212680 | 123797.52 | GIO Platforms - SOW 018 - 1st June - 30th Nov 23 | EC2N 1HQ | SUPPLIER | C15505 | DEP00966 | Expense | GB830529539 |
| DEFRA | DEFRA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | KYNDRYL UK LIMITED | 1003212601 | 215673.80 | Managed Network Infrastructure Services (Network Services) for hosting and the data centres | EC2M 2AT | SUPPLIER | C15660 | DEP01107 | Expense | GB380621802 |
| DEFRA | DEFRA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003212588 | 353477.80 | LEXICA C20010 Interim Programme Management Office Services 03/07/23 to 31/03/24. Project Ref 89050 | SE1 2ND | SUPPLIER | C20010 | DE089050 | Expense | 167765952 |
| DEFRA | DEFRA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003002921 | 441712.58 | Future Proofing Plant Health - Forest Research _FY23.24 | GU10 4LH | Government Agency | C14544 | DEA15253 | Expense | 888830561 |
| DEFRA | DEFRA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | DDTS CHIEF OPERATING OFFICE | GARTNER UK LTD | 1003212642 | 518300.00 | Gartner licences - Year 2 Subscription based Research Services December 2023 - November 2024. | TW20 9AW | Access to Work | ECM _66211 | DEASPP05 | Expense | 635878884 |
| DEFRA | DEFRA | 07/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003212749 | 26616.20 | UBDS - DDTS Delivery Support Work Package 2 Group Infrastructure and Operations (GIO) Programme | W2 1BE | SUPPLIER | C5491 | DEDC0181 | Expense | GB417155704 |
| DEFRA | DEFRA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003212843 | 31933.51 | Oracle BPS License Scheduled costs - Yr 5 Schedule 18 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003212824 | 33305.57 | SOW 6 | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
| DEFRA | DEFRA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003212836 | 38479.54 | Version 1 Development Q4 October to December 2023 | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
| DEFRA | DEFRA | 07/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003212759 | 46769.45 | WS 18c Delinking Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEA12172 | Asset | Not set |
| DEFRA | DEFRA | 07/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | WEST OXFORDSHIRE DISTRICT COUNCIL | 1003212891 | 49932.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | OX28 1NB | SUPPLIER | Not set | 0 | Expense | GB 195550440 |
| DEFRA | DEFRA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | NORTH DEVON BIOSPHERE FOUNDATION LTD | 1003212772 | 54710.58 | Ref: 401 North Devon Pioneer. ECM C19639. FY 23.24. | EX31 1EE | 3RD SECTOR SUPPLIER | C19639 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 1003212899 | 54936.00 | FCP FinOps Dynamics 365 Enhancements | PO FY2324 | SOW CAP0041A | GU21 6DB | SUPPLIER | C5502 | 0 | Expense | GB232441107 |
| DEFRA | DEFRA | 07/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CLEAN AND GREEN, WALSALL MBC | 1003212813 | 63202.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | WS1 1TP | CUSTOMER | Not set | 0 | Expense | GB101217342 |
| DEFRA | DEFRA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003212830 | 80225.31 | Genesis Application Development 1st February 2023 - 31st January 2024 code correction | WV10 6UH | SUPPLIER | C15327 | DEAGENAD | Expense | 232327983 |
| DEFRA | DEFRA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 1003212899 | 89418.50 | FCP FinOps Dynamics 365 Enhancements | PO FY2324 | SOW CAP0041A | GU21 6DB | SUPPLIER | C5502 | 0 | Expense | GB232441107 |
| DEFRA | DEFRA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LEGACY APPS PROGRAMME (LAP) | 1SPATIAL GROUP LTD | 1003212890 | 105000.00 | 1 Integrate Licenses | CB4 0WZ | SUPPLIER | ecm_65058 | DEP00550 | Expense | GB100177077 |
| DEFRA | DEFRA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | DEPARTMENT FOR INTERNATIONAL TRADE | 2003002926 | 119999.12 | Payment to DBT for agency resource to deliver GREAT F&D Campaign activity UAE 2023-24 | NP10 8QQ | CENTRAL GOVT BODY | IGS | DEA15114 | Expense | GB888850455 |
| DEFRA | DEFRA | 07/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003212749 | 133081.00 | DDTS Delivery Support Work Package 2 Group Infrastructure and Operations (GIO) Programme | W2 1BE | SUPPLIER | C5491 | DEDC0181 | Expense | GB417155704 |
| DEFRA | DEFRA | 07/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003212759 | 149580.54 | WS 18a Agri Transition Development and Delivery, inc Out of Hours | EC4N1TX | SUPPLIER | C16424 | DEP00576 | Asset | Not set |
| DEFRA | DEFRA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003212824 | 166527.86 | SOW 5 | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
| DEFRA | DEFRA | 07/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003212759 | 187077.80 | WP 18; WS 18b SFI 2021/22/23 Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEP00577 | Asset | Not set |
| DEFRA | DEFRA | 07/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003212759 | 204497.28 | Work Pack 18 Addendum 01; 2000 development days | EC4N1TX | SUPPLIER | C16424 | DEP00576 | Asset | Not set |
| DEFRA | DEFRA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003212736 | 363085.85 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | AIR QUALITY & INDUSTRIAL EMISSIONS | GLOBAL ACTION PLAN | 1003212978 | 25306.00 | Enhancing Air Quality Communication. | WC2B 4AY | SUPPLIER | ECM-62116 | 0 | Expense | 625994009 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETTITUDE | 1003213034 | 25650.00 | Nettitude Engagement for Red Team exercise remediation | BE37 7ES | THIRD PARTY | 19872 | DEP01135 | Expense | 184 5171 96 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003213033 | 26968.68 | Determining the Impact of Urea Fertilisers and Urease Inhibitors on UK Surface Water Ecosystems. FY 23/24 - RDE046. AQIE004. | OX10 8BB | SUPPLIER | ATAMIS C13670 | DEA15251 | Expense | 336 940192 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003213027 | 28416.67 | BRAMBLE HUB LTD - Defra Contract C16248 - Recruitment Services | SE1 7SP | SUPPLIER(1) | C16248 | DE008700 | Expense | 188679823 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETTITUDE | 1003213034 | 31700.00 | Nettitude Engagement for Red Team exercise remediation | BE37 7ES | THIRD PARTY | 19872 | DEP01135 | Expense | 184 5171 96 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003212971 | 47307.50 | EA Telemetry one bill VP90506770 23-24 (recoverable) | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | CLIFFE VETERINARY GROUP LTD | 1003213084 | 49439.04 | Cliffe Veterinary Group Ltd - Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] | BN7 2AH | SUPPLIER | ecm_60914 | DEA10190 | Expense | GB 11 51 416 58 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SRM & CONTRACT MANAGEMENT | DAC BEACHCROFT LLP | 1003213002 | 55392.15 | Legal Advice from DAC Beachcroft LLP for Project Hazel (3) | BS1 9HS | LEGAL | C22076 | 0 | Expense | 138288157 |
| DEFRA | DEFRA | 08/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TETRA TECH LTD | 1003213115 | 58000.00 | TETRA TECH LTD. UPLIFT Defra Contract Atamis C5045. Local Extract Ventilation (LEV) programme surveys. End date 05 Feb 2024. Project Reference S0008830 | LS1 4ER | SUPPLIER | C15965 | DES00028 | Asset | 431032608 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | RISK & POLICY ANALYSTS LTD | 1003212973 | 60376.38 | Project 36730 - Evaluation of the U.K Seafood Fund | NR3 1AB | SUPPLIER | ecm_66310 | 0 | Expense | GB394468309 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003213110 | 63946.00 | FCP FIND | PO FY2324 | SOW CAP 0073 | GU21 6DB | SUPPLIER | C5502 | DEP00571 | Expense | GB232441107 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003213022 | 92727.46 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003213022 | 92806.58 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SRM & CONTRACT MANAGEMENT | DAC BEACHCROFT LLP | 1003213002 | 94438.28 | Legal Advice from DAC Beachcroft LLP for Project Hazel (3) | BS1 9HS | LEGAL | C22076 | 0 | Expense | 138288157 |
| DEFRA | DEFRA | 08/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003213003 | 114480.55 | Stage 2 - 7 Sevington Planning (VAT Correction) | M15 4RP | SUPPLIER | C19835 | DESPS018 | Expense | GB905 0549 42 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003212961 | 124427.45 | Contingent labour up to the end of December 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY TECHNICAL SERVICES | MITIE FM LTD | 1003213136 | 128713.33 | B1187277_NE20012_Mains_Board_Replacements | SE1 9SG | SUPPLIER | 15324 | DEX20012 | Expense | GB 362869361 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003213110 | 132120.45 | Capgemini Service Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 08/12/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | FOOD STANDARDS AGENCY | 2003002927 | 132901.25 | Annex 4 - Defra + FSA - Animal Welfare SLA 23/24 - V2 | YO31 6EP | OGD | FDP | 0 | Expense | 888847046 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LANDSCAPES | GOVERNMENT LEGAL DEPARTMENT | 2003002931 | 139000.00 | TO GLD FOR PAYMENT TO H'SHIRE LEG SERVICES | SW1H 9GL | SUPPLIER | Not set | 0 | Expense | 888823066 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002476 | 223317.21 | Ref: Contributions 40CTL-UK. 2024 Contribution to the General Trust Fund for CITES. | KENYA | SUPPLIER | Not set | DEA10574 | Expense | Not set |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003213042 | 253174.26 | Contingent Labour up to end November 2023 Uplift Oct'24 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003212961 | 622137.27 | Contingent labour up to the end of December 2023 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003213042 | 1265877.48 | Contingent Labour up to end November 2023 Uplift Oct'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 11/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 1003213186 | 25357.32 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set |
| DEFRA | DEFRA | 11/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 1003213186 | 45057.74 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set |
| DEFRA | DEFRA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003213289 | 50833.33 | MS DAX application support and maintenance - Core Support | EC2N 1HQ | SUPPLIER | C15747 | DEUKNSUP | Expense | GB830529539 |
| DEFRA | DEFRA | 11/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003213237 | 53509.60 | Health & Safety Service DgP Weybridge Technical Services. Provision of Health & Safety roles from 01/09/2023 to 31/03/2025. | MK9 2PQ | SUPPLIER | C20766 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003213167 | 80998.25 | CORE Service Charge Year 4 - Nov 2023 | EX2 7HY | SUPPLIER(1) | C15335 | 0 | Expense | 634509735 |
| DEFRA | DEFRA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA SMALL PROGRAMMES | FOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS | 4003000692 | 125000.00 | Invoice 395367. Emergency assistance to build resilience against HPAI in The Gambia (OSRO/GAM/050/UK). Defra project: C20773. | 153 | SUPPLIER | Not set | DEA10570 | Expense | Not set |
| DEFRA | DEFRA | 11/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 1003213186 | 133687.37 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set |
| DEFRA | DEFRA | 11/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 1003213186 | 133874.06 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set |
| DEFRA | DEFRA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003213153 | 207888.07 | Genesis Application Management Support 1st February 2023 - 31st January 2024 | WV10 6UH | SUPPLIER | C15328 | DEA10000 | Expense | 232327983 |
| DEFRA | DEFRA | 11/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 1003213186 | 259335.45 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set |
| DEFRA | DEFRA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA UNEP AND INTERNATIONAL ENGAGEMENT | IUCN INTERNATIONAL UNION FOR CONSERVATION OF NATURE AND NATURAL RESOURCES | 20002478 | 358752.43 | BENEFICIARY account name: IUCN International Union for Conservation of Nature and Natural Resources. Invoice M011011. ST/290 2024 membership dues | Not set | SUPPLIER | Not set | DEA10573 | Expense | Not set |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 1003213408 | 30000.00 | FY 22/23 - ECM Code 18228 Environment Act Biodiversity targets evaluation framework - Completion of full evaluation framework, process evaluation plan, project board & steering group meeting - date 30/11/2024 | YO41 1LZ | SUPPLIER(1) | IGS | DEA15320 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | MET OFFICE | 2003002939 | 33334.00 | Agri-Food Climate Resilience Service - Contract C19747 - SCF0130 - MOHC ( Met. Office Hadley Court ) - FY 23/24 | EX1 3PB | SUPPLIER | C19747 | DEA15230 | Expense | GB 888 805362 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003213502 | 36727.11 | C17349 University of Plymouth (Understanding Early Juvenile Fish Habitat Requirements) - Project 37318 | PL4 8AA | SUPPLIER | 17349 | 0 | Expense | GB168287859 |
| DEFRA | DEFRA | 12/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | CARBON TRUST ADVISORY LTD | 1003213351 | 36835.32 | Teesdale House - Consultancy Services for the provision of annual reporting to Defra, improve the accuracy of GHG emissions reporting, upskilling Dg to undertake the work in-house | SE1 9AX | SUPPLIER | C21232 | 0 | Expense | GB868049388 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003213383 | 37155.60 | SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. project Ref 89050 | WD17 1DE | SUPPLIER | C12803 | DE089050 | Expense | 791788859 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | 1SPATIAL GROUP LTD | 1003213455 | 39600.00 | New - 1 Edit - (C15417 ecm 63141 Land Inspection Device LID 1Edit Licence Purchase CCN002_ Fully Signed) - 15/02/2024 to 14/02/2026 | CB4 0WZ | SUPPLIER | 15417 | DEP01259 | Expense | GB100177077 |
| DEFRA | DEFRA | 12/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003213339 | 52418.89 | FCP Payments Hub | PO FY2324 | SOW RIS 0008 | ST18 0WP | SUPPLIER | C19708 | DEP00038 | Asset | 864480893 |
| DEFRA | DEFRA | 12/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003213339 | 70127.07 | FCP Payments Hub | PO FY2324 | SOW RIS 0008 | ST18 0WP | SUPPLIER | C19708 | DEP00038 | Asset | 864480893 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003213398 | 74931.40 | SCF0226 - Understanding Rotational Mob Grazing: Impacts, Benefits and Trade-offs ( milestone 15 ) - RSK ADAS | WA6 0AR | SUPPLIER(1) | 60675 | DEA15188 | Expense | GB256435886 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PAY REWARD AND EMPLOYEE RELATIONS | JSS PENSIONS ADMINISTRATION | 2003002937 | 76738.42 | NCC November 2023 Closed Pension Payroll Payment to JSS | SN2 1FF | OGD | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003213498 | 83173.33 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003213347 | 83516.48 | UK Central Equine Database (CED) Provision, management, and improvement of Defra’s statutory Central Equine Database (CED) - 2023/2024 | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003002938 | 86275.63 | R&D Project : SE07554 UKRI-BBSRC-Defra Avian Influenza rapid response consortium - FLUMAP2 | SN2 1UH | OGD | C19991 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003002938 | 88210.37 | OD0352: Endemic Livestock Diseases Initiative. | SN2 1UH | OGD | ecm_63626 | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003002938 | 99576.71 | One Health Approach to Vector Borne Diseases Research | SN2 1UH | OGD | ecm_65642 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 12/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003213339 | 101290.10 | EPR Material Facilities Alpha | PO FY2324 | SOW RIS 0009 | ST18 0WP | SUPPLIER | C19708 | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 12/12/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | THE RIVERS TRUST | 1003213399 | 103646.40 | FY23/24 RDEL - Funding for third year of a four year programme to facilitate riparian tree planting (funding administered via direct grant award to partnership of four trusts (Beaver Trust, National Trust, Woodland Trust, & The Rivers Trust | PL17 8PH | 3RD SECTOR SUPPLIER | 62418 | DEA15225 | Expense | GB168958833 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GCS DATA AND ANALYTICS | SPECIALIST COMPUTER CENTRES PLC | 1003213442 | 104725.10 | C15571 Extension to Defra Qlik licence contract from 01 Dec 23 to 30 Nov 27 | B11 2LE | SUPPLIER(1) | Atimis ref: C15571 | 0 | Expense | 313651680 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003213502 | 114442.94 | C17348 University of Plymouth (Ropes to Reefs) - Project 37318 | PL4 8AA | SUPPLIER | 17348 | 0 | Expense | GB168287859 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT CHEMICALS INTERNATIONAL | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002479 | 145228.99 | 2025 Fiscal Year - Government¿s contributions to the Trust Fund for the Rotterdam Convention | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 1003213408 | 150000.00 | FY 22/23 - ECM Code 18228 Environment Act Biodiversity targets evaluation framework - Completion of full evaluation framework, process evaluation plan, project board & steering group meeting - date 30/11/2023 | YO41 1LZ | SUPPLIER(1) | IGS | DEA15320 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003213383 | 185778.00 | SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. project Ref 89050 | WD17 1DE | SUPPLIER | C12803 | DE089050 | Expense | 791788859 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | 1SPATIAL GROUP LTD | 1003213455 | 198000.00 | New - 1 Edit - (C15417 ecm 63141 Land Inspection Device LID 1Edit Licence Purchase CCN002_ Fully Signed) - 15/02/2024 to 14/02/2025 | CB4 0WZ | SUPPLIER | 15417 | DEP01259 | Expense | GB100177077 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003213396 | 207888.07 | Genesis Application Management Support 1st February 2023 - 31st January 2024 | WV10 6UH | SUPPLIER | C15328 | DEA10000 | Expense | 232327983 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT CHEMICALS INTERNATIONAL | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002480 | 219075.10 | 2025 Fiscal Year - Government¿s contributions to the General Trust Fund for the Stockholm Convention | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003213335 | 264806.75 | KITS Managed Service and BAU Additional Charges for RPA CAPD Managed Platform. Year 4 August 2023 to July 2024 | EC1V 2NX | SUPPLIER | ecm 58296 | DEKITS01 | Expense | 267908361 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003213407 | 447555.13 | Oracle Fusion Human Capital Management Base Cloud Service Licences for eAnnual Leave system. 14 months covering 1st Sept 22 - 31st Oct 23. | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GCS DATA AND ANALYTICS | SPECIALIST COMPUTER CENTRES PLC | 1003213442 | 523625.50 | C15571 Extension to Defra Qlik licence contract from 01 Dec 23 to 30 Nov 26 | B11 2LE | SUPPLIER(1) | Atimis ref: C15571 | 0 | Expense | 313651680 |
| DEFRA | DEFRA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MARINE | UNITED NATIONS DEVELOPMENT PROGRAMME | 20002481 | 15000000.00 | Reference: GFCR account. Defra contribution to the Global Fund for Coral Reefs. December 2023. | Not set | SUPPLIER | Not set | DEA10550 | Expense | Not set |
| DEFRA | DEFRA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003197652 | -102000.00 | Refund: new PowerApps SCE (Insight) - PO for year 1 for the purchase of the 5155 licences from April | S9 2BU | SUPPLIER | 15574 | DEMSLICS | Expense | Not set |
| DEFRA | DEFRA | 13/12/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HART DISTRICT COUNCIL | 1003213532 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Hart District Council | GU51 4AE | SUPPLIER | GIA | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | W3 PARTNERSHIP LTD | 1003213515 | 28373.23 | For Integration Layer, development and support for 2nd half of 23/24 | MK9 2AF | SUPPLIER | ecm_62546 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003213617 | 28500.00 | SCAH Data Architecture Services | PO FY2324| SOW ESY 0029 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01005 | Asset | Not set |
| DEFRA | DEFRA | 13/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003213523 | 31129.08 | MITIE BCP B1142075 B1 Mechanical and Electrical Works, as part of the B1 End of Life Extension project Defra Project S0008815. Contract C20922 | SE1 9SG | SUPPLIER | C20921 | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 13/12/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003002945 | 43997.99 | Farming Innovation Pathway Scheme ( ecm_60797 ) - Project Costs ( FY 21/22 - FY 23/24 ) - UKRI - FY 23/24 | SN2 1JF | OGD | 60797 | 0 | Expense | GB287461957 |
| DEFRA | DEFRA | 13/12/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH EAST DERBYSHIRE DISTRICT COUNCIL | 1003213505 | 53614.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - North East Derbyshire District Council | S42 6NG | SUPPLIER | GIA | 0 | Expense | 127 273 573 |
| DEFRA | DEFRA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | HAYS SPECIALIST RECRUITMENT LTD | 1003213540 | 57869.16 | DDTS DDaT Academy Pilot - Hays SOW | KT3 4QF | CIS SUPPLIER | 33429 | 0 | Expense | GB773695871 |
| DEFRA | DEFRA | 13/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003213610 | 60278.91 | NCEA Alphas Terrestrial (AD1) PO FY2324 | W2 6BD | SUPPLIER | C15696 | DEP01139 | Asset | GB 123382928 |
| DEFRA | DEFRA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003213613 | 61369.96 | Regulatory Services Programme – Hitachi SOW024 – Shared Resource – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003213613 | 62066.25 | Regulatory Services Programme – Hitachi SOW027 – Plan for Water – Discovery | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003213613 | 65027.10 | Regulatory Services Programme – Hitachi SOW024 – RSP Programme – CaPP – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00733 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003213613 | 69964.16 | Regulatory Services Programme – Hitachi SOW024 – Cross Cutting – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003213610 | 72981.57 | NCEA Alphas Marine (AD1) PO FY2324 | W2 6BD | SUPPLIER | C15696 | DEP01140 | Asset | GB 123382928 |
| DEFRA | DEFRA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003213536 | 80225.31 | Genesis Application Development 1st February 2023 - 31st January 2024 code correction | WV10 6UH | SUPPLIER | C15327 | DEAGENAD | Expense | 232327983 |
| DEFRA | DEFRA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003213536 | 80225.31 | Genesis Application Development 1st February 2023 - 31st January 2024 code correction | WV10 6UH | SUPPLIER | C15327 | DEAGENAD | Expense | 232327983 |
| DEFRA | DEFRA | 13/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | E SYNERGY SOLUTIONS LTD | 1003213617 | 83600.00 | FCP Customer Registry | PO FY2324 | SOW ESY 0026 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01248 | Asset | Not set |
| DEFRA | DEFRA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | HITACHI SOLUTIONS EUROPE LTD | 1003213613 | 90276.62 | Regulatory Services Platform Programme LAP - Nov 23 to April 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP01175 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | BAKER HICKS LIMITED | 1003213543 | 90740.00 | BAKER HICKS C20706 Laboratory Science Building A SCAH Programme. Project Ref S0008920T29. | CV34 6YL | SUPPLIER | C20706 | DE029020 | Asset | Not set |
| DEFRA | DEFRA | 13/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 1003213527 | 99436.22 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set |
| DEFRA | DEFRA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003213613 | 101173.43 | Regulatory Services Programme – Hitachi SOW024 – Enforcement – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEER3808 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003213613 | 115736.04 | Regulatory Services Programme – Hitachi SOW024 – ReSP – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00283 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003213523 | 119973.98 | MITIE BCP B1088546 v1 FMR 22/23 Category 15 Split A/C Units. Project Reference DEFCOOD2S0008963. Atamis contract C12817 | SE1 9SG | SUPPLIER | Atamis C12817 | DE008963 | Asset | GB 362869361 |
| DEFRA | DEFRA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003213613 | 128504.15 | Regulatory Services Programme – Hitachi SOW024 – DPS3 – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP01050 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/12/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | (MENDIP HILLS AONB) | 1003213580 | 138494.11 | FY 23/24 - Mendip Hills AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16804 | TA14DY | SUPPLIER | 16804 | DEA10053 | Expense | GB131254412 |
| DEFRA | DEFRA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003213613 | 147666.98 | Regulatory Services Programme – Hitachi SOW024 – Data Platform – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00886 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003213631 | 148737.87 | EPR PRN Transition | PO FY2324 | SOW RIS 0005 | ST18 0WP | SUPPLIER | C19708 | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 13/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003213523 | 155645.42 | MITIE BCP B1142075 B1 Mechanical and Electrical Works, as part of the B1 End of Life Extension project Defra Project S0008815. Contract C20921 | SE1 9SG | SUPPLIER | C20921 | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003213613 | 163475.31 | Regulatory Services Programme – Hitachi SOW024 – Programme Governance – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/12/2023 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL CLIMATE FINANCE | BANK OF ENGLAND | 3003000161 | 340000.00 | Drawdown from the Land Degradation Neutrality Fund. December 2023. | EC2R 8AH | Public Body | Not set | DEA10508 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003213617 | 356037.50 | CCTS | PO FY2324 | SOW ESY 0031 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEAWEBEU | Expense | Not set |
| DEFRA | DEFRA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MARINE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002482 | 800000.00 | Ref: Contributions R1-32CPL-001351. P-30832 December 2023 - Defra contribution towards Plastics INC of UNEP. 2nd installment. | KENYA | SUPPLIER | Not set | DEA10555 | Expense | Not set |
| DEFRA | DEFRA | 14/12/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NEWARK & SHERWOOD DISTRICT COUNCIL LICENSING | 9307052 | -26807.00 | Credit - FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Newark & Sherwood District Council | NG24 1BY | SUPPLIER | GIA | 0 | Expense | GB 118115695 |
| DEFRA | DEFRA | 14/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003213796 | 25200.00 | GARDINER & THEOBALD Contract C12822 Weybridge Capital Projects Programme - Programme Leads and Planners (Critical Works) End Date 31/03/2024 | WC1E 7BD | SUPPLIER | C12822 | DE008700 | Asset | 832776212 |
| DEFRA | DEFRA | 14/12/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NEWARK & SHERWOOD DISTRICT COUNCIL LICENSING | 9307052 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Newark & Sherwood District Council | NG24 1BY | SUPPLIER | GIA | 0 | Expense | GB 118115695 |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003213721 | 28022.54 | SCF0107 - Delivering the Agricultural GHG & Ammonia Inventories & Projections | WA6 0AR | SUPPLIER | C19772 | 0 | Expense | 256435886 |
| DEFRA | DEFRA | 14/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003213775 | 30422.66 | Felix O’Hare Infrastructure builds in Belfast for Project Habitat (DAERA/Defra) CDEL, Cert 20 | BT35 8NG | CIS SUPPLIER | 19837 | DEA15337 | Asset | Not set |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003213682 | 30918.00 | SE2623: Application of molecular and immunological diagnostics to the prevention and control of bluetongue virus and related orbiviruses | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | RIVER ECOSYSTEM SERVICES LTD | 1003213697 | 33969.50 | ECM_64845 Project 353 Milestone 4 | PL17 8PH | SUPPLIER | ECM_64845 | DEA10485 | Expense | 168958833 |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003213680 | 34400.00 | Trade Implementation Management | PO FY2324 | SOW ESY 0024 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP00520 | Expense | Not set |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | E SYNERGY SOLUTIONS LTD | 1003213680 | 35325.00 | Common Platforms PO FY2324 | cSOW ESY 0023 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP00967 | Expense | Not set |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003213682 | 35500.00 | SE2817: A Heterologous FMD Vaccine Potency Test For A Field Virus From The Emerging SAT2/XIV Lineage. | GU24 0NF | SUPPLIER | C14787 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 2003002947 | 36265.36 | FY 23/24 - new PO number for Commons invoices from the Planning Inspectorate for financial year 23/24. | HP2 4XN | OGD | 61257 | 0 | Expense | GB888848043 |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003213682 | 36837.00 | SE2945: FMDV sequencing: development of new tools to understand risks and to help control outbreaks. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003213682 | 40300.00 | SE2723: FMDV atmospheric transmission studues | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003213668 | 53800.00 | NMS CO05 - Functional Developments, Training Material & Launch Preparation | BS6 7JT | SUPPLIER | C14420 | DEP00276 | Expense | Not set |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003213682 | 60316.00 | SE1520 : African Swine Fever Control Tools. | GU24 0NF | SUPPLIER | C14787 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003213682 | 72513.00 | SE1131 : New and improved diagnostic tools for foot-and-mouth disease and other vesicular diseases. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 14/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003213792 | 92353.02 | Chemicals/ UK REACH IT | PO FY2324 | SOW RIS 0004 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 |
| DEFRA | DEFRA | 14/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003213796 | 120913.00 | GARDINER & THEOBALD Contract C12822 Weybridge Capital Projects Programme - Programme Leads and Planners (TAS) End Date 31/03/2024 | WC1E 7BD | SUPPLIER | C12822 | DE008700 | Asset | 832776212 |
| DEFRA | DEFRA | 14/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003213775 | 152113.32 | Felix O’Hare Infrastructure builds in Belfast for Project Habitat (DAERA/Defra) CDEL, Cert 19 | BT35 8NG | CIS SUPPLIER | 19837 | DEA15337 | Asset | Not set |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU EXIT CHEMICALS INTERNATIONAL | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002483 | 160000.00 | Contribution towards project: ¿UNEP Science Policy Panel 2023¿ | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CHEMICALS | RISUAL LTD | 1003213790 | 167049.12 | Chemicals/ UK REACH IT | PO FY2324 | SOW RIS 0003 | ST18 0WP | SUPPLIER | C19708 | DEAER001 | Asset | 864480893 |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003213818 | 184630.05 | Regulatory Services Programme – Hitachi SOW023 – RSP Programme – Portals – Sept to Nov 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00885 | Expense | GB830529539 |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA UNEP AND INTERNATIONAL ENGAGEMENT | RAMSAR CONVENTION ON WETLANDS | 20002484 | 186277.41 | Pay ref: Convention on Wetlands Pr.Invoice 2024.077. BENEFICIARY FULL A/C NAME: IUCN International Union for Conservation of Nature and Natural Resources. | CH 1196 | Public Body | Not set | DEA10577 | Expense | Not set |
| DEFRA | DEFRA | 14/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CHEMICALS | RISUAL LTD | 1003213790 | 205154.85 | Chemicals/ UK REACH IT | PO FY2324 | SOW RIS 0003 | ST18 0WP | SUPPLIER | C19708 | DEAER001 | Asset | 864480893 |
| DEFRA | DEFRA | 14/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CHEMICALS | RISUAL LTD | 1003213790 | 246383.15 | Chemicals/ UK REACH IT | PO FY2324 | SOW RIS 0003 | ST18 0WP | SUPPLIER | C19708 | DEAER001 | Asset | 864480893 |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003213749 | 381000.00 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003002948 | 417029.42 | APHA forecast spend for SCAH/Critical Works projects for the 23-24 FY | YO1 7PX | THIRD PARTY | IGS | DESCA009 | Expense | 8888000181 |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003213696 | 421335.00 | To collect high-quality field data to support the development of maps for the extent, depth and condition of peat in England | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15190 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 14/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003213792 | 461765.10 | WALTER LILLY_ Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 |
| DEFRA | DEFRA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003213668 | 490800.00 | NMS CO05 - NMS Hosting, FME and Licencing | BS6 7JT | SUPPLIER | Atamis C14420 | DEP00276 | Expense | Not set |
| DEFRA | DEFRA | 15/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003213855 | 30000.00 | SOW Hosting – Austin Glass (UBDS) 20/03/2023 to 06/07/2024 | W2 1BE | SUPPLIER | C5491 | DEP00977 | Expense | GB417155704 |
| DEFRA | DEFRA | 15/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | FERA SCIENCE LIMITED | 1003213933 | 33570.00 | FERA Framework Agreement 20350: Operation Nautilus R&D - Stability Studies | YO41 1LZ | SUPPLIER(1) | ecm18228 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 15/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003213890 | 35785.93 | Contract C15941 Castle Water for Water and Effluent charges from March 2023 to End of March 2024. | PH10 7BH | SUPPLIER(1) | Not set | 0 | Expense | 189775040 |
| DEFRA | DEFRA | 15/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003002950 | 36115.96 | Future Proofing Plant Health - Forest Research _FY23.24 | GU10 4LH | Government Agency | C14544 | DEA15253 | Expense | 888830561 |
| DEFRA | DEFRA | 15/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003213863 | 40196.30 | Contract C12801 Project and Design Management Services to DgP Weybridge (TAS) End Date 29/03/2025 | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 15/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003213874 | 40275.00 | Rural Payments Service and associated components/services support and integration with Reporting Service (DP2.9) | EC1V 2NX | SUPPLIER | C20303 | DEP01145 | Expense | 267908361 |
| DEFRA | DEFRA | 15/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Animal and Plant Health Agency Info & Tech | CIVICA UK LTD | 1003213845 | 53992.72 | APHA External Web Hosting Support and Maintenance - APHA CIVICA Contract Renewal | GU227UY | SUPPLIER | C15488 | DEA12106 | Expense | GB391171065 |
| DEFRA | DEFRA | 15/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Animal and Plant Health Agency Info & Tech | CIVICA UK LTD | 1003213845 | 53992.72 | APHA External Web Hosting Support and Maintenance - APHA CIVICA Contract Renewal | GU227UY | SUPPLIER | C15488 | DEA12106 | Expense | GB391171065 |
| DEFRA | DEFRA | 15/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003213927 | 59957.94 | Project Habitat (DAERA/Defra) . Belfast Temporary PIF. | BT35 8NG | CIS SUPPLIER | 19837 | DEA15341 | Asset | Not set |
| DEFRA | DEFRA | 15/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | WATER SERVICES | KPMG LLP | 1003213833 | 60000.00 | Analysis of the wet wipes consultation | E15 5GL | SUPPLIER | C21458 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 15/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003213887 | 66521.00 | MAAQ Core Contract extension for FY23/24. | OX11 0QR | CIS SUPPLIER | ECM 61369 | DEA15251 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 15/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003213878 | 77381.73 | NCEA Alphas Marine (AD1) PO FY2324 | W2 6BD | SUPPLIER | C15696 | DEP01140 | Asset | GB 123382928 |
| DEFRA | DEFRA | 15/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003213863 | 78978.03 | Contract C12801 Project and Design Management Services to DgP Weybridge (Critical Works) End Date 29/03/2024 | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 15/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003213835 | 101736.75 | Contingent Labour up to end January 2024 | NW1 2AF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 15/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP | 20002487 | 105226.16 | Invoice GAHP-2023-039. December 2023 - WP3/4/5/6. Environmental Pollution Viet Nam Project. ECM_65077 | Not set | SUPPLIER | Not set | DEA10566 | Expense | Not set |
| DEFRA | DEFRA | 15/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP | 20002485 | 105729.14 | Invoice GAHP-2023-036. November 2023 - WP2/3/4. Environmental Pollution Viet Nam Project. ECM_65077 | Not set | SUPPLIER | Not set | DEA10566 | Expense | Not set |
| DEFRA | DEFRA | 15/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003213871 | 128623.55 | Contingent labour up to the end of December 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 15/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003213835 | 157637.62 | Contingent Labour up to end November 2023 | NW1 2AF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 15/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003213863 | 200981.49 | Project and Design Management Services to DgP Weybridge (TAS) End Date 29/03/2024 | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 15/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003213886 | 218050.56 | Common Platforms (Customer Identitiy) | IV51 9HL | SUPPLIER | C16568 | DEP00967 | Expense | 108 265 034 |
| DEFRA | DEFRA | 15/12/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA SMALL PROGRAMMES | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002488 | 220036.01 | Contributions 40BCL-UK 2024. Defra contributions towards the General Trust Fund for the Basel Convention. | KENYA | SUPPLIER | Not set | DEA10575 | Expense | Not set |
| DEFRA | DEFRA | 15/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003213835 | 508687.19 | Contingent Labour up to end January 2024 | NW1 2AF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 15/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003213871 | 643117.73 | Contingent labour up to the end of December 2023 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 15/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003213835 | 788193.41 | Contingent Labour up to end November 2023 | NW1 2AF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 15/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES | 2003002951 | 20840418.00 | Waste Infrastructure FI Grant Payments to DLUHC for local government, FY 2023/2024 | HP2 4XN | SUPPLIER | GIA | 0 | Expense | GB888848043 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003214199 | -373922.00 | Credit - Undertake soil sampling and analysis to assess the condition of England’s soils as part of the NCEA England Ecosystem Survey. Field survey and laboratory analysis is scheduled to take place across the 2022/23 and 2023/24 | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15190 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003214226 | 25052.00 | 087 Weybridge_Merrick support services to DgP Technical Services 1 April 2023 – 31 March 2024_quotation dated 6 March 2023_ecm_59353 | EC4V 6JA | SUPPLIER | ecm_59353 | DE008700 | Expense | 117350635 |
| DEFRA | DEFRA | 17/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | PEPR SCHEME ADMINISTRATOR | DLA PIPER UK LLP | 1003214242 | 25987.64 | Legal Services | EC2V 7EE | SUPPLIER | C16133 | 0 | Expense | GB 823 809 815 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | E SYNERGY SOLUTIONS LTD | 1003214169 | 27150.00 | Plant Health IT Discovery | PO FY2324 | cSOW0027 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01281 | Expense | Not set |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003214223 | 28266.46 | Vodafone Connectivity overarching CEDs / projects PO April 2023 - March 2024 | M22 5RR | Company | C15514 | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003214199 | 29781.82 | Observatree III. Section 41 applies | YO41 1LZ | SUPPLIER(1) | C15321 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003214199 | 29988.75 | Fera LTSA 2023-24 Cross cutting element. Section 41 applies ECM 18225 | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | COMPUTACENTER (UK) LTD | 1003214166 | 31812.84 | F5 NGINX Computacenter Quotation Number: 8872915/1 1 Oct 2023 to: 30 Sept 2024 Year 1 of 3 | AL10 9TW | SUPPLIER | C19878 | DEP00328 | Expense | 490334648 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | FWAG SOUTH WEST | 1003214257 | 33957.54 | Proposal ref: 396A. Proposal name: FWAG South West Local Delivery - Somerset . Milestones 1-3. FY 23.24. Contract Ref: C20938. | TA21 8YA | SUPPLIER | C20938 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003214216 | 34752.56 | Digital Transformation Strategy | PO FY2324 | SOW CAP 0102 | GU21 6DB | SUPPLIER | C5502 | DEP01297 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | PEPR SCHEME ADMINISTRATOR | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003214259 | 36255.90 | EPR & Consistency Planning Sprint & Risk Analysis | EC1N 8TS | SUPPLIER | C5534 | 0 | Expense | GB859140314 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003214261 | 36269.75 | Modelling & Mapping of critical loads & critical levels exceedance FY 23/24. (AQIE002) | OX10 8BB | SUPPLIER | ECM 58063 | DEA15251 | Expense | 336 940192 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003214216 | 37616.50 | Digital Transformation Strategy | PO FY2324 | SOW CAP 0102 | GU21 6DB | SUPPLIER | C5502 | DEP01297 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003214183 | 38056.27 | MITIE BCP B1121874 Weybridge FMR Contract C12817 B33 Chillers replacement. Defra Project S0008963 | SE1 9SG | SUPPLIER | C12817 | DE008963 | Asset | GB 362869361 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003214215 | 40345.00 | EPR RPD BETA PO | FY2324 | SOW KAIB 0005 | BT7 1NT | SUPPLIER | C20747 | DEP00957 | Asset | GB180158418 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003214183 | 40653.06 | B1056578_087 Weybridge_Bld 161 LED lighting replacement upgrade | SE1 9SG | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003214183 | 42634.87 | MITIE BCP B1142078 B1 Storage & Welfare, as part of the B1 End of Life Extension project Defra Project S0008815 | SE1 9SG | SUPPLIER | 44060 | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003214216 | 42957.65 | CCNTS PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEAPMOEU | Expense | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003214216 | 43384.03 | Data and Reporting | POFY2324 | SOW CAP 0094 | GU21 6DB | SUPPLIER | C5502 | DENI0013 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003214192 | 44173.58 | 087 Weybridge_Arup BMS Strategic Works_C17525 | NE1 3PL | SUPPLIER | C17525 | DE008700 | Asset | GB524461265 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003214223 | 46932.50 | Vodafone Connectivity overarching CEDs / projects PO April 2023 - March 2024 | M22 5RR | Company | C15514 | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003214199 | 48001.24 | To maintain and promote The Royal Society of Biology Plant Health Professional Register and Plant Health Undergraduate Scheme. Section 41 applies | YO41 1LZ | SUPPLIER(1) | C15321 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003214183 | 49380.98 | B1069052_087 Weybridge_Bld 61a replacement and upgrade of drench showers | SE1 9SG | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003214183 | 49651.43 | B1157412_087 Weybridge_Bld 11 upgrade of steam duct covers with Fibrelite covers - phase 2 | SE1 9SG | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 17/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | PEPR SCHEME ADMINISTRATOR | DELOITTE LLP | 1003214219 | 50186.56 | Delivery Partner support for pEPR Programme (UPLIFT). | EC4A 3HQ | SUPPLIER | C16122 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | E SYNERGY SOLUTIONS LTD | 1003214169 | 55500.00 | Plant Health IT Reporting Discovery | PO FY 2324 SOW ESY 0027 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01281 | Expense | Not set |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003214216 | 56350.11 | CCTS Assurance Call Off | PO FY2324 | SOW CAP 0100 | GU21 6DB | SUPPLIER | C5502 | DEAWEBEU | Expense | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003214216 | 58617.60 | Digital Transformation Strategy | PO FY2324 | SOW CAP 0102 | GU21 6DB | SUPPLIER | C5502 | DEP01297 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003214216 | 59313.00 | CITES Pegasus PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00787 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | AVE POINT LTD | 1003214173 | 63369.68 | SOW for Avepoint to perform additional discovery and migration on Hub servers | EC1M 4BJ | SUPPLIER | C21699 | DEP00914 | Expense | 936 2170 30 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 1003214199 | 65000.00 | F/Y 23/24 - ECM18228 - Enhancing Biomass for Biodiversity - SGM with progress update and acceptance of updates (after feedback) by steering group | YO41 1LZ | SUPPLIER(1) | ECM18228 | DEA15249 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003214229 | 67972.52 | Graham Construction Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL. Valuation 33 | BT26 6HX | SUPPLIER | 19671 | DEA15338 | Asset | GB 390813838 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 1003214230 | 69099.83 | Infrastructure builds in Warrenpoint for Project Habitat (DAERA/Defra) CDEL. Certificate 18 | BT34 3PN | CIS SUPPLIER | 19839 | DEA15340 | Asset | Not set |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | 1003214226 | 80371.67 | Technical Assurance Partner Services for SCAH Programme 16/08/23 to 30/09/24. Project Ref 89000 | EC4V 6JA | SUPPLIER | 65229 | DE029000 | Expense | 117350635 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003214216 | 87807.97 | Trade Imports and Exports | PO FY2324 | SOW CAP 0069 | GU21 6DB | SUPPLIER | C5502 | DEAPH001 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214216 | 88242.47 | H1 Enduring RPA HR Running Costs Archive Capabilities | PO FY2324 | eSOW CAP 0051A | GU21 6DB | SUPPLIER | C5502 | DEP01145 | Expense | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003214216 | 90835.00 | Retail Movement Scheme | PO FY2324 | SOW CAP 0082 | GU21 6DB | SUPPLIER | C5502 | DENI0010 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003214215 | 108098.00 | EPR RPD BETA PO | FY2324 | SOW KAIB 0005 | BT7 1NT | SUPPLIER | C20747 | DEP00957 | Asset | GB180158418 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003214216 | 108763.20 | Pet Travel Scheme | PO FY2324 | SOW CAP 0083 | GU21 6DB | SUPPLIER | C5502 | DENI0007 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003214216 | 114243.01 | Capgemini Service Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003214237 | 114702.56 | EPR Material Facilities Alpha | PO FY2324 | SOW RIS 0009 | ST18 0WP | SUPPLIER | C19708 | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003214216 | 121532.00 | Pet Travel Scheme | PO FY2324 | SOW CAP 0083 | GU21 6DB | SUPPLIER | C5502 | DENI0007 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003214266 | 123872.36 | Modelling & Mapping of critical loads & critical levels exceedance FY 23/24. (AQIE002) | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214216 | 142783.53 | FCP AHWR Vet Visits Public Beta | PO FY2324 | SOW CAP 0080 | GU21 6DB | SUPPLIER | C5502 | DEP00580 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003214216 | 145287.20 | CITES Pegasus PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00787 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | CAPGEMINI UK PLC | 1003214216 | 160161.23 | Plant & Bee Health Discovery | PO FY2324 | SOW CAP 0065 | GU21 6DB | SUPPLIER | C5502 | DEP01038 | Expense | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003214216 | 160768.00 | Pet Travel Scheme | PO FY2324 | SOW CAP 0083 | GU21 6DB | SUPPLIER | C5502 | DENI0007 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CAPGEMINI UK PLC | 1003214216 | 171278.00 | Common Platforms | PO FY2324 | SOW CAP 0074 | GU21 6DB | SUPPLIER | C5502 | DEP00967 | Expense | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | PEPR SCHEME ADMINISTRATOR | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003214259 | 181279.50 | EPR & Consistency Planning Sprint & Risk Analysis C/O Mark Kippax | EC1N 8TS | SUPPLIER | C5534 | 0 | Expense | GB859140314 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | CAPGEMINI UK PLC | 1003214216 | 188808.33 | Plant & Bee Health Discovery | PO FY2324 | SOW CAP 0065 | GU21 6DB | SUPPLIER | C5502 | DEP01038 | Expense | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | CAPGEMINI UK PLC | 1003214216 | 212719.30 | Plant & Bee Health Discovery | PO FY2324 | SOW CAP 0065 | GU21 6DB | SUPPLIER | C5502 | DEP01038 | Expense | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | CAPGEMINI UK PLC | 1003214216 | 213276.37 | Plant & Bee Health Discovery | PO FY2324 | SOW CAP 0065 | GU21 6DB | SUPPLIER | C5502 | DEP01038 | Expense | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003214216 | 216201.04 | CCTS Dev Ops | PO FY2324 | SOW CAP 0101 | GU21 6DB | SUPPLIER | C5502 | DEP01166 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003214260 | 235591.88 | Support for National Air Pollution Control Strategies (SNAPS) - ECM_62041. | OX10 8BB | SUPPLIER | ECM_62041 | 0 | Expense | GB336940192 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214216 | 242301.30 | FCP AHWR Vet Visits Public Beta | PO FY2324 | SOW CAP 0080 | GU21 6DB | SUPPLIER | C5502 | DEP00580 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | PEPR SCHEME ADMINISTRATOR | DELOITTE LLP | 1003214219 | 250932.81 | Delivery Partner support for pEPR Programme | EC4A 3HQ | SUPPLIER | C16122 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003214216 | 260216.38 | CCTS Dev Ops | PO FY2324 | SOW CAP 0101 | GU21 6DB | SUPPLIER | C5502 | DEP01166 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214216 | 274933.50 | CP FinOps Data Package 2.9 | PO FY2324 | SOW CAP 0070 | GU21 6DB | SUPPLIER | C5502 | DEP00085 | Expense | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003214203 | 293300.08 | April 2023 - March 2024 IBM Platform services | GU1 2LD | SUPPLIER | C5517 | DEAPPSPT | Expense | GB1073 28000 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SPS BORDERS AND BOUNDARIES | CAPGEMINI UK PLC | 1003214216 | 297020.00 | Trusted Trader | PO FY2324 SOW CAP 0066 (Analysis code correction) | GU21 6DB | SUPPLIER | C5502 | DESPS015 | Expense | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003214216 | 306842.80 | Retail Movement Scheme | PO FY2324 | SOW CAP 0082 | GU21 6DB | SUPPLIER | C5502 | DENI0010 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003214199 | 373922.00 | Undertake soil sampling and analysis to assess the condition of England’s soils as part of the NCEA England Ecosystem Survey. Field survey and laboratory analysis is scheduled to take place across the 2022/23 and 2023/24 | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15190 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003214199 | 373933.10 | Undertake soil sampling and analysis to assess the condition of England’s soils as part of the NCEA England Ecosystem Survey. Field survey and laboratory analysis is scheduled to take place across the 2022/23 and 2023/24 | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15190 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: NE | CAPGEMINI UK PLC | 1003214216 | 376604.36 | Biodiversity Net Gain Beta Delivery Support | PO FY2324 | SOW CAP 0099 | GU21 6DB | SUPPLIER | C5502 | DEP00277 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003214216 | 384517.75 | Trade PO FY2324 (Trade Platform/STW) | GU21 6DB | SUPPLIER | C5502 | DEP00520 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: NE | CAPGEMINI UK PLC | 1003214216 | 401218.35 | Biodiversity Net Gain Beta Delivery Support | PO FY2324 | SOW CAP 0099 | GU21 6DB | SUPPLIER | C5502 | DEP00277 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003214215 | 401261.64 | EPR RPD BETA PO | FY2324 | SOW KAIB 0005 | BT7 1NT | SUPPLIER | C20747 | DEP00957 | Asset | GB180158418 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214216 | 462162.55 | FCP AHWR Vet Visits Public Beta | PO FY2324 | SOW CAP 0080 | GU21 6DB | SUPPLIER | C5502 | DEP00580 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003214266 | 619361.82 | Wincanton - Operator Costs (Dover BCPs) - ecm_ 32063 DESPSEU1 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003214216 | 1002848.72 | Trade PO FY2324 (Imports and Exports) | GU21 6DB | SUPPLIER | C5502 | DEP00519 | Asset | GB232441107 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003214215 | 1074997.33 | IPAFFS | PO FY2324 | SOW KAI 0104 | BT7 1NT | SUPPLIER | C15401 | DEP01051 | Asset | GB180158418 |
| DEFRA | DEFRA | 17/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003214203 | 1162512.77 | April 2023 - March 2024 IBM AMS services | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 |
| DEFRA | DEFRA | 17/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003214215 | 1232565.49 | EPR PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00957 | Asset | GB180158418 |
| DEFRA | DEFRA | 17/12/2023 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003214184 | 7419267.00 | South West Water - the provision of Funding to provide a Bill Reduction to Eligible Customers for 2023/24 | EX2 7HR | SUPPLIER(1) | FUNDING | 0 | Expense | 540 4651 65 |
| DEFRA | DEFRA | 18/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003002958 | -304814.50 | Credit - Annual internal audit plan and fee 2023-24 | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 |
| DEFRA | DEFRA | 18/12/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TENDRING DISTRICT COUNCIL | 9307062 | -26807.00 | Credit - FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Tendring District Council | CO15 1SE | LOCAL AUTHORITIES | GIA | 0 | Expense | 104169792 |
| DEFRA | DEFRA | 18/12/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | GOVERNMENT PROPERTY AGENCY PROFESSIONAL SERVICES | 1003214010 | 26601.01 | FRN0729 - TH00688 - Fobney Mead Office - Reading, Fobney Mead Rose Kiln Lane - seek deletion of RV as property beyond econimic repair | B2 4BH | SUPPLIER | 65639 | DEX00688 | Expense | 888 8508 47 |
| DEFRA | DEFRA | 18/12/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TENDRING DISTRICT COUNCIL | 9307062 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Tendring District Council | CO15 1SE | LOCAL AUTHORITIES | GIA | 0 | Expense | 104169792 |
| DEFRA | DEFRA | 18/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003214023 | 29258.14 | FCP Payments and FCP Statements | PO FY2324| SOW RIS 0001A | ST18 0WP | SUPPLIER | C19708 | DEP00038 | Asset | 864480893 |
| DEFRA | DEFRA | 18/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003214135 | 32712.15 | OVE ARUP Defra Contract C16522, end date 31/12/2025. DgP Weybridge Technical Services CQR 071 CQR B265 ETP Functional Safety Upgrade Defra project S0008824 | NE1 3PL | SUPPLIER | c16522 | DES00027 | Asset | GB524461265 |
| DEFRA | DEFRA | 18/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: APHA | E S R I (UK) LTD | 1003214102 | 35172.20 | Disease Tracking Centralised APHA GIS Service option 3 | HP21 7QG | SUPPLIER(1) | C20152 | DEP01060 | Expense | 787 4307 91 |
| DEFRA | DEFRA | 18/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - PROJECT TIMBER | ASHURST LLP | 1003214126 | 47206.20 | Project Timber Professional Fees [ASH-EUS.FID302195590] | EC2A 2HA | SUPPLIER | LEGAL | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003214023 | 52202.63 | FCP Payments and FCP Statements | PO FY2324| SOW RIS 0001A | ST18 0WP | SUPPLIER | C19708 | DEP00038 | Asset | 864480893 |
| DEFRA | DEFRA | 18/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | FERA SCIENCE LIMITED | 1003214137 | 55832.26 | FRAMEWORK CALL OFF AGREEMENT: APPLIED R&D SERVICES - Joint Venture with FERA Science Ltd, Work Order: Cyanotoxins in Raw Surface Water - WT2234 | YO41 1LZ | SUPPLIER(1) | ecm_18228 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 18/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIGITAL TRANSFORMATION | TELESPAZIO UK LIMITED | 1003214009 | 57096.77 | MILESTONE 4d - Transition Release 3d (INT4d) milestone month October 2023 | LU1 3LU | SUPPLIER | ecm 66189 | DEP00616 | Expense | GB 101 638 3 |
| DEFRA | DEFRA | 18/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003214135 | 64197.63 | OVE ARUP ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Amend to charge account & 2% increase for April 22 onwards. Project Ref 89002 | NE1 3PL | SUPPLIER | 61514 | DE029001 | Asset | GB524461265 |
| DEFRA | DEFRA | 18/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003214067 | 70335.67 | Regulatory Services Programme – Hitachi SOW024 – UK BATIS – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00543 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | INSIGHT DIRECT UK LTD | 1003214131 | 73441.00 | Implementation of Aurora 2.0 in DEFRA Azure tenancy | S9 2BU | SUPPLIER | ECM_66992 | DEP00740 | Expense | Not set |
| DEFRA | DEFRA | 18/12/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003214104 | 78719.00 | FiPL Grant Funding - Somerset County Council operating through Quantock Hills AONB partnership - ecm 64537 | TA1 4DY | SUPPLIER | ecm 64537 | DEA10060 | Expense | 131254412 |
| DEFRA | DEFRA | 18/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | KNOWLEDGE AND INFORMATION MANAGEMENT | TELESPAZIO UK LIMITED | 1003214009 | 144390.09 | MILESTONE 5a - Transition Complete (“Core” go live) (ATP1a) October 2023 ATP | LU1 3LU | SUPPLIER | ecm 66189 | DEP00616 | Expense | GB 101 638 3 |
| DEFRA | DEFRA | 18/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003214125 | 146106.21 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Dec 23 (including Oct 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 18/12/2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | RURAL TEAM | ACRE. | 1003214138 | 200000.00 | F/Y F/Y - 23/24 - ECM66425 - Platinum Jubilee Village Halls Fund - Grant Funding - Q2 - NOV 23 | GL7 6JJ | SUPPLIER(1) | FDP | 0 | Expense | 477763003 |
| DEFRA | DEFRA | 18/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003002958 | 272064.50 | Annual internal audit plan and fee 2023-24 | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 |
| DEFRA | DEFRA | 18/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003002958 | 272064.50 | Annual internal audit plan and fee 2023-24 | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 |
| DEFRA | DEFRA | 18/12/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003214005 | 287867.06 | Recurring WAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODWAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 18/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU EXIT CHEMICALS INTERNATIONAL | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002489 | 300000.00 | SOP5-WQ1038750-sg000153-rm000202-DEF-Payment Into Foreign BankUNEP GLOBAL FRAMEWORK ON CHEMICALS | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003214135 | 320988.17 | OVE ARUP ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Amend to charge account & 2% increase for April 22 onwards. Project Ref 89001 | NE1 3PL | SUPPLIER | 61514 | DE029001 | Asset | GB524461265 |
| DEFRA | DEFRA | 18/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003214096 | 562213.72 | Data Architecture as a Managed Services July 2023 to December 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 18/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003214125 | 616770.90 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Dec 23 (including Oct 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 19/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | UKCB GRANTS HUB | CABINET OFFICE | 2003002968 | 56495.00 | Tier 2 - access to Spotlight service + 30 licences 23/24 | NP10 8FZ | SUPPLIER | DFP | 0 | Expense | GB 88 88 010 |
| DEFRA | DEFRA | 19/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | B B S R C | 2003002963 | 222439.35 | LUNZ HUB MOU - BBSRC - NOV 23 | SN2 1UH | OGD | 19999 | DEA15247 | Expense | Not set |
| DEFRA | DEFRA | 19/12/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003002962 | 7700000.00 | NE19122023GIA | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 20/12/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST SUFFOLK COUNCIL | 1003214352 | -26807.00 | Credit - FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - West Suffolk District Council | IP33 3YU | LOCAL AUTHORITIES | GIA | 0 | Expense | 315331342 |
| DEFRA | DEFRA | 20/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003214455 | 25038.52 | BLDCPL21-011, W1013530, AN02492, removal of existing windows and replacement with new double-glazed equivalent - UPLIFT | SE1 9SG | SUPPLIER | 66269 | DEX02492 | Asset | GB 362869361 |
| DEFRA | DEFRA | 20/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | ENVIRONMENT 25 YEAR PLAN | GOWLING WLG UK LLP | 1003214473 | 25250.00 | F/Y 23/24 - External legal support on Projects for Nature | B4 2PL | SUPPLIER | IGS | 0 | Expense | 858698838 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003214411 | 25520.00 | 087 Weybridge_Travers Menhinick Technical Services support 01/04/2023 to 31/03/2024_Merrick proposal letter dated 24 March 2023 | UNITED STATES | SUPPLIER | ecm_59353 | DE008700 | Expense | 117350635 |
| DEFRA | DEFRA | 20/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003214381 | 25876.00 | Interim Cost Management Services for SCAH Programme 01/08/22 - 31/07/23. Project Ref 89000. UPLIFT | LS18 4GH | SUPPLIER | C14897 | DE029000 | Asset | 764244132 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003214404 | 26425.02 | Data Dissemination Unit Contract - UK Air Website and Compliance for Air Quality. FY 23/24. | OX11 0QR | CIS SUPPLIER | ECM 61742 | DEEVID09 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 20/12/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST SUFFOLK COUNCIL | 1003214352 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - West Suffolk District Council | IP33 3YU | LOCAL AUTHORITIES | GIA | 0 | Expense | 315331342 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003214404 | 26984.52 | Data Dissemination Unit Contract - UK Air Website and Compliance for Air Quality. FY 23/24. | OX11 0QR | CIS SUPPLIER | ECM 61742 | DEEVID09 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003214366 | 28138.88 | MS DAX projects - Reporting platform service - DP2.9 | EC2N 1HQ | SUPPLIER | C17500 | 0 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003214366 | 28139.98 | MS DAX projects - Reporting platform service - DP2.9 | EC2N 1HQ | SUPPLIER | C17500 | 0 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | CAPGEMINI UK PLC | 1003214470 | 29342.18 | Fish Mobile Working | PO FY2324 | SOW CAP 0097 | GU21 6DB | SUPPLIER | C5502 | DEP01276 | Expense | GB232441107 |
| DEFRA | DEFRA | 20/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - SCAH | CAPGEMINI UK PLC | 1003214470 | 29565.00 | SCAH Inventory Management | SOW CAP 0081 | GU21 6DB | SUPPLIER | C5502 | DEP01002 | Asset | GB232441107 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003214428 | 30156.82 | WasteDataFlow administration and management, including the fly-tipping module | SE1 2QG | SUPPLIER | C5457 | DEA15251 | Expense | GB624298920 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003214449 | 31585.55 | SCF0107 - Delivering the Agricultural GHG & Ammonia Inventories & Projections - up-lift for CCN011 on Contract C19772 ( formerly ecm_50351 ) - RSK ADAS | WA6 0AR | SUPPLIER | C19772 | 0 | Expense | 256435886 |
| DEFRA | DEFRA | 20/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214470 | 32670.00 | FCP Data Team Strategic Direction | PO FY2324 | SOW CAP 0086 | GU21 6DB | SUPPLIER | C5502 | DEP01146 | Asset | GB232441107 |
| DEFRA | DEFRA | 20/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214470 | 32670.00 | FCP Data Team Strategic Direction | PO FY2324 | SOW CAP 0086 | GU21 6DB | SUPPLIER | C5502 | DEP01146 | Asset | GB232441107 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | TLT LLP | 1003214494 | 33957.85 | Northern Ireland Directorate Project Habitat Call Off contract for Legal Services 1/2/23 – 31/12/24 (make the need by date 31/12/24) | BS1 6TP | LEGAL | LEGAL | 0 | Expense | GB752995876 |
| DEFRA | DEFRA | 20/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003214381 | 36576.00 | Interim Cost Management Services for SCAH Programme July 2023 to March 2024. Projecct ref 89000. UPLIFT | LS18 4GH | SUPPLIER | C14897 | DE029000 | Asset | 764244132 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003214404 | 41362.00 | Scenario Modelling Tool Continued Development & Improvement Contract Yr 2 - FY 23/24 | OX11 0QR | CIS SUPPLIER | ECM 65896 | DEEVID04 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | CABINET OFFICE | 2003002969 | 44000.00 | Project Delivery Fast Stream Recruitment Costs 2024 | NP10 8FZ | SUPPLIER | IGS | 0 | Expense | GB 88 88 010 |
| DEFRA | DEFRA | 20/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | DELOITTE LLP | 1003214321 | 44125.00 | SPECIALIST SUPPORT ENGAGEMENT - DELOITTE - AUG 23 | EC4A 3HQ | SUPPLIER | 20752 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 20/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214470 | 44202.00 | SFI Private Beta | PO FY2324 | eSOW CAP 0043B | GU21 6DB | SUPPLIER | C5502 | DEP00577 | Asset | GB232441107 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003214490 | 46343.08 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 2FN | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU Exit | CAPGEMINI UK PLC | 1003214470 | 47644.56 | Fish Mobile Working | PO FY2324 | SOW CAP 0097 | GU21 6DB | SUPPLIER | C5502 | DEP01276 | Expense | GB232441107 |
| DEFRA | DEFRA | 20/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 1003214466 | 51470.78 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | CAPGEMINI UK PLC | 1003214470 | 54090.03 | Plant Health Information Alpha | PO FY2324 | SOW CAP 0106 | GU21 6DB | SUPPLIER | C5502 | DEP00735 | Expense | GB232441107 |
| DEFRA | DEFRA | 20/12/2023 | EXP - CAPITAL GRANTS TO OVERSEAS BODIES | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | BIODIVERSITY INTERNATIONAL | 20002490 | 54646.61 | Contribution for the first year (2024) of Phase XI of the European Cooperative Programme for Plant Genetic Resources (ECPGR) | ITALY | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 20/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214470 | 76811.00 | SFI Private Beta | PO FY2324 | eSOW CAP 0043B | GU21 6DB | SUPPLIER | C5502 | DEP00577 | Asset | GB232441107 |
| DEFRA | DEFRA | 20/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003214470 | 78780.81 | Portfolio Management and Assurance | PO FY2324 | SOW CAP 0095 | GU21 6DB | SUPPLIER | C5502 | DENI0005 | Asset | GB232441107 |
| DEFRA | DEFRA | 20/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003214455 | 85018.58 | BLDCPL21-011, W1013530, AN02492, removal of existing windows and replacement with new double-glazed equivalent | SE1 9SG | SUPPLIER | 66269 | DEX02492 | Asset | GB 362869361 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 1003214470 | 92634.25 | FCP FinOps Dynamics 365 Enhancements | PO FY2324 | SOW CAP0041A | GU21 6DB | SUPPLIER | C5502 | 0 | Expense | GB232441107 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214470 | 154235.02 | FCP FIND | PO FY2324 | SOW CAP 0073 | GU21 6DB | SUPPLIER | C5502 | DEP00571 | Expense | GB232441107 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003214400 | 154549.05 | Uplift to Defra Cloud Centre of Excellence for Oct /Nov /Dec 23 |Jan 24 - Defra CCoE SoW 2 Atos WebOps Engineering | WV10 6UH | SUPPLIER | C15551 | DEP00334 | Expense | 232327983 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 1003214470 | 261638.35 | FCP FinOps Dynamics 365 Enhancements | PO FY2324 | SOW CAP0041A | GU21 6DB | SUPPLIER | C5502 | 0 | Expense | GB232441107 |
| DEFRA | DEFRA | 20/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003214470 | 286043.65 | Retail Movement Scheme | PO FY2324 | SOW CAP 0082 | GU21 6DB | SUPPLIER | C5502 | DENI0010 | Asset | GB232441107 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | DOTTED EYES LTD | 1003214475 | 378500.00 | Renewal - Defra - FME 02 - FME contract extension (ecm_63353 / C15588) - Start Date: 01/01/2024 - End Date: 31/12/2024 | B3 1TX | SUPPLIER | 15588 | DEP00952 | Expense | 551428257 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214470 | 394651.09 | FCP FinOps Dynamics 365 | PO FY2324 | SOW CAP 0098 | GU21 6DB | SUPPLIER | C5502 | DEP00011 | Expense | GB232441107 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214470 | 433714.85 | FCP FinOps Dynamics 365 | PO FY2324 | SOW CAP 0098 | GU21 6DB | SUPPLIER | C5502 | DEP00011 | Expense | GB232441107 |
| DEFRA | DEFRA | 20/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003214470 | 496079.33 | Trade Platform and STW | PO FY2324 | SOW CAP 0089 | GU21 6DB | SUPPLIER | C5502 | DEP01032 | Asset | GB232441107 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003214400 | 523225.68 | PO uplift Defra Cloud Centre of Excellence to Jan 2024 - Defra CCoE SoW 2 Atos WebOps Engineering | WV10 6UH | SUPPLIER | ecm_62548 | DEP00334 | Expense | 232327983 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003214400 | 612754.81 | Uplift to Defra Cloud Centre of Excellence for Oct /Nov /Dec 23 |Jan 24 - Defra CCoE SoW 2 Atos WebOps Engineering | WV10 6UH | SUPPLIER | C15551 | DEP00334 | Expense | 232327983 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003214400 | 612754.81 | Uplift to Defra Cloud Centre of Excellence for Oct /Nov /Dec 23 |Jan 24 - Defra CCoE SoW 2 Atos WebOps Engineering | WV10 6UH | SUPPLIER | C15551 | DEP00334 | Expense | 232327983 |
| DEFRA | DEFRA | 20/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PAY REWARD AND EMPLOYEE RELATIONS | REWARD GATEWAY UK LTD | 1003214430 | 1000000.00 | STaR Reward & Recognition Voucher Spend | W1T 7RQ | SUPPLIER | ECM_64059 | 0 | Expense | GB100148184 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214688 | -781336.37 | Credit -Dynamics365 FinOps PO FY2324 | SOW CAP 0033, 0041, 0051, 0055 | PO Uplift: 3070066734 | GU21 6DB | SUPPLIER | C5502 | DEP01144 | Expense | GB232441107 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003214654 | 25086.94 | Crown Hosting | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003214704 | 25486.48 | Vodafone Connectivity overarching CEDs / projects PO April 2023 - March 2024 | M22 5RR | Company | C15514 | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 1003214625 | 25975.00 | Milestones 2-4: Research into measuring and valuing the environmental impacts of chemical pollution in the UK | E2 7PR | SUPPLIER | ecm_66470 | DEA15251 | Expense | 564421547 |
| DEFRA | DEFRA | 21/12/2023 | CL - OTHER PAYABLES - EC PAYABLE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | THE SCOTTISH GOVERNMENT | 12000089 | 26064.22 | FADN Farm Returns 2020: Final Payment (SG invoice 8002998) | EX11 3XD | OGD | Not set | DEA10120 | Liability | GB888842551 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003214559 | 28032.25 | NZ33 - Marine Net Gain market analysis and economic data (OWEAP14). | EC4R 1BE | SUPPLIER | 21865 | DEA15184 | Expense | 927 4872 86 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | PROPERTY TECHNICAL SERVICES | MITIE FM LTD | 1003214728 | 28817.97 | B1141779 - 196 - Cost of Living items Admin and Mobilisation 1-Feb-23 to 30-Apr-23 - Zero rated goods | SE1 9SG | SUPPLIER | 15324 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003214566 | 30240.00 | APHA Disinfectant | PO FY2324 | SOW COGA 0022 | W2 6BD | SUPPLIER | C15696 | DEP01072 | Expense | GB 123382928 |
| DEFRA | DEFRA | 21/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 1003214749 | 30685.10 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set |
| DEFRA | DEFRA | 21/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214688 | 34238.00 | FCP PO FY2324 (Countryside Stewardship) | GU21 6DB | SUPPLIER | C5502 | DEP00574 | Asset | GB232441107 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | OSPAR COMMISSION | 20002491 | 34773.81 | NZ41/OWEAP024 Voluntary Contribution Towards the ICG-ORED Bird Project EIHA OSPAR | EC2A 1AS | SUPPLIER | Not set | DEA15184 | Expense | Not set |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003214566 | 44662.50 | Digital Trade Global Export Service | SOW COGA 0018 | W2 6BD | SUPPLIER | C15696 | DEAPHO25 | Expense | GB 123382928 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | RICARDO-A E A LTD | 1003214579 | 45160.48 | Research project C16236: Identification of Organophosphorous Flame Retardants (OPFRs) concentrations (Phase 2 study) | OX11 0QR | SUPPLIER(1) | C17697 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 21/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003214566 | 46080.00 | NCEA Data Governance | POFY2324 | SOW COGA 0020 | W2 6BD | SUPPLIER | C15696 | DEP01139 | Asset | GB 123382928 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003214728 | 47216.54 | Description: 2023/24 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY23/24 | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 21/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DATA EXPLOITATION AND CAPABILITY | COGNIZANT WORLDWIDE LTD | 1003214566 | 47695.78 | QFAIR PO FY2324 | SOW COGA 0019 | W2 6BD | SUPPLIER | C15696 | DEA15165 | Asset | GB 123382928 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003214566 | 59692.50 | APHA Strategic Assure Replacement | PO FY2324 | SOW COGA 0021 | W2 6BD | SUPPLIER | C15696 | DEP01084 | Expense | GB 123382928 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETCOMPANY UK LIMITED | 1003214556 | 61142.50 | Increase to AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails October 2024 | EC1V 0AT | SUPPLIER | C5505 | 0 | Expense | 171 8090 09 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003214561 | 63574.69 | Digital Forms Team | PO FY2324 | SOW ESY 0025 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEAWEBEU | Expense | Not set |
| DEFRA | DEFRA | 21/12/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003214581 | 67725.00 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2023/24 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | RISUAL LTD | 1003214628 | 69349.05 | Chemicals SOW RIS 13 | ST18 0WP | SUPPLIER | C19708 | DEAER001 | Expense | 864480893 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214688 | 70228.70 | Dynamics365 FinOps PO FY2324 | SOW CAP 0033, 0041, 0051, 0055 | PO Uplift: 3070066734 | GU21 6DB | SUPPLIER | C5502 | DEP01144 | Expense | GB232441107 |
| DEFRA | DEFRA | 21/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003214764 | 73239.70 | WALTER LILLY : Defra Contract ecm_65670 B430 Lamb Sheds Project Ref S0008964 | CR0 6SR | CIS SUPPLIER | ecm_65670 | DE008964 | Asset | 208033404 |
| DEFRA | DEFRA | 21/12/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WORCESTERSHIRE CC | 1003214618 | 79282.75 | FiPL Grant Funding - Worcestershire County Council operating through Malvern Hills AONB partnership - ecm 64543 | WR5 2NP | THIRD PARTY | ecm 64543 | DEA10052 | Expense | GB 705672142 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214688 | 80000.00 | Dynamics365 FinOps PO FY2324 | SOW CAP 0033, 0041, 0051, 0055 | GU21 6DB | SUPPLIER | C5502 | DEP01144 | Expense | GB232441107 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003214566 | 94221.50 | APHA Disinfectant | PO FY2324 | SOW COGA 0022 | W2 6BD | SUPPLIER | C15696 | DEP01072 | Expense | GB 123382928 |
| DEFRA | DEFRA | 21/12/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COUNCIL OF THE ISLES OF SCILLY | 1003214755 | 106236.75 | Isles of Scilly AONB Year 2 grant funding award and Change Control Notice: ecm 64563 ATAMIS no. C16768 | TR21 0LW | CUSTOMER | ecm 64563 ATAMIS no. C16768 | DEA10049 | Expense | 131 8988 43 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003214728 | 122534.48 | Description: 2023/24 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY23/24 | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003214685 | 135645.41 | VPO for EDF to supply electricity to various Defra and ALB sites. Period April 2023 to end of March 2024. | CR0 2AJ | SUPPLIER | C17019 | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003214748 | 170525.65 | Description: Mitie contract: REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 - OTHER | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 21/12/2023 | IA - POA & AUC - COST - ADDITIONS | DDTS - CHEMICALS | RISUAL LTD | 1003214628 | 179027.88 | Chemicals SOW RIS 13 PO Uplift 3070069632 | ST18 0WP | SUPPLIER | C19708 | DEAER001 | Asset | 864480893 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003214748 | 194625.62 | Description: Mitie contract: REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 - WEYBRIDGE | BS32 4NH | SUPPLIER | 44060 | DE087000 | Expense | GB 362869361 |
| DEFRA | DEFRA | 21/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214688 | 210659.03 | FCP Tactical Grants Capabilities | PO FY2324 | SOW CAP 0076 | GU21 6DB | SUPPLIER | C5502 | DEP00085 | Asset | GB232441107 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003214728 | 258231.12 | Description: Mitie contract: REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 - OTHER | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003214728 | 303140.88 | Description: Mitie contract: REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 - WEYBRIDGE | SE1 9SG | SUPPLIER | 44060 | DE087000 | Expense | GB 362869361 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETCOMPANY UK LIMITED | 1003214556 | 305712.50 | Increase to AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails October 2023 | EC1V 0AT | SUPPLIER | C5505 | 0 | Expense | 171 8090 09 |
| DEFRA | DEFRA | 21/12/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL PARKS PARTNERSHIPS LLP | 1003214573 | 334380.00 | FY 23/24 - 2 payments under the Grant Funding Agreement for National Landscapes Partnership and Green Finance with National Parks Partnerships (£334,380 in May 23 & £334,380 in Oct 23) | CA5 7NY | SUPPLIER | 16349 | DEA10068 | Expense | Not set |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003214597 | 364076.34 | Fera Science / EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 22-23 ecm_18225 Costs. Add to PO 3070043051 | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003214597 | 460696.78 | Fera Science / EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 23-24 ecm_18225 Costs. Add to PO 3070043051 | YO41 1LZ | SUPPLIER(1) | ecm_18225 | DESPS004 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 21/12/2023 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20002492 | 479702.00 | WEF-Direct Funding Projects-GBP. Pay request: 20232411. Friends of Ocean Action. (Please can these remittance details accompany transfer). | 1-2-2-3 | SUPPLIER | Not set | DEA10553 | Expense | 107856445 |
| DEFRA | DEFRA | 21/12/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MARINE | BLUE VENTURES CONSERVATION | 1003214621 | 553476.00 | : Blue Ventures Conservation Year 8 grant payment for the Blue Forests project. Please add to PO 3070003493. | BS2 0NW | CUSTOMER | C13743 | DEA10438 | Expense | Not set |
| DEFRA | DEFRA | 21/12/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003214510 | 623041.00 | WRAP Core Grant 2023/24 | OX16 5BH | CUSTOMER | C-20259 | DEA10526 | Expense | Not set |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214688 | 631107.67 | Dynamics365 FinOps PO FY2324 | SOW CAP 0033, 0041, 0051, 0055 | GU21 6DB | SUPPLIER | C5502 | DEP01144 | Expense | GB232441107 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003214685 | 681206.17 | VPO for EDF to supply electricity to various Defra and ALB sites. Period April 2023 to end of March 2024. | CR0 2AJ | SUPPLIER | C17019 | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/12/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003002971 | 1400000.00 | SOP6-1039515-rp000068-gh000046-MMO21122023GIA | NE4 7YH | OGD | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 21/12/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003214728 | 2819246.49 | Description: Mitie contract: CORE - FM PO for 2023/24 - Std 12 mthly invoices | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GCS DATA AND ANALYTICS | SPECIALIST COMPUTER CENTRES PLC | 9307083 | -104725.10 | Credit - C15571 Extension to Defra Qlik licence contract from 01 Dec 23 to 30 Nov 27 | B11 2LE | SUPPLIER(1) | Atimis ref: C15571 | 0 | Expense | 313651680 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ENVIRONMENTAL RESOURCES MANAGEMENT LTD | 1003214820 | 25000.00 | NZ18 EXTENSION of evidence review and options for Environmental Standards for Offshore Wind. | EC3A 8AA | SUPPLIER | 5671 | DEA15184 | Expense | GB 404618080 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003214945 | 25717.50 | Vodafone overarching CEDs / projects PO April 2022 - March 2023 -UPLIFT £6M | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003002983 | 25871.68 | SE3334: Cattle BCG: Duration of immunity at minimum vaccine dose titre. | YO1 7PX | THIRD PARTY | ecm_62216 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 22/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003214796 | 31111.50 | NORMAN ROURKE PRYME (NRP) Defra Contract C-12823 Project Management for Science Estate, end date 30/08/2024. SCAH Enabling/Critical Works | SE1 0RF | SUPPLIER | C12823 | DE008700 | Asset | GB132818618 |
| DEFRA | DEFRA | 22/12/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH NORFOLK COUNCIL | 1003214929 | 31573.25 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - South Norfolk Council | NR15 2XE | SUPPLIER | GIA | 0 | Expense | 106995054 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003214893 | 32739.00 | MAAQ Core Contract extension for FY23/24. | OX11 0QR | CIS SUPPLIER | ECM 61369 | DEA15251 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | TLT LLP | 1003214840 | 34218.73 | Northern Ireland Directorate Project Habitat Call Off contract for Legal Services 1/2/23 – 31/12/24 (make the need by date 31/12/24) | BS1 6TP | LEGAL | LEGAL | 0 | Expense | GB752995876 |
| DEFRA | DEFRA | 22/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003214848 | 38604.00 | PROGRAMME SUPPORT - METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD - AUG23-NOV23 | EC1N 8TS | SUPPLIER | 20387 | DEA15190 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 22/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | EMPOSO LTD | 1003214900 | 40605.97 | Management Services for NCEA | PO FY2324 | SOW 0089 (Hays) | KT3 4QF | SUPPLIER | C13156 | DEP01074 | Asset | GB773695871 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003002983 | 43651.23 | SE3338: Application of Enferplex (v3) and IDEXX antibody tests with the interferon-gamma test in selected cattle herds in Great Britain: is there evidence to support a change in supplementary TB testing? | YO1 7PX | THIRD PARTY | ecm_65337 | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 22/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003214888 | 45014.15 | Infrastructure builds in Belfast for Project Habitat (DAERA/Defra) CDEL | BT35 8NG | CIS SUPPLIER | 19837 | DEA15337 | Asset | Not set |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PEPR SCHEME ADMINISTRATOR | WSP UK LTD | 1003214877 | 49100.00 | Waste Management Tonnage Costs. | M15 4RP | SUPPLIER | C17489 | DEA15322 | Expense | GB905 0549 42 |
| DEFRA | DEFRA | 22/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | OXFORDSHIRE COUNTY COUNCIL | 300420 | 49852.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | OX1 1ND | Access to Work | Not set | 0 | Expense | GB195 4786 09 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FORESTRY | ERNST & YOUNG LLP | 1003214904 | 50000.00 | FY23/24 - EY's deliverables for Woodland Carbon Code | SE1 2AF | SUPPLIER | 21294 | DEA10591 | Expense | 773831408 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PACE-XL | 1003214910 | 50000.00 | Migration Technical triage and support services and Comms management services provided by Pace-XL | N1 7GU | THIRD PARTY | C20864 | DEP00914 | Expense | GB7015920554 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | SNTECH | 1003214827 | 50960.09 | Contract: Lot 2 - Mixed fisheries & selectivity (UK Seafood Fund - Science & Innovation Pillar - FISP) (Procurement) SNTech | SE1 3SY | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003214893 | 52613.70 | Project to measure Emissions Factors for Domestic Solid Fuels - CCN2. FY 23/24. | OX11 0QR | CIS SUPPLIER | ATAMIS C13305 | DEA15251 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | MANNING GOTTLIEB OMD | 1003214915 | 56819.57 | Media partnership with TimeOut UAE in Dubai | SE1 0SW | SUPPLIER | ECM 64663 | DEA15114 | Expense | GB918213926 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FUTURE FUNDING FOR UK SEAFOOD FUND | SEAFISH INDUSTRY AUTHORITY | 1003214885 | 70654.60 | UK Pavilion at China Fisheries and Seafood Expo - Qingdao | EH7 4HS | SUPPLIER | DFP | 0 | Expense | GB356040083 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | AQUALATE CASTLE HOLDINGS | 1003214901 | 80200.00 | ECM 65451-138b T&T FY23-24 This project will aim to understand how Local Nature Recovery (LNR) and Landscape Recovery (LR) can be designed to better facilitate investments in UK carbon schemes | TF10 9DB | SUPPLIER | 65451 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 22/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003214848 | 80485.00 | BENEFITS MANAGEMENT PLANNING AND IMPROVEMENT - METHODS BUSINESS AND DIGITAL TECHNOLOGY - OCTOBER 2023 | EC1N 8TS | SUPPLIER | 32777 | 0 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS CHIEF OPERATING OFFICE | MICROSOFT LTD | 1003214970 | 87288.50 | Defra Microsoft Sustainability Manager MVP | RG6 1WG | SUPPLIER | C17164 | 0 | Expense | GB724594615 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | B B S R C | 2003002979 | 100000.00 | Strategic Priorities Fund Research Programme: Transforming the UK food system for healthy people and a health environment ( FY 23/24 Payment ) - BBSRC | SN2 1UH | OGD | 58564 | DEA15188 | Expense | Not set |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003214945 | 100655.49 | Recurring RAS services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODRAS | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GCS DATA AND ANALYTICS | SPECIALIST COMPUTER CENTRES PLC | 9307083 | 104725.10 | C15571 Extension to Defra Qlik licence contract from 01 Dec 23 to 30 Nov 28 | B11 2LE | SUPPLIER(1) | Atimis ref: C15571 | 0 | Expense | 313651680 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SPS BORDERS AND BOUNDARIES | CAPGEMINI UK PLC | 1003214943 | 107850.28 | Trusted Trader | PO FY2324 SOW CAP 0066 (Analysis code correction) | GU21 6DB | SUPPLIER | C5502 | DESPS015 | Expense | GB232441107 |
| DEFRA | DEFRA | 22/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003214867 | 111161.25 | Nutrient Neutrality (AD1) PO FY2324 | W2 6BD | SUPPLIER | C15696 | DEP01036 | Asset | GB 123382928 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003214959 | 118347.86 | Contingent labour up to the end of December 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003214943 | 133191.10 | Capgemini Service Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003214945 | 140273.77 | Recurring GATEWAY services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODCIR | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/12/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003214972 | 164021.00 | FY 23/24 - AONB Grant Cranborne Chase AONB - C16703 | BA14 8JJ | SUPPLIER | 16703 | DEA10041 | Expense | Not set |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003214976 | 180000.00 | PH0496 - Future Proofing Plant Health - Fera Science - FY23.24 | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15253 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003214943 | 196521.00 | FCP Future Grants Alpha Capabilities | PO FY2324 | SOW CAP 0077 | GU21 6DB | SUPPLIER | C5502 | DEP01115 | Expense | GB232441107 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003214945 | 202870.34 | Recurring LAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODLAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003214888 | 225070.76 | Felix O’Hare Infrastructure builds in Belfast for Project Habitat (DAERA/Defra) CDEL | BT35 8NG | CIS SUPPLIER | 19837 | DEA15337 | Asset | Not set |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003214935 | 251660.27 | Contingent Labour up to end January 2024 Uplift Nov'24 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GCS DATA AND ANALYTICS | SPECIALIST COMPUTER CENTRES PLC | 9307083 | 523625.50 | C15571 Extension to Defra Qlik licence contract from 01 Dec 23 to 30 Nov 26 | B11 2LE | SUPPLIER(1) | Atimis ref: C15571 | 0 | Expense | 313651680 |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003214959 | 591739.28 | Contingent labour up to the end of December 2023 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 22/12/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | DEFRA LIVESTOCK INFORMATION | 2003002984 | 1034405.00 | Payment of RDEL costs for November | SW1P 4DF | SUPPLIER | Not set | DEA10523 | Expense | Not set |
| DEFRA | DEFRA | 22/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003214935 | 1258308.75 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 22/12/2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | DEFRA LIVESTOCK INFORMATION | 2003002984 | 1694950.00 | Payment of CDEL costs for LI Ltd | SW1P 4DF | SUPPLIER | Not set | DEA10523 | Expense | Not set |
| DEFRA | DEFRA | 27/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003215124 | 27042.79 | BLDLIPCCC22-017 - 557 - replacement of fire detection and sounders | SE1 9SG | SUPPLIER | 15324 | DE055700 | Asset | GB 362869361 |
| DEFRA | DEFRA | 27/12/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA SMALL PROGRAMMES | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003215061 | 34464.53 | UKCEH: The Delivery of the UNECEs ICP on the Effects of Air Pollution on Natural Vegetation and Crops (ICPVEG) 2022-2026 (Year 2 – 2023-24) | OX10 8BB | SUPPLIER | C13382 | DEA15134 | Expense | GB336940192 |
| DEFRA | DEFRA | 27/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003215030 | 37233.88 | Defra Contract C21986, end date 17/12/2024. B423 & B425 upgrade project, Defra reference DEFCOOD2S0008803 | CR0 6SR | CIS SUPPLIER | C21986 | DES00017 | Asset | 208033404 |
| DEFRA | DEFRA | 27/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003215019 | 37270.15 | Contract C-12800 Quantity Surveying Services for DgP Weybridge Critical Works. End date 31/03/2024 | B3 2BH | SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 27/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003215019 | 40516.20 | Contract C-12800 Quantity Surveying Services for DgP Weybridge Technical Services. End date 31/03/2024 | B3 2BH | SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 27/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003215124 | 44409.00 | B1129913 - 177 - Carlisle Eden Bridge House - Installation of new disabled access kitchen and facilities | SE1 9SG | SUPPLIER | 15324 | DE017700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 27/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003215095 | 55617.85 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 27/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003215019 | 57544.80 | Contract C-12800 Quantity Surveying Services for DgP Weybridge SCAH Works. End date 31/03/2024 | B3 2BH | SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 27/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | LOGAN CONSTRUCTION SOUTH EAST LTD | 1003215123 | 62913.65 | FMCP19-0018 Guildbourse Hse (Worthing) Backlog Maintenance Works - As per contract ECM-33426, deliver works onsite as detailed in NEC4 Activity Schedule Option 2 - Complete Repairs (Ref 1819063 - 04/08/2021) from April 2022 to Sept 2022. | ME15 6HD | CIS SUPPLIER | 33426 | DEX01001 | Expense | 674915890 |
| DEFRA | DEFRA | 27/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003215095 | 67052.34 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 27/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | WILDLIFE | CABI BIOSCIENCE (EGHAM) | 1003215085 | 68000.00 | FY23/24- Biological Control of Invasive Non-Native Riparian Weeds (a manual accrual was raised for that FY)- Project Number: C19953 | TW20 9TY | SUPPLIER(1) | C19953 | 0 | Expense | Not set |
| DEFRA | DEFRA | 27/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003215016 | 70788.97 | Tetra Tech. Management of Infrastructure builds across all NI sites for Project Habitat (DAERA/Defra) | LS1 4ER | CIS SUPPLIER | 19673 | DEA15336 | Asset | Not set |
| DEFRA | DEFRA | 27/12/2023 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | KEEP IT SIMPLE LTD | 1003215033 | 88515.00 | NI DAS Support - cSOW_KIT_0006 covers SOW KIT 0006 & SOW KIT 0007 - Uplift PO 3070069390 | EC1V 2NX | SUPPLIER | ecm_31563 | DENI0007 | Asset | 267908361 |
| DEFRA | DEFRA | 27/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003215019 | 104937.45 | RIDER LEVETT BUCKNALL (RLB) Contract C-12800 Quantity Surveying Services for DgP Weybridge Technical Services. End date 31/03/2024 | B3 2BH | SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 27/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | COGNIZANT WORLDWIDE LTD | 1003215054 | 133684.00 | Common Platforms PO FY2324 | QAT SOW COG 0029 | PO Uplift: 3070065421 | W2 6BD | SUPPLIER | RM6148 | DEP00965 | Expense | GB 123382928 |
| DEFRA | DEFRA | 27/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | COMPUTACENTER (UK) LTD | 1003215074 | 224035.35 | Quote CCQUO129011 Service now Approver compliance within platform.7/12 23 to 6/11/24 | AL10 9TW | SUPPLIER | C15606 | DEA12142 | Expense | 490334648 |
| DEFRA | DEFRA | 27/12/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | DEVON COUNTY COUNCIL | 1003215072 | 330148.62 | ECM_65122 - Devon County Council - FY22-23. Future Farming Resilience Funding - Scale Up - FY1 | EX2 4QD | Access to Work | 65122 | DEA10425 | Expense | 142208113 |
| DEFRA | DEFRA | 27/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | ERNST & YOUNG LLP | 1003215081 | 420000.00 | SCS Digital Skill Training – Defra Group. | SE1 2AF | SUPPLIER | 59492 | 0 | Expense | 773831408 |
| DEFRA | DEFRA | 27/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003215163 | 509557.35 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 27/12/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | EU EXIT CHEMICALS INTERNATIONAL | SCOTTISH ENVIRONMENT PROTECTION AGENCY | 1003215097 | 568050.00 | Green List Waste Shipments 2023/2024 & additional SR23/24 allocation | FK9 4TZ | Government Agency | DFP | 0 | Expense | 663843119 |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | PRICEWATERHOUSE COOPERS | 1003215267 | 33569.63 | Biodiverse Landscapes Fund – CCN004 Additional funds – BAU Delay. | WC2N 6RH | SUPPLIER | C13876 | DEA10547 | Expense | GB243823957 |
| DEFRA | DEFRA | 28/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003215338 | 34673.54 | Felix O'Hare. Project Habitat (DAERA/Defra) . Belfast Temporary PIF. | BT35 8NG | CIS SUPPLIER | 19837 | DEA15341 | Asset | Not set |
| DEFRA | DEFRA | 28/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | LONDON BOROUGH OF HAVERING | 1003215379 | 37600.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | RM1 3BD | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FALKLANDS CONSERVATION | 1003215199 | 39227.00 | FY 23/24 Improving Falklands Conservation project | F1QQ 1ZZ | SUPPLIER(1) | ecm_C15714 | DEA15183 | Expense | Not set |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | PRICEWATERHOUSE COOPERS | 1003215267 | 41950.00 | Biodiverse Landscapes Fund – x 2 Delivery Partner Reviews. | WC2N 6RH | SUPPLIER | C13876 | DEA10547 | Expense | GB243823957 |
| DEFRA | DEFRA | 28/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | THURROCK BOROUGH COUNCIL | 1003215239 | 45768.00 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | RM17 6SL | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003215225 | 47583.33 | Fera LTSA 2023-24 Cross cutting element. Section 41 applies ECM 18225 | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 28/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | LINCOLNSHIRE COUNTY COUNCIL | 1003215354 | 48463.20 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | LN5 7JN | SUPPLIER | Not set | 0 | Expense | GB 129392355 |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ABACO UK LTD | 1003215326 | 61256.26 | Abaco UK LTD SitiAgri BAU Support and Maintenance April 23 - March 24 | EC4N1TX | SUPPLIER | c16424 | DEABCSUP | Expense | Not set |
| DEFRA | DEFRA | 28/12/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003215216 | 67725.00 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2023/24 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ROTHAMSTED RESEARCH LTD | 1003215371 | 68564.00 | CH0109 - Ecm_51622 - Wheat Genetic Improvement Network (WGIN) - Rothamsted Research Limited - CCN04 - MS94 - 01/09/2023 | AL5 2JQ | SUPPLIER | 51622 | DEA15230 | Expense | 97 4201 51 |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ROTHAMSTED RESEARCH LTD | 1003215371 | 88038.00 | CH0109 - Ecm_51622 - Wheat Genetic Improvement Network (WGIN) - Rothamsted Research Limited - CCN04 - MS93 - 01/09/2023 | AL5 2JQ | SUPPLIER | 51622 | DEA15230 | Expense | 97 4201 51 |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003215230 | 88214.78 | Project Related Charges for April 1st 2022 - March 31st 2023 - PO cover extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003215182 | 92536.66 | Delivery of the Managed Print Service in 2023-24 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003215254 | 102650.97 | Cloud Identity Service - bau costs from 01/06/2023 for 3 year contract | S9 2BU | SUPPLIER | ecm_66992 | DEP00808 | Expense | Not set |
| DEFRA | DEFRA | 28/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GALLIFORD TRY ASSET INTELLIGENCE LTD | 1003215307 | 104313.40 | GALLIFORD TRY. Defra Contract C20846. Alarms to Gatehouse Phase 2, Defra project S0008906 | UB8 2AD | CIS SUPPLIER | C20846 | DES00048 | Asset | GB223413506 |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | PRICEWATERHOUSE COOPERS | 1003215267 | 109282.36 | Biodiverse Landscapes Fund – Year 2 administration costs for Fund Manager 23-24. | WC2N 6RH | SUPPLIER | C13876 | DEA10547 | Expense | GB243823957 |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | FORESTRY | ENVIRONMENTAL FINANCE LIMITED T/A FINANCE EARTH | 1003215341 | 121467.00 | FY23-25 RDEL - Payment to facilitate the BNIF Accelerator Fund - Contact Akaash Rameshan | SE115JH | SUPPLIER | 20319 | 0 | Expense | GB260626221 |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | OXFORD POLICY MANAGEMENT LTD | 1003215290 | 126457.88 | OPML: Independent Evaluator for 23-24 management costs/Biodiverse Landscape Fund for Quarter 2 | OX1 3HJ | SUPPLIER | C13925 | DEA10547 | Expense | 663 5830 20 |
| DEFRA | DEFRA | 28/12/2023 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003215342 | 240975.71 | EPR PRN Beta -SOW_RIS_0007 | ST18 0WP | SUPPLIER | C19708ivv | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 28/12/2023 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003215342 | 242006.79 | EPR PRN Beta -SOW_RIS_0007 | ST18 0WP | SUPPLIER | C19708ivv | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 28/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003215326 | 306745.92 | Abaco UK LTD Work Pack 18 Addendum 01; 2000 development days | EC4N1TX | SUPPLIER | C16424 | DEP00576 | Asset | Not set |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003215225 | 328942.08 | Fera LTSA 2023-24 Specialist facilities Contract number ECM 18226, Section 41 VAT applies | YO41 1LZ | SUPPLIER(1) | ECM 18226 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003215230 | 353271.47 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003215205 | 375000.00 | Cloud Technical Design Authority And Assurance Services, 1.8.2023 to 31.7.2025 C20045 | GU27 1AG | SUPPLIER | C20045 | DEP00597 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS-ODA INTERNATIONAL CLIMATE FINANCE | DAI GLOBAL UK LTD | 1003215219 | 404863.67 | DAI Global UK Ltd – Management Lead for GCBC (ICF R&D) | HP3 9TD | SUPPLIER | C16334 | DEA10561 | Expense | Not set |
| DEFRA | DEFRA | 28/12/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | MITIE FM LTD | 1003215234 | 471269.45 | B1142062 - NE20012 - Olympia House Laboratory - 2nd floor refurbishment of the lab including installation and procurement of new lab equipment, labour for works. | SE1 9SG | SUPPLIER | C19881 | DEA15190 | Asset | GB 362869361 |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003215225 | 549896.83 | Fera LTSA 2023-24 Plant bee health contract no 18225. Section 41 applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003215230 | 697764.34 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 28/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003215230 | 843140.68 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | EA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-COO-L&A-Legal-Chief Prosecutor | THE ENVIRONMENT PRACTICE GROUP LTD | 4001001628 | 34810.94 | Purchase Of Goods/Services - Other Professional Services | L3 4AF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WELLAND & DEEPINGS INTERNAL DRAINAGE BOARD | 1001489833 | 203004.00 | Capital Grants To Local Government | PE11 2TD | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | STAFFORDSHIRE COUNTY COUNCIL | 1001489839 | 55000.00 | Capital Grants To Local Government | ST16 2DH | Not set | Not set | ENVRMAGIA0002C | Not set | Not set |
| DEFRA | EA | 01/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001489835 | 211822.67 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001197C | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-FCRM OPS East-Mgt | BAM NUTTALL LTD | 1001489871 | 100878.08 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004823C | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001490075 | 586284.80 | Civil Engineering | GU15 3XW | Not set | Not set | ENVRY00070C | Not set | Not set |
| DEFRA | EA | 01/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM-Mgt | JBA BENTLEY LTD | 1001490115 | 27550.44 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6005883R | Not set | Not set |
| DEFRA | EA | 01/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM-Mgt | JBA BENTLEY LTD | 1001490115 | 25923.60 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6005883R | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001490122 | 26434.39 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 01/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001490128 | 59853.13 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002496C | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001489847 | 34677.46 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000503C | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | AECOM LTD | 1001489889 | 32783.03 | Coastal Engineering | E1 8FA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | ARCADIS CONSULTING UK LTD | 1001489868 | 35797.14 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENVIMTH001742 | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001489868 | 53797.52 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001489868 | 152815.74 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001489852 | 27919.00 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVRY00070C | Not set | Not set |
| DEFRA | EA | 01/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001490108 | 43509.23 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001490102 | 32340.98 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001490102 | 28677.42 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001490102 | 27210.90 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001490102 | 42344.68 | Coastal Engineering | LS18 4GH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001489985 | 38224.92 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 01/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | CURRIE & BROWN UK LTD | 1001489910 | 100712.99 | Consultancy - Unclassified | EC1N 2PB | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 1001490151 | 25000.00 | Consultancy - Unclassified | TA21 9JE | Not set | Not set | ENV0003039C | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-WLB-WQ-Chem Reg Development | JACOBS UK LTD | 1001489836 | 33762.91 | Consultancy - Unclassified | G2 7HX | Not set | Not set | ENV0004800C | Not set | Not set |
| DEFRA | EA | 01/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | ECS ENGINEERING SERVICES LTD | 1001489870 | 134938.80 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6005103R | Not set | Not set |
| DEFRA | EA | 01/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | ECS ENGINEERING SERVICES LTD | 1001489870 | 59788.80 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6005121R | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001490145 | 47940.24 | Environmental Monitoring | RG21 7PP | Not set | Not set | ENV0004518C | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-LNA-Env Mgt Central-Env Mon H&T | XYLEM WATER SOLUTIONS UK LTD | 1001489906 | 38094.12 | Environmental Monitoring Instrumentation | NG4 2AN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-PMA-Improvements Digital & Skills | TPXIMPACT LTD | 1001490062 | 59119.82 | It - Unclassified | FK77WT | Not set | Not set | ENVFCPSI00436B00C | Not set | Not set |
| DEFRA | EA | 01/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | NOVUNA VEHICLE SOLUTIONS | 1001489854 | 46430.44 | Vehicle Maintenance And Repair Services | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001490432 | 96149.80 | Purchase Of Goods/Services - Other | PE30 5DD | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | SHEFFIELD WILDLIFE TRUST | 1001490357 | 32025.19 | Current Grants To Private Sector - Neirf Grants | S2 2SF | Not set | Not set | ENV6004531R | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001490227 | 30015.35 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001490227 | 27964.70 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001490227 | 27964.70 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001490227 | 27964.70 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001490285 | 147856.91 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENVIMSW002075 | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001490407 | 34321.68 | Civil Engineering | SW1P 1JA | Not set | Not set | ENV7005105R | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001490407 | 65880.74 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001490314 | 65192.18 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0005442C | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001490314 | 58035.67 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0005442C | Not set | Not set |
| DEFRA | EA | 04/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001490287 | 59428.07 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004902R | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | JEREMY BENN ASSOCIATES LTD | 1001490288 | 35229.12 | Civil Engineering | BD23 3AE | Not set | Not set | ENVRECOV014R | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001490288 | 82499.66 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE100377R | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM-PSO West Sussex | JEREMY BENN ASSOCIATES LTD | 1001490288 | 25061.30 | Civil Engineering | BD23 3AE | Not set | Not set | ENV7005092R | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001490288 | 66571.38 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002750C | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001490288 | 56068.18 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001490381 | 25930.52 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002802C | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001490286 | 41781.62 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Rother | AMCO | 1001490296 | 38440.32 | Consultancy - Unclassified | S75 1HT | Not set | Not set | ENV6005554R | Not set | Not set |
| DEFRA | EA | 04/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Rother | AMCO | 1001490296 | 35440.32 | Consultancy - Unclassified | S75 1HT | Not set | Not set | ENV6005554R | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | POWERTECNIQUE LTD | 1001490359 | 83690.40 | Electrical Equipment Maintenance Or Repair | PO15 5RT | Not set | Not set | ENV6006594R | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | APEM LTD | 1001490358 | 30526.74 | Environmental Monitoring | SK4 4GN | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 04/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | STONBURY LTD | 1001490334 | 31070.88 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002569R | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001490405 | 29159.50 | Hydrological Surveys | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001490198 | 129155.63 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | ESRI UK LTD | 1001490453 | 52990.64 | It/Is Consultancy | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 04/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | FUGRO GB MARINE LTD | 1001490418 | 82603.69 | Land Surveying | OX10 9RB | Not set | Not set | ENVIMAN002290 | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | SUFFOLK WILDLIFE TRUST | 1001490935 | 104851.92 | Purchase Of Goods/Services - Other - Grants And Contributions | IP6 9JY | Not set | Not set | ENV6005726R | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SUNDERLAND CITY COUNCIL | 1001490743 | 1200000.00 | Capital Grants To Local Government | SR2 7DN | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001490791 | 1000000.00 | Capital Grants To Local Government | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001491017 | 1384883.62 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001490644 | 53173.44 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001490864 | 56159.71 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6003425R | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001490585 | 132420.05 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001490585 | 48707.58 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001490585 | 25248.71 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000148C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001490585 | 57394.60 | Civil Engineering | SE1 2QG | Not set | Not set | ENV7002364R | Not set | Not set |
| DEFRA | EA | 05/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | JBA BENTLEY LTD | 1001490719 | 39938.96 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6004274R | Not set | Not set |
| DEFRA | EA | 05/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | JBA BENTLEY LTD | 1001490719 | 28303.75 | Civil Engineering | BD23 2QR | Not set | Not set | ENV6006510R | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JEREMY BENN ASSOCIATES LTD | 1001490896 | 52287.07 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0000405C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001490896 | 34270.02 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001912C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001490896 | 31775.53 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002137C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001490603 | 453916.27 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000761C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001490603 | 249873.37 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | LAND & WATER SERVICES LTD | 1001490898 | 122358.26 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6004559R | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001490792 | 91449.22 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 05/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001490792 | 64124.68 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 05/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001490792 | 33511.37 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
| DEFRA | EA | 05/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ARCADIS CONSULTING UK LTD | 1001490642 | 69944.10 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENVIMSW002039 | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001490585 | 57011.47 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001490544 | 225879.92 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
| DEFRA | EA | 05/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001490896 | 33856.19 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002486C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JEREMY BENN ASSOCIATES LTD | 1001490896 | 142112.04 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0004714C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | MOTT MACDONALD LTD | 1001490547 | 27543.86 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001490795 | 44939.44 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001490660 | 505388.96 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001491016 | 45266.34 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001491016 | 56561.94 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001491016 | 43315.37 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JBA CONSULTING | 1001491018 | 27030.42 | Consultancy - Unclassified | BD23 3FD | Not set | Not set | ENVFCPMM00606B00C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001491018 | 62056.63 | Consultancy - Unclassified | BD23 3FD | Not set | Not set | ENV0004153C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-DCS-Mgt | WATER RESEARCH CENTRE LTD | 1001490999 | 46572.00 | Consultancy - Unclassified | SN5 8YF | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | MERSEY RIVERS TRUST | 1001490744 | 30000.00 | Environmental Advisory Services | SK4 3GN | Not set | Not set | ENV0005717C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Stour | RIVER STOUR INTERNAL DRAINAGE BOARD | 1001490826 | 39787.88 | Environmental Services | CT1 3PW | Not set | Not set | ENV6004319R | Not set | Not set |
| DEFRA | EA | 05/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LAND & WATER SERVICES LTD | 1001490898 | 43631.94 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENV6001258R | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | OVARRO TS LTD | 1001490671 | 83012.40 | It Managed / Outsourced Services - Unclassified | S21 4HL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-KSL-Env Mgt Mid Kent-WLB Asset Management | NIVUS LTD | 1001490692 | 30303.60 | Measuring And Observing And Testing Instruments | CV32 7UJ | Not set | Not set | ENV6006163R | Not set | Not set |
| DEFRA | EA | 05/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | NIVUS LTD | 1001490692 | 31276.80 | Measuring And Observing And Testing Instruments | CV32 7UJ | Not set | Not set | ENV0005500C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | EA FCRM Dir-PMA-Improvements Digital & Skills | WILSON SHERRIFF LTD | 1001490587 | 33647.10 | Meeting Facilities | DE4 3NY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | ULLSWATER CIC | 1001490573 | 50000.00 | Non Procurement - Local Authorities | CA11 0QF | Not set | Not set | ENV0004039C | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SPP-People & Change-People Programme | TMP WORLDWIDE | 1001490952 | 55908.00 | Recruitment Services | E4 9JD | Not set | Not set | ENV6006162R | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-WLB-WSP-Estuaries and Coasts Plg | CEH | 1001490583 | 60000.00 | Science And Environmental Research - Unclassified | OX10 8BB | Not set | Not set | ENV6006802R | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001490812 | 343060.94 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 05/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001490616 | 54077.94 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE FLEX-E-RENT | 1001491310 | 59925.10 | Agriculture And Construction Plan And Vehicle Hire | SY1 3AB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | LONDON BOROUGH OF CAMDEN | 1001491288 | 25200.00 | Environmental Services | N1C 4AG | Not set | Not set | ENVFCPMM00255B04C | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001491058 | 72780.35 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001491067 | 122873.10 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001491228 | 29109.28 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001491057 | 97169.86 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 06/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS East-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001491025 | 132771.40 | Civil Engineering | S75 1HT | Not set | Not set | ENV6006527R | Not set | Not set |
| DEFRA | EA | 06/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001491381 | 165217.67 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set |
| DEFRA | EA | 06/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001491250 | 80092.72 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001491250 | 220213.75 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000593C | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001491027 | 175312.60 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004177C | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001491149 | 33716.74 | Civil Engineering | SE1 2QG | Not set | Not set | ENV7001344R | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001491428 | 2925637.37 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001491428 | 1043979.89 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002130 | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001491174 | 50907.02 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002428C | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001491174 | 48949.80 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set |
| DEFRA | EA | 06/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001491174 | 42044.00 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004275C | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001491083 | 194929.48 | Coastal Engineering | E1 8FA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001491083 | 114358.64 | Coastal Engineering | E1 8FA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001491200 | 30752.08 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENVIMSO001254 | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001491026 | 33209.32 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 06/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001491378 | 197469.14 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000089C | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS North-Field Askham | ECS ENGINEERING SERVICES LTD | 1001491223 | 27091.20 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENVREMI001909 | Not set | Not set |
| DEFRA | EA | 06/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | ECS ENGINEERING SERVICES LTD | 1001491223 | 58630.80 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6005438R | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001491176 | 321287.48 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WSX-FCRM OPS W-Field Bawdrip | ATM LTD | 1001491148 | 32864.58 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | GROUND CONTROL LTD | 1001491225 | 43409.82 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6004921R | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUND CONTROL LTD | 1001491225 | 56462.06 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | 1001491251 | 33627.22 | It Managed / Outsourced Services - Unclassified | HP21 7QG | Not set | Not set | ENVHOEV141507 | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA BS-ABC/PERMITS | XYLEM ANALYTICS UK LTD | 1001491135 | 31863.60 | Measuring And Observing And Testing Instruments | SG6 1WB | Not set | Not set | ENVINCIMRFLD | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-WMD-Env Mgt WLB-Env Mon H&T West | XYLEM WATER SOLUTIONS UK LTD | 1001491341 | 38453.40 | Measuring And Observing And Testing Instruments | NG4 2AN | Not set | Not set | ENV6006768R | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001491055 | 79643.72 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/12/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | NOVUNA VEHICLE SOLUTIONS | 1001491178 | 1086074.53 | Vehicle Leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Hub | BRIGGS EQUIPMENT UK LTD | 1001491147 | 631651.81 | Vehicle Maintenance And Repair Services | WS11 8XW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | LONDON BOROUGH OF SOUTHWARK | 1001491750 | 29100.00 | Environmental Services | SE1 2QH | Not set | Not set | ENVFCPMM00255B04C | Not set | Not set |
| DEFRA | EA | 07/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | LONDON BOROUGH OF MERTON | 1001491749 | 34982.02 | Environmental Services | SM4 5DX | Not set | Not set | ENVFCPMM00255B04C | Not set | Not set |
| DEFRA | EA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001491438 | 1266172.18 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA BS-ABC/PERMITS | GROUND CONTROL LTD | 1001491579 | 93916.63 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVINCIMRFLD | Not set | Not set |
| DEFRA | EA | 07/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001491714 | 67434.88 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
| DEFRA | EA | 07/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001491612 | 95454.11 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 07/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | UNITED UTILITIES WATER LTD | 1001491710 | 44160.00 | Civil Engineering | WA5 3LP | Not set | Not set | ENV0000148C | Not set | Not set |
| DEFRA | EA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Portfolio Management Office | ARCADIS CONSULTING UK LTD | 1001491556 | 27746.57 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001491460 | 25938.32 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0004352C | Not set | Not set |
| DEFRA | EA | 07/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001491519 | 923482.48 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 07/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001491519 | 875561.75 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 07/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001491519 | 39476.74 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 07/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001491579 | 80652.73 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6006462R | Not set | Not set |
| DEFRA | EA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001491510 | 1051360.80 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
| DEFRA | EA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001491510 | 891822.00 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
| DEFRA | EA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001491510 | 454903.20 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
| DEFRA | EA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001491557 | 80510.25 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-PMA-Improvements Digital & Skills | RS AQUA LTD | 1001491592 | 42936.66 | Science And Environmental Research - Unclassified | PO6 4TR | Not set | Not set | ENVFCPAM00324B00R | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001491972 | 500000.00 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | BRISTOL CITY COUNCIL | 1001492044 | 808526.00 | Capital Grants To Local Government - Local Levy | BS1 9NE | Not set | Not set | ENVIMSW002128 | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | RSPB | 1001491926 | 44603.32 | Purchase Of Goods/Services - Other - Grants And Contributions | SG19 2DL | Not set | Not set | ENV6005726R | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | GATESHEAD COUNCIL | 1001491953 | 650000.00 | Capital Grants To Local Government - Fcrip Grants | NE8 1HH | Not set | Not set | ENV0004340C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001491972 | 1300000.00 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | THE BRISTOL PORT CO | 1001491877 | 36818.45 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BS11 9DQ | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | EAST SUFFOLK COUNCIL | 1001492153 | 551604.52 | Capital Grants To Local Government - Fcrip Grants | NR33 0EQ | Not set | Not set | ENV0004340C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | BROADS 2006 IDB | 1001492006 | 600000.00 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Operations and Improvements | B&B GROUP | 1001491813 | 346320.00 | Agriculture And Construction Plan And Vehicle Purchase | NG20 0EP | Not set | Not set | ENV0004514C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001492018 | 29954.43 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-SW | ATKINSRÉALIS UK LTD | 1001491956 | 40224.00 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002359C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001492127 | 119466.12 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004690C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001492114 | 48415.74 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004690C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001492114 | 52557.20 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004744C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001491868 | 276398.99 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0001632C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001492092 | 141828.00 | Civil Engineering | CM12 0EQ | Not set | Not set | ENV6004337R | Not set | Not set |
| DEFRA | EA | 08/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | JACKSON CIVIL ENGINEERING LTD | 1001491893 | 322689.50 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005040R | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001491894 | 66040.08 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6004664R | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001491894 | 33653.53 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-SW | KIER INTERGRATED SERVICES LTD | 1001491875 | 93854.40 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002359C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | OVE ARUP & PARTNERS LTD | 1001492021 | 112297.60 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004963C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001492021 | 31282.21 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003972C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001492021 | 59386.67 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002695C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001492021 | 107277.91 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002447C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001492021 | 29652.05 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002928C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001491866 | 104894.04 | Civil Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | ARCADIS CONSULTING UK LTD | 1001492068 | 33030.08 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 1001492068 | 65847.62 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001491894 | 39384.17 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001491894 | 27886.52 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001492038 | 34348.90 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001492038 | 48653.36 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCONNW | Not set | Not set |
| DEFRA | EA | 08/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001492038 | 45372.37 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | WSP BINNIES CONSORTIUM (MK2) | 1001492102 | 28370.63 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001492102 | 25776.89 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002447C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-WLB-WQ-Chem Reg Development | GUTTERIDGE HASKINS & DAVEY LTD | 1001492012 | 397694.81 | Consultancy - Unclassified | CH2 4NU | Not set | Not set | ENV0004800C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement | HAFREN DYFRDWY | 1001491885 | 1689393.86 | Consultancy - Unclassified | LL14 4EH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement | HAFREN DYFRDWY | 1001491885 | 104625.94 | Consultancy - Unclassified | LL14 4EH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001492039 | 63781.60 | Consultancy - Unclassified | SE1 2QG | Not set | Not set | ENVFCPSI00496B00C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001492149 | 27834.60 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | EAST MERCIA RIVERS TRUST | 1001491987 | 48000.00 | Environmental Services | LE79XE | Not set | Not set | ENV6006486R | Not set | Not set |
| DEFRA | EA | 08/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | ATM LTD | 1001492019 | 29579.72 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENV6003579R | Not set | Not set |
| DEFRA | EA | 08/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001492018 | 43861.62 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENV6005424R | Not set | Not set |
| DEFRA | EA | 08/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001492018 | 29686.20 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENV6005425R | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001491896 | 277301.92 | Fuelling Of Vehicles | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001491983 | 474967.65 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001491983 | 457613.69 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NIVUS LTD | 1001491854 | 34069.20 | Measuring And Observing And Testing Instruments | CV32 7UJ | Not set | Not set | ENV0005697C | Not set | Not set |
| DEFRA | EA | 08/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001492058 | 72495.06 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | NATURAL RESOURCES WALES | 2001001343 | 50000.00 | Environmental Goods - Unclassified | CF24 0TP | Not set | Not set | ENV0002873C | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-THM-Mgt | WILD OXFORDSHIRE | 1001492426 | 60000.00 | Exp Capital Grants To Pte Sector - Partnership Grants | OX14 4RA | Not set | Not set | ENV0003470C | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001492508 | 46188.73 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001492489 | 745758.49 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001492500 | 375394.82 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002928C | Not set | Not set |
| DEFRA | EA | 11/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001492160 | 37500.28 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004541C | Not set | Not set |
| DEFRA | EA | 11/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001492187 | 29900.65 | Civil Engineering | BN5 9XQ | Not set | Not set | ENV0003867C | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001492462 | 73847.13 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 11/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001492462 | 74641.72 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0001197C | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001492326 | 50138.22 | Civil Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001492177 | 34924.50 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001234C | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001492261 | 118009.62 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001492261 | 58564.32 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001492326 | 48642.17 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001492326 | 59245.36 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0004359C | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | JACOBS UK LTD | 1001492328 | 32679.36 | Consultancy - Unclassified | SE1 2QG | Not set | Not set | ENVRESW001144 | Not set | Not set |
| DEFRA | EA | 11/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001492364 | 34268.40 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004977C | Not set | Not set |
| DEFRA | EA | 11/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001492364 | 27600.00 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004977C | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-DCS-FCRM-PSO PDD EA | DARTMOOR NATIONAL PARK AUTHORITY | 1001492356 | 87482.20 | Environmental Advisory Services | TQ13 9JQ | Not set | Not set | ENV0003080C | Not set | Not set |
| DEFRA | EA | 11/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | AGILENT TECHNOLOGIES LDA UK LTD | 1001492332 | 37202.53 | Environmental Monitoring Instrumentation | SK8 3GR | Not set | Not set | ENVWLB00471C | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001492350 | 48696.00 | Flood Management Consultancy | W6 7EF | Not set | Not set | ENVIMAN002893R | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001492350 | 119484.78 | Flood Management Consultancy | W6 7EF | Not set | Not set | ENVIMSE100382R | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001492350 | 25038.14 | Flood Management Consultancy | W6 7EF | Not set | Not set | ENVIMSE100383R | Not set | Not set |
| DEFRA | EA | 11/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001492281 | 96655.27 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S095 | Not set | Not set |
| DEFRA | EA | 11/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001492281 | 51446.09 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENV6005424R | Not set | Not set |
| DEFRA | EA | 11/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001492281 | 44218.10 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENV6005424R | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-CLA-FCRM OPS-Field | LOWTHER FORESTRY GROUP LTD | 1001492367 | 105272.30 | Flood Protection Or Control Services | CA10 2HG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA Ops-COO-SFSO-Data Digital & IT | JOHN WILEY & SONS LTD | 1001492175 | 47083.61 | Information Services | PO19 8SQ | Not set | Not set | ENVHOEV141505 | Not set | Not set |
| DEFRA | EA | 11/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | AGILENT TECHNOLOGIES LDA UK LTD | 1001492332 | 104515.61 | Laboratory And Scientific Equipment | SK8 3GR | Not set | Not set | ENVWLB00471C | Not set | Not set |
| DEFRA | EA | 11/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | AGILENT TECHNOLOGIES LDA UK LTD | 1001492332 | 83198.98 | Laboratory And Scientific Equipment | SK8 3GR | Not set | Not set | ENVWLB00471C | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001492311 | 38400.00 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | BUILT INTELLIGENCE LTD | 1001492510 | 57600.00 | Software Maintenance And Support | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 11/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | EUNOMIA RESEARCH & CONSULTING LTD | 1001492307 | 50391.00 | Technical Consultancy | BS1 4QS | Not set | Not set | ENV0004359C | Not set | Not set |
| DEFRA | EA | 12/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | EARTHY METAL DEVELOPMENTS | 102896 | 98293.86 | Environmental Services | TA70EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001492770 | 47239.54 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-EAN-FCRM OPS West-Mgt | NCL CONTRACTORS LTD | 1001492573 | 61685.57 | Building Maintenance Service | NR4 6AU | Not set | Not set | ENV6006929R | Not set | Not set |
| DEFRA | EA | 12/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | AMALGAMATED CONSTRUCTION LTD | 1001492598 | 47887.86 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004444R | Not set | Not set |
| DEFRA | EA | 12/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001492598 | 111539.67 | Civil Engineering | S75 1HT | Not set | Not set | ENV6005143R | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-SW | ATKINSRÉALIS UK LTD | 1001492665 | 45101.48 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002359C | Not set | Not set |
| DEFRA | EA | 12/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001492788 | 172590.59 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900054 | Not set | Not set |
| DEFRA | EA | 12/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Rother | ECS ENGINEERING SERVICES LTD | 1001492742 | 32076.00 | Civil Engineering | NG17 2JW | Not set | Not set | ENVRESE100095 | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001492627 | 322563.80 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004949C | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001492885 | 960025.15 | Civil Engineering | IP15LT | Not set | Not set | ENV0001502C | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001492749 | 35799.32 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002173 | Not set | Not set |
| DEFRA | EA | 12/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | LAND & WATER SERVICES LTD | 1001492630 | 28773.98 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6006599R | Not set | Not set |
| DEFRA | EA | 12/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001492856 | 2500119.04 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001492683 | 67701.74 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
| DEFRA | EA | 12/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | AMX SOLUTIONS | 90010269934 | 80385.00 | Consultancy - Unclassified | BS16 7FL | Not set | Not set | ENVFCPAM00362B00C | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA BS-ABC/PERMITS | AMALGAMATED CONSTRUCTION LTD | 1001492598 | 41558.41 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVINCIMRFLD | Not set | Not set |
| DEFRA | EA | 12/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001492598 | 51640.39 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
| DEFRA | EA | 12/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001492598 | 48356.28 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001492599 | 46273.08 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENV0002555C | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-RMC-Monitoring-Survey-AirContracts | ACOEM UK LTD | 1001492702 | 558360.00 | Environmental Monitoring Instrumentation | GL20 8GD | Not set | Not set | ENV0003684C | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001492769 | 214236.14 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001492769 | 26396.76 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495R | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-FCRM OPS East-Asset Perf | CH2M HILL UK | 1001492769 | 2998452.50 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0005258C | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001492769 | 275001.49 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001492769 | 48211.06 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001492769 | 45179.86 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0000674C | Not set | Not set |
| DEFRA | EA | 12/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001492769 | 1665388.86 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 12/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001492769 | 275754.04 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001492662 | 138563.47 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM OPS South-Mgt | SEVERN TRENT WATER LTD | 1001492810 | 43719.97 | Flood Protection Or Control Services | CV3 9FL | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 12/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | XYLEM ANALYTICS UK LTD | 1001492755 | 26253.60 | Measuring And Observing And Testing Instruments | SG6 1WB | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001493280 | 95675.88 | Civil Engineering | GU5 9AF | Not set | Not set | ENVIMSW001880 | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001493273 | 41553.50 | Agriculture And Construction Plan And Vehicle Hire | BS99 7PP | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001493095 | 85229.53 | Agriculture And Construction Plan And Vehicle Hire | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | SUNBELT RENTALS LTD | 1001493276 | 272286.40 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001493280 | 27883.10 | Building And Construction And Maintenance Services | GU5 9AF | Not set | Not set | ENV0004221C | Not set | Not set |
| DEFRA | EA | 13/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | STONBURY LTD | 1001493092 | 67909.67 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6004922R | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001493164 | 28722.61 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004823C | Not set | Not set |
| DEFRA | EA | 13/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001493175 | 492139.27 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
| DEFRA | EA | 13/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | KIER INTERGRATED SERVICES LTD | 1001492936 | 49569.65 | Civil Engineering | M2 2EE | Not set | Not set | ENVFRAINC013 | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001492936 | 122564.99 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 13/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001493266 | 241833.84 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 13/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001492936 | 902434.49 | Civil Engineering | M2 2EE | Not set | Not set | ENV0001197C | Not set | Not set |
| DEFRA | EA | 13/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001493275 | 66555.10 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 13/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001493201 | 417888.83 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001493275 | 129011.17 | Civil Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001493112 | 725786.84 | Civil Engineering | NW16AA | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 13/12/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-LO-MPPD-PCM-Mids | RIDGE & PARTNERS | 1001492948 | 29574.72 | Consultancy - Unclassified | OX20 1QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ECS ENGINEERING SERVICES LTD | 1001493144 | 35599.20 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV0004937C | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001493277 | 71091.85 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001493162 | 436071.97 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001493162 | 53729.92 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495R | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001493162 | 190454.12 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001493162 | 62508.00 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | EA E and B-WLB-WSP-Estuaries and Coasts Plg | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001493264 | 81420.89 | Laboratory And Scientific Equipment | OX10 8BB | Not set | Not set | ENV0005136C | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JBA CONSULTING | 1001493133 | 48000.00 | Professional Services Other - Unclassified | BD23 3FD | Not set | Not set | ENVFCPSI00504B00R | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SPP-People & Change-People Programme | TMP WORLDWIDE | 1001493078 | 163774.80 | Recruitment Services | E4 9JD | Not set | Not set | ENV6006162R | Not set | Not set |
| DEFRA | EA | 13/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-CSG-Research | UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD | 1001492940 | 53884.00 | Science And Environmental Research - Unclassified | OX10 8BB | Not set | Not set | ENVWLB00203R | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 102897 | 435293.81 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | IP1 5LT | Not set | Not set | ENV0004177C | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SFSO-DGFS-Planning & Performance | AVIVA INSURANCE LTD | 1001493382 | 108356.26 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SFSO-DGFS-Planning & Performance | AVIVA INSURANCE LTD | 1001493382 | 100072.36 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001493440 | 134671.15 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001493451 | 284482.14 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001493443 | 34992.64 | Civil Engineering | TQ13 0DF | Not set | Not set | ENVIMSW001349 | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001493419 | 221854.22 | Civil Engineering | BL8 1AR | Not set | Not set | ENVRY04740C | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001493366 | 795199.80 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0002071C | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001493414 | 37456.34 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 14/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Waterways-Medway | JT MACKLEY & CO LTD | 1001493389 | 165669.24 | Civil Engineering | BN5 9XQ | Not set | Not set | ENV6006357R | Not set | Not set |
| DEFRA | EA | 14/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Mgt | KIER INTERGRATED SERVICES LTD | 1001493514 | 109537.81 | Civil Engineering | M2 2EE | Not set | Not set | ENV6006744R | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001493514 | 291520.06 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002591C | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001493514 | 53878.74 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002591C | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001493384 | 594417.98 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0002555C | Not set | Not set |
| DEFRA | EA | 14/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | KIER INTERGRATED SERVICES LTD | 1001493384 | 213022.64 | Civil Engineering | SG19 2BD | Not set | Not set | ENVRESW001353 | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001493384 | 634397.54 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002130 | Not set | Not set |
| DEFRA | EA | 14/12/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001493384 | 464259.80 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000761C | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 1001493463 | 171865.90 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6006892R | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001493394 | 49049.34 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
| DEFRA | EA | 14/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | ECS ENGINEERING SERVICES LTD | 1001493490 | 55968.00 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6006522R | Not set | Not set |
| DEFRA | EA | 14/12/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | UK HEALTH SECURITY AGENCY | 2001001350 | 25483.33 | Environmental Monitoring | SP4 0JG | Not set | Not set | ENVHOOP000055 | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001493505 | 620521.03 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001493505 | 559758.24 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
| DEFRA | EA | 14/12/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | PROGRAM FRAMEWORK LTD | 1001493296 | 83850.00 | It/Is Consultancy | EC3M 5DJ | Not set | Not set | ENVFCPAM00300B00R | Not set | Not set |