Transparency data
Defra's spending over £25,000 for January 2024
Updated 13 May 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 | 12/01/2024 | Invoice | Not set | University of Warwick | 91558760 | 39816.68 | Research: Diagnostic tests to assess Fusarium disease risk, select rotation crops and monitor microbial communities. FY 2023/24 Jan-Oct 2023 CP 204 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 12/01/2024 | Invoice | Not set | Daughter Studio Limited | INV-0962 | 37000 | Domestic Marketing: We Eat Balanced Campaign Creative. Production Cost (25% instalment) Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 12/01/2024 | Invoice | Not set | Basis Research Ltd | 7813 | 35515 | Market Research: Reinventing Retail Meat Labelling - Parts 1-3 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 12/01/2024 | Invoice | Not set | Daughter Studio Limited | INV-0953 | 33680 | Domestic Marketing: We Eat Balanced Campaign Creative, Agency Cost. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 19/01/2024 | Invoice | Not set | Mölo Expo – Juan Pablo Sorkin Iglesias | 2024/01 | 53349.65 | Export Market Development: Design, construction and logistics of AHDB stand at Gulfood 2024 Dubai. Spending control authorised SC 22-23/3494 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 19/01/2024 | Invoice | Not set | All Pro Management | 01/01/2024 | 44476.07 | Export Market Development: Trade development services Germany - January-April 2024 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 19/01/2024 | Invoice | Not set | Wolkenburg GmbH | 9349 | 39798.18 | Export Market Development: Stand build for event on 9th October 2023. Spending control authorised SC 22-23/3494 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 19/01/2024 | Invoice | Not set | SAC Commercial Ltd | 201260677 | 36726 | Research: Strategic Farms Harvest 2022, For work undertaken in the period 01/01/22-30/09/22 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 19/01/2024 | Invoice | Not set | Green Seed (The Netherlands) BV | 110001512 | 33750 | Export Market Development: Trade development activities - NL and Nordic - Q4, 1 Jan-31 Mar 2024 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 19/01/2024 | Invoice | Not set | RSK ADAS Ltd | SI6939247 | 32821.75 | Research: Fungicide Performance, Resistance & Monitoring on wheat, barley & OSR - 01 October-31 December 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 19/01/2024 | Invoice | Not set | RSK ADAS Ltd | SI6939246 | 32821.75 | Research: Fungicide Performance, Resistance & Monitoring on wheat, barley & OSR - 01 July-30 September 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 19/01/2024 | Invoice | Not set | TLR Limited | AHDB AMI/144 | 32380.26 | Defra Electronic Pig Movement System: eAML2 Pig Movement Services 01/01/24-31/03/24 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 26/01/2024 | Invoice | Not set | James Hutton Limited | SIJHL/00005087 | 57574.5 | Research: UK Raspberry Breeding Consortium FY 23/24 Q3 (Oct-Dec 23) SF 035d | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 26/01/2024 | Invoice | Not set | NIAB | 12405 | 47022.5 | Research: Pest, Disease & Weed monitoring & forecasting, including UKCVS (UK Cereal Pathogen Virulence Survey), Q2 Jul-Sep 23 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 26/01/2024 | Invoice | Not set | NIAB | 12404 | 47022.5 | Research: Pest, Disease & Weed monitoring & forecasting, including UKCVS (UK Cereal Pathogen Virulence Survey) Q3 Oct-Dec 23 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 26/01/2024 | Invoice | Not set | Clickdimensions | INV00123490 | 36518.97 | Corporate: Email Platform Renewal 2024 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 26/01/2024 | Invoice | Not set | I-Blue Marketing | 127/01/AHDB | 29660 | Export Market Development: Trade development services - marketing Plan for Poland | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | APHA | 03/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England and TB | TOPSPEED COURIERS LIMITED | TS008839 | 62260.8 | November Interlab Collections | CW7 3BX | SUPPLIER(1) | ecm_65897 | 000000 APHATBSB4008 | Expense | 413638853 |
| DEFRA | APHA | 05/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | CHIEF EXECUTIVE OFFICER | DEFRA | 330388 | 116150 | Employee Rewards. | YO1 2YX | SUPPLIER | IGS | 0 | Expense | 888800181 |
| DEFRA | APHA | 05/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | CHIEF EXECUTIVE OFFICER | DEFRA | 330872 | 92625 | Employee Rewards. | NP10 8FZ | SUPPLIER | IGS | 0 | Expense | 888800181 |
| DEFRA | APHA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT | CABINET OFFICE | 3835891 | 40500 | Beyond Boundaries Development Programme. 10 spaces to enable development. | FY1 9JN | SUPPLIER | IGS | 0 | Expense | GB 88 88 010 |
| DEFRA | APHA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-12-2023-A | 773081.87 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm 60539 | 0 | Expense | Not set |
| DEFRA | APHA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-12-2023-A | 825486.32 | Providing services for the Veterinary Delivery Partnership Project. | DT2 0HS | SUPPLIER | Ecm_60538 | 0 | Expense | GB172798072 |
| DEFRA | APHA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 14244 | 218499.18 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 0 | Expense | 752746904 |
| DEFRA | APHA | 09/01/2024 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Animal Services Unit | VERSATILE EQUIPMENT LTD | S73102 | 98640 | Three Bobcat MT100 Tracked Loaders. | TN15 8QW | SUPPLIER | C22416 | 0 | Asset | GB807588496 |
| DEFRA | APHA | 10/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | MSD ANIMAL HEALTH UK LTD | 1800002571 | 144000 | Specialist Laboratory Consumables. | MK7 7AJ | SUPPLIER | C14463 | 0 | Expense | 763890981 |
| DEFRA | APHA | 11/01/2024 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | PATHOLOGY | SCIQUIP LTD | 53677 | 82272 | 86C Freezer. | SY4 5NU | SUPPLIER | C21365 | 0 | Asset | Not set |
| DEFRA | APHA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CSC EXETER | THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD | APHA006 | 24331.47 | Livestock Sales Data Collection. | CA4 0RZ | SUPPLIER | C16559 | APHAINAH0063 | Expense | 585 1718 16 |
| DEFRA | APHA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | T1000011 | 22834 | Samples Movements. | CW7 3BX | SUPPLIER(1) | 65897 | APHATSTS5902 | Expense | 413638853 |
| DEFRA | APHA | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-12-2023-A | 576325.88 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set |
| DEFRA | APHA | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-12-2023-A | 1017613.37 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set |
| DEFRA | APHA | 15/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WILDLIFE | PUBLIC ADMINISTRATION INTERNATIONAL | C3439/1 | 38994 | Consultancy to Update the Biosecurity Legislation and Policy in a UK Overseas Territory. | WC1B 4HP | SUPPLIER | C22131 | APHAWLWL0007 | Expense | 668071711 |
| DEFRA | APHA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7423 | 172311.77 | Payment of travel charges for December 2023 | BD1 5HQ | SUPPLIER | C15746 | 0 | Expense | GB 708374122 |
| DEFRA | APHA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 10000205 | 76110.08 | Sampling and Courier Costs | YO1 7PX | OGD | IGS | 0 | Expense | 888847046 |
| DEFRA | APHA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | Contracts and Veterinary Careers | THE VETERINARY DEFENCE SOCIETY | A045358-24-01RR | 95879.12 | The annual cost covers annual provision, 1st January 2024 to 31 December 2024, of legal support and representation costs in criminal and disciplinary proceedings for APHA veterinary staff from the Veterinary Defence Society (VDS). | WA16 8KZ | SUPPLIER | C22583 | 0 | Expense | Not set |
| DEFRA | APHA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 910 | 503655.04 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WB | SUPPLIER | Ecm_60544 | 0 | Expense | 185 4883 60 |
| DEFRA | APHA | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | AGRI-FOOD & BIOSCIENCES INSTITUTE | INV86625 | 98946.71 | Plant Breeders Rights and National Listings Invoiced 12th January 2024 | BT9 5PX | OGD | APHACMT | APHAVSA2AN01 | Expense | 877233106 |
| DEFRA | APHA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | AGRI-FOOD & BIOSCIENCES INSTITUTE | INV86715 | 132219.15 | Plant Breeders Rights and National Listings Invoiced 16th January 2024 | BT9 5PX | OGD | APHACMT | APHAVSA2AN01 | Expense | 877233106 |
| DEFRA | APHA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 23/0830 | 34200 | Export Health Certification Great Britain to Northern Ireland. | CW8 2EB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB115141658A |
| DEFRA | APHA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5291 | 29250 | Specialist Laboratory Kits. | IRELAND | SUPPLIER(1) | C15809 | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5328 | 68250 | Specialist Laboratory Kits. | IRELAND | SUPPLIER(1) | C15809 | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CSC INTERNATIONAL TRADE | DEFRA | 331917 | 30687 | Recharge for Calabrio, Quarter 3, October to December 2023 | NP10 8FZ | SUPPLIER | DFP | 0 | Expense | 888800181 |
| DEFRA | APHA | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5332 | 58500 | Specialist Laboratory Kits. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 6716 | 25000 | Development of vaccine. November 2023. | LS15 8ZB | SUPPLIER | C14606 | APHATBSE3323 | Expense | GB 293198466 |
| DEFRA | APHA | 23/01/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | BACTERIOLOGY | H T Z LTD | 210137 | 31888.8 | Robotic Sample Processor | RH19 1XP | SUPPLIER(1) | 64857 | 0 | Asset | Not set |
| DEFRA | APHA | 23/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 702151510 | 51382.8 | Specialist Laboratory Products. | CB21 6DF | SUPPLIER | ecm_60321 | 0 | Expense | 726035159 |
| DEFRA | APHA | 23/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021559184 | 27462.6 | Specialist Laboratory Products. | CB21 6DF | SUPPLIER | ecm_60321 | 0 | Expense | 726035159 |
| DEFRA | APHA | 23/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021564963 | 30471.12 | Specialist Laboratory Products. | CB21 6DF | SUPPLIER | ecm_60321 | 0 | Expense | 726035159 |
| DEFRA | APHA | 24/01/2024 | Exp - Purchase Of Goods/Services - Contractors | CSC CARDIFF | H M REVENUE & CUSTOMS | 1.80001E+13 | 95634 | Team of 27 Administrative staff working for 150 days from 24th November 2023 to 31st March 2024. | BN12 4XH | Tax Authority | OUTBREAK | APHAOBAVIE09 | Expense | 888848141 |
| DEFRA | APHA | 24/01/2024 | Exp - Purchase Of Goods/Services - Contractors | CSC CARDIFF | H M REVENUE & CUSTOMS | 1.80001E+13 | 97366.5 | Team of 27 Administrative staff working for 150 days from 24th November 2023 to 31st March 2024. | BN12 4XH | Tax Authority | OUTBREAK | APHAOBAVIE09 | Expense | 888848141 |
| DEFRA | APHA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | HALL MARK MEAT HYGIENE LTD | 6945 | 39926.94 | Export Health Certification Great Britain to Northern Ireland. | GL6 0DD | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | 326989450 |
| DEFRA | APHA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTINGENCY PLANNING DIVISION | LIVETEC SYSTEMS LTD | LSL0395 | 48000 | Contingency Gas Supplies. | MK45 4HS | SUPPLIER | OUTBREAK | APHAOBAIVE10 | Expense | 118204348 |
| DEFRA | APHA | 24/01/2024 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | TB | SCIQUIP LTD | 53973 | 46732.8 | Supply of 3 benchtop temperature-controlled centrifuges. | SY4 5NU | SUPPLIER | C22544 | 0 | Asset | 781775487 |
| DEFRA | APHA | 25/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | CHIEF EXECUTIVE OFFICER | DEFRA | 331896 | 134900 | Employee Rewards. | NP10 8FZ | SUPPLIER | IGS | 0 | Expense | 888800181 |
| DEFRA | APHA | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 23/0919 | 28200 | Export Health Certification Great Britain to Northern Ireland. | CW8 2EB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB115141658A |
| DEFRA | APHA | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 12373 | 21247.49 | December 2023 LOT 5. Routine service and delivery: Control plots and data handling | CB3 0LE | Public Body | ecm_50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 30/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | CHIEF EXECUTIVE OFFICER | DEFRA | 331716 | 28957.15 | APHA proportion of the new LinkedIn contract. | NP10 8FZ | SUPPLIER | DFP | 0 | Expense | 888800181 |
| DEFRA | APHA | 30/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | CONTINGENCY PLANNING DIVISION | LIVETEC SYSTEMS LTD | LSL0364 | 37290.84 | Two gas hoses. | MK45 4HS | SUPPLIER | OUTBREAK | APHAOBAIVE10 | Expense | 118204348 |
| DEFRA | CCW | 24/01/2024 | ICT Lease Service Charge | ICT Services | CAPITA MANAGED IT SOLUTIONS | 6077121075 | 31429.2 | IT Managed Service for the period 24 August 2023 to 23 October 2023 | BT36 7LQ | LARGE | N/A | N/A | Programme | GB618184140 |
| DEFRA | CEFAS | 04/01/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20196930 | 279349.57 | Monthly Unitary Charge for Research Vessel Cefas Endeavour for December | E1 8PY | A W Ship Management Ltd | Not set | RV004 | STANSME | GB 283963068 |
| DEFRA | CEFAS | 04/01/2024 | Charters | Strategy and Delivery | Briggs Marine Contractors Ltd | 20197293 | 139003 | Interim payment three for associated milestones for Supporting services to the Poseidon Project | KY3 9AX | Briggs Marine Contractors Ltd | Not set | C8381 | STANSME | GB 502 9444 61 |
| DEFRA | CEFAS | 04/01/2024 | Software (including licences) | Corporate | Phoenix Software Ltd | 20196939 | 33358.61 | Azure Software Coverage for October - Payment One | YO421NS | Phoenix Software Ltd | Not set | 50603 | STANSME | GB 755 3464 38 |
| DEFRA | CEFAS | 04/01/2024 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20196939 | 28555 | Azure Software Coverage for October - Payment Two | YO421NS | Phoenix Software Ltd | Not set | C8168 | STANSME | GB 755 3464 38 |
| DEFRA | CEFAS | 04/01/2024 | Data Collection Services | Strategy and Delivery | Ocean Ecology Ltd | 20197074 | 30200 | Fees for supporting services and Survey carried out as part of the Beachy Head Subtidal Habitats Baseline Survey | GL1 7LN | Ocean Ecology Ltd | Not set | GIA09 | STANSME | 1783 220 05 |
| DEFRA | CEFAS | 05/01/2024 | Library Costs | Science | DEFRA RECEIPTS | 20197307 | 106618.38 | Defra Miscellaneous Recharges - Cefas - Science Direct (01/01/24 - 31/12/24) | YO31 6EP | DEFRA RECEIPTS | Not set | 40100 | OGD | Not set |
| DEFRA | CEFAS | 09/01/2024 | Library Costs | Science | Prenax Limited | 20197310 | 39024.25 | Purchase of one Web of Science licence (global information management) 01/01/2024-31/12/2024. | BA20 2HL | Prenax Limited | Not set | 40100 | STANSME | GB 756963282 |
| DEFRA | CEFAS | 09/01/2024 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20197297 | 26500 | Quartlerly research meeting fees for the Baited Remote Underwater Video Systems project. | Not set | Blue Abacus Ltd | Not set | C8285 | STANSME | Not set |
| DEFRA | CEFAS | 09/01/2024 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20197296 | 33067.55 | Fees for Video processing, analysis and reporting for the Baited Remote Underwater Video Systems project. | Not set | Blue Abacus Ltd | Not set | C8285 | STANSME | Not set |
| DEFRA | CEFAS | 11/01/2024 | Data Collection Services | Strategy and Delivery | Houlder Limited | 20197398 | 42754.8 | Fees for a specialist marine technical consultant advising on the Business Case for the RV Endeavour project | PO2 7AE | Houlder Limited | Not set | C8520 | STANSME | GB888560760 |
| DEFRA | CEFAS | 11/01/2024 | Technical Services | Strategy and Delivery | University of Liverpool | 20197393 | 100281.71 | Interim payment for associated milestones for Supporting services to the OneFood Project | L69 7ZX | University of Liverpool | Not set | FD002 | STAN | GB 673 5988 75 |
| DEFRA | CEFAS | 11/01/2024 | Lab Services | Strategy and Delivery | Ocean Ecology Ltd | 20197457 | 161345 | Interim payment five for associated milestones for Supporting services to the Poseidon Project | GL1 7LN | Ocean Ecology Ltd | Not set | C8381 | STANSME | 1783 220 05 |
| DEFRA | CEFAS | 18/01/2024 | Data Collection Services | Strategy and Delivery | Substance 2005 Ltd | 20197592 | 25408 | Interim payment five for associated milestones of Sea Angling contract for delivery of data to support management of recreational marine fisheries. | M4 6WX | Substance 2005 Ltd | Not set | MI001 | STAN | 881 4411 27 |
| DEFRA | CEFAS | 18/01/2024 | Assets Under Construction | Corporate | MACARTNEY UK LTD | 20197515 | 80600.04 | Purchase of a custom made 3000m rated Subsea multiplexer system used in underwater projects and surveys | AB21 0GP | MACARTNEY UK LTD | Not set | TA024 | STAN | 734 9312 29 |
| DEFRA | CEFAS | 25/01/2024 | Equipment Maintenance & calibration | Corporate | WATERS LTD | 20197684 | 42441.6 | Purchase of Zevo TQ ABS Mass Spectrometry System - Extended Warranty | SK9 4AX | WATERS LTD | Not set | TA013 | STAN | GB 648 7540 03 |
| DEFRA | CEFAS | 25/01/2024 | Data Collection Services | Strategy and Delivery | Substance 2005 Ltd | 20197663 | 30313 | Interim payment one for associated milestones of supporting services for the Recreational Sea Angling Surveys | M4 6WX | Substance 2005 Ltd | Not set | MI001 | STAN | 881 4411 27 |
| DEFRA | CEFAS | 25/01/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20197776 | 40477.87 | Fuel Charge for Research Vessel Cefas Endeavour. | E1 8PY | A W Ship Management Ltd | Not set | RV004 | STANSME | GB 283963068 |
| DEFRA | CEFAS | 25/01/2024 | Data Collection Services | Strategy and Delivery | Evolved Research and Consulting Ltd | 20197693 | 25200 | Fee for supporting services used for in-country technical and scientific engagement work carried out as part of the Ocean Country Partnership Programme in Sri Lanka | SO41 6AR | Evolved Research and Consulting Ltd | Not set | C8600 | STANSME | 332 9972 73 |
| DEFRA | DEFRA | 02/01/2024 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | CONSUMER COUNCIL FOR WATER (CCW) | 2003002989 | 1765000 | CCW02012024 Grant in Aid | B2 4AJ | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 02/01/2024 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002992 | 10000000 | EA02012024 Grant in Aid | BS1 5AH | SUPPLIER | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 02/01/2024 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002992 | 120000000 | EA02012024 Grant in Aid | BS1 5AH | SUPPLIER | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 02/01/2024 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003002991 | 5700000 | MMO02012024 Grant in Aid | NE4 7YH | OGD | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 02/01/2024 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003002995 | 21000000 | NE02012024 Grant in Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 02/01/2024 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 2003002987 | 475000 | NFC02012024 Grant in Aid | DE12 6BA | Government Agency | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 02/01/2024 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003002996 | 834415 | OEP02012024 Grant in Aid | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 02/01/2024 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000162 | 2100000 | JNCC02012024 Grant in Aid | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | DEFRA | 02/01/2024 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000163 | 5605005.83 | RBG-KEW02012024 Grant in Aid | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 02/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU EXIT | ENVIRONMENT AGENCY | 2003003005 | 6503954.61 | CapGem recharge - April - June Cost | NP10 8FZ | SUPPLIER | IGS | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 02/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | ENVIRONMENT AGENCY | 2003003005 | 4544106.88 | CapGem recharge, July - August cost | NP10 8FZ | SUPPLIER | IGS | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 02/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU EXIT | ENVIRONMENT AGENCY | 2003003005 | 7706454.62 | CapGem recharges - November - December costs | NP10 8FZ | SUPPLIER | IGS | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 02/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU EXIT | ENVIRONMENT AGENCY | 2003003005 | 5125604.04 | CapGem recharges - September - October costs | NP10 8FZ | SUPPLIER | IGS | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 02/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU EXIT | ENVIRONMENT AGENCY | 2003003005 | 187603.18 | CapGem Recharges January costs | NP10 8FZ | SUPPLIER | IGS | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 02/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - EU EXIT | ENVIRONMENT AGENCY | 2003003005 | 4235691.9 | CapGem Recharges January costs | NP10 8FZ | SUPPLIER | IGS | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 02/01/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 2003003007 | 29276.9 | GLD - EMPLOYMENT LITIGATION BUDGET - ADHOC - 23/24 - LINE 2 | SW1H 9GL | SUPPLIER | LEGAL | 0 | Expense | 888823066 |
| DEFRA | DEFRA | 02/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003003006 | 32159.74 | OZ0514: Study of the effect of livestock industry biosecurity and hygiene measures on the occurrence and control of antimicrobial resistance. | YO1 7PX | THIRD PARTY | ecm_62243 | 0 | Expense | 8888000181 |
| DEFRA | DEFRA | 02/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003003006 | 74181.74 | SE3323 : Programme of work leading to licencing of a deployable CattleBCG vaccine and associated DIVA-skin test reagent (DST-F) | YO1 7PX | THIRD PARTY | ecm_60934 | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 02/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003003006 | 197333.01 | SE3323 : Programme of work leading to licencing of a deployable CattleBCG vaccine and associated DIVA-skin test reagent (DST-F) | YO1 7PX | THIRD PARTY | ecm_60934 | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 02/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | HOME OFFICE | 2003003001 | 92591.33 | 'The Government Security Zone' MOU for 2022/2023 back payment | NP20 9BB | OGD | IGS | DEA12240 | Expense | GB 888 8160 61 |
| DEFRA | DEFRA | 03/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LANDSCAPES | GOVERNMENT LEGAL DEPARTMENT | 2003003008 | 28500 | PAYMENT TO GLD TO REIMBURSE LITIGATION COSTS | SW1H 9GL | SUPPLIER | Not set | 0 | Expense | 888823066 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003215546 | 43426.1 | EA Data Sharer FY 2023-24 | RG14 9LS | SUPPLIER | ecm_53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | HOARE LEA LLP | 1003215399 | 33207 | C14914 CQR Ref: HLP-8920-01_v06. B448 TSE Mice Building (new-build) Riba Stage 3 & 4 01/02/23 to 29/02/24. Project Ref 89019. UPLIFT | OX26AT | Partnership | C14914 | DE029019 | Asset | 109587250 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003215618 | 32356.32 | CC Nr 37 Prelims & Asbestos Incinerator Building Extension contract C12794 (was ecm_56683) Project Ref S0008744-46 | CO2 0LT | SUPPLIER | C12794 | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003215618 | 161781.6 | CC Nr 37 Prelims & Asbestos Incinerator Building Extension contract C12794 (was ecm_56683) Project Ref S0008744-45 | CO2 0LT | SUPPLIER | C12794 | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003215422 | 26055.3 | UPLIFT Defra Contract C12805 Project Management for FMR Programme Weybridge end date 29/03/2024. Project Ref S0008963 | SE1 0RF | SUPPLIER | C12805 | DE008963 | Asset | GB132818618 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003215495 | 54298.72 | C20220. For work on B509 Demolition Project. | CR0 6SR | CIS SUPPLIER | C20220 | DE089056 | Asset | 208033404 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003215495 | 29899.01 | C20220. For work on B509 Demolition Project. | CR0 6SR | CIS SUPPLIER | C20220 | DE089056 | Asset | 208033404 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SYSTEMS, POLICY, PROCESS AND DATA | SHARED SERVICES CONNECTED LTD | 1003215535 | 58529.71 | 22/23 Basware platform service and support | HP2 7AH | SUPPLIER | IGS | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003215501 | 148805.45 | Azure Overage Phoenix August 2023-March 2024 (estimated 2 months) acct 34762 | YO42 1NS | SUPPLIER | C17696 | DEP00328 | Expense | Not set |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003215501 | 1428096.62 | Azure Overage Phoenix Oct 2023-March 2024 (estimated) Uplift to PO 3070068635 | YO42 1NS | SUPPLIER | C17696 | DEP00328 | Expense | Not set |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003215522 | 241352.82 | B1134011_087 Weybridge_Bld 38 VMD rear works for chemical store and portakabins | SE1 9SG | SUPPLIER | C20036 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003215522 | 43530.86 | BLDGPAN22-002 - BCP B1104457 - Hornbeam House, Crewe - PV installation, partial HVAC replacement, LED lighting installation and Associated Works - RIBA STAGES 2-4 | SE1 9SG | SUPPLIER | 44060 | DE056200 | Asset | GB 362869361 |
| DEFRA | DEFRA | 04/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003215513 | 55239.91 | C12897 contract for FY 2023/2024 - WIDP -Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | C12897 | DEA10139 | Expense | 143774695 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003215582 | 56595 | CCTS PO FY2324 | W2 6BD | SUPPLIER | ECM_64833 | DEAWEBEU | Asset | GB 123382928 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003215645 | 130545.22 | CITES Pegasus PO FY2324 | GU21 6DB | THIRD PARTY | C5502 | DEP00787 | Asset | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | EMPOSO LTD | 1003215408 | 91035 | Common Platforms Business Analysis | PO FY2324 | SOW 0067 (Hays) | KT3 4QF | SUPPLIER | C13156 | DEP00965 | Expense | GB773695871 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003215582 | 28575 | Common Platforms Integration Team SOW_COGA_0017 | W2 6BD | SUPPLIER | C15696 | DEP00967 | Expense | GB 123382928 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003215582 | 30780 | Common Platforms PO FY2324 AD1 (SOW COGA_0028) PO Uplift : 3070068381 | W2 6BD | SUPPLIER | C15696 | DEP00967 | Expense | GB 123382928 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003215582 | 25560 | Common Platforms PO FY2324 AD1 (SOW COGA_0029) PO Uplift : 3070068381 | W2 6BD | SUPPLIER | C15696 | DEP00968 | Expense | GB 123382928 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003215645 | -449732 | Credit - FCP PO FY2324 (AHWR Vet Visits) | GU21 6DB | THIRD PARTY | C5502 | DEP00580 | Asset | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003215645 | -87502 | Credit - FCP PO FY2324 (Find Team Capability) | GU21 6DB | THIRD PARTY | C5502 | DEP00571 | Asset | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003215645 | -599111.5 | Credit - FCP PO FY2324 (Future Grants Capabilities) | GU21 6DB | THIRD PARTY | C5502 | DEP01115 | Expense | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | EMPOSO LTD | 1003215408 | 246347.1 | Cross Cutting Non Technical | PO FY2324 | SOW 0051 Emposo (Hays) | KT3 4QF | SUPPLIER | C13156 | DEAPMOEU | Expense | GB773695871 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003215645 | 33213.67 | Data and Reporting | POFY2324 | SOW CAP 0094 | GU21 6DB | THIRD PARTY | C5502 | DENI0013 | Asset | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003215645 | 147716 | DDPR H1 Architecture Capability | SOW CAP 0052 | GU21 6DB | THIRD PARTY | C5502 | DEP00775 | Expense | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003215645 | 304720 | DDPR H1 Architecture Capability | SOW CAP 0052 | GU21 6DB | THIRD PARTY | C5502 | DEP00775 | Expense | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003215645 | 526181 | DDPR H1 Architecture Capability | SOW CAP 0052 | GU21 6DB | THIRD PARTY | C5502 | DEP00775 | Expense | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | EMPOSO LTD | 1003215408 | 97200 | Delivery Management Service for LAP | PO FY2324 | SOW 0062 Emposo (Hays) | KT3 4QF | SUPPLIER | C13156 | DEP00552 | Expense | GB773695871 |
| DEFRA | DEFRA | 04/01/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003215582 | 63810 | Digital Delivery & NCEA -Trade Services Reference Architecture FY2324 | W2 6BD | SUPPLIER | C15696 | DEP01051 | Asset | GB 123382928 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003215591 | 164977.07 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003215591 | 183736.91 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003215613 | 34326 | Ecm_61206 – RSK ADAS - Survey of Crop Pests & Diseases - Complete autumn sampling and assessment of OSR pest & disease (BBCH15-19). Complete autumn in field assessment of pests in winter wheat (BBCH12-25) - M32 (WP2.9) - 31/12/23 | WA6 0AR | SUPPLIER | 61206 | DEA15230 | Expense | 256435886 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 1003215645 | 300094 | FCP FinOps Dynamics 365 Enhancements | PO FY2324 | SOW CAP0041A | GU21 6DB | THIRD PARTY | C5502 | 0 | Expense | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003215645 | 54014 | FCP PO FY2324 (AHWR Vet Visits) | GU21 6DB | THIRD PARTY | C5502 | DEP00580 | Asset | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003215645 | 61855 | FCP PO FY2324 (AHWR Vet Visits) | GU21 6DB | THIRD PARTY | C5502 | DEP00580 | Asset | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003215645 | 68380 | FCP PO FY2324 (AHWR Vet Visits) | GU21 6DB | THIRD PARTY | C5502 | DEP00580 | Asset | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003215645 | 117680 | FCP PO FY2324 (AHWR Vet Visits) | GU21 6DB | THIRD PARTY | C5502 | DEP00580 | Asset | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003215645 | 26737.5 | FCP PO FY2324 (Find Team Capability) | GU21 6DB | THIRD PARTY | C5502 | DEP00571 | Asset | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003215645 | 40529 | FCP PO FY2324 (Find Team Capability) | GU21 6DB | THIRD PARTY | C5502 | DEP00571 | Asset | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003215645 | 165082.5 | FCP PO FY2324 (Future Grants Capabilities) | GU21 6DB | THIRD PARTY | C5502 | DEP01115 | Expense | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003215645 | 184178 | FCP PO FY2324 (Future Grants Capabilities) | GU21 6DB | THIRD PARTY | C5502 | DEP01115 | Expense | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003215645 | 171267 | FCP PO FY2324 (Tactical Grants Capabilities) | GU21 6DB | THIRD PARTY | C5502 | DEP00085 | Asset | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EMPOSO LTD | 1003215408 | 31606.65 | FCP Test Management Services | KT3 4QF | SUPPLIER | C13156 | DEP00011 | Expense | GB773695871 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003215715 | 39947.07 | Graham Construction Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL | BT26 6HX | SUPPLIER | 19671 | DEA15338 | Asset | GB 390813838 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003215715 | 199735.34 | Graham Construction Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL | BT26 6HX | SUPPLIER | 19671 | DEA15338 | Asset | GB 390813838 |
| DEFRA | DEFRA | 04/01/2024 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | STOCKHOLM UNIVERSITY | 19019217 | 1200000 | Invoice No 3 in respect of ORRAA project C5456. Payment reference: 481000/31004243/Emma Ludvigsson. Milestone no 2b. 2023. | SE 10691 | SUPPLIER | Not set | DEA10559 | Expense | Not set |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PEPR SCHEME ADMINISTRATOR | RESOURCE FUTURES LTD | 1003215440 | 33864.79 | Legal Services for CPR | BS1 6XN | SUPPLIER | C16273 | 0 | Expense | Not set |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003215424 | 25504.88 | Mills & Reeve LLP ecm 61968. SCAH Legal Services 01/07/21 to 27/12/23. Project Ref 89052. CHANGE TO CHARGE ACCOUNT | CB2 1PH | SUPPLIER | 61968 | DE089052 | Expense | 104 8345 88 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003215522 | 96202.67 | MITIE BCP B1141846 B1 Asbestos Survey & Removal, as part of the B1 End of Life Extension project Defra Project S0008815 | SE1 9SG | SUPPLIER | 44060 | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003215522 | 372657.66 | MITIE BCP B1142076 B1 Fabric Works, as part of the B1 End of Life Extension project Defra Project S0008815. Contract C20927 | SE1 9SG | SUPPLIER | C20927 | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003215522 | 74531.53 | MITIE BCP B1142076 B1 Fabric Works, as part of the B1 End of Life Extension project Defra Project S0008815. Contract C20928 | SE1 9SG | SUPPLIER | C20927 | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003215522 | 45215.49 | MITIE BCP B1142077 B1 External Works and Roofing, as part of the B1 End of Life Extension project Defra Project S0008815. Contract C20933 | SE1 9SG | SUPPLIER | C20933 | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003215535 | 43553.63 | Monthly management service charge to administer MyLeave solution for up to 29,500 Defra group staff. Jun-23 to Oct 25. | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003215582 | 109184.1 | NCEA Alphas Terrestrial (AD1) PO FY2324 | W2 6BD | SUPPLIER | C15696 | DEP01139 | Asset | GB 123382928 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | TLT LLP | 1003215621 | 34338.16 | 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 | 04/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FOOD DATA, STANDARDS & SUSTAINABILITY | SOIL ASSOCIATION | 1003215441 | 25280.63 | Organic Control Bodies Services contract claim Quarter 3 - October-December 2023 | BS1 3NX | CUSTOMER | GIA | 0 | Expense | 701016601 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | EMPOSO LTD | 1003215408 | 67600 | Performance Testing Services | PO FY2324 | SOW 0073 (Hays) | KT3 4QF | SUPPLIER | C13156 | DEAWEBEU | Expense | GB773695871 |
| DEFRA | DEFRA | 04/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | CATEGORY AND SERVICE MANAGEMENT - MAJOR PROJECTS TEAM | MOTT MACDONALD LTD | 1003215687 | 33589.02 | Procurement services (SEO x2) for DgC infrastructure central hubs. | CR0 2EE | SUPPLIER | C17374 | 0 | Expense | GB 523765636 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003215421 | 52693.57 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: NE | EMPOSO LTD | 1003215408 | 25210.87 | Project Management Services for Nutrients | PO FY2324 | SOW 0085 (Hays) | KT3 4QF | SUPPLIER | C13156 | DEP01036 | Asset | GB773695871 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003215622 | 101029.08 | Project Related Charges for February 2023 - March 2024 - PO uplift | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | AUSTENHUGH CONSULTANTS LTD | 1003215427 | 38506.35 | Proposal ref: 155a. Proposal name: ELM Convenor Advisory Board for Hampshire – Phase 2. Milestones 1-8. FY 23.24. C20880 | PH15 2PQ | SUPPLIER | C20880 | DEA10485 | Expense | 450 6074 13 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003215647 | 212454.11 | Recurring WAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODWAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PEPR SCHEME ADMINISTRATOR | WASTE & RESOURCES ACTION PROGRAMME | 1003215387 | 32418.65 | Review of materials for pEPR producer fees and modulation | OX16 5BH | CUSTOMER | C19886 | DEA15251 | Expense | Not set |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | TELESPAZIO UK LIMITED | 1003215660 | 32547.3 | Revised Services charges until 31.3.2024 for CCN05 and remaining charges CC012 | LU1 3LU | SUPPLIER | 66189 | DEP00616 | Expense | GB101638353 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | TELESPAZIO UK LIMITED | 1003215660 | 126120.78 | Revised Services charges until 31.3.2024 for CCN05 and remaining charges CC012 | LU1 3LU | SUPPLIER | 66189 | DEP00616 | Expense | GB101638353 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | TELESPAZIO UK LIMITED | 1003215660 | 25224.16 | Revised Services charges until 31.3.2024 for CCN05 and remaining charges CC014 | LU1 3LU | SUPPLIER | 66189 | DEP00616 | Expense | GB101638353 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 1003215567 | 26445.4 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | EMPOSO LTD | 1003215408 | 170595 | SCAH Architecture Services | PO FY2324 | SOW 0072 (Hays) | KT3 4QF | SUPPLIER | C13156 | DEAWEBEU | Expense | GB773695871 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EMPOSO LTD | 1003215408 | 103784.94 | SCAH Project Management Capability | PO FY2324 | SOW 0056 (Hays) | KT3 4QF | SUPPLIER | C13156 | DEP00065 | Expense | GB773695871 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003215591 | 47433.67 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003215591 | 300845.19 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003215671 | 35411.47 | SOW 5 | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003215671 | 177057.33 | SOW 5 | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
| DEFRA | DEFRA | 04/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | CSL KPMG LLP | 1003215594 | 250000 | SPECIALIST SUPPORT SERVICES - KPMG - JULY 23 | E14 5GL | SUPPLIER | 13076 | 0 | Expense | GB791788859 |
| DEFRA | DEFRA | 04/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | CSL KPMG LLP | 1003215594 | 50000 | SPECIALIST SUPPORT SERVICES - KPMG - JULY 24 | E14 5GL | SUPPLIER | 13076 | 0 | Expense | GB791788859 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | COGNIZANT WORLDWIDE LTD | 1003215582 | 64710 | Tier 2/3 PO FY2324, SOW_COGA_013 APHA People Planner | W2 6BD | SUPPLIER | C15696 | DEP01029 | Expense | GB 123382928 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003215645 | 98283.03 | Trade Platform and STW | PO FY2324 | SOW CAP 0089 | GU21 6DB | THIRD PARTY | C5502 | DEP01032 | Asset | GB232441107 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003215582 | 134465.8 | Trade QA Testing Services | eSOW_COG_0020A | W2 6BD | SUPPLIER | RM6148 | DEAPHO25 | Expense | GB 123382928 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003215511 | 896388.04 | Travel & hotel Accommodation for Core DEFRA staff purchasing via CTM | BD1 5HQ | SUPPLIER | C15746 | 0 | Expense | GB 708374122 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003215511 | 1152843.77 | Travel for Core Defra staff | BD1 5HQ | SUPPLIER | C15746 | 0 | Expense | GB 708374122 |
| DEFRA | DEFRA | 04/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF LINCOLN | 1003215653 | 49650.52 | UK Seafood Fund: Skills and Training scheme grant funded project. Training development and piloting. Milestone 1. University of Lincoln. Bravo contract- 67020 | LN6 7TS | SUPPLIER | 67020 | 0 | Expense | GB599033800 |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003215676 | 236950.42 | Update; Abaco UK LTD WP 18; WS 18b SFI 2021/22/23 Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEP00577 | Asset | Not set |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003215676 | 59237.6 | Update; Abaco UK LTD WP 18; WS 18c Delinking Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEA12172 | Asset | Not set |
| DEFRA | DEFRA | 04/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003215676 | 189484.76 | Updated; Abaco UK LTD WP 18; WS 18a Agri Transition Development and Delivery, inc Out of Hours | EC4N1TX | SUPPLIER | C16424 | DEP00576 | Asset | Not set |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003215647 | 33493.7 | Vodafone overarching CEDs / projects PO April 2022 - March 2023 -UPLIFT £6M | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003215647 | 34216.2 | Vodafone overarching CEDs / projects PO April 2022 - March 2023 -UPLIFT £6M | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003215647 | 57443.57 | Vodafone overarching CEDs / projects PO April 2022 - March 2023 -UPLIFT £6M | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003215670 | 52159.42 | VPO for Total Gas & Power Ltd to supply Gas to various Defra and ALB sites. For period April 2023 to the end of March 2024. | RH1 1RX | SUPPLIER | C17041 | 0 | Expense | 689638949 |
| DEFRA | DEFRA | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003215670 | 261766.11 | VPO for Total Gas & Power Ltd to supply Gas to various Defra and ALB sites. For period April 2023 to the end of March 2024. | RH1 1RX | SUPPLIER | C17041 | 0 | Expense | 689638949 |
| DEFRA | DEFRA | 04/01/2024 | IA - POA & AUC - COST - ADDITIONS | COLLECTION AND PACKAGING REFORMS | HITACHI SOLUTIONS EUROPE LTD | 1003215600 | 237102.89 | Waste Tracking - Beta Build, part of Smart Environmental Regulation Programme (SERP) - (Change to charge account) | EC2N 1HQ | SUPPLIER | ECM_66498 | 0 | Asset | GB830529539 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003215722 | 28150.02 | EA Data Sharer FY 2023-24 | RG14 9LS | SUPPLIER | ecm_53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003215783 | 363355.62 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003215783 | 72671.12 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 05/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | COGNIZANT WORLDWIDE LTD | 1003215791 | 33277.5 | APHA Egg Marketing | PO FY2324 | SOW COGA 0023 | W2 6BD | SUPPLIER | C15696 | DEP00950 | Asset | GB 123382928 |
| DEFRA | DEFRA | 05/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | COGNIZANT WORLDWIDE LTD | 1003215791 | 53167.5 | APHA Egg Marketing | PO FY2324 | SOW COGA 0023 | W2 6BD | SUPPLIER | C15696 | DEP00950 | Asset | GB 123382928 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EMPOSO LTD | 1003215749 | 63936 | Co-Design Business Management | PO FY2324 | SOW 0066 Emposo (Hays) | KT3 4QF | SUPPLIER | C13156 | DEP00011 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | EMPOSO LTD | 1003215749 | 28305 | Common Platform | POFY2324 | SOW Emposo (Hays) 0081 | KT3 4QF | SUPPLIER | C13156 | DEP00967 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | EMPOSO LTD | 1003215749 | 38749.39 | Common Platform | POFY2324 | SOW Emposo (Hays) 0082 | KT3 4QF | SUPPLIER | C13156 | DEP00967 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003215758 | 205294.73 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003215758 | 280927.08 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003215758 | 1026479.26 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003215758 | 1404642.08 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003215783 | 43422.68 | Contingent labour up to the end of December 2023 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003215783 | 113196.45 | Contingent labour up to the end of December 2023 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003215783 | 217113.38 | Contingent labour up to the end of December 2023 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003215783 | 565982.24 | Contingent labour up to the end of December 2023 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003215758 | -261302.62 | Credit - Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003215758 | -176992.5 | Credit - Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003215758 | -52260.53 | Credit - Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003215758 | -35398.5 | Credit - Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003215758 | -34200 | Credit - Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003215758 | -28000 | Credit - Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003215758 | -26836.16 | Credit - Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003215758 | -25308 | Credit - Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003215752 | 10872060.11 | Del Resource Grant to Canal and River Trust: FY 2023/24 | CH65 4FW | 3RD SECTOR SUPPLIER | C13821 | 0 | Expense | 125 5119 37 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EMPOSO LTD | 1003215749 | 72881.86 | FCP Animal Health and Welfare Pathway | PO FY2324 | SOW 0068 Emposo (Hays) | KT3 4QF | SUPPLIER | C13156 | DEP00891 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EMPOSO LTD | 1003215749 | 483756.3 | FCP D365 FinOps Enhancements | PO FY2324 | SOW 0061 Emposo (Hays) | KT3 4QF | SUPPLIER | C13156 | DEP01144 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EMPOSO LTD | 1003215749 | 61380 | FCP Finance Support Capability | PO FY2324 | SOW 0054 Emposo (Hays) | KT3 4QF | SUPPLIER | C13156 | DEP00011 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003215774 | 332310.73 | GrASP Project Accounting Data Cleanse AUC & CWEIY | E15 5GL | SUPPLIER | C16041 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003215774 | 51226.4 | KPMG C12803. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. project Ref 89050 (UPLIFT) | E15 5GL | SUPPLIER | C12803 | DE089050 | Expense | 791788859 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003215774 | 256132 | KPMG C12803. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. project Ref 89050 (UPLIFT) | E15 5GL | SUPPLIER | C12803 | DE089050 | Expense | 791788859 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003215731 | 70544.29 | 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 | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003215731 | 352721.45 | 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 | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | EMPOSO LTD | 1003215749 | 136262.71 | NCEA Delivery & Design | PO FY2324 | SOW 0046 Emposo (Hays) | KT3 4QF | SUPPLIER | C13156 | DEP01073 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | KNOWLEDGE AND INFORMATION MANAGEMENT | COGNIZANT WORLDWIDE LTD | 1003215791 | 30521.25 | NE Future of Magic | PO FY2324 | SOW COGA 0026 | W2 6BD | SUPPLIER | C15696 | DEP01253 | Expense | GB 123382928 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | KNOWLEDGE AND INFORMATION MANAGEMENT | COGNIZANT WORLDWIDE LTD | 1003215791 | 56610 | NE Future of Magic | PO FY2324 | SOW COGA 0026 | W2 6BD | SUPPLIER | C15696 | DEP01253 | Expense | GB 123382928 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | KNOWLEDGE AND INFORMATION MANAGEMENT | COGNIZANT WORLDWIDE LTD | 1003215791 | 64777.55 | NE Future of Magic | PO FY2324 | SOW COGA 0026 | W2 6BD | SUPPLIER | C15696 | DEP01253 | Expense | GB 123382928 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | EMPOSO LTD | 1003215749 | 29250 | Performance Testing Services | PO FY2324 | SOW 0088 Emposo (Hays) | KT3 4QF | SUPPLIER | C13156 | DEAWEBEU | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | COGNIZANT WORLDWIDE LTD | 1003215791 | 27720 | Plant Health IT Discovery | PO FY2324 | SOW COGA 0025 | W2 6BD | SUPPLIER | C15696 | DEP01279 | Expense | GB 123382928 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | COGNIZANT WORLDWIDE LTD | 1003215791 | 27776.25 | Plant Health IT Discovery | PO FY2324 | SOW COGA 0025 | W2 6BD | SUPPLIER | C15696 | DEP01279 | Expense | GB 123382928 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003215797 | 35252.76 | PO Uplift :AWS Cloud Consumption to Feb 2024 | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003215797 | 1211930.21 | PO Uplift :AWS Cloud Consumption to Feb 2024 | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | EMPOSO LTD | 1003215749 | 70207.5 | Project Management Services for Nutrients | PO FY2324 | SOW 0049 Emposo (Hays) | KT3 4QF | SUPPLIER | C13156 | DEP01036 | Expense | GB773695871 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 1003215738 | 259147.11 | Renewal of Defra's Elsevier Freedom Collection subscription for 2024 | BA20 2HL | SUPPLIER | "SUBS" | DEA12045 | Expense | Not set |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 1003215738 | 236752.33 | Renewal of the Defra Elsevier title by title subscriptions (including EA & Cefas) for 2024 | BA20 2HL | SUPPLIER | "SUBS" | DEA12045 | Expense | Not set |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003215792 | 346819.8 | This PO is being raised for work in the SoW EMP Beta - Sprints 4 -11 | EC2N 1HQ | SUPPLIER | C15505 | DEP00602 | Expense | GB830529539 |
| DEFRA | DEFRA | 05/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003215776 | 1075381.37 | Trade Platform | PO FY2324 | SOW KAI 0101 | BT7 1NT | SUPPLIER | C15401 | DEP00520 | Asset | GB180158418 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003215746 | 115578.76 | WSP UK LIMITED - C17104. SCAH Interim Multidisciplinary Technical Services 24/04/23 to 23/04/24. Project Ref 89000 | M15 4RP | SUPPLIER | C17104 | DE029000 | Expense | GB905 0549 42 |
| DEFRA | DEFRA | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003215746 | 577893.81 | WSP UK LIMITED - C17104. SCAH Interim Multidisciplinary Technical Services 24/04/23 to 23/04/24. Project Ref 89000 | M15 4RP | SUPPLIER | C17104 | DE029000 | Expense | GB905 0549 42 |
| DEFRA | DEFRA | 08/01/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | B B S R C | 2003003015 | 25000 | Diet and Health Open Innovation Research Club (OIRC) - C15613 - UKRI BBSRC - Payment Milestone 2 End of FY 23/24 | SN2 1UH | OGD | C15613 | DEA15230 | Expense | Not set |
| DEFRA | DEFRA | 08/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003215865 | 69693.27 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 08/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LINCOLNSHIRE COUNTY COUNCIL | 1003215940 | 133431.01 | Lincolnshire Wolds AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16771 | LN1 1YL | SUPPLIER | C16771 | DEA10051 | Expense | GB 129392355 |
| DEFRA | DEFRA | 08/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003215952 | 49842.19 | MPLS Connectivity Hub - 2 year extension under CCN003 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 08/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003215843 | 90482.24 | Oracle Fusion Human Capital Management Base Cloud Service Licences for eAnnual Leave system. 14 months covering 1st Sept 22 - 31st Oct 23. Cost includes £25k SSCL management fee. | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 08/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003215865 | 107217.96 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 08/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | COGNIZANT WORLDWIDE LTD | 1003215910 | 63202.5 | Tier 2/3 PO FY2324, SOW_COGA_013 APHA People Planner | W2 6BD | SUPPLIER | C15696 | DEP01029 | Expense | GB 123382928 |
| DEFRA | DEFRA | 08/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003215836 | 32540.8 | UBDS - DDTS Delivery Support Work Package 2 Group Infrastructure and Operations (GIO) Programme | W2 1BE | SUPPLIER | C5491 | DEDC0181 | Expense | GB417155704 |
| DEFRA | DEFRA | 08/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003215836 | 162704 | UBDS - DDTS Delivery Support Work Package 2 Group Infrastructure and Operations (GIO) Programme | W2 1BE | SUPPLIER | C5491 | DEDC0181 | Expense | GB417155704 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | ICF CONSULTING SERVICES LTD | 1003215975 | 52170 | Lot 1: Market analysis on domestic and organic food and drink - ecm_67003 - C16704 | EC4R 1BE | SUPPLIER | C16704 | DEA15230 | Expense | 927 4872 86 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003216065 | 56040 | New - MS reservations - July to beginning September 2023 - Project, Visio and others | YO42 1NS | SUPPLIER | 17696 | DEADO365 | Expense | Not set |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003216065 | 313527.7 | New - MS reservations - July to beginning September 2023 - 365 E5 | YO42 1NS | SUPPLIER | 17696 | DEADO365 | Expense | Not set |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003216040 | 47047.5 | APHA Disinfectant | PO FY2324 | SOW COGA 0022 | W2 6BD | SUPPLIER | C15696 | DEP01072 | Expense | GB 123382928 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003216040 | 97092 | APHA Disinfectant | PO FY2324 | SOW COGA 0022 | W2 6BD | SUPPLIER | C15696 | DEP01072 | Expense | GB 123382928 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003216040 | 43425 | APHA Strategic Assure Replacement | PO FY2324 | SOW COGA 0021 | W2 6BD | SUPPLIER | C15696 | DEP01084 | Expense | GB 123382928 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003216040 | 70875 | APHA Strategic Assure Replacement | PO FY2324 | SOW COGA 0021 | W2 6BD | SUPPLIER | C15696 | DEP01084 | Expense | GB 123382928 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003215997 | 56881.2 | Asian Hornet Contingency Response contract number C15321 | YO41 1LZ | SUPPLIER(1) | C15321 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003215997 | 284406 | Asian Hornet Contingency Response contract number C15321 | YO41 1LZ | SUPPLIER(1) | C15321 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003216067 | 111610.69 | B1080848_087 Weybridge_Bld 55/57 WRAS works | SE1 9SG | SUPPLIER | C16526 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003216067 | 35547.23 | B1105087_087 Weybridge_Main site fire evacuation equipment (multiple buildings) | SE1 9SG | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003216067 | 49760.3 | B1157075 - 087 Weybridge - B8 HV Cable Repair RETRO | SE1 9SG | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT SERVICE OPERATIONS | VODAFONE LAND | 1003216020 | 2334849.89 | Cisco 5 year Enterprise Agreement licenses | M22 5RR | Company | C15514 | DEVODLAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | KNOWLEDGE AND INFORMATION MANAGEMENT | COGNIZANT WORLDWIDE LTD | 1003216040 | 36562.5 | Data Service Platform for ESRI Services Enablement SOW_COGA_0034 | W2 6BD | SUPPLIER | C15696 | DEP01253 | Expense | GB 123382928 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003216040 | 48658.66 | Digital Trade Global Export Service | SOW COGA 0018 | W2 6BD | SUPPLIER | C15696 | DEAPHO25 | Expense | GB 123382928 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003216040 | 53775 | Digital Trade Global Export Service | SOW COGA 0018 | W2 6BD | SUPPLIER | C15696 | DEAPHO25 | Expense | GB 123382928 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003216040 | 61425 | Digital Trade Global Export Service | SOW COGA 0018 | W2 6BD | SUPPLIER | C15696 | DEAPHO25 | Expense | GB 123382928 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003216040 | 64130.63 | Digital Trade Global Export Service | SOW COGA 0018 | W2 6BD | SUPPLIER | C15696 | DEAPHO25 | Expense | GB 123382928 |
| DEFRA | DEFRA | 09/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | RURAL TEAM | ACRE. | 1003216088 | 428000 | F/Y 23/23 - ECM 64442 - ACRE annual Grant | GL7 6JJ | SUPPLIER(1) | ECM 64442 | 0 | Expense | 477763003 |
| DEFRA | DEFRA | 09/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | LAND USE AND PLANNING | KPMG LLP | 1003216018 | 90621.5 | F/Y 23/24 - C20119 -Develop a set of Key Performance Indictors that are consistent across each agency while allowing for their different remits, in order to monitor performance more holistically | E15 5GL | SUPPLIER | C20119 | DEA10524 | Expense | 791788859 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EMPOSO LTD | 1003215996 | 106560 | FCP Data Delivery Strategic Design Capability | PO FY2324 | SOW 0055 (Hays) | KT3 4QF | SUPPLIER | C13156 | DEP00065 | Expense | GB773695871 |
| DEFRA | DEFRA | 09/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EMPOSO LTD | 1003215996 | 86800 | FCP Test Management Capability | PO FY2324 | SOW 0060 Emposo (Hays) | KT3 4QF | SUPPLIER | C13156 | DEP00085 | Asset | GB773695871 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | KPMG LLP | 1003215981 | 38470 | KPMG LLP: Delivery Partner Review carried out on the Legacy Landscapes Fund. | WD17 1DE | SUPPLIER | C22559 | DEA10548 | Expense | 791788859 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 1003215984 | 214219.72 | Managed Network Infrastructure Services (Network Services) for hosting and the data centres | EC2M 2AT | SUPPLIER | C15660 | DEP01107 | Expense | GB380621802 |
| DEFRA | DEFRA | 09/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003216040 | 39825 | NCEA Data Governance | POFY2324 | SOW COGA 0020 | W2 6BD | SUPPLIER | C15696 | DEP01139 | Asset | GB 123382928 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003216040 | 42345 | NCEA LARS PO FY2324 | W2 6BD | SUPPLIER | C15696 | DEP01139 | Expense | GB 123382928 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003216040 | 50535 | NCEA LARS PO FY2324 | W2 6BD | SUPPLIER | C15696 | DEP01139 | Expense | GB 123382928 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | EMPOSO LTD | 1003215996 | 110169.18 | Programme Delivery Management Services for Trade | PO FY2324 | SOW 0069 (Hays) | KT3 4QF | SUPPLIER | C13156 | DEP00520 | Expense | GB773695871 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003216065 | 77759.64 | Renewal - Defra - Lansweeper - 1 Year - 70,000 license count - December 23 to December 24 | YO42 1NS | SUPPLIER | 17696 | DEP00626 | Expense | Not set |
| DEFRA | DEFRA | 09/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | WARRENPOINT HARBOUR AUTHORITY | 4003000704 | 55876.86 | SOP6-1041877-dd000027-ml000044-AYLESFORT VALUATION NO.2 | BT34 3JR | SUPPLIER | Not set | DEA15340 | Asset | Not set |
| DEFRA | DEFRA | 09/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003215983 | 42010.5 | SOW Hosting – Austin Glass (UBDS) 20/03/2023 to 06/07/2024 | W2 1BE | SUPPLIER | C5491 | DEP00977 | Expense | GB417155704 |
| DEFRA | DEFRA | 09/01/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003216020 | 189386.41 | Vodafone Connectivity overarching CEDs / projects PO April 2023 - March 2024 | M22 5RR | Company | C15514 | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 09/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WILLMOTT DIXON CONSTRUCTION LTD | 1003215993 | 91288.04 | WILLMOTT DIXON: B953 Water Treatment Facility PSC. Defra Contract C17243. End Date 15th December. 2023. Project Reference S0008749. | KT13 0NY | SUPPLIER | C17243 | DE008749 | Asset | GB197737796 |
| DEFRA | DEFRA | 10/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003216198 | 28594.85 | FMCP19-0130 BCP B909326 construction of packing room and associated works | SE1 9SG | SUPPLIER | 44060 | DE054700 | Asset | GB 362869361 |
| DEFRA | DEFRA | 10/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | OVE ARUP & PARTNERS LTD | 1003216141 | 32173 | F/Y 23/24 - C21271 - Stacking of Nature Market Credits Research | NE1 3PL | SUPPLIER | C21271 | DEA15281 | Expense | GB524461265 |
| DEFRA | DEFRA | 10/01/2024 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | INTERNATIONAL INITIATE FOR IMPACT EVALUATION INC TA 3IE | 20002496 | 80048.43 | Invoice: 2023/3ie/DEFRA/0002. Payment in respect of grant funding agreement for Impact Evaluation for Conservation Climate and Development: Understanding what works. Ref: C16222. | 20036-3651 | SUPPLIER | Not set | DEA10561 | Expense | Not set |
| DEFRA | DEFRA | 10/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | ITAD LTD | 1003216105 | 26361.69 | ITAD Ltd: Evaluation of the Counter Illegal Wildlife Trade Ranger Training Programme | BN3 1RE | SUPPLIER | C16852 | DEA10560 | Expense | GB412489750 |
| DEFRA | DEFRA | 10/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 1003216108 | 208802.23 | Kent Downs AONB Year 2 grant funding award and Change Control Notice: ecm 64555 ATAMIS no. C16770 | ME14 1XQ | SUPPLIER(1) | ecm 64555 ATAMIS no. C16770 | DEA10050 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 10/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF ST ANDREWS | 1003216116 | 92149.07 | MRD311 - Bycatch Monitoring Programme - FY23-24 | KY16 9AL | Public Body | 64698 | 0 | Expense | 607 6064 48 |
| DEFRA | DEFRA | 10/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003216175 | 50833.33 | MS DAX application support and maintenance - Core Support | EC2N 1HQ | SUPPLIER | C15747 | DEUKNSUP | Expense | GB830529539 |
| DEFRA | DEFRA | 10/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003216151 | 61381.5 | Plant & Health - Workforce Management Alpha | PO FY2324 | SOW CAP 0078 | GU21 6DB | THIRD PARTY | C5502 | DEP01244 | Expense | GB232441107 |
| DEFRA | DEFRA | 10/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003216151 | 92681.13 | Plant & Health - Workforce Management Alpha | PO FY2324 | SOW CAP 0078 | GU21 6DB | THIRD PARTY | C5502 | DEP01244 | Expense | GB232441107 |
| DEFRA | DEFRA | 10/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DATA EXPLOITATION AND CAPABILITY | COGNIZANT WORLDWIDE LTD | 1003216174 | 45051.09 | QFAIR PO FY2324 | SOW COGA 0019 | W2 6BD | SUPPLIER | C15696 | DEA15165 | Asset | GB 123382928 |
| DEFRA | DEFRA | 10/01/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LAND | 1003216153 | 140273.77 | Recurring GATEWAY services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODCIR | Expense | 569 9532 77 |
| DEFRA | DEFRA | 10/01/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003216153 | 203272.84 | Recurring LAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODLAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 10/01/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003216153 | 100655.49 | Recurring RAS services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODRAS | Expense | 569 9532 77 |
| DEFRA | DEFRA | 10/01/2024 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | BANK OF ENGLAND | 3003000164 | 1050000 | SOP6-1042227-ph000057-sj000108-GEF-6V | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 10/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003216131 | 55735.98 | Travel & hotel Accommodation for Core DEFRA staff purchasing via CTM | BD1 5HQ | SUPPLIER | C15746 | 0 | Expense | GB 708374122 |
| DEFRA | DEFRA | 10/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WILDLIFE | UNITED NATIONS ENVIRONMENT PROGRAM UNEP | 20002495 | 61535.68 | UK GOV FOR FISCAL YEAR 2024 t othe trust fund for the agreement on the conservation of populations of european bats (EUROBATS) PM of the (UK to UN-1111000170) | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002498 | 27983.32 | 40VCL-UK. 2024 DEFRA contributions towards the Trust Fund for the Vienna Convention for the Protection of the Ozone Layer. | KENYA | SUPPLIER | Not set | DEA10572 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | TALENT | CABINET OFFICE | 2003003025 | 144000 | Beyond Boundaries- Cabinet Office scheme 23/24 Sami Rahman 01/09/23 | NP10 8FZ | SUPPLIER | IGS | DEA15107 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003216313 | 32083.33 | BRAMBLE HUB LTD - Defra Contract C16248 - Recruitment Services | SE1 7SP | SUPPLIER(1) | C16248 | DE008700 | Expense | 188679823 |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003216296 | 246525 | CCTS | PO FY2324 | SOW ESY 0031 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEAWEBEU | Expense | Not set |
| DEFRA | DEFRA | 11/01/2024 | EXP - CAPITAL GRANTS TO OVERSEAS BODIES | INTERNATIONAL BIODIVERSITY & WILDLIFE | SECRETARIAT FOR THE CONVENTION ON BIOLOGICAL DIVERSITY | 20002499 | 50000 | Contribution of GBP 50000 to the Secretariat for the Convention on Biological Diversity (CBD) to support a workshop for the Ad Hoc Technical Expert Group on Indicators in March 2024 | H2Y 1N9 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SRM & CONTRACT MANAGEMENT | CABINET OFFICE | 2003003025 | -44083.33 | Credit - GCO Commercial staff charges 20-21- 10020448 SRM | NP10 8FZ | SUPPLIER | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003216335 | 26230.85 | Crown Hosting Data Centres (replacing PO 3070034143) | SN13 9GB | SUPPLIER | C15510 | DECHPSNC | Expense | 207 0003 75 |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003216335 | 26406.9 | Crown Hosting Data Centres (replacing PO 3070034143) | SN13 9GB | SUPPLIER | C15510 | DECHPSNC | Expense | 207 0003 75 |
| DEFRA | DEFRA | 11/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: OTHER | E SYNERGY SOLUTIONS LTD | 1003216296 | 131325 | Dangerous Dogs Compensation | PO FY2324 | SOW ESY 0033 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01289 | Asset | Not set |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | JSS PENSIONS ADMINISTRATION | 2003003023 | 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 | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | CABINET OFFICE | 2003003025 | 61600 | Departments 2024 Fast Stream Recruitment Costs | NP10 8FZ | SUPPLIER | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | BRITISH STANDARDS LTD | 1003216210 | 125233.21 | F/Y 23/24 - ECM_64673 - Discovery Phase for BSI Programme (remaining costs) | MK1 9EL | SUPPLIER | ECM_64673 | DEA15281 | Expense | GB243457071 |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | BRITISH STANDARDS LTD | 1003216210 | 25046.64 | F/Y 23/24 -ECM_64673 - Discovery Phase for BSI Programme (remaining costs) | MK1 9EL | SUPPLIER | ECM_64673 | DEA15281 | Expense | GB243457071 |
| DEFRA | DEFRA | 11/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | E SYNERGY SOLUTIONS LTD | 1003216296 | 71250 | FCP Customer Registry | PO FY2324 | SOW ESY 0026 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01248 | Asset | Not set |
| DEFRA | DEFRA | 11/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | FINYX CONSULTING LTD | 1003216212 | 40000 | Finyx - Digital Workplace Support | YO10 5DG | SUPPLIER | C19884 | DEDC0181 | Expense | 133352933 |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | WSP UK LTD | 1003216275 | 31197.6 | FY 23/24 - Atamis Contract reference number C16429 -The impact of Dutch Nitrogen Ruling on affected European Union Member States - Initial report of existing knowledge - End of project 14/06/23 M Schroder | M15 4RP | SUPPLIER | 16429 | DEA15249 | Expense | GB905 0549 42 |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | FOUR COMMUNICATIONS LTD | 1003216291 | 85900 | GREAT Food and Drink Campaign Delivery - Japan Q4 2022/23 | E1 1FX | SUPPLIER | C21876 | DEA15114 | Expense | 788309873 |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | PHOENIX SOFTWARE LTD | 1003216248 | 26916.5 | Migration of Fileshares from On-Premises to Azure by AvePoint | YO42 1NS | SUPPLIER | ECM58234 | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | PHOENIX SOFTWARE LTD | 1003216248 | 26916.5 | Migration of Fileshares from On-Premises to Azure by AvePoint | YO42 1NS | SUPPLIER | ECM58234 | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | PHOENIX SOFTWARE LTD | 1003216248 | 58166.5 | Migration of Fileshares from On-Premises to Azure by AvePoint | YO42 1NS | SUPPLIER | ECM58234 | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | PHOENIX SOFTWARE LTD | 1003216248 | 58166.5 | Migration of Fileshares from On-Premises to Azure by AvePoint | YO42 1NS | SUPPLIER | ECM58234 | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | PHOENIX SOFTWARE LTD | 1003216248 | 64416.5 | Migration of Fileshares from On-Premises to Azure by AvePoint | YO42 1NS | SUPPLIER | ECM58234 | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | PHOENIX SOFTWARE LTD | 1003216248 | 64416.5 | Migration of Fileshares from On-Premises to Azure by AvePoint | YO42 1NS | SUPPLIER | ECM58234 | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | PHOENIX SOFTWARE LTD | 1003216248 | 85083 | Migration of Fileshares from On-Premises to Azure by AvePoint | YO42 1NS | SUPPLIER | ECM58234 | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003216236 | 280000 | Milestones 2.5 and 2.6 for EVAST contract with UKCEH | E14 5HP | SUPPLIER | ecm_62704 | DEA10487 | Expense | 336 940192 |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003216294 | 87569 | MRD068 - The UKMS and OSPAR - Continuous plankton recorder (CPR) survey: Monitoring marine biodiversity and environmental change in the world's oceans - FY23/24 | PL1 2PB | Public Body | 14361 | 0 | Expense | 143463479 |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PAY REWARD AND EMPLOYEE RELATIONS | JSS PENSIONS ADMINISTRATION | 2003003023 | 76738.42 | NCC December 2023 Closed Pension Payment | SN2 1FF | OGD | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 11/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003216324 | 103793.67 | OVE ARUP + PARTNERS - Defra contract ecm_52773 - Incinerator Dispute Costs - CQRAPR-8997 - Dispute Costs-01 - Project Ref S0008744 | NE1 3PL | SUPPLIER | ecm_52773 | DE008744 | Asset | GB524461265 |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003216298 | 250309.82 | Recurring WAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODWAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003216265 | 50545.77 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 2FN | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 12/01/2024 | IA - POA & AUC - COST - ADDITIONS | FORESTRY | CABINET OFFICE | 2003003027 | 33979.25 | FY23/24 - Funding Defra Commercial Resource via the NCF Programme directly for the BNIF Project | NP10 8FZ | SUPPLIER | IGS | 0 | Asset | 888 8010 80 |
| DEFRA | DEFRA | 12/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003216433 | 41767.13 | Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 |
| DEFRA | DEFRA | 12/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003216433 | 208835.65 | Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 |
| DEFRA | DEFRA | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002501 | 128502.6 | 40MPL-UK. 2024 DEFRA Contributions towards the Trust Fund for the Montreal Protocol. | KENYA | SUPPLIER | Not set | DEA10478 | Expense | Not set |
| DEFRA | DEFRA | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | CLIFFE VETERINARY GROUP LTD | 1003216507 | 50783.75 | 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 | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003216380 | 93858.62 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003216380 | 469297.03 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | SLOWHORSE LTD | 1003216464 | 42000.03 | Enterprise Tools & consultancy ecm 64010 12 month extension contract until 31.12.2023 | GU12 6LP | SUPPLIER | 64010 | DEP00597 | Expense | 154578778 |
| DEFRA | DEFRA | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003216449 | 53349.99 | EST CVRAS and Retrofit Work. | E14 5GP | CUSTOMER | ecm_65718 | 0 | Expense | 123383827 |
| DEFRA | DEFRA | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003216449 | 55591.66 | EST CVRAS and Retrofit Work. | E14 5GP | CUSTOMER | ecm_65718 | 0 | Expense | 123383827 |
| DEFRA | DEFRA | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | COMPUTACENTER (UK) LTD | 1003216411 | 47170 | Final Payment - Bloomreach experience manager - Bloomreach - 2023 to 2024 (also known as RPA - HIPPO 01 - Hippo - Opentext) | AL10 9TW | SUPPLIER | 19878 | DEP00862 | Expense | 490334648 |
| DEFRA | DEFRA | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003216405 | 132585.37 | Project Related Charges for February 2023 - March 2024 - PO uplift | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | SUSTAINABLE FOOD TRUST | 1003216446 | 55205 | Proposal Ref: 070A - Global Farm Metric Evaluation / Sustainable Food Trust. Milestones O1 (MS 1.1-1.5) / O2 (MS 2.1- 2.5) / O3 (MS 3.1- 3.3). ECM_C19640. FY 23.24. | BS4 3TQ | SUPPLIER | C19640 | DEA10485 | Expense | 389 0741 60 |
| DEFRA | DEFRA | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | COMPUTACENTER (UK) LTD | 1003216411 | 34490.43 | Renewal - RPA - SYMANTEC 16 - Symantec VIP - from 16.12.2023 to 15.12.2024 | AL10 9TW | SUPPLIER | 19878 | DEP01043 | Expense | 490334648 |
| DEFRA | DEFRA | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | SPECIALIST COMPUTER CENTRES PLC | 1003216488 | 977282.24 | Renewal - SAP support (SCC) Defra, RPA and EA - from 01/01/2024 to 31/12/2024 | B11 2LE | SUPPLIER(1) | 22502 | DEBOSL01 | Expense | 313651680 |
| DEFRA | DEFRA | 12/01/2024 | EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY | DISEASE OUTBREAK | AVIAGEN LIMITED | 4003000705 | 137727 | SOP6-1042240-m174190-gh000033-COMPENSATION PAYMENT REF AIVA28112312 | NE71 6TF | CUSTOMER | Not set | 0 | Expense | GB 723856322 |
| DEFRA | DEFRA | 12/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCAH CAPITAL PROGRAMME | TETRA TECH LTD | 1003216471 | 46601.68 | TETRA TECH LTD - Professional Service Contract – RIBA 3 design. C22040 | LS1 4ER | SUPPLIER | C22040 | 0 | Asset | 431032608 |
| DEFRA | DEFRA | 12/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003216369 | 52387.5 | Updated; Abaco UK LTD WP 18; WS 18a Agri Transition Development and Delivery, inc Out of Hours | EC4N1TX | SUPPLIER | C16424 | DEP00576 | Asset | Not set |
| DEFRA | DEFRA | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003216432 | 40468.54 | Uplift to PO3070042651: Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003216432 | 202342.72 | Uplift to PO3070042651: Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 15/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003216599 | 596354.78 | Wincanton - Operator Costs (Dover BCPs) - ecm_ 32063 DESPSEU1 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 15/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003216599 | 119270.96 | Wincanton - Operator Costs (Sevington & Dover BCPs) - ecm_ 32063 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 15/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003216546 | 42457.5 | Common Platforms PO FY2324 AD1 (SOW COGA_0029) | W2 6BD | SUPPLIER | C15696 | DEP00968 | Expense | GB 123382928 |
| DEFRA | DEFRA | 15/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003216546 | -64320 | Credit - Digital Trade Strategy Services work | W2 6BD | SUPPLIER | C5211 | DEP01051 | Expense | GB 123382928 |
| DEFRA | DEFRA | 15/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL WELFARE | UNIVERSITY OF LIVERPOOL | 1003216544 | 33085 | AW1413: Exploring the welfare implications of the international rehoming of dogs | L69 7ZX | SUPPLIER | ecm_64461 | DEA15253 | Expense | 673 5988 75 |
| DEFRA | DEFRA | 15/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EU EXIT PROCUREMENT | POSITIVE PURCHASING LTD | 1003216587 | 90000 | Defra Academy - Category Management Procleus Subscription, hosting, support, plus x2 annual familiarisation training Yr2 | PL6 8LT | SUPPLIER | C17132 | 0 | Expense | Not set |
| DEFRA | DEFRA | 15/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | W3 PARTNERSHIP LTD | 1003216570 | 32210.21 | For Integration Layer, development and support for 2nd half of 23/24 | MK9 2AF | SUPPLIER | ecm_62546 | 0 | Expense | Not set |
| DEFRA | DEFRA | 15/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STEVENAGE BOROUGH COUNCIL | 1003216564 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Stevenage Borough Council | SG1 1HN | SUPPLIER | GIA | 0 | Expense | Not set |
| DEFRA | DEFRA | 15/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | 1003216532 | 275031.75 | 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 | 15/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003216532 | 63750 | KITS Work Pack 62 - CHS Hardware Refresh – Phase 3 – Build and Cutover | EC1V 2NX | SUPPLIER | ecm 58296 | DEP01162 | Expense | 267908361 |
| DEFRA | DEFRA | 15/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003216546 | 43051.4 | Model Office| NI DAS POFY2324 | SOW COG 0026 | W2 6BD | SUPPLIER | RM6148 | DEP01032 | Asset | GB 123382928 |
| DEFRA | DEFRA | 15/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003216584 | 43553.63 | Monthly management service charge to administer MyLeave solution for up to 29,500 Defra group staff. Jun-23 to Oct 25. | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 15/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003216571 | 340238 | Programme Grant to The Institute for Agriculture & Horticulture - Ecm_67063 - 01/04/2023 - 31/03/2024 - M4 - 31/01/2024 | B3 3AX | SUPPLIER | 67063 | 0 | Expense | Not set |
| DEFRA | DEFRA | 15/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | RICARDO AEA LTD | 1003216554 | 49876 | Research contract C16079 Review of Radon and Tritium in Drinking Water in the UK | OX11 0QR | CIS SUPPLIER | C19929 | 0 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 15/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003216640 | 43162.83 | 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 | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003216730 | 95216 | Common Platforms PO FY2324 | QAT SOW COG 0029 | | W2 6BD | SUPPLIER | RM6148 | DEP00965 | Expense | GB 123382928 |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003216730 | 100112.5 | Common Platforms PO FY2324 | QAT SOW COG 0029 | | W2 6BD | SUPPLIER | RM6148 | DEP00965 | Expense | GB 123382928 |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003216790 | 28000 | Trade Implementation Management | PO FY2324 | SOW ESY 0024 | | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP00520 | Expense | Not set |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL FUNCTION | TPXIMPACT LTD | 1003216722 | 65175 | Purchase order to be raised for the cost of TPXImpact Limited to work on SoW5 - Performance Analysis Improvements, Future Farming and I Want To Fish. | SE1 9RG | SUPPLIER | ecm_65988 | 0 | Expense | 939 1484 91 |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL FUNCTION | TPXIMPACT LTD | 1003216722 | 25221 | Purchase order to be raised for the cost of TPXImpact Ltd to work on SoW4 - Language audit discovery and alpha. | SE1 9RG | SUPPLIER | ecm_65988 | 0 | Expense | 939 1484 91 |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003216730 | 77508.58 | APHA Disinfectant | PO FY2324 | SOW COGA 0022 | W2 6BD | SUPPLIER | C15696 | DEP01072 | Expense | GB 123382928 |
| DEFRA | DEFRA | 16/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | COGNIZANT WORLDWIDE LTD | 1003216730 | 50636.7 | APHA Egg Marketing | PO FY2324 | SOW COGA 0023 | W2 6BD | SUPPLIER | C15696 | DEP00950 | Asset | GB 123382928 |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003216730 | 50456.7 | APHA Strategic Assure Replacement | PO FY2324 | SOW COGA 0021 | W2 6BD | SUPPLIER | C15696 | DEP01084 | Expense | GB 123382928 |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003216702 | 1165733.03 | April 2023 - March 2024 IBM AMS services | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003216702 | 286161.17 | April 2023 - March 2024 IBM Platform services | GU1 2LD | SUPPLIER | C5517 | DEAPPSPT | Expense | GB1073 28000 |
| DEFRA | DEFRA | 16/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003216730 | 46226.6 | CCTS PO FY2324 | W2 6BD | SUPPLIER | ECM_64833 | DEAWEBEU | Asset | GB 123382928 |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003216780 | 25000 | CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN04 – Ecm_51623 - JIC – M79 - Faba bean TILLING mutants screened for seed quality traits – 30/9/23 | NR4 7UH | CUSTOMER | 51623 | DEA15230 | Expense | Not set |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003216730 | 39471.5 | Common Platforms PO FY2324 (Test Function) | W2 6BD | SUPPLIER | ECM_64833 | DEP00967 | Expense | GB 123382928 |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | E SYNERGY SOLUTIONS LTD | 1003216790 | 27050 | Common Platforms PO FY2324 | cSOW ESY 0023 | PO Uplift: 3070065418 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP00967 | Expense | Not set |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003216735 | 46671.06 | 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 | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | KNOWLEDGE AND INFORMATION MANAGEMENT | COGNIZANT WORLDWIDE LTD | 1003216730 | 39510 | Data Service Platform for ESRI Services Enablement SOW_COGA_0034 | W2 6BD | SUPPLIER | C15696 | DEP01253 | Expense | GB 123382928 |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FORESTRY | PLYMOUTH CITY COUNCIL | 1003216710 | 117955.01 | FY 22/23 - S31 agreement with Plymouth City Council for SOF Nature Based Solutions project. CDEL FY 22/23 R&D expenditure. Clare Williams | PL6 5UF | SUPPLIER | GIA | 0 | Expense | 144675845 |
| DEFRA | DEFRA | 16/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE NATIONAL ASSOCIATION FOR AONBS | 1003216719 | 239773 | FY 23/24 - 2023-2024 (year 2) payments under the Grant Funding Agreement for National Landscapes Partnership and Green Finance, relating to the green finance elements, Contact Minna Hartikainen | SY2 6LG | SUPPLIER(1) | 16348 | DEA10068 | Expense | Not set |
| DEFRA | DEFRA | 16/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003216730 | 99343.97 | NCEA Alphas Terrestrial (AD1) PO FY2324 | W2 6BD | SUPPLIER | C15696 | DEP01139 | Asset | GB 123382928 |
| DEFRA | DEFRA | 16/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003216730 | 118629.85 | NCEA Alphas Terrestrial (AD1) PO FY2324 | W2 6BD | SUPPLIER | C15696 | DEP01139 | Asset | GB 123382928 |
| DEFRA | DEFRA | 16/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003216730 | 34965 | NCEA Data Governance | POFY2324 | SOW COGA 0020 | W2 6BD | SUPPLIER | C15696 | DEP01139 | Asset | GB 123382928 |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003216730 | 35145 | NCEA LARS PO FY2324 | W2 6BD | SUPPLIER | C15696 | DEP01139 | Expense | GB 123382928 |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MARINE | NIRAS GROUP UK LTD | 1003216704 | 745459 | NIRAS Group UK: Monitoring, Evaluation and Learning – Ocean Country Partnership Programme | SL5 7JR | Consultancy | C17628 | DEA10596 | Expense | GB228334175 |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003216702 | 77720.74 | Project Related Charges for work commissioned between February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 16/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DATA EXPLOITATION AND CAPABILITY | COGNIZANT WORLDWIDE LTD | 1003216730 | 31332.97 | QFAIR PO FY2324 | SOW COGA 0019 | W2 6BD | SUPPLIER | C15696 | DEA15165 | Asset | GB 123382928 |
| DEFRA | DEFRA | 16/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003216790 | 25500 | SCAH Data Architecture Services | PO FY2324| SOW ESY 0029 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01005 | Asset | Not set |
| DEFRA | DEFRA | 16/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003216677 | 30000 | SN00516 - Allington Lock House Office-BLDCPL21-020 – B1032806 – requires a new sewage treatment plant as the existing cesspool (which store’s sites sewage) is failing and has become obsolete. | SE1 9SG | SUPPLIER | C22180 | DEX00516 | Asset | GB 362869361 |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003216806 | 76003.2 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 - PO extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003216730 | 98776.65 | Trade QA Testing Services | eSOW_COG_0020A | W2 6BD | SUPPLIER | RM6148 | DEAPHO25 | Expense | GB 123382928 |
| DEFRA | DEFRA | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 30003408 | 83516.48 | UK Central Equine Database (CED) Provision, management, and improvement of Defra’s statutory Central Equine Database (CED) - 2023/2024 | GL7 7EX | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 16/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003216737 | 49698.56 | WSP RIBA Stage 2 - 7 Sevington Planning (VAT Correction) | M15 4RP | SUPPLIER | C19835 | DESPS018 | Expense | GB905 0549 42 |
| DEFRA | DEFRA | 16/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003216737 | 248492.79 | WSP RIBA Stage 2 - 7 Sevington Planning (VAT Correction) | M15 4RP | SUPPLIER | C19835 | DESPS018 | Expense | GB905 0549 42 |
| DEFRA | DEFRA | 17/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003216953 | 41913.83 | 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 | 17/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003216953 | 25783.05 | Contract C12801 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 | 17/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003216953 | 128915.25 | Contract C12801 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 | 17/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003216828 | 85275.4 | 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 | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003216835 | 52217.04 | Regulatory Services Programme – SOW024 – Cross Cutting – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003216835 | 124950.43 | Regulatory Services Programme –SOW024 – Data Platform – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00886 | Expense | GB830529539 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003216835 | 100454.29 | Regulatory Services Programme –SOW024 – DPS3 – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP01050 | Expense | GB830529539 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003216835 | 78583.58 | Regulatory Services Programme –SOW024 – Enforcement – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEER3808 | Expense | GB830529539 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003216835 | 125207.12 | Regulatory Services Programme –SOW024 – Programme Governance – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003216835 | 89076.07 | Regulatory Services Programme –SOW024 – ReSP – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00283 | Expense | GB830529539 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003216835 | 49473.76 | Regulatory Services Programme –SOW024 – RSP Programme – CaPP – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00733 | Expense | GB830529539 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003216835 | 43767.37 | Regulatory Services Programme –SOW024 – Shared Resource – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003216835 | 50692.5 | Regulatory Services Programme –SOW027 – Plan for Water – Discovery | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003216835 | 156822.44 | RSP Programme - SOW028 - December 2023 to March 2024 | EC2N 1HQ | SUPPLIER | C15505 | DEP00885 | Expense | GB830529539 |
| DEFRA | DEFRA | 17/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003216956 | 30341.4 | 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 | 17/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003216956 | 79714.7 | 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 | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | BOXXE LTD | 1003216881 | 70100.94 | ACTM Apps Transit 12 month contract extension | YO61 1ET | SUPPLIER | ecm_56323 | DEP00717 | Expense | 734245248 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003216863 | 49994.97 | B1195325_087 Weybridge_Blds 1 , 4, 4a, 6, 10, 33, 38, 52, 55, 64, 70, 114, 130, 142, 701, 702, 703 & 62A unobtrusive RAAC surveys | SE1 9SG | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | BRITISH TELECOMMUNICATIONS PLC. | 1003216862 | 45216.75 | EA Telemetry one bill VP90506770 23-24 (recoverable) | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FOOD AND DRINK QUALITY & PARTNERSHIPS | ORGANISATION INTERNATIONALE DE LA VIGNE ET DU VIN | 20002508 | 35089.55 | Financial contribution for the year 2024 to the International Organisation of Vine and Wine | 21000 | SUPPLIER | Not set | DEA15291 | Expense | Not set |
| DEFRA | DEFRA | 17/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CENTRAL BEDFORDSHIRE COUNCIL | 1003216883 | 26944 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Central Bedfordshire Council | SG17 5TQ | SUPPLIER | GIA | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FORESTRY | ICF CONSULTING SERVICES LTD | 1003216899 | 27010 | FY23/24 CDEL R&D - Evaluation of the Nature for Climate Fund Tree Planting Programme | EC4R 1BE | SUPPLIER | 14076 | DEA10591 | Expense | 927 4872 86 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003216893 | 41500.93 | GOV-10110 - eLeave implementation - costs for development of an electronic annual leave solution for Defra group | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003216893 | 111960.03 | GOV-10110 - eLeave implementation - costs for development of an electronic annual leave solution for Defra group | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 17/01/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | PALANTIR TECHNOLOGIES UK LTD | 1003216925 | 122656.25 | Hosting and maintaining Foundry platform for Northern Ireland Directorate Defra 1/10/23 - 31/3/24 | WC1V 7HP | SUPPLIER | 21128 | 0 | Asset | Not set |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | OFFICE FOR NATIONAL STATISTICS | 2003003034 | 82636.23 | Living Costs and Food Survey - Financial Year 2023-2024 - ONS - (Q1 payment milestone) | NP10 8XG | Government Agency | IGS | DEA10118 | Expense | GD460 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | OFFICE FOR NATIONAL STATISTICS | 2003003034 | 82636.23 | Living Costs and Food Survey - Financial Year 2023-2024 - ONS - (Q2 payment milestone) | NP10 8XG | Government Agency | IGS | DEA10118 | Expense | GD460 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | OFFICE FOR NATIONAL STATISTICS | 2003003034 | 82636.23 | Living Costs and Food Survey - Financial Year 2023-2024 - ONS - (Q3 payment milestone) | NP10 8XG | Government Agency | IGS | DEA10118 | Expense | GD460 |
| DEFRA | DEFRA | 17/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003216863 | 72716.45 | 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 | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003216893 | 38676.52 | Monthly management service charge to administer MyLeave solution for up to 29,500 Defra group staff. Jun-23 to Oct 25. | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003216893 | 38676.52 | Monthly management service charge to administer MyLeave solution for up to 29,500 Defra group staff. Jun-23 to Oct 25. | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003216893 | 38676.52 | Monthly management service charge to administer MyLeave solution for up to 29,500 Defra group staff. Jun-23 to Oct 25. | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003216893 | 38676.52 | Monthly management service charge to administer MyLeave solution for up to 29,500 Defra group staff. Jun-23 to Oct 25. | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | MARINE BIOLOGICAL ASSOCIATION | 1003216871 | 97039.94 | NC34 mNCEA Pelagic Monitoring | PL1 2PB | Public Body | C19730 | DEA15250 | Expense | 143463479 |
| DEFRA | DEFRA | 17/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | CSL KPMG LLP | 1003216908 | 106188 | PROFESSIONAL SERVICES - KPMG - DEC 23 | E14 5GL | SUPPLIER | 22103 | 0 | Expense | GB791788859 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - PROJECT TIMBER | ASHURST LLP | 1003216894 | 76800.75 | Project Timber Professional Fees [ASH-EUS.FID302195590] | EC2A 2HA | SUPPLIER | LEGAL | 0 | Expense | Not set |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | HITACHI SOLUTIONS EUROPE LTD | 1003216835 | 122655.43 | Regulatory Services Platform Programme LAP - Nov 23 to April 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP01175 | Expense | GB830529539 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003216826 | 29800 | Rural Payments Service and associated components/services support and integration with Reporting Service (DP2.9) | EC1V 2NX | SUPPLIER | C20303 | DEP01145 | Expense | 267908361 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | INSIGHT DIRECT UK LTD | 1003216868 | 65332.72 | Rural Payments Service Hardware refresh - Support year 2 | S9 2BU | SUPPLIER | C21036 | DECISNET | Expense | Not set |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | INSIGHT DIRECT UK LTD | 1003216868 | 38857.36 | Rural Payments Service Hardware refresh - Support year 3 | S9 2BU | SUPPLIER | C21036 | DECISNET | Expense | Not set |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GROUP INFRASTRUCTURE & OPERATIONS | HITACHI SOLUTIONS EUROPE LTD | 1003216835 | 154351.4 | Services associated to SOW ref SOW_C15505_031 - GIO Platforms Reporting Services. See attached for details. | EC2N 1HQ | SUPPLIER | ecm_66498 | DEP00966 | Expense | GB830529539 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003216839 | 46690 | Small & Medium Combustion Plant contribution to NECR Targets. AQIE028. | OX11 0QR | CIS SUPPLIER | ATAMIS C21681 | DEA15251 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 17/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SUNCOMBE LTD | 1003216895 | 41658 | SUNCOMBE Contract ecm_62620 B268/270 ETP Project Ref S0008770 | EN3 7JY | SUPPLIER(1) | ecm_62620 | 0 | Asset | 229361656 |
| DEFRA | DEFRA | 17/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SUNCOMBE LTD | 1003216895 | 30354.5 | SUNCOOMBE Contract ecm_62620 B268/270 ETP Project Ref S0008770 | EN3 7JY | SUPPLIER(1) | ecm_62620 | 0 | Asset | 229361656 |
| DEFRA | DEFRA | 17/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SUNCOMBE LTD | 1003216895 | 208290 | SUNCOOMBE Contract ecm_62620 B268/270 ETP Project Ref S0008770 | EN3 7JY | SUPPLIER(1) | ecm_62620 | 0 | Asset | 229361656 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | FARMCARE SOLUTIONS LTD | 1003216887 | 162737.23 | TB Advisory Service (TBAS) Successor Contract (05-Oct-21 to 30-Sep-24) | ST15 0SD | SUPPLIER | ecm_62472 | DEA10195 | Expense | 415777671 |
| DEFRA | DEFRA | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003216835 | 266242.02 | This PO is being raised for work in the SoW EMP Beta - Sprints 4 -11 | EC2N 1HQ | SUPPLIER | C15505 | DEP00602 | Expense | GB830529539 |
| DEFRA | DEFRA | 17/01/2024 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20002509 | 666835 | WEF-Direct Funding Projects-GBP. Pay request: 20231212. Grant ECM_62417. Global Plastic Action Partnership. (These remittance details should accompany transfer please). | 1-2-2-3 | SUPPLIER | Not set | DEA10554 | Expense | 107856445 |
| DEFRA | DEFRA | 17/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003216869 | 113892 | Wye Valley AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16990 | HR1 2XW | SUPPLIER(1) | C16990 | DEA10067 | Expense | 701 2040 13 |
| DEFRA | DEFRA | 18/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HOARE LEA LLP | 1003217042 | 27720 | Security Design Services. Defra Contract C12814, end date 28/02/2026 | OX26AT | Partnership | C12814 | DE008700 | Asset | 109587250 |
| DEFRA | DEFRA | 18/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003217090 | 35428.62 | Defra Contract C20261 from 07/08/23 to 31/10/2024. DgP Technical Services Planning Function Support. | SE1 2ND | SUPPLIER | C20261 | DE008700 | Asset | 167765952 |
| DEFRA | DEFRA | 18/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003217090 | 40353.52 | Defra Contract C20261 from 07/08/23 to 31/10/2024. DgP Technical Services Planning Function Support. | SE1 2ND | SUPPLIER | C20261 | DE008700 | Asset | 167765952 |
| DEFRA | DEFRA | 18/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | MCKINSEY & CO INC UNITED KINGDOM | 1003217034 | 119958.8 | C21373 for delivery partner services from 13/10/23-30/11/23 Project ref 89040 | WC1A 1PB | SUPPLIER | C21373 | DE089040 | Asset | GB174838471 |
| DEFRA | DEFRA | 18/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | MCKINSEY & CO INC UNITED KINGDOM | 1003217034 | 599794 | C21373 for delivery partner services from 13/10/23-30/11/23 Project ref 89040 | WC1A 1PB | SUPPLIER | C21373 | DE089040 | Asset | GB174838471 |
| DEFRA | DEFRA | 18/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003217007 | 59962.78 | C14897 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 | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | RISUAL LTD | 1003217114 | 27630.13 | AD2 Transition Governance -SOW RIS 00015 | ST18 0WP | SUPPLIER | C19708iv | DEP01105 | Expense | 864480893 |
| DEFRA | DEFRA | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | RISUAL LTD | 1003217114 | 30882.73 | AD2 Transition Governance -SOW RIS 00015 | ST18 0WP | SUPPLIER | C19708iv | DEP01105 | Expense | 864480893 |
| DEFRA | DEFRA | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | RISUAL LTD | 1003217114 | 32557.97 | AD2 Transition Governance -SOW RIS 00015 | ST18 0WP | SUPPLIER | C19708iv | DEP01105 | Expense | 864480893 |
| DEFRA | DEFRA | 18/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003217066 | 42000 | Baseline data modelling and risk modelling work. Delivery of final outputs and reproducible methods. | CH2 4NU | SUPPLIER | C63187 | DEA10487 | Expense | GB 329 0287 01 |
| DEFRA | DEFRA | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROTECTING THE MARINE ENVIRONMENT | OECD | 1003216981 | 44400 | C_17166: Policy Scenario Analysis to Eliminate Plastic Leakage to the Environment by 2040 | 75775 | SUPPLIER | 17166 | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TARIFFS, ROO, INTERNATIONAL FOOD SECURITY AND NEGOTIATION STRATEGY | WORLD FOREST ID ASSOCIATION | 20002511 | 165600 | C14779 Ukraine Grain Verification Scheme. Trace element analysis and machine learning undertaken on five hundred (500) samples sourced under thid CCN003. | 80305-5961 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLOOD RISK MANAGEMENT | RISK & POLICY ANALYSTS LTD | 1003216995 | 38900 | Evaluation of Flood and Coastal Resilience Innovation Programme 23/24 (PO 3070048733) | NR3 1AB | SUPPLIER | ECM 61437 | 0 | Expense | GB394468309 |
| DEFRA | DEFRA | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | FIVIUM LTD | 1003217093 | 35069.75 | Fivium ecase G-Cloud 13 Call-Off Contract March 2023 to March 2025 | WC2N 6AH | SUPPLIER | C17709 | DEA12140 | Expense | 882 5727 86 |
| DEFRA | DEFRA | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | HITACHI SOLUTIONS EUROPE LTD | 1003216993 | 142513.47 | GIO Platforms - SOW 018 - 1st June - 30th Nov 23 | EC2N 1HQ | SUPPLIER | C15505 | DEP00966 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003217066 | 60000 | Modelling development and Outcomes Framework Database Development. ELM Strategic Modelling Partner proposed tasks for FY2024 Quarter 3. C63187. | CH2 4NU | SUPPLIER | ECM 63187 | DEA10487 | Expense | GB 329 0287 01 |
| DEFRA | DEFRA | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETTITUDE | 1003217112 | 26925 | Nettitude Engagement for Red Team exercise remediation | BE37 7ES | THIRD PARTY | 19872 | DEP01135 | Expense | 184 5171 96 |
| DEFRA | DEFRA | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | SPECIALIST COMPUTER CENTRES PLC | 1003217065 | 74150.47 | New - Clue case investigation & management SaaS solution - RPA, Nat Eng, DEFRA DIS, APHA-RACE, APHA-BCP & MMO from 15/12/23 to 14/12/24 | B11 2LE | SUPPLIER(1) | 22206 | DEP00804 | Expense | 313651680 |
| DEFRA | DEFRA | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | SPECIALIST COMPUTER CENTRES PLC | 1003217065 | 370752.35 | New - Clue case investigation & management SaaS solution - RPA, Nat Eng, DEFRA DIS, APHA-RACE, APHA-BCP & MMO from 15/12/23 to 14/12/24 | B11 2LE | SUPPLIER(1) | 22206 | DEP00804 | Expense | 313651680 |
| DEFRA | DEFRA | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003217010 | 463000.15 | PO Uplift :AWS Cloud Consumption to Feb 2024 | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003217040 | 72513 | 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 | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003217040 | 30157 | SE1520 : African Swine Fever Control Tools. | GU24 0NF | SUPPLIER | C14787 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003217040 | 30918 | 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 | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003217040 | 40300 | SE2723: FMDV atmospheric transmission studues | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003217040 | 36837 | 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 | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003217039 | 25063.33 | 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 | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003217039 | 61360.89 | 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 | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003217039 | 90658.68 | 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 | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003217039 | 164187.66 | 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 | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003217039 | 200887.71 | 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 | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003217039 | 313234.04 | 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 | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003217039 | 716598.6 | 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 | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003217039 | 716672.64 | 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 | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | PROTECTING THE MARINE ENVIRONMENT | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002510 | 41245.84 | UK Contribution 40BAL-UK 2024 | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | MICROSOFT LTD | 1003217021 | 52169.5 | Update to Enterprise Services Work Order 6GBR219-359319-442466, to add an additional 5 agile sprints to the NGSA system development. The extra sprints will focus on integrations, provision tooling and new functionality. | RG6 1WG | SUPPLIER | ecm_63838 | DEP00399 | Expense | GB724594615 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003217198 | 499324.86 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003217198 | 99864.97 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003217174 | 401883.41 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services uplift – CCTS Webops | BT7 1NT | SUPPLIER | Ecm_61564 | DEAWEBEU | Expense | GB180158418 |
| DEFRA | DEFRA | 19/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | MONTAGU EVANS LLP | 1003217140 | 25625 | C12772. Project T&C Consultants for SCAH Programme (prolongation and additional work). End date August 2024. Project Ref 89001. | W1J 8BA | SUPPLIER(1) | C12772 | DE029001 | Asset | GB 991226409 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003217174 | 119978.55 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services uplift – CCTS Webops | BT7 1NT | SUPPLIER | Ecm_61564 | DEAWEBEU | Expense | GB180158418 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003217143 | 108650 | C20973 SCAH Specialist Advisory Consultancy Services 04/10/23 to 31/03/24. Project Ref 89050 | W1C 1AY | SUPPLIER | C20973 | DE089050 | Expense | 649 2240 34 |
| DEFRA | DEFRA | 19/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003217136 | 34095 | Defra Contract C22453 Technical Project Management Service. Provision of Project Management roles to DgP Weybridge Technical Services from 02/10/2023 to 31/03/2024. | LS18 4GH | SUPPLIER | C22453 | DE008700 | Asset | 764244132 |
| DEFRA | DEFRA | 19/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003217136 | 104336 | Defra Contract C22453 Technical Project Management Service. Provision of Project Management roles to DgP Weybridge Technical Services from 02/10/2023 to 31/03/2024. | LS18 4GH | SUPPLIER | C22453 | DE008700 | Asset | 764244132 |
| DEFRA | DEFRA | 19/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003217136 | 119983.5 | Defra Contract C22453 Technical Project Management Service. Provision of Project Management roles to DgP Weybridge Technical Services from 02/10/2023 to 31/03/2024. | LS18 4GH | SUPPLIER | C22453 | DE008700 | Asset | 764244132 |
| DEFRA | DEFRA | 19/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003217136 | 170475 | Defra Contract C22453 Technical Project Management Service. Provision of Project Management roles to DgP Weybridge Technical Services from 02/10/2023 to 31/03/2024. | LS18 4GH | SUPPLIER | C22453 | DE008700 | Asset | 764244132 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003217184 | 31534.5 | 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 | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003003039 | 272064.5 | Annual internal audit plan and fee 2023-24 | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | COMMISSUM ASSOCIATES LTD TRADING AS COMMISSUM | 1003217203 | 26000 | Annual ITHC against iServer hosted by Azure. PRO-04495-15 | EH6 7BD | SUPPLIER | 64175 | 0 | Expense | 796466172 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | MARFISHECO FISHERIES CONSULTANTS LTD | 1003217236 | 161395.19 | C17342 MarFishEco Fisheries - Project 37318 | EH75HT | SUPPLIER | 17342 | 0 | Expense | Not set |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003217151 | 179352.62 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003217151 | 896768.28 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003217151 | -146000 | Credit - Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003217151 | -80861.4 | Credit - Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003217151 | -60435 | Credit - Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003217151 | -41204.14 | Credit - Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003217151 | -37004.14 | Credit - Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003217151 | -34200 | Credit - Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003217151 | -30600 | Credit - Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003217151 | -29200 | Credit - Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003217157 | -52418.89 | Credit - FCP Payments Hub | PO FY2324 | SOW RIS 0008 | ST18 0WP | SUPPLIER | C19708 | DEP00038 | Asset | 864480893 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003217151 | -25350 | Credit Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | LA INTERNATIONAL COMP CONS LTD | 1003217127 | 28823.82 | Data Architecture as a Managed Services July 2023 to December 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | LA INTERNATIONAL COMP CONS LTD | 1003217127 | 382457.87 | Data Architecture as a Managed Services July 2023 to December 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 19/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003217157 | 61849.31 | FCP Payments Hub | PO FY2324 | SOW RIS 0008 | ST18 0WP | SUPPLIER | C19708 | DEP00038 | Asset | 864480893 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | NETCOMPANY UK LIMITED | 1003217134 | 40117.5 | Increase to AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails October 2023 | EC1V 0AT | SUPPLIER | C5505 | 0 | Expense | 171 8090 09 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | NETCOMPANY UK LIMITED | 1003217134 | 200587.5 | Increase to AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails October 2023 | EC1V 0AT | SUPPLIER | C5505 | 0 | Expense | 171 8090 09 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | SEICHE LTD | 1003217167 | 53520 | NZ05 A Noise Limit for Offshore Wind Pile Driving: Feasibility Assessment and Pilot Program | EX22 7SF | SUPPLIER | 15962 | DEA15184 | Expense | Not set |
| DEFRA | DEFRA | 19/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | WINDSOR FRAMEWORK IN NORTHERN IRELAND | PA CONSULTING SERVICES LTD | 1003217161 | 39630 | PA Consulting work to establish a new Directorate to deliver the Windsor Framework 1/10/23 - 26/1/24 | SG8 6DP | SUPPLIER | 12821 | 0 | Expense | 238535057 |
| DEFRA | DEFRA | 19/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | WINDSOR FRAMEWORK IN NORTHERN IRELAND | PA CONSULTING SERVICES LTD | 1003217161 | 116775 | PA Consulting work to establish a new Directorate to deliver the Windsor Framework 1/10/23 - 26/1/24 | SG8 6DP | SUPPLIER | 12821 | 0 | Expense | 238535057 |
| DEFRA | DEFRA | 19/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | WINDSOR FRAMEWORK IN NORTHERN IRELAND | PA CONSULTING SERVICES LTD | 1003217161 | 198150 | PA Consulting work to establish a new Directorate to deliver the Windsor Framework 1/10/23 - 26/1/24 | SG8 6DP | SUPPLIER | 12821 | 0 | Expense | 238535057 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003217122 | 48780.83 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 2FN | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003217122 | 49065.79 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 2FN | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP | 1003217213 | 118000 | The test will build on the findings from T&T 279 and will look to answer questions relating to Payments, IDM and Landscape Recovery by testing two new and innovative payment mechanisms to establish their suitability for use in the eventual | NG31 6QZ | SUPPLIER | C5708 | DEA10485 | Expense | 610538078 |
| DEFRA | DEFRA | 19/01/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | SHETLAND UHI | 1003217144 | 81000 | UHI Shetland Maritime Bridge Simulator project. Grant Contract C20601. UK Seafood Fund Round 2 C15840. | ZE1 0PX | SUPPLIER(1) | C20601 | 0 | Expense | 388730551 |
| DEFRA | DEFRA | 19/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | UK POWER NETWORKS OPERATIONS LTD | 1003217124 | 100000 | UKPN C19754. PR28 Coombelands electrical supply upgrade for SCAH Programme. 22/09/23 - 30/10/24. Project Ref 89053 | SE1 6NP | CIS SUPPLIER | C19754 | DE089053 | Asset | 997339577 |
| DEFRA | DEFRA | 19/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | UK POWER NETWORKS OPERATIONS LTD | 1003217124 | 500000 | UKPN C19754. PR28 Coombelands electrical supply upgrade for SCAH Programme. 22/09/23 - 30/10/24. Project Ref 89053 | SE1 6NP | CIS SUPPLIER | C19754 | DE089053 | Asset | 997339577 |
| DEFRA | DEFRA | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PEPR SCHEME ADMINISTRATOR | WASTE & RESOURCES ACTION PROGRAMME | 1003217118 | 63828.8 | Waste Management Tonnage Costs | OX16 5BH | CUSTOMER | C17519 | DEA15322 | Expense | Not set |
| DEFRA | DEFRA | 19/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003217145 | 57719.51 | WSP UK LTD C12872. SCAH Survey Work Expansion 23/01/23 to 30/03/24. Project Ref 89054 | M15 4RP | SUPPLIER | C12872 | DE089054 | Asset | GB905 0549 42 |
| DEFRA | DEFRA | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003217299 | 27647.63 | EA Data Sharer FY 2023-24 | RG14 2FN | SUPPLIER | ecm_53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003217267 | 43261.48 | EA Data Sharer FY 2023-24 | RG14 2FN | SUPPLIER | ecm_53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003217286 | 25430 | 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 | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | NETWORK FUTURES LTD | 1003217255 | 375000 | 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 | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003003041 | 566000 | Funding Met Office for Flood Forecasting Centre (FFC): Quarter 4, 2023/2024 | EX1 3PB | SUPPLIER | FUNDING | 0 | Expense | GB 888 805362 |
| DEFRA | DEFRA | 22/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WILDLIFE | POLICE & CRIME COMMISSIONER FOR HAMPSHIRE | 1003217355 | 117750 | FY 2024/25 Grant Contribution to the National Wildlife Crime Unit - Defra Contribution -ecm-64826 | PO17 5BN | SUPPLIER | 64826 | 0 | Expense | 186212019 |
| DEFRA | DEFRA | 22/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003217325 | 174024.63 | GrASP Project Accounting Data Cleanse AUC & CWEIY | E15 5GL | SUPPLIER | C16041 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 22/01/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GIODP | ATOS IT SERVICES UK LTD | 1003217253 | 25410.82 | Implementation Costs, Licencing and Pen Test | WV10 6UH | SUPPLIER | C21608 | DEP00937 | Expense | 232327983 |
| DEFRA | DEFRA | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STRATEGIC RESOURCING | LINKEDIN IRELAND UNLIMITED COMPANY | 1003217406 | 267583.31 | LinkedIn Contract - Hiring Enterprise Programme for Defra group (Core, EA, NE, RPA, APHA) | DUBLIN 2 | SUPPLIER | C22135 | 0 | Expense | IE9740425P |
| DEFRA | DEFRA | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | PLYMOUTH MARINE LABORATORY | 1003217394 | 30000 | MRD309 - Global Ocean Acidification (OA) North East Atlantic hub - MRD309 Global Ocean Acidification (OA) North East Atlantic hub FY22/23 FY 23/24 FY 24/25 | PL1 3DH | SUPPLIER | 15893 | DEA15250 | Expense | GB927105830 |
| DEFRA | DEFRA | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003217289 | 55968.57 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 9LS | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | SOPRA STERIA LTD | 1003217379 | 96428.06 | RPA Business Applications Support Contract - 4th Year Extension. CCN Variation Ref - V-00270 | M14 0WN | SUPPLIER | C15338 | DEFINAMS | Expense | GB207950855 |
| DEFRA | DEFRA | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003217376 | 41362 | 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 | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTENT CLOUD | SGS UNITED KINGDOM LTD | 1003217399 | 31790 | SGS ISO 9001 and 14001 (2023) | CF31 3SH | SUPPLIER | C5459 | 0 | Expense | GB 208660468 |
| DEFRA | DEFRA | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | CORNWALL COUNTY COUNCIL | 1003217373 | 25673.33 | Shared outcome Fund - Promoting Trees outside woodland - Cornwall CC - FY22/23 & FY23/24 | TR1 3AY | SUPPLIER | 60524 | 0 | Expense | 132746770 |
| DEFRA | DEFRA | 22/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | UK POWER NETWORKS OPERATIONS LTD | 1003217301 | 200000 | UKPN C22455 SCAH Weybridge Sitewide Electrification (PR27). Project ref 89053 | SE1 6NP | CIS SUPPLIER | C22455 | DE089053 | Asset | 997339577 |
| DEFRA | DEFRA | 22/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | UK POWER NETWORKS OPERATIONS LTD | 1003217301 | 1000000 | UKPN C22455 SCAH Weybridge Sitewide Electrification (PR27). Project ref 89053 | SE1 6NP | CIS SUPPLIER | C22455 | DE089053 | Asset | 997339577 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003217453 | 789921 | FY 2023/24 – National Park Grant ecm 64605 | SO41 9ZG | LOCAL AUTHORITIES | 64605 | DEA10078 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003217555 | 936406 | FY 2023/24 – National Park Grant ecm 64451 | TQ13 9JQ | LOCAL AUTHORITIES | 64451 | DEA10075 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003217545 | 738532 | FY 2023/24 – National Park Grant ecm 64603 | TA22 9HL | Access to Work | 64603 | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003217556 | 1397481 | FY 2023/24 – National Park Grant ecm 64604 | LA9 7RL | LOCAL AUTHORITIES | 64604 | DEA10077 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003217409 | 667727 | FY 2023/24 – National Park Grant ecm 64606. | NE46 1BS | LOCAL AUTHORITIES | 64606 | DEA10080 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003217535 | 1154510 | FY 2023/24 – National Park Grant ecm 64607. | YO62 5BP | LOCAL AUTHORITIES | 64607 | DEA10079 | Expense | GB686500421 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003217553 | 848847 | FY 2023/24 – National Park Grant ecm 64608 | DE45 1AE | LOCAL AUTHORITIES | 64608 | DEA10081 | Expense | 313 1215 64 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003217442 | 2659474 | FY 2023/24 – National Park Grant ecm 64609 | GU29 9SB | SUPPLIER | 64609 | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003217422 | 1307450 | FY 2023/24 – Yorkshire Dales National Park Grant ecm 64610. | DL8 3EL | LOCAL AUTHORITIES | 64610 | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003217455 | 55617.85 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 23/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | MITIE FM LTD | 1003217417 | 118420.31 | MITIE C22548. Loan - 30% of time to Weybridge SCAH project. April 2023 to July 2023. Project Ref: S0008703 | SE1 9SG | SUPPLIER | C22548 | DE089050 | Asset | GB 362869361 |
| DEFRA | DEFRA | 23/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EXTERNAL FISHERIES NEGOTIATION & TRADE | NORTH EAST ATLANTIC FISHERIES COMMISSION | 1003217429 | 278257 | NEAFC UK CONTRIBUTION 2024 | W1U 7AL | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003003044 | 242145.67 | Centre for Forest Protection - Forest Research -additional line | GU10 4LH | Government Agency | 62145 | DEA15253 | Expense | 888830561 |
| DEFRA | DEFRA | 23/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | SITEKIT SYSTEMS LTD | 1003217522 | 148006.43 | Common Platforms (Customer Identitiy) | IV51 9HL | SUPPLIER | C16568 | DEP00967 | Expense | 108 265 034 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003217456 | 853519.5 | Core Grant funding for 2023/24 Matt Cook Broads Authority ecm 64599 | NR1 1RY | OGD | 64599 | DEA10074 | Expense | 525230186 |
| DEFRA | DEFRA | 23/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 1003217421 | 90772.58 | Delivery of the Managed Print Service in 2023-24 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | DEPARTMENT FOR BUSINESS AND TRADE | 2003003047 | 40000 | Funding transfer to DBT for GREAT Campaign activity at Gulfood 2024 | SW1A 2DY | OGD | IGS | DEA15114 | Expense | GB888850455 |
| DEFRA | DEFRA | 23/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003217551 | 32956 | Defra Contract C12805 Project Management for FMR Programme Weybridge end date 29/03/2024. Project Ref S0008963 | SE1 0RF | SUPPLIER | C12805 | DE008963 | Asset | GB132818618 |
| DEFRA | DEFRA | 23/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003217437 | 133147.65 | Project Related Charges for February 2023 - March 2024 - PO uplift | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 23/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003217526 | 52613.7 | 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 | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | KINGSTON UPON HULL CITY COUNCIL | 1003217479 | 27449 | S31 Grant Payment - 31/7000 | HU1B 2AA | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTH EAST LINCOLNSHIRE COUNCIL | 1003217534 | 27449 | S31 Grant Payment - 31/7000 | DN35 8LN | SUPPLIER | Not set | 0 | Expense | 657846778 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | HALTON BOROUGH COUNCIL | 1003217480 | 30585 | S31 Grant Payment - 31/7000 | WA8 7QF | SUPPLIER | Not set | 0 | Expense | 152 8201 89 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | MEDWAY COUNCIL | 1003217529 | 32495 | S31 Grant Payment - 31/7000 | ME4 4DB | SUPPLIER | Not set | 0 | Expense | GB 680 1382 45 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | SOUTH GLOUCESTERSHIRE COUNCIL | 1003217544 | 38110 | S31 Grant Payment - 31/7000 | BS15 9DW | SUPPLIER | Not set | 0 | Expense | GB664 3211 52 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTH SOMERSET COUNCIL | 1003217434 | 42574 | S31 Grant Payment - 31/7000 | BS23 1UJ | Access to Work | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | BRISTOL CITY COUNCIL | 1003217466 | 50851 | S31 Grant Payment - 31/7000 | BS3 9FS | Access to Work | Not set | 0 | Expense | 139563445 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | LIVERPOOL CITY COUNCIL | 1003217469 | 54096 | S31 Grant Payment - 31/7000 | L2 2DH | SUPPLIER | Not set | 0 | Expense | 165 737634 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | EAST RIDING OF YORKSHIRE COUNCIL | 1003217532 | 54898 | S31 Grant Payment - 31/7000 | HU17 9BA | SUPPLIER | Not set | 0 | Expense | 647471123 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTH YORKSHIRE COUNCIL | 1003217546 | 54898 | S31 Grant Payment - 31/7000 | DL7 8AL | Access to Work | Not set | 0 | Expense | GB259107749 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | EAST SUSSEX COUNTY COUNCIL | 1003217411 | 57510 | S31 Grant Payment - 31/7000 | BN7 1UE | SUPPLIER | Not set | 0 | Expense | 191803754 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTH TYNESIDE COUNCIL | 1003217445 | 66733 | S31 Grant Payment - 31/7000 | NE27 0BY | SUPPLIER | Not set | 0 | Expense | 178191441 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | STOCKTON ON TEES BOROUGH COUNCIL | 1003217454 | 68357 | S31 Grant Payment - 31/7000 | TS19 1JA | Access to Work | Not set | 0 | Expense | 259088523 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORTHUMBERLAND COUNTY COUNCIL | 1003217444 | 87907 | S31 Grant Payment - 31/7000 | NE61 2EF | Other Education | Not set | 0 | Expense | 178 3682 22 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | CHESHIRE WEST CHESTER COUNCIL | 1003217443 | 89131 | S31 Grant Payment - 31/7000 | CH1 2NP | LOCAL AUTHORITIES | Not set | 0 | Expense | 945 1011 54 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | DORSET COUNTY COUNCIL | 1003217435 | 99785 | S31 Grant Payment - 31/7000 | DT1 1XJ | SUPPLIER | Not set | 0 | Expense | 187 1551 46 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | COUNCIL OF THE ISLES OF SCILLY | 1003217524 | 109726 | S31 Grant Payment - 31/7000 | TR21 0LW | CUSTOMER | Not set | 0 | Expense | 131 8988 43 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | SUFFOLK COUNTY COUNCIL | 1003217536 | 114420 | S31 Grant Payment - 31/7000 | ME8 0LS | Access to Work | Not set | 0 | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | GLOUCESTERSHIRE COUNTY COUNCIL | 1003217488 | 122428 | S31 Grant Payment - 31/7000 | GL1 2TG | SUPPLIER | Not set | 0 | Expense | 276 1339 49 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | LINCOLNSHIRE COUNTY COUNCIL | 1003217433 | 127726 | S31 Grant Payment - 31/7000 | LN1 1YL | SUPPLIER | Not set | 0 | Expense | GB 129392355 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | SOMERSET COUNTY COUNCIL | 1003217432 | 133952 | S31 Grant Payment - 31/7000 | TA1 4DY | SUPPLIER | Not set | 0 | Expense | 131254412 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | KENT COUNTY COUNCIL | 1003217533 | 137941 | S31 Grant Payment - 31/7000 | ME14 1XQ | SUPPLIER(1) | Not set | 0 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | WEST SUSSEX COUNTY COUNCIL | 1003217517 | 148127 | S31 Grant Payment - 31/7000 | PO19 1RG | SUPPLIER | Not set | 0 | Expense | 193 604 455 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | NORFOLK COUNTY COUNCIL | 1003217423 | 151999 | S31 Grant Payment - 31/7000 | NR1 2SG | SUPPLIER | Not set | 0 | Expense | 106 995 152 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | ESSEX COUNTY COUNCIL | 1003217537 | 178395 | S31 Grant Payment - 31/7000 | CM1 1QH | SUPPLIER | Not set | 0 | Expense | GB 104 2528 13 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | LANCASHIRE COUNTY COUNCIL | 1003217431 | 201857 | S31 Grant Payment - 31/7000 | PR1 0LD | SUPPLIER | Not set | 0 | Expense | 155712174 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | HAMPSHIRE COUNTY COUNCIL | 1003217530 | 203644 | S31 Grant Payment - 31/7000 | SO23 8UB | LOCAL AUTHORITIES | Not set | 0 | Expense | 189406822 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | CORNWALL COUNCIL | 1003217441 | 324838 | S31 Grant Payment - 31/7000 | TR1 3AY | LOCAL AUTHORITIES | Not set | 0 | Expense | 132746770 |
| DEFRA | DEFRA | 23/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003217492 | 193396.66 | Single Trade Window | PO FY2324 | SOW KAI 0103 | BT7 1NT | SUPPLIER | C15401 | DEP01051 | Expense | GB180158418 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 1003217543 | 139130.11 | South Devon AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16875 | TQ9 5NE | SUPPLIER | C16875 | DEA10063 | Expense | GB142204125 |
| DEFRA | DEFRA | 23/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003217410 | 650567 | WRAP Core Grant 2023/24 | OX16 5BH | CUSTOMER | C-20259 | DEA10526 | Expense | Not set |
| DEFRA | DEFRA | 24/01/2024 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003003048 | 6000000 | SOP6-1044193-rp000068-gh000046-NE24012024 Grant in Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 24/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003217719 | 58258 | Chemicals UK Reach it | PO FY2324 SOW KAI 0105 | | BT7 1NT | SUPPLIER | C15401 | DEAER001 | Asset | GB180158418 |
| DEFRA | DEFRA | 24/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003217719 | 180877.8 | Chemicals UK Reach it | PO FY2324 SOW KAI 0105 | | BT7 1NT | SUPPLIER | C15401 | DEAER001 | Asset | GB180158418 |
| DEFRA | DEFRA | 24/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003217744 | 38926.4 | Defra Contract C20766 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 | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | WSP UK LTD | 1003217577 | 32243 | FY/23 -C34734-Economic assessment of managing lowland peat water tables to reduce greenhouse gas emissions. | M15 4RP | SUPPLIER | C20494 | DEA15183 | Expense | GB905 0549 42 |
| DEFRA | DEFRA | 24/01/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | FLS - GOVERNMENT DECONTAMINATION SERVICE | HOME OFFICE | 2003003050 | 47062.17 | Cost share arrangement between Defra & Home Office MOU 23/24 | NP20 9BB | OGD | GIA | 0 | Expense | GB 888 8160 61 |
| DEFRA | DEFRA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | COMPUTACENTER (UK) LTD | 1003217669 | 25764.71 | 1 Year Warranty/Support for 20 MTRs | AL10 9TW | SUPPLIER | ecm_65104 | 0 | Expense | 490334648 |
| DEFRA | DEFRA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | ROYAL BOTANIC GARDENS KEW | 1003217691 | 218006.75 | Centre for Forest Protection - Royal Botanic Gardens, Kew | TW9 3AB | NDPB | 62143 | 0 | Expense | Not set |
| DEFRA | DEFRA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 1003217649 | 103538.88 | Cloud Identity Service - bau costs from 01/06/2023 for 3 year contract | S9 2BU | SUPPLIER | ecm_66992 | DEP00808 | Expense | Not set |
| DEFRA | DEFRA | 24/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003217635 | 71050 | ECM_62362. CCN001. FY23.24. Public Digital to support FCP in transforming the cultural ways of working to become an agile, user-centred organisation that achieves its intended Policy outcomes. | EC1R 3AU | SUPPLIER | ECM62362 | 0 | Expense | 230190355 |
| DEFRA | DEFRA | 24/01/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | NIAB EMR LTD | 1003217733 | 239891.65 | ecm_65121. Future Farming Resilience Funding - Scale Up. Grant ref:34657. The grant period is effective from 8th July 2022 and ends on 1st March 2025 | CB3 0LE | SUPPLIER | ecm_65121 | 0 | Expense | 100 132 207 |
| DEFRA | DEFRA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | THE MESULAM GROUP | 20002515 | 60000 | EVENT MANAGEMENT COSTS FOR TWO EVENTS IN MARCH IN THE US. GREAT F&D SHOWCASE DC EMBASSY AND ANNUAL MEAT CONFERENCE RECEPTION NASHVILLE. | CA 90049 | SUPPLIER | Not set | DEA15114 | Expense | Not set |
| DEFRA | DEFRA | 24/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003217721 | 114013.8 | FCP PO FY2324 (Countryside Stewardship) | GU21 6DB | THIRD PARTY | C5502 | DEP00574 | Asset | GB232441107 |
| DEFRA | DEFRA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003217721 | 55913 | FCP PO FY2324 (Future Grants Capabilities) | GU21 6DB | THIRD PARTY | C5502 | DEP01115 | Expense | GB232441107 |
| DEFRA | DEFRA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003217721 | 297725.55 | FCP PO FY2324 (Future Grants Capabilities) | GU21 6DB | THIRD PARTY | C5502 | DEP01115 | Expense | GB232441107 |
| DEFRA | DEFRA | 24/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003217721 | 171267 | FCP PO FY2324 (Tactical Grants Capabilities) | GU21 6DB | THIRD PARTY | C5502 | DEP00085 | Asset | GB232441107 |
| DEFRA | DEFRA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003217695 | 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 | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003217695 | 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 | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | DLA PIPER UK LLP | 1003217745 | 89373.69 | FNPP - Connectivity Legal Support | S1 2JX | SUPPLIER | C21451 | DEP00948 | Expense | GB 823 809 815 |
| DEFRA | DEFRA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT STRATEGY & ASSURANCE | EMPOSO LTD | 1003217585 | 1790270.51 | Managed Services - Emposo VAT non-recoverable. FY 23/24 | KT3 4QF | SUPPLIER | C13156 | DEP01366 | Expense | GB773695871 |
| DEFRA | DEFRA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT STRATEGY & ASSURANCE | EMPOSO LTD | 1003217585 | 8951352.57 | Managed Services - Emposo VAT non-recoverable. FY 23/24 | KT3 4QF | SUPPLIER | C13156 | DEP01366 | Expense | GB773695871 |
| DEFRA | DEFRA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT STRATEGY & ASSURANCE | EMPOSO LTD | 1003217585 | 4895418.9 | Managed Services- Emposo VAT recoverable FY 23/24. | KT3 4QF | SUPPLIER | C13156 | DEP01366 | Expense | GB773695871 |
| DEFRA | DEFRA | 24/01/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | NATURAL ENTERPRISE | 1003217619 | 32460.53 | Natural Enterprise ecm_65127, Grant ref: 34657. Future Farming Resilience Funding - Scale Up, Grant period is effective from 8th July 2022 and ends on 1st March 2025 | PO30 1HR | SUPPLIER | ecm_65127 | 0 | Expense | Not set |
| DEFRA | DEFRA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003003053 | 109885.72 | SE3339 : Finalising the MDTR formulation for progression towards national marketing authorisation and international recognition | YO1 7PX | THIRD PARTY | DFP | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 24/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CUSTOM HOUSE MANAGED OFFICES LTD | 4003000711 | 39219.53 | SOP6-1044164-mh000266-ml000044-NI-SPS FACILITIES PROJECT | BT1 3ET | SUPPLIER | Not set | DEA15336 | Asset | 412 0445 50 |
| DEFRA | DEFRA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003217658 | 39790.5 | T2/T3 Apha & People Planner PO UPLIFT | W2 6BD | SUPPLIER | C15696 | DEP01029 | Expense | GB 123382928 |
| DEFRA | DEFRA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003217658 | 51795 | T2/T3 Apha & People Planner PO UPLIFT | W2 6BD | SUPPLIER | C15696 | DEP01029 | Expense | GB 123382928 |
| DEFRA | DEFRA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003217658 | 55403.5 | T2/T3 Apha & People Planner PO UPLIFT | W2 6BD | SUPPLIER | C15696 | DEP01029 | Expense | GB 123382928 |
| DEFRA | DEFRA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003217658 | 57847.5 | T2/T3 Apha & People Planner PO UPLIFT | W2 6BD | SUPPLIER | C15696 | DEP01029 | Expense | GB 123382928 |
| DEFRA | DEFRA | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003217658 | 63640 | T2/T3 Apha & People Planner PO UPLIFT | W2 6BD | SUPPLIER | C15696 | DEP01029 | Expense | GB 123382928 |
| DEFRA | DEFRA | 24/01/2024 | IA - POA & AUC - COST - ADDITIONS | COLLECTION AND PACKAGING REFORMS | HITACHI SOLUTIONS EUROPE LTD | 1003217660 | 194370.3 | Waste Tracking - Beta Build, part of Smart Environmental Regulation Programme (SERP) - (Change to charge account) | EC2N 1HQ | SUPPLIER | ECM_66498 | 0 | Asset | GB830529539 |
| DEFRA | DEFRA | 25/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003217891 | 1585012.95 | Azure Overage Phoenix Oct 2023-March 2024 (estimated) | YO42 1NS | SUPPLIER | C17696 | DEP00328 | Expense | Not set |
| DEFRA | DEFRA | 25/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ARRIBADA INITIATIVE C.I.C. | 1003217848 | 77975 | DEL CONTRACTUAL SERVICES C16139, 1ST PAYT | PO1 3LJ | ONE TIME | Not set | DEA15250 | Expense | Not set |
| DEFRA | DEFRA | 25/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003217784 | 50695 | CH0110 - Oilseed Rape Genetic Improvement Network (OREGIN) - Ecm_51619 – University of York – CCN07 – M102 - Interpretation of 2022-23 trial data complete – 26/10/23 | YO10 5NH | SUPPLIER | 51619 | DEA15230 | Expense | 647205541 |
| DEFRA | DEFRA | 25/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003217784 | 28721 | CH0110 - Oilseed Rape Genetic Improvement Network (OREGIN) - Ecm_51619 – University of York – CCN07 – M99 - 2022-23 field trials complete and phenotypes scored – 28/9/23 | YO10 5NH | SUPPLIER | 51619 | DEA15230 | Expense | 647205541 |
| DEFRA | DEFRA | 25/01/2024 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003217893 | 81212.17 | 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 | 25/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003217893 | 40572.88 | 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 | 25/01/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003217893 | 2887014.56 | Description: Mitie contract: CORE - FM PO for 2023/24 - Std 12 mthly invoices | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 25/01/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003217893 | 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 | 25/01/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003217893 | 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 | 25/01/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | INNOVATIVE SUSTAINABLE FARMING | BERRYS | 1003217887 | 29507.2 | ECM_65126 - Berrys - FY23-24. Future Farming Resilience Funding - Scale Up | NN15 7HR | SUPPLIER | ECM_65126 | 0 | Expense | Not set |
| DEFRA | DEFRA | 25/01/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003217825 | 129772.31 | EPR LAPS SOW RIS 10 | ST18 0WP | SUPPLIER | C19708iv | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 25/01/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003217825 | 232724.58 | EPR LAPS SOW RIS 10 | ST18 0WP | SUPPLIER | C19708iv | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 25/01/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003217825 | 322130.34 | EPR LAPS SOW RIS 10 | ST18 0WP | SUPPLIER | C19708iv | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 25/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003217834 | 69160 | FCP PO FY2324 (Future Grants Capabilities) | GU21 6DB | THIRD PARTY | C5502 | DEP01115 | Expense | GB232441107 |
| DEFRA | DEFRA | 25/01/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | DEPARTMENT FOR BUSINESS AND TRADE | 2003003061 | 325000 | FY22/23:IBC:INCD:Enforcement and regulatory work for the Timber Regulations and FLEGT Regulation carried out as per the MoU. | SW1A 2DY | OGD | IGS | DEA10392 | Expense | GB888850455 |
| DEFRA | DEFRA | 25/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003217806 | 32780.59 | OVE ARUP ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Project Ref 89001. UPLIFT | NE1 3PL | SUPPLIER | ecm 61514 | DE029001 | Asset | GB524461265 |
| DEFRA | DEFRA | 25/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003217806 | 163902.95 | OVE ARUP ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Project Ref 89001. UPLIFT | NE1 3PL | SUPPLIER | ecm 61514 | DE029001 | Asset | GB524461265 |
| DEFRA | DEFRA | 25/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003217875 | 34917.85 | PO Uplift :AWS Cloud Consumption to Feb 2024 | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 25/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003217789 | 60328.59 | Project Related Charges for February 2023 - March 2024 - PO uplift | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 25/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AECOM LTD | 1003217894 | 90112.5 | Projects Hook Migration: AECOM Contract ecm_61940 MEP Design Managers Critical Works Programme Project Ref S00085700 | AL1 9WQ | SUPPLIER | ecm_61940 | DE008700 | Asset | 611853162 |
| DEFRA | DEFRA | 25/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003003059 | 80488.47 | SE3323 : Programme of work leading to licencing of a deployable CattleBCG vaccine and associated DIVA-skin test reagent (DST-F) | YO1 7PX | THIRD PARTY | ecm_60934 | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 25/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003217831 | 136615.28 | 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 | 25/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003217831 | 685822.51 | 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 | 26/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | ASHFORD BOROUGH COUNCIL | 1003217998 | 737357 | PHA PAYMENT FOR Q3 (FY 23/24) | TN23 1PL | SUPPLIER | Not set | DESPSEU3 | Expense | 202 325 227 |
| DEFRA | DEFRA | 26/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | BRISTOL CITY COUNCIL | 1003218026 | 52520 | PHA PAYMENT FOR Q3 (FY 23/24) | BS3 9FS | Access to Work | Not set | DESPSEU3 | Expense | 139563445 |
| DEFRA | DEFRA | 26/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | CITY OF LONDON | 1003217913 | 191841.32 | PHA PAYMENT FOR Q3 (FY 23/24) | N6 4JH | LOCAL AUTHORITIES | Not set | DESPSEU3 | Expense | GB 243 6631 67 |
| DEFRA | DEFRA | 26/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | DOVER DISTRICT COUNCIL | 1003217965 | 881724 | PHA PAYMENT FOR Q3 (FY 23/24) | CT16 3PF | SUPPLIER | Not set | DESPSEU3 | Expense | 202346118 |
| DEFRA | DEFRA | 26/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | EAST SUFFOLK COUNCIL | 1003217993 | 260321.37 | PHA PAYMENT FOR Q3 (FY 23/24) | IP12 1RT | SUPPLIER | Not set | DESPSEU3 | Expense | GB 106994939 |
| DEFRA | DEFRA | 26/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LONDON BOROUGH OF HILLINGDON | 1003218018 | 79219 | PHA PAYMENT FOR Q3 (FY 23/24) | UB8 1LA | SUPPLIER | Not set | DESPSEU3 | Expense | GB222433654 |
| DEFRA | DEFRA | 26/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | KINGSTON UPON HULL CITY COUNCIL | 1003218046 | 53015 | PHA PAYMENT FOR Q3 (FY 23/24) | HU1B 2AA | SUPPLIER | Not set | DESPSEU3 | Expense | Not set |
| DEFRA | DEFRA | 26/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LEWES DISTRICT COUNCIL | 1003218080 | 45507 | PHA PAYMENT FOR Q3 (FY 23/24) | BN4 1AB | SUPPLIER | Not set | DESPSEU3 | Expense | Not set |
| DEFRA | DEFRA | 26/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LIVERPOOL CITY COUNCIL | 1003218043 | 67319 | PHA PAYMENT FOR Q3 (FY 23/24) | L2 2DH | SUPPLIER | Not set | DESPSEU3 | Expense | 165 737634 |
| DEFRA | DEFRA | 26/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | NORTH EAST LINCOLNSHIRE COUNCIL | 1003217985 | 42199 | PHA PAYMENT FOR Q3 (FY 23/24) | DN31 1HU | SUPPLIER | Not set | DESPSEU3 | Expense | 657846778 |
| DEFRA | DEFRA | 26/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | PORTSMOUTH CITY COUNCIL | 1003217966 | 181604 | PHA PAYMENT FOR Q3 (FY 23/24) | PO1 2AR | LOCAL AUTHORITIES | Not set | DESPSEU3 | Expense | 108 3656 72 |
| DEFRA | DEFRA | 26/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AECOM LTD | 1003218051 | 28863.5 | AECOM: CQR-AEC-8978 Penrith PM room upgrade and fume cabinet relocation. Defra Contract C12808, end date 30/06/2024. Defra Project S0008978 | AL1 9WQ | SUPPLIER | C12808 | DE008978 | Asset | 611853162 |
| DEFRA | DEFRA | 26/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AECOM LTD | 1003218051 | 53683 | AECOM: CQR-AEC-8978 Penrith PM room upgrade and fume cabinet relocation. Defra Contract C12808, end date 30/06/2024. Defra Project S0008978 | AL1 9WQ | SUPPLIER | C12808 | DE008978 | Asset | 611853162 |
| DEFRA | DEFRA | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003218024 | 257619.33 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003218024 | 1288103.38 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003218057 | 181212 | CP FinOps Data Package 2.9 | PO FY2324 | SOW CAP 0070 | GU21 6DB | THIRD PARTY | C5502 | DEP00085 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | TELESPAZIO UK LIMITED | 1003217928 | 25150 | CR01 BNG Public Register: Telespazio are delivering the first phase of a catalogue allowing search and download of Biodiversity Net Gain data for November 2023 | LU1 3LU | SUPPLIER | Not set | DEP00277 | Expense | GB101638353 |
| DEFRA | DEFRA | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | OVE ARUP & PARTNERS LTD | 1003218017 | 32629 | F/Y 23/24 - C21271 - Stacking of Nature Market Credits Research | NE1 3PL | SUPPLIER | C21271 | DEA15281 | Expense | GB524461265 |
| DEFRA | DEFRA | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003218057 | 61236 | FCP FinOps Dynamics 365 | PO FY2324 | SOW CAP 0098 | GU21 6DB | THIRD PARTY | C5502 | DEP00011 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003218057 | 286631.33 | FCP FinOps Dynamics 365 | PO FY2324 | SOW CAP 0098 | GU21 6DB | THIRD PARTY | C5502 | DEP00011 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003218057 | 68380 | FCP PO FY2324 (AHWR Vet Visits) | GU21 6DB | THIRD PARTY | C5502 | DEP00580 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003218057 | 245066.78 | FCP PO FY2324 (AHWR Vet Visits) | GU21 6DB | THIRD PARTY | C5502 | DEP00580 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003218057 | 46371 | FCP PO FY2324 (Find Team Capability) | GU21 6DB | THIRD PARTY | C5502 | DEP00571 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003218057 | 45198 | FCP PO FY2324 (Future Grants Capabilities) | GU21 6DB | THIRD PARTY | C5502 | DEP01115 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003218057 | 111212.22 | FCP PO FY2324 (Future Grants Capabilities) | GU21 6DB | THIRD PARTY | C5502 | DEP01115 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003218057 | 47082 | FCP PO FY2324 (Making Payment Data Public) | GU21 6DB | THIRD PARTY | C5502 | DEP00819 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | EUNOMIA RESEARCH & CONSULTING LTD | 1003218016 | 71415 | FD2730 Review of Flood and Coastal Erosion Risk Management Assets - Defra research project. Remaining spend on previous PO in the name of Collingwood Environmental Planning now renamed Eunomia (novations process completed) | BS1 4QS | SUPPLIER | 63927 | DEA15252 | Expense | 771922024 |
| DEFRA | DEFRA | 26/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003218057 | 103254.44 | Pet Travel Scheme | PO FY2324 | SOW CAP 0083 | GU21 6DB | THIRD PARTY | C5502 | DENI0007 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003218057 | 154619.4 | Retail Movement Scheme | PO FY2324 | SOW CAP 0082 | GU21 6DB | THIRD PARTY | C5502 | DENI0010 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003218011 | 122379.73 | 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 | 26/01/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | DEFRA LIVESTOCK INFORMATION | 2003003062 | 688242 | SOP6-1044498-ts000127-pc000097-LI LTD RDEL DEC23 | SW1P 4DF | SUPPLIER | Not set | DEA10523 | Expense | Not set |
| DEFRA | DEFRA | 26/01/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | DEFRA LIVESTOCK INFORMATION | 2003003062 | 1802620 | SOP6-1044499-ts000127-pc000097-LI LTD INV-006 DEC CDEL COSTS | SW1P 4DF | SUPPLIER | Not set | DEA10523 | Expense | Not set |
| DEFRA | DEFRA | 26/01/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | DEFRA LIVESTOCK INFORMATION | 2003003062 | 1802620 | SOP6-1044500-ts000127-pc000097-LI LTD CDEL COSTS DEC | SW1P 4DF | SUPPLIER | Not set | DEA10523 | Expense | Not set |
| DEFRA | DEFRA | 26/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003217937 | 107204 | UBDS - DDTS Delivery Support Work Package 2 Group Infrastructure and Operations (GIO) Programme | W2 1BE | SUPPLIER | C5491 | DEDC0181 | Expense | GB417155704 |
| DEFRA | DEFRA | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003217954 | 122239.8 | Uplift to PO3070042651: Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003217954 | 611198.99 | Uplift to PO3070042651: Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 29/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | IPSOS MORI | 1003218226 | 46870 | Understanding Business Adaptations and Opportunities Realisation for Defra Sector Businesses in a Changing Economic Climate | E1W 1YW | SUPPLIER | C16476 | DEA15186 | Expense | Not set |
| DEFRA | DEFRA | 29/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FORESTRY | PLYMOUTH CITY COUNCIL | 1003218154 | 108447.95 | FY 22/23 - S31 agreement with Plymouth City Council for SOF Nature Based Solutions project. CDEL FY 22/23 R&D expenditure. | PL6 5UF | SUPPLIER | GIA | 0 | Expense | 144675845 |
| DEFRA | DEFRA | 29/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | MITIE FM LTD | 1003218240 | 403055.74 | 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 | 29/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PA CONSULTING SERVICES LTD | 1003218104 | 28000 | Baseline metrics for monitoring food system priority outcomes - C22420 - PA Consulting - Stage 0 Project plan completed December 2023 | SG8 6DP | SUPPLIER | C22420 | DEA15231 | Expense | 238535057 |
| DEFRA | DEFRA | 29/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003218118 | 45403.92 | Capgemini Project Resources in relation to Phase 2 of the Legacy Application Project covering Cloud Migration Services, Application Modernisation Services, Transformation Services and Application Decommissioning Services. | GU21 6DB | THIRD PARTY | C5482 | DEP00550 | Expense | GB232441107 |
| DEFRA | DEFRA | 29/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PARTNER RECHARGE: NE | TELESPAZIO UK LIMITED | 1003218123 | 37722.48 | CRDSP-48 CR02 BNG Public Register: Telepazio are delivering a catalogue allowing search and download of Biodiversity Net Gain data to a revised date of January 2024 | LU1 3LU | SUPPLIER | C15501 | DEP00277 | Expense | GB101638353 |
| DEFRA | DEFRA | 29/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003218223 | 38050 | ECM_62362. CCN001. FY23.24. Public Digital to support FCP in transforming the cultural ways of working to become an agile, user-centred organisation that achieves its intended Policy outcomes. | EC1R 3AU | SUPPLIER | ECM62362 | 0 | Expense | 230190355 |
| DEFRA | DEFRA | 29/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SOIL ASSOCIATION | 1003218224 | 36922.91 | ECM_65129 - Soil Association. Future Farming Resilience Funding - Scale Up - FY1 to FY3 | BS1 3NX | CUSTOMER | 65129 | DEA10425 | Expense | 701016601 |
| DEFRA | DEFRA | 29/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003218089 | 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 | 29/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WILDLIFE | POLICE & CRIME COMMISSIONER FOR HAMPSHIRE | 1003218164 | 117750 | FY 2023/24 Grant Contribution to the National Wildlife Crime Unit - Defra Contribution -ecm-64826 | PO17 5BN | SUPPLIER | 64826 | 0 | Expense | 186212019 |
| DEFRA | DEFRA | 29/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | EMPOSO LTD | 1003218137 | 135000 | Project Management Services for EPR | PO FY2324 | SOW 0047 Emposo (Hays) | KT3 4QF | SUPPLIER | C13156 | DEP00957 | Asset | GB773695871 |
| DEFRA | DEFRA | 29/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | EMPOSO LTD | 1003218137 | 27162.71 | SOW_HAY_0047 Management Services for EPR - PO Uplift 3070070704 | KT3 4QF | SUPPLIER | C13156 | DEP00957 | Asset | GB773695871 |
| DEFRA | DEFRA | 29/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003218192 | 54981.6 | VPO for Total Gas & Power Ltd to supply Gas to various Defra and ALB sites. For period April 2023 to the end of March 2024. | RH1 1RX | SUPPLIER | C17041 | 0 | Expense | 689638949 |
| DEFRA | DEFRA | 29/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003218192 | 276052.13 | VPO for Total Gas & Power Ltd to supply Gas to various Defra and ALB sites. For period April 2023 to the end of March 2024. | RH1 1RX | SUPPLIER | C17041 | 0 | Expense | 689638949 |
| DEFRA | DEFRA | 30/01/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | KEEP IT SIMPLE LTD | 1003218353 | 26345 | NI DAS Support - cSOW_KIT_0006 covers SOW KIT 0006 & SOW KIT 0007 | EC1V 2NX | SUPPLIER | ecm_31563 | DENI0007 | Asset | 267908361 |
| DEFRA | DEFRA | 30/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | COGNIZANT WORLDWIDE LTD | 1003218362 | 161311 | Digital Delivery PO (Forest Rick Commodity | W2 6BD | SUPPLIER | C5211 | DEP00702 | Asset | GB 123382928 |
| DEFRA | DEFRA | 30/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003218292 | 39116.13 | EPR Material Facilities Alpha | PO FY2324 | SOW RIS 0009 | ST18 0WP | SUPPLIER | C19708 | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 30/01/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003003072 | 292238.77 | Farming Innovation Pathway Scheme ( ecm_60797 ) - Project Costs ( FY 21/22 - FY 23/24 ) - UKRI - FY 22/23 | SN2 1JF | OGD | 60797 | 0 | Expense | GB287461957 |
| DEFRA | DEFRA | 30/01/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003003072 | 605211.2 | 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 | 30/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003003071 | 64067.47 | FSA TSE CONTROLS ON SHEEP AND GOATS IN ABATTOIRS - 2023/2024. | YO31 6EP | SUPPLIER | "IGS" | 0 | Expense | 888847046 |
| DEFRA | DEFRA | 30/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL | 1003218273 | 283818.8 | North Pennines AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16848 | DH1 5UE | Access to Work | C16848 | DEA10057 | Expense | GB178 178130 |
| DEFRA | DEFRA | 30/01/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | EU EXIT CHEMICALS INTERNATIONAL | NATURAL RESOURCES WALES | 2003003076 | 86397 | NRW Green List Waste Shipments 2023/2024 & additional SR23/24 allocation. | CF24 0TP | SUPPLIER | DFP | 0 | Expense | 145153725 |
| DEFRA | DEFRA | 30/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003003072 | 5264976.87 | 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 | 30/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003218288 | 149768.26 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Jan 24 (including Nov 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 30/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003218288 | 563836.43 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Jan 24 (including Nov 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 30/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003218355 | 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 | 30/01/2024 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS-ODA INTERNATIONAL CLIMATE FINANCE | WCMC | 1003218284 | 150000 | WCMC: Nature Transition Support Programme (ECM_66109) | CB3 0DL | SUPPLIER(1) | 66109 | DEA15243 | Expense | 995935446 |
| DEFRA | DEFRA | 31/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003218540 | 34650 | Common Platforms PO FY2324 AD1 (SOW COGA_0029) | W2 6BD | SUPPLIER | C15696 | DEP00968 | Expense | GB 123382928 |
| DEFRA | DEFRA | 31/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003218704 | 29863.25 | OTHER - Multiple Sites - DEF Car Charging Phase 5 - DEFCOOD21SUS0001 | SE1 9SG | SUPPLIER | 63668 | DES00055 | Asset | 416706654 |
| DEFRA | DEFRA | 31/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY TECHNICAL SERVICES | MITIE FM LTD | 1003218634 | 43244.17 | B1187277_NE20012_Mains_Board_Replacements | SE1 9SG | SUPPLIER | 15324 | DEX20012 | Expense | GB 362869361 |
| DEFRA | DEFRA | 31/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | RISUAL LTD | 1003218485 | 40619.42 | Chemicals SOW RIS 13 | ST18 0WP | SUPPLIER | C19708 | DEAER001 | Expense | 864480893 |
| DEFRA | DEFRA | 31/01/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CHEMICALS | RISUAL LTD | 1003218485 | 104860.99 | Chemicals SOW RIS 13 | ST18 0WP | SUPPLIER | C19708 | DEAER001 | Asset | 864480893 |
| DEFRA | DEFRA | 31/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GALLIFORD TRY ASSET INTELLIGENCE LTD | 1003218683 | 65724.64 | Defra Contract C20846. Alarms to Gatehouse Phase 2, Defra project S0008906 | UB8 2AD | CIS SUPPLIER | C20846 | DES00048 | Asset | GB223413506 |
| DEFRA | DEFRA | 31/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003218440 | 31327.4 | 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 | 31/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003218702 | 72818 | C20973 SCAH Specialist Advisory Consultancy Services 04/10/23 to 31/03/24. Project Ref 89050 | W1C 1AY | SUPPLIER | C20973 | DE089050 | Expense | 649 2240 34 |
| DEFRA | DEFRA | 31/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003003081 | 436472.95 | APHA forecast spend for SCAH/Critical Works projects for the 23-24 FY | YO1 7PX | THIRD PARTY | IGS | DESCA009 | Expense | 8888000181 |
| DEFRA | DEFRA | 31/01/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | THE PRINCES COUNTRYSIDE FUND | 1003218596 | 247927.34 | ecm_65115 The Prince's Countryside Fund. Grant ref:34657. Future Farming Resilience Funding - Scale Up. The grant period is effective from 8th July 2022 and ends on 1st March 2025 | SW1A 1BA | SUPPLIER | ecm_65115 | 0 | Expense | Not set |
| DEFRA | DEFRA | 31/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | EMPOSO LTD | 1003218483 | 69655.97 | Management Service for EPR | PO FY2324 | SOW 0076 (Hays) | KT3 4QF | SUPPLIER | C13156 | DEP00957 | Asset | GB773695871 |
| DEFRA | DEFRA | 31/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003218515 | 196446 | North Wessex Downs AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16849 | BA14 8JJ | SUPPLIER | C16849 | DEA10058 | Expense | Not set |
| DEFRA | DEFRA | 31/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | WATER PROGRAMME - WATER QUALITY | MCKINSEY & CO INC UNITED KINGDOM | 1003218572 | 1399140 | providing services for Project Minerva | WC1A 1PB | SUPPLIER | C20904 | 0 | Expense | GB174838471 |
| DEFRA | DEFRA | 31/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003218534 | 49207 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 31/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003218534 | 285928.2 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 31/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | RSK ADAS LTD | 1003218659 | 431117.33 | Uplift for FY 23.24 & 24.25. ECM_65125. RSK ADAS Limited - Future Farming Resilience Funding - Scale Up | WA6 0AR | SUPPLIER | ECM65125 | DEA10425 | Expense | 256435886 |
| DEFRA | JNCC | 31/01/2024 | CONTRACTED OUT CONSERVATION SERVICES | Not set | BRITISH TRUST FOR ORNITHOLOGY | 24701 | 18238 | Production of Wild Bird Indicators | IP24 2PU | Not set | A22-0378-1691 | 700 | Programme / Administration | Not set |
| DEFRA | JNCC | 31/01/2024 | CONTRACTED OUT CONSERVATION SERVICES | Not set | BRITISH TRUST FOR ORNITHOLOGY | 24701 | 115969.29 | BTO-JNCC bird monitoring partnership | IP24 2PU | Not set | A22-0378-1691 | 700 | Programme / Administration | Not set |
| DEFRA | JNCC | 31/01/2024 | OTHER CONSULTANCIES (SCIENTIFIC) | Not set | INSTITUTE OF NATURAL RESOURCES | 24704 | 44070.54 | South Africa project partner costs | Not set | Not set | A22-0493-1670 | 714 | Programme / Administration | Not set |
| DEFRA | KEW | 09/01/2024 | Consumables & Materials | Visitor Programmes & Exhibitions | Waterdrinker Aalsmeer B.V | 7112265 | 37353.09 | Orchid Festival - Ddl36/P10, Fp310, Orchids For Festival | Not set | EU Supplier | Not set | 60137 | Specimens | Not set |
| DEFRA | KEW | 10/01/2024 | Pay Agency | Executive Directorate | Boston Hale | 7111043 | 38128.13 | Visitor Facing Systems - Fixed Price Fee Covering Provision November 2023 | EC4A 3BG | UK Supplier | Not set | 60447 | Agency - Specialist Contractrs | 186651475 |
| DEFRA | KEW | 10/01/2024 | Consultancy & Professional Services | P3: Digital Revolution | Max Communication Ltd | 7111180 | 319207.52 | Digitisation - January 2024, Charges For Amendment No 1 & 2 | SE18 6SW | UK Supplier | Not set | 11647 | Third Party Contracts | 739932881 |
| DEFRA | KEW | 10/01/2024 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7111046 | 266979 | Visitor Facing Systems - November 2023 Fees, October 2023 Fees | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB 788 629 066 |
| DEFRA | KEW | 10/01/2024 | Consultancy & Professional Services | Executive Directorate | Williams Commerce Ltd | 7111151 | 66472 | Visitor Facing Systems - Single Basket Milestone 2 | LE1 3DL | UK Supplier | Not set | 60447 | Prof Fees - Digital Media | GB985725271 |
| DEFRA | KEW | 16/01/2024 | Advertising and Publicity | Marketing & Membership | AKA Promotions Ltd | 7111576 | 25228.74 | Autumn Events - Bear Hunt Ooh Advertising | WC2H 8AF | UK Supplier | Not set | 60136 | Advertising & publicity | Not set |
| DEFRA | KEW | 16/01/2024 | Consultancy & Professional Services | Executive Directorate | Homemade Digita | 7111247 | 25370 | Visitor Facing Systems - Support Portal Integration- Eve | RG40 3HB | UK Supplier | Not set | 60447 | Prof Fees - Digital Media | Not set |
| DEFRA | KEW | 16/01/2024 | ICT | Estates | MRI Software EMEA Limited | 7111558 | 51856 | Estates Kew Operating - February 01, 2024 - January 31, 2025 Mri Planet Annual Saas Fee - Year 2 & Mri Annual Professional Recurring Service Fee | EC2V 8EA | UK Supplier | Not set | 60038 | Software Maintenance | 916220551 |
| DEFRA | KEW | 16/01/2024 | Consultancy & Professional Services | Director of Science | Feilden Clegg Bradley Studios | 7111421 | 29362.5 | New Herbarium - Fee Schedule For 31/12/2023 | BA1 7DE | UK Supplier | Not set | 11689 | Prof Fees - Construction | 208129623 |
| DEFRA | KEW | 16/01/2024 | Property Related | Wakehurst | King Feeders UK | 7111506 | 77800 | Horticultural Capital Equipment - Rbgkew1266, New 15 Cubic Metre Eco Green Composter | SK11 0PX | UK Supplier | Not set | 11185 | Garden machinery & equipt | UK 278780210 |
| DEFRA | KEW | 23/01/2024 | Cost of Sales | Director of Marketing & Commercial | Historic Royal Palaces - a/c 10460826 | 7111899 | 256509 | Director of Marketing & Commercial - Kew - Kew Palace Commission For 2023/2024 | KT8 9AU | UK Supplier | Not set | 60321 | Commission | Not set |
| DEFRA | KEW | 23/01/2024 | Consumables & Materials | P0: Library & Archives | Prenax Limited | 7111664 | 59227.97 | Library & Archives - X163 Orders | BA20 2HL | UK Supplier | Not set | 60073 | Periodicals Purchase | GB756963282 |
| DEFRA | KEW | 23/01/2024 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7111569 | 68244.36 | Estates Kew Operating - Cleaning Labour Including Litter Picking....... 1 Dec 2023 - 31 Dec 2023 | EC2A4LP | UK Supplier | Not set | 60038 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 23/01/2024 | Consultancy & Professional Services | Digital Experience | Fresh Air Productions (also Neil Cowling Ltd) | 7111850 | 39950 | Digital Media - Podcast Production Series 3 | SN14BH | UK Supplier | Not set | 60019 | Prof Fees - Digital Media | 802919042 |
| DEFRA | KEW | 23/01/2024 | Consultancy & Professional Services | Information Technology | Avanade UK Limited | 7111816 | 26562.5 | IT Operations - Additional Bank Of 250 Hours (01/12/2023-29/02/2024) | EC4M 6XH | UK Supplier | Not set | 60002 | Professional Services - IT | GB 788 629 066 |
| DEFRA | KEW | 23/01/2024 | Consumables & Materials | P2: Trait Diversity and Function | World Forest ID Association | 7111878 | 84405 | Building and Enhancing the Evidence Base for Nature Based Solutions to Climate Change: Soy Traceability - Phase 3 World Forest Id Non Timber Forest Risk Commodity Science-Based Traceability (Q4 2023) | 20005 | Rest of the World | Not set | 11638 | Samples | NA |
| DEFRA | KEW | 23/01/2024 | Capital/Equipment | Capital Development Programme | Quinn (London) Limited | 7111883 | 65320.9 | Kew Residences - 55 Kew Green Works As Per Valuation No.12 | NW7 2HX | UK Supplier | Not set | 11324 | Design | 756577776 |
| DEFRA | KEW | 23/01/2024 | Capital/Equipment | P0: Science Services & Labs | The Container Removal Company | 7111967 | 29990 | Defra Science Capex Work 2023-24 - Collect 2 X Old Chemical Stores And Replace Herb | M32 0GA | UK Supplier | Not set | 11768 | New works-Pt I-other costs | 304503057 |
| DEFRA | KEW | 30/01/2024 | Utilities | Estates | EDF Energy Customers plc | 7112308 | 183834.5 | Estates Wakehurst Energy - Act 4124210000 Invoice Period: 06 Dec 23 - 10 Jan 24 | PL3 5RG | UK Supplier | Not set | 60043 | Electricity - Grid | Not set |
| DEFRA | KEW | 30/01/2024 | Capital/Equipment | Capital Development Programme | Climate Controls | 7111367 | 52123.5 | ICW projects - Lower Nursery Supply And Install 99No Elixia Led Grow Lights | GY8 0JD | UK Supplier | Not set | 11733 | New works-Pt I-other costs | Not set |
| DEFRA | KEW | 30/01/2024 | Utilities | Estates | TotalEnergies Gas & Power | 7111913 | 74344.77 | Estates Kew Energy - Act No 3007618680 Shaft Yard 507 December Consumption 23 | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
| DEFRA | KEW | 30/01/2024 | Consultancy & Professional Services | P1: Ecosystem Stewardship | NIRAS Group (UK) Ltd (LTS Int'l) | 7111869 | 80364.46 | Achieving sustainable forest management through community managed protected areas in Madagascar - Madagascar - Year 3 - Qtr 3 | SL5 7JR | UK Supplier | Not set | 11630 | Prof Fees - Conservn & Sustain | GB 228334175 |
| DEFRA | KEW | 30/01/2024 | Consultancy & Professional Services | Director of Marketing & Commercial | Fraser Randall Limited | 7112297 | 28555 | Commercial Income Growth - Bain - Kew - Kew Science Engagement Centre Consultancy Services October 2023 | SE1 4QB | UK Supplier | Not set | 60537 | Consultancy - Org and Strategy | 313983592 |
| DEFRA | MMO | 02/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NEW ENGLAND SEAFOOD INTERNATIONAL LTD | UKSF14631-5 | 440451.16 | UK Seafood Fund grant payment | KT9 1TW | CUSTOMER | Not set | Not set | Expense | 562253257 |
| DEFRA | MMO | 02/01/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | THE FUEL GROUP LTD | FUE93956 | 31049.43 | Temp Staff Costs | CV32 5LA | SUPPLIER(1) | Not set | Not set | Expense | 812103293 |
| DEFRA | MMO | 03/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTACT CENTRES | MMO HEAD OF COASTAL OPS | MARINE SCOTLAND | 86030945 | 154192.79 | UK Fisheries Monitoring Centre Charges | EH6 6QQ | OGD | IGS | Not set | Expense | 888842551 |
| DEFRA | MMO | 04/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | TRA-02122023 | 38803.96 | Fisheries Protection Boat Charter Fuel Costs | AB11 5PJ | SUPPLIER | C21121 | Not set | Expense | 165070129 |
| DEFRA | MMO | 04/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | WATERDANCE LTD | UKSF16663 | 80000 | UK Seafood Fund grant payment | EX5 1EW | Company | Not set | Not set | Expense | GB141261508 |
| DEFRA | MMO | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | OCEAN MIND LTD | INV-0562 | 43334.28 | Satellite Surveillance | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB298805544 |
| DEFRA | MMO | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | OCEAN MIND LTD | INV-0560 | 72313.91 | Satellite Surveillance | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB298805544 |
| DEFRA | MMO | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | TRA-03112023 | 219312.26 | Fisheries Protection Boat Charter Hire Costs | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MMO FINANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7426 | 35339.5 | Travel Costs Dec 2023 | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
| DEFRA | MMO | 15/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NEWLYN PIER & HARBOUR COMMISSIONERS | FASS2910-2 | 26250 | Fisheries and Seafood Scheme grant payment | TR18 5HW | SUPPLIER | Not set | Not set | Expense | 131995259 |
| DEFRA | MMO | 15/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NORTH DEVON COUNCIL | FASS2938-2 | 33264.41 | Fisheries and Seafood Scheme grant payment | EX349EQ | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 16/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | C LEVERTON | ENG4845 | 43046.64 | European Maritime and Fisheries Fund Grant Payment | TR18 5HL | CUSTOMER | Not set | Not set | Expense | 662 4901 34 |
| DEFRA | MMO | 16/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | LERWICK PORT AUTHORITY | UKSF14785-4 | 113446.57 | UK Seafood Fund grant payment | ZE1 0LL | CIS SUPPLIER | Not set | Not set | Expense | 266472634 |
| DEFRA | MMO | 16/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | TARBERT HARBOUR LOCH FYNE HARBOUR AUTHORITY | UKSF14443 | 58528.48 | UK Seafood Fund grant payment | PA29 6TR | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 18/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FOR THE LOVE OF THE SEA LTD | UKSF23199 | 28105.8 | UK Seafood Fund grant payment | SA62 6QN | CUSTOMER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 18/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | VIK-01122023 | 219145.45 | Fisheries Protection Boat Charter Hire Costs | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | TRA-02012024 | 64781.03 | Fisheries Protection Boat Charter Fuel Costs | AB11 5PJ | SUPPLIER | C21121 | Not set | Expense | 165070129 |
| DEFRA | MMO | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | TRA-01122023 | 219895.45 | Fisheries Protection Boat Charter Hire Costs | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 23/01/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | THE FUEL GROUP LTD | FUE94157 | 29987.82 | Temp Staff Costs | CV32 5LA | SUPPLIER(1) | Not set | Not set | Expense | 812103293 |
| DEFRA | MMO | 24/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | BUBBA SHRIMP LTD | FASS3993-2 | 27733.34 | Fisheries and Seafood Scheme grant payment | IP19 8PP | CUSTOMER | Not set | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE LICENSING | C E F A S | 8011728 | 27000 | Monitoring of dredged material disposal sites - FY 2023-24 | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 24/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | I TOMS | FASS3786 | 31485.6 | Fisheries and Seafood Scheme grant payment | PL131PR | CUSTOMER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 24/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | J LOVELAND | FASS3860 | 31352 | Fisheries and Seafood Scheme grant payment | CT14 ONU | CUSTOMER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 24/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SARAH JANE FISHING LTD | FASS2963-4 | 30000 | Fisheries and Seafood Scheme grant payment | TQ13 7HP | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 25/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | B NEWTON | ENG4832 | 30180.61 | European Maritime and Fisheries Fund Grant Payment | EX12 3AQ | CUSTOMER | Not set | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 26/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | AGD DUFF & PARTNERS LTD | 14927-1 | 57399.9 | UK Seafood Fund grant payment | AB23 8EE | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
| DEFRA | MMO | 26/01/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | ALEXANDER MANN SOLUTIONS LTD-2WM | 41592 | -70953.58 | Temp Staff Costs | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | MMO | 26/01/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | ALEXANDER MANN SOLUTIONS LTD-2WM | 2956817 | 82117.74 | Temp Staff Costs | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | MMO | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE LICENSING | C E F A S | 8011693 | 104453.2 | Marine Licencing Advice | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE LICENSING | C E F A S | 8011694 | 79407.34 | Marine Licencing Advice | NR33 0HT | Government Agency | Not set | Not set | Expense | 662 4901 34 |
| DEFRA | MMO | 26/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | KEVIN STANSFIELD LTD | ENG4836 | 107173.43 | European Maritime and Fisheries Fund Grant Payment | DN31 1QS | CUSTOMER | Not set | Not set | Expense | 812103293 |
| DEFRA | MMO | 26/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | MALDON OYSTER COMPANY LTD | ENG4793-2 | 71138.5 | European Maritime and Fisheries Fund Grant Payment | CM3 6RF | SUPPLIER | Not set | Not set | Expense | 809 9909 74 |
| DEFRA | MMO | 31/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FASTNET FISH LTD | UKSF15035-1 | 194863.75 | UK Seafood Fund grant payment | DN31 2TG | SUPPLIER | Not set | Not set | Expense | 249433979 |
| DEFRA | MMO | 31/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | KIRWIN BROTHERS LTD | ENG4798-3 | 344401.13 | European Maritime and Fisheries Fund Grant Payment | DN31 3SY | CUSTOMER | Not set | Not set | Expense | 812103293 |
| DEFRA | MMO | 31/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NORTHBAY PELAGIC LTD | 14993-1 | 289707.23 | UK Seafood Fund grant payment | M3 2PJ | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | NE | 02/01/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | BROADS AUTHORITY | ERS-100900052509-316430 | 40219.65 | Grant - NCPGS 2023-24 Paludiculture Exploration Fund grant scheme | NR1 1RY | OGD | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 03/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | DEFRA | 331656 | 160647.60 | Alpha and Beta phases of Conservation Management System International (CMSI) replacement project 23-24 | YO1 7PX | SUPPLIER | DFP (DEFRA) | 00000000 | Expense | Not set |
| DEFRA | NE | 03/01/2024 | IA - POA & AUC - COST - ADDITIONS | SGA PLANNING & STRATEGY | DEFRA | 331703 | 2371272.24 | Digital Improvement Programme 2022-23 | YO1 7PX | SUPPLIER | DFP - Defra Family Payment | 00000000 | Asset | Not set |
| DEFRA | NE | 04/01/2024 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | CORPORATE CONTRACTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7520 | 269716.28 | Charge for travel costs | BD1 5HQ | SUPPLIER | Not set | 00000000 | Asset | Not set |
| DEFRA | NE | 05/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | PIDF0018064 | 45780.00 | Catchment Sensitive Farming 1:1 on Farm Advice | CW5 7JW | SUPPLIER(1) | C16401 | 00000000 | Expense | Not set |
| DEFRA | NE | 08/01/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | KENT COUNTY COUNCIL | 900183401 | 199584.00 | Great Crested Newt habitat delivery in Kent - 2023-24 | ME14 1XX | SUPPLIER(1) | C22031 | NE163787 | Expense | Not set |
| DEFRA | NE | 08/01/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | KENT COUNTY COUNCIL | 900183402 | 27720.00 | Great Crested Newt habitat delivery in Kent - 2023-24 | ME14 1XX | SUPPLIER(1) | C22031 | NE163787 | Expense | Not set |
| DEFRA | NE | 08/01/2024 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 89797020-03-JAN-24 | 329935.70 | Monthly payment for Government Procurement Card expenditure - January 2024 | EC2M 4BA | SUPPLIER | Not set | 00000000 | Asset | Not set |
| DEFRA | NE | 08/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6939039 | 72600.00 | Support to Catchment Sensitive Farming (CSF) to assess Countryside Stewardship Application | WA6 0AR | SUPPLIER(1) | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 08/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA RESILIENT LANDSCAPES & SEAS | ZOOLOGICAL SOCIETY OF LONDON | ZSL000006377W-S0140 | 85000.00 | Memorandum of Agreement - Disease Risk Analysis and Health Surveillance for Species Recovery Programme - 2023-24 | NW1 4RY | SUPPLIER | C14385 | 00000000 | Expense | Not set |
| DEFRA | NE | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | DLL Pond Management | FRESHWATER HABITATS TRUST | 2269 | 30319.20 | PondNet Great Crested Newt eDNA monitoring project - 2023 | OX3 5RH | SUPPLIER | C21972 | 00000000 | Expense | Not set |
| DEFRA | NE | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | DLL Pond Management | FRESHWATER HABITATS TRUST | 2271 | 66936.00 | PondNet Great Crested Newt eDNA monitoring project - 2023 | OX3 5RH | SUPPLIER | C21972 | 00000000 | Expense | Not set |
| DEFRA | NE | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | DLL Pond Management | FRESHWATER HABITATS TRUST | 2389 | -30319.20 | Credit - PondNet Great Crested Newt eDNA monitoring project - 2023 | OX3 5RH | SUPPLIER | C21972 | 00000000 | Expense | Not set |
| DEFRA | NE | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | UNIVERSITY OF GLOUCESTERSHIRE | 4319515 | 38625.00 | Evidence review for agri-environment scheme interventions | GL50 4AZ | SUPPLIER | C19946 | 00000000 | Expense | Not set |
| DEFRA | NE | 09/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | SGA RESILIENT LANDSCAPES & SEAS | SWANSEA UNIVERSITY | 905004469 | 137536.00 | MOA - Improving ecological knowledge of fish species recovery in the Bristol Channel | SA2 8PP | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 09/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | SECURITY & INFORMATION | FIVIUM LTD | INV-3243 | 63138.00 | Legal Services | W1F 7LD | SUPPLIER | C21442 | 00000000 | Expense | Not set |
| DEFRA | NE | 10/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | 05 EAST MIDLANDS | A HINGLEY & SONS (TIMBER) LIMITED | 87899 | 53568.00 | Supply of pointed tree stakes | DE56 4AP | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 10/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | 05 EAST MIDLANDS | A HINGLEY & SONS (TIMBER) LIMITED | 88139 | 53568.00 | Supply of pointed tree stakes | DE56 4AP | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 10/01/2024 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | DIGVENTURES | INV-0628 | 47594.50 | mNCEA Citizen Science Local Pilots Northumbria | DL128JB | SUPPLIER | C21642 | 00000000 | Asset | Not set |
| DEFRA | NE | 10/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | Dynamic Dunescapes | JASON BROWN CONTRACTING | INV-1391A | 25908.00 | Equipment for Dynamic Dunescapes Delivery Project | LN10 6XJ | SUPPLIER | Not set | NE162080 | Expense | Not set |
| DEFRA | NE | 10/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ANALYTICS TEAM | ESRI (UK) LTD | UK-PIN104136 | 48201.24 | IT services | HP21 7QG | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 10/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EVIDENCE PROGRAMME | ESRI (UK) LTD | UK-SIN043070 | 25330.50 | ESRI ArcGIS Licences - 2023-24 | HP21 7QG | SUPPLIER | C15596 (ecm_64252) | 00000000 | Expense | Not set |
| DEFRA | NE | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | DLL Pond Management | FRESHWATER HABITATS TRUST | 2393 | 30319.20 | PondNet Great Crested Newt eDNA monitoring project - 2023 | OX3 5RH | SUPPLIER | C21972 | 00000000 | Expense | Not set |
| DEFRA | NE | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | LAND USE CONSULTANTS LTD | 61428 | 61236.36 | Monitoring and Evaluation Project: Maintaining the visibility of archaeological sites on moorland | SE18RD | SUPPLIER | C 20523 | 00000000 | Expense | Not set |
| DEFRA | NE | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | LAND USE CONSULTANTS LTD | 61525 | 32222.70 | Landscape monitoring of the impact of AES on landscape change and resilience, informing spatial prioritisation | SE18RD | SUPPLIER | C21402 | 00000000 | Expense | Not set |
| DEFRA | NE | 11/01/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | TAMESIDE METROPOLITAN BOROUGH | 69806148 | 27720.00 | Great Crested Newt habitat delivery in Warrington - 2023-24 | OL6 6DL | SUPPLIER | Not set | NE162812 | Expense | Not set |
| DEFRA | NE | 11/01/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SHARED OUTCOME FUND - NATURE BASED SOLUTIONS PROJECT | NATIONAL TRUST (G) | ERS-100900052682-316730 | 80238.85 | Nature Based Solutions for Climate Change on a Landscape Scale | SN2 2NA | SUPPLIER | ECM66410 | 00000000 | Expense | Not set |
| DEFRA | NE | 11/01/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SHARED OUTCOME FUND - NATURE BASED SOLUTIONS PROJECT | DERBYSHIRE WILDLIFE TRUST (G) | ERS-100900052687-316731 | 116695.96 | Nature Based Solutions for Climate Change on a Landscape Scale | DE4 4LR | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 11/01/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | FORESTRY ENGLAND | ERS-100900052780-317056 | 35829.98 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | BS16 1EJ | CUSTOMER | Not set | NE163785 | Expense | Not set |
| DEFRA | NE | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | GAME & WILDLIFE CONSERVATION TRUST | SIN005733 | 46692.00 | The potential impact of gamebird releasing on soil nutrients | SP6 1EF | 3RD SECTOR SUPPLIER | C16293 | 00000000 | Expense | Not set |
| DEFRA | NE | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA RESILIENT LANDSCAPES & SEAS | BUTTERFLY CONSERVATION | SIN024221 | 175000.00 | Memorandum of Agreement - Action for Priority Moths and Threatened Butterflies | BH20 5QP | 3RD SECTOR SUPPLIER | C21944 | 00000000 | Expense | Not set |
| DEFRA | NE | 11/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ANALYTICS TEAM | ESRI (UK) LTD | UK-PIN104140 | 39984.72 | ESRI Natural England for Supersite redevelopment | HP21 7QG | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SGA RESILIENT LANDSCAPES & SEAS | LAND USE CONSULTANTS LTD | 60998 | 29097.00 | Protected Landscapes - Chilterns AONB Boundary Extension | SE18RD | SUPPLIER | ecm_66402 | 00000000 | Expense | Not set |
| DEFRA | NE | 12/01/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | LEGAL SERVICES | MICHELMORES LLP | 6201506 | 42396.00 | Legal services | EX2 5WR | LEGAL | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 15/01/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | KENT COUNTY COUNCIL | 900184129 | 27720.00 | Great Crested Newt habitat delivery in Kent - 2023-24 | ME14 1XX | SUPPLIER(1) | C22031 | NE163787 | Expense | Not set |
| DEFRA | NE | 15/01/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | ERS-100900052766-317053 | 37520.91 | Grant - Nature for Climate Peatland Grant Scheme - Yorkshire Wildlife Trust - Restoration - 2023-24 | YO24 1GN | 3RD SECTOR SUPPLIER | Not set | NE163785 | Expense | Not set |
| DEFRA | NE | 15/01/2024 | Exp - Purchase Of Goods/Services - Consultancy | ANALYTICS TEAM | ESRI (UK) LTD | UK-PIN104121 | 42832.56 | Alpha and Beta phases of Conservation Management System International (CMSI) replacement project 23-24 | HP21 7QG | SUPPLIER | VAS RM6295 Contract# P_30949 | 00000000 | Expense | Not set |
| DEFRA | NE | 16/01/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | CUMBRIA WILDLIFE TRUST | 10699 | 83160.00 | Memorandum of Agreement - Pond Creation & Restoration work -2023-24 | LA8 8LX | Trust | Not set | NE162818 | Expense | Not set |
| DEFRA | NE | 16/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Planning and Performance | SHARED SERVICES CONNECTED LTD | DM100034204 | -56445.98 | Credit - Sifting candidates for Natural England recruitment campaigns | HP2 7AH | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 16/01/2024 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | BRISTOL NATURAL HISTORY CONSORTIUM | INV-0071 | 41426.30 | mNCEA Local Pilots Wessex | BS1 6NL | SUPPLIER | C21632 | 00000000 | Asset | Not set |
| DEFRA | NE | 17/01/2024 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | CEFAS | 8011740 | 45174.78 | mNCEA Biodiversity in residential ponds using citizen science and eDNA | NR33 0HT | SUPPLIER | C19853 | 00000000 | Asset | Not set |
| DEFRA | NE | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SGA PLANNING & STRATEGY | KPMG LLP | 5502745744 | 45018.00 | Review of GRASP Initiation Document (PID) and Habitat Schemes | WD17 1DE | SUPPLIER | C5378 | 00000000 | Expense | Not set |
| DEFRA | NE | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | BRITISH TRUST FOR ORNITHOLOGY | 24ACCS0103 | 50107.20 | Management of winter bird food plot 2023/24 | IP24 2PU | SUPPLIER | C21074 | 00000000 | Expense | Not set |
| DEFRA | NE | 17/01/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | ERS-100900052823-317162 | 265617.04 | Grant - Nature for Climate Peatland Grant Scheme - Yorkshire Wildlife Trust - Restoration - 2023-24 | YO24 1GN | 3RD SECTOR SUPPLIER | Not set | NE163785 | Expense | Not set |
| DEFRA | NE | 17/01/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | RIDGE CARBON CAPTURE LTD | ERS-100900052877-317170 | 43335.90 | Grant - Nature for Climate Peatland Grant Scheme - Ridge Carbon Capture 2023-2024 | OX7 3PL | SUPPLIER | Not set | NE163785 | Expense | Not set |
| DEFRA | NE | 17/01/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | PLANTLIFE INTERNATIONAL | ERS-11-JAN-24-317166 | 46136.34 | Memorandum of Agreement - Dynamic Dunescapes Delivery Project | SP1 1DX | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6939032 | 27998.40 | Catchment Sensitive Farming 1:1 on Farm Advice | WA6 0AR | SUPPLIER(1) | C19866 | 00000000 | Expense | Not set |
| DEFRA | NE | 17/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | 1SPATIAL GROUP LTD | SIN025714 | 62073.00 | VertiGIS Studio Licence and support contract renewal | CB4 0WZ | SUPPLIER | ecm_65649 CCN004 | 00000000 | Expense | Not set |
| DEFRA | NE | 18/01/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | ERS-100900052898-317290 | 40799.44 | Grant - Nature for Climate Peatland Grant Scheme - Yorkshire Wildlife Trust - Restoration - 2023-24 | YO24 1GN | 3RD SECTOR SUPPLIER | Not set | NE163785 | Expense | Not set |
| DEFRA | NE | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SGA RESILIENT LANDSCAPES & SEAS | XYLEM ANALYTICS UK LTD | 25557 | 108642.00 | Water monitoring equipment | SG6 1FJ | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 19/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | UK CENTRE FOR ECOLOGY & HYDROLOGY | CUSINV-003914 | 104505.60 | An evaluation of Agri-Environment Scheme impact on hedgerows in England | OX10 8BB | SUPPLIER | C14355 | 00000000 | Expense | Not set |
| DEFRA | NE | 19/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | SENATOR INTERNATIONAL LTD | SILINV00297116 | 55642.25 | Furniture for Hexton National Nature Reserve | BB5 5YE | SUPPLIER | Not set | 00000000 | Asset | Not set |
| DEFRA | NE | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | Net Gain | DEFRA | 331701 | 764531.21 | Support services staff costs | YO1 7PX | SUPPLIER | Defra family payment DFP | NE163950 | Expense | Not set |
| DEFRA | NE | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | NEG Governance | DEFRA | 331933 | 150154.16 | IT services | YO1 7PX | SUPPLIER | DFP DEFRA | 00000000 | Expense | Not set |
| DEFRA | NE | 22/01/2024 | IA - POA & AUC - COST - ADDITIONS | Net Gain | DEFRA | 331936 | 2797277.14 | Support services staff costs | YO1 7PX | SUPPLIER | Defra family payment DFP | 00000000 | Asset | Not set |
| DEFRA | NE | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | DEFRA | 331955 | 129106.80 | Alpha and Beta phases of Conservation Management System International (CMSI) replacement project 23-24 | YO1 7PX | SUPPLIER | DFP (DEFRA) | 00000000 | Expense | Not set |
| DEFRA | NE | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | POSEIDON PROJECT | CEFAS | 8011745 | 64397.26 | POSEIDON project Cefas Specialist Time plus Benthic Survey | NR33 0HT | SUPPLIER | Not set | NE163827 | Expense | Not set |
| DEFRA | NE | 22/01/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | PEAK DISTRICT NATIONAL PARK AUTH | ERS-100900052941-317421 | 27757.43 | Grant - Nature for Climate Peatland Grant Scheme - Peak District National Park Authority - 2022-23 | DE45 1AE | LOCAL AUTHORITIES | FUNDING | NE163785 | Expense | Not set |
| DEFRA | NE | 22/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6939520 | 29940.00 | Catchment Sensitive Farming 1:1 on Farm Advice | WA6 0AR | SUPPLIER(1) | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 23/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA RESILIENT LANDSCAPES & SEAS | ROYAL ENTOMOLOGICAL SOCIETY OF LONDON | 1365 | 25000.00 | Memorandum of Agreement - Large Blue Butterfly Project - 2023-24 | AL2 3NS | SUPPLIER | Ecm_65886 | 00000000 | Expense | Not set |
| DEFRA | NE | 23/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | ECORYS UK LTD | 7008932 | 36562.50 | Species Recovery Programme - Monitoring and Evaluation 2023/24 | B1 2RA | SUPPLIER | C21751 | 00000000 | Expense | Not set |
| DEFRA | NE | 23/01/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | WILDSCAPES CIC | INV-0068 | 27720.00 | Great Crested Newt habitat delivery in North East Yorkshire - 2023-24 | S2 2SF | Company | Not set | NE162814 | Expense | Not set |
| DEFRA | NE | 23/01/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | WILDSCAPES CIC | INV-0070 | 38808.00 | N Lincs - Wildscapes - 2023-24 Pond Creation & Restoration work package order 2 for 10 ponds and associated landowner agreements | S2 2SF | Company | Not set | NE163816 | Expense | Not set |
| DEFRA | NE | 23/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | ESRI (UK) LTD | UK-PIN104144 | 26400.00 | IT services | HP21 7QG | SUPPLIER | Not set | NE161012 | Expense | Not set |
| DEFRA | NE | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | POSEIDON PROJECT | APEM LTD | 7221 | 31560.48 | POSEIDON project Celtic Sea Digital Aerial Surveys | SK4 3GN | SUPPLIER | Not set | NE163827 | Expense | Not set |
| DEFRA | NE | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SGA RESILIENT LANDSCAPES & SEAS | GILLESPIES LLP | 2006315A | 37200.00 | Cheshire Sandstone Ridge designation project | OX1 5BS | SUPPLIER | C17601 | NE163952 | Expense | Not set |
| DEFRA | NE | 24/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MITIE FM LTD | 239921/92950060 | 133040.99 | Collyweston National Nature Reserve - Repair work | SE18RT | SUPPLIER | Not set | 00000000 | Asset | Not set |
| DEFRA | NE | 24/01/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | ERS-100900052987-317420 | 101196.48 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | SG19 2DL | CUSTOMER | Not set | NE163785 | Expense | Not set |
| DEFRA | NE | 24/01/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | SOUTH WEST WATER LTD | ERS-100900053036-317580 | 309804.07 | Grant - Nature for Climate Peatland Grant Scheme - Restoration - South West Water - 2023-24 | EX2 7HR | SUPPLIER | Not set | NE163785 | Expense | Not set |
| DEFRA | NE | 24/01/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | WILDSCAPES CIC | INV-0069 | 66528.00 | Great Crested Newt habitat delivery in North West Yorkshire - 2023-24 | S2 2SF | Company | Not set | NE162815 | Expense | Not set |
| DEFRA | NE | 24/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NRN LOCAL DELIVERY | BRADFORD CULTURE COMPANY LTD | INV-0104 | 49999.00 | Embedding the natural environment in cities of culture | BD1 1SD | SUPPLIER | SUB-£50k | 00000000 | Expense | Not set |
| DEFRA | NE | 25/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MITIE FM LTD | 239921/92955519 | 67265.02 | Ingleborough National Nature Reserve - Colt Park Farm Barn Refurbishment | SE18RT | SUPPLIER | Not set | 00000000 | Asset | Not set |
| DEFRA | NE | 25/01/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | WILDSCAPES CIC | CN-0073 | -28632.00 | Credit - Great Crested Newt habitat delivery in South & East Yorkshire - 2023-24 | S2 2SF | Company | Not set | NE163816 | Expense | Not set |
| DEFRA | NE | 25/01/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | SOMERSET WILDLIFE TRUST | ERS-100900053068-317768 | 96800.21 | Grant - Nature for Climate Peatland Grant Scheme - Somerset - Restoration- 2023/24 | TA1 5AW | Trust | Not set | NE163785 | Expense | Not set |
| DEFRA | NE | 25/01/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LANCASHIRE WILDLIFE TRUST LTD | ERS-100900053091-317764 | 121395.77 | Nature for Climate Peatland Grant Scheme - Lancashire Wildlife Trust - 2023-24 | PR5 6BY | CUSTOMER | C20527 | NE163785 | Expense | Not set |
| DEFRA | NE | 25/01/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | WILDSCAPES CIC | INV-0067 | 28632.00 | Great Crested Newt habitat delivery in South & East Yorkshire - 2023-24 | S2 2SF | Company | Not set | NE163816 | Expense | Not set |
| DEFRA | NE | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NRN LOCAL DELIVERY | NATIONAL TRUST | 3159151 | 28800.00 | National Trust Pond Project 2023/24 | BA14 0ZT | SUPPLIER | FUNDING | 00000000 | Expense | Not set |
| DEFRA | NE | 26/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | ICF CONSULTING SERVICES LTD | 30412246 | 47490.00 | Developing and applying marine natural capital assessments at different scales | EC4M 5SB | SUPPLIER | C19898 | 00000000 | Expense | Not set |
| DEFRA | NE | 26/01/2024 | PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | DAVITT JONES BOULD CLIENT NO 2 ACCOUNT | GAUBERLANDPURCHASEA | 273150.00 | Legal services | TA1 4EB | SUPPLIER | Not set | NE161411 | Asset | Not set |
| DEFRA | NE | 29/01/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | THE WILDLIFE TRUST FOR BEDFORDSHIRE, CAMBRIDGESHIRE & NORTHAMPTONSHIRE LTD | 15040 | 35322.00 | BCN Wildlife Trust - Cambridgeshire 2023/24 Pond creation work | CB23 6DH | SUPPLIER | Not set | NE163808 | Expense | Not set |
| DEFRA | NE | 29/01/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | THE WILDLIFE TRUST FOR BEDFORDSHIRE, CAMBRIDGESHIRE & NORTHAMPTONSHIRE LTD | 15182 | -35322.00 | Credit - BCN Wildlife Trust - Cambridgeshire 2023/24 Pond creation work | CB23 6DH | SUPPLIER | Not set | NE163808 | Expense | Not set |
| DEFRA | NE | 29/01/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | THE WILDLIFE TRUST FOR BEDFORDSHIRE, CAMBRIDGESHIRE & NORTHAMPTONSHIRE LTD | 15183 | 44352.00 | BCN Wildlife Trust - Cambridgeshire 2023/24 Pond creation work | CB23 6DH | SUPPLIER | Not set | NE163808 | Expense | Not set |
| DEFRA | NE | 29/01/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | THE WILDLIFE TRUST FOR BEDFORDSHIRE, CAMBRIDGESHIRE & NORTHAMPTONSHIRE LTD | 15308 | 36036.00 | BCN Wildlife Trust - Cambridgeshire 2023/24 Pond creation work | CB23 6DH | SUPPLIER | Not set | NE163808 | Expense | Not set |
| DEFRA | NE | 29/01/2024 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | WSP UK LTD | 64669040 | 43046.15 | Access Permissions for the England Ecosystem Survey 23/24 | WC2A 1AF | SUPPLIER | C17434 | 00000000 | Asset | Not set |
| DEFRA | NE | 29/01/2024 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | WSP UK LTD | 64670538 | 40355.76 | Access Permissions for the England Ecosystem Survey 23/24 | WC2A 1AF | SUPPLIER | C17434 | 00000000 | Asset | Not set |
| DEFRA | NE | 29/01/2024 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | WSP UK LTD | 64670552 | 39952.20 | Access Permissions for the England Ecosystem Survey 23/24 | WC2A 1AF | SUPPLIER | C17434 | 00000000 | Asset | Not set |
| DEFRA | NE | 29/01/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | ERS-100900053181-317902 | 33887.20 | Grant - Nature for Climate Peatland Grant Scheme - Yorkshire Wildlife Trust - Restoration - 2023-24 | YO24 1GN | 3RD SECTOR SUPPLIER | Not set | NE163785 | Expense | Not set |
| DEFRA | NE | 29/01/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SHARED OUTCOME FUND - NATURE BASED SOLUTIONS PROJECT | NATIONAL TRUST (G) | ERS-100900053205-317907 | 76657.59 | Nature Based Solutions for Climate Change on a Landscape Scale | SN2 2NA | SUPPLIER | ECM66410 | 00000000 | Expense | Not set |
| DEFRA | NE | 29/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | SGA RESILIENT LANDSCAPES & SEAS | RESOURCES FOR CHANGE LTD | INV-2872 | 52569.00 | Yorkshire Wolds Area of Outstanding Natural Beauty Designation Project - 2023-24 | NP8 1PH | SUPPLIER | ecm_63501 | 00000000 | Expense | Not set |
| DEFRA | NE | 30/01/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | CHESHIRE WEST CHESTER COUNCIL | 12700168336 | 36632.67 | Great Crested Newt habitat delivery in Cheshire West - 2023-24 | CH65 0BA | LOCAL AUTHORITIES | Not set | NE160885 | Expense | Not set |
| DEFRA | NE | 30/01/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MITIE FM LTD | 239921/92955498 | 37090.10 | Works at Lower Derwent Valley | SE18RT | SUPPLIER | Not set | 00000000 | Asset | Not set |
| DEFRA | NE | 30/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | NNR SERVICES TEAM | ELECTRIC WHEELS LTD | EW24013 | 35374.00 | Vehicle for use on NNR | IP25 6JB | SUPPLIER | Not set | NE161410 | Expense | Not set |
| DEFRA | NE | 30/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ORGANISATION CHANGE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079215 | 42138.00 | IT services | EC1N 8TS | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 31/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | ASSURANCE | H M TREASURY | 46187 | 75913.50 | Internal audit fees | SW1A 2HQ | OGD | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 31/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA PLANNING & STRATEGY | DEFRA | 332020 | 70582.80 | IT services | YO1 7PX | SUPPLIER | Defra Family Payment - DFP | NE163925 | Expense | Not set |
| DEFRA | NE | 31/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SECURITY & INFORMATION | DEFRA | 332039 | 60483.60 | IT services | YO1 7PX | SUPPLIER | DFP (DEFRA) | 00000000 | Expense | Not set |
| DEFRA | NE | 31/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA PLANNING & STRATEGY | DEFRA | 332073 | 60464.40 | IT services | YO1 7PX | SUPPLIER | Defra Family Payment - DFP | NE163925 | Expense | Not set |
| DEFRA | NE | 31/01/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | SOMERSET WILDLIFE TRUST | ERS-100900053261-318062 | 32575.44 | Grant - Nature for Climate Peatland Grant Scheme - Somerset - Restoration- 2023/24 | TA1 5AW | Trust | Not set | NE163785 | Expense | Not set |
| DEFRA | NE | 31/01/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6939531 | 31801.20 | Catchment Sensitive Farming 1:1 on Farm Advice | WA6 0AR | SUPPLIER(1) | Not set | 00000000 | Expense | Not set |
| DEFRA | NFC | 09/01/2024 | Management fee October | Conkers Visitor attraction centre | Planning solutions Ltd | 10556 | 31568.53 | October 23 Management fee of Conkers visitor attraction centre | P09 2ES | Services - operator of a visitor attraction centre | Not set | Not set | Not set | Not set |
| DEFRA | NFC | 09/01/2024 | IT | Forest creation | Cadcorp | SV0032595 | 30720 | GIS annual support and licenses | SG1 2JY | IT | Not set | Not set | Not set | Not set |
| DEFRA | NFC | 11/01/2024 | Professional fees | Conkers Visitor attraction centre | Definition Group Ltd | INV-0328 | 43411.8 | Conkers Visioning 2nd invoice | LS1 5HN | Vision | Not set | Not set | Not set | Not set |
| DEFRA | RPA | 15/01/2024 | Cartographic & Digitising | Geospatial Services | CYIENT EUROPE LTD | 9400017279 | 350678.04 | Provision of satellite imagery for monitoring of RPA schemes | RG1 1AX | Supplier | n/a | n/a | Admin | GB606138069 |
| DEFRA | RPA | 15/01/2024 | Cartographic & Digitising | Geospatial Services | CYIENT EUROPE LTD | 9400017276 | 53294.12 | Provision of satellite imagery for monitoring of RPA schemes | RG1 1AX | Supplier | n/a | n/a | Admin | GB606138069 |
| DEFRA | RPA | 18/01/2024 | Cartographic & Digitising | Geospatial Services | EARTH-I LTD | EI-300115IN7 | 100665.95 | Provision of satellite imagery for monitoring of RPA schemes | GU27YG | Supplier | n/a | n/a | Admin | GB 216813321 |
| DEFRA | RPA | 19/01/2024 | Record Management | Compliance & AT Delivery Policy | RESTORE PLC | 1438776 | 52078.65 | Annual renewal of PanGov contract for hardcopy storage | RH1 5DY | Supplier | n/a | n/a | Admin | 843863011 |
| DEFRA | RPA | 22/01/2024 | Central - BAU Admin | Various | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 7427 | 37667.45 | Hotel & Rail December 2023 | BD1 5HQ | Supplier | n/a | n/a | Admin | 708 374133 |
| DEFRA | RPA | 23/01/2024 | Managed Document Service | Managed Document Service | H H ASSOCIATES LTD | 260191603 | 91734.84 | BPS BaU Costs 2023/24 Postage/Printing | KT22 9DF | Supplier | n/a | n/a | Admin | GB888800181 |
| DEFRA | RPA | 23/01/2024 | Managed Document Service | Managed Document Service | H H ASSOCIATES LTD | 260191606 | 42895.81 | BCMS BaU Costs 2023/24 Postage/Printing | KT22 9DF | Supplier | n/a | n/a | Admin | GB888800181 |
| DEFRA | SEAFISH | 10/01/2024 | Project | Project | E2 PARTNERSHIP LTD | 692 | 73762 | Delivery of the UK pavilion at SENA 2024 | G73 9BQ | Not set | Not set | Not set | Not set | GB 929 8003 08 |
| DEFRA | SEAFISH | 24/01/2024 | Project | Project | Bangor University | D110809 | 56000 | Life Cycle Assessment of mussels | LL57 2DG | Not set | Not set | Not set | Not set | GB 72888 5674 |
| DEFRA | SEAFISH | 24/01/2024 | Project | Project | University of Reading | 153884 | 54000 | Mussels project technical deliver | RG6 6UR | Not set | Not set | Not set | Not set | GB 200012659 |
| DEFRA | SEAFISH | 24/01/2024 | Project | Project | CAMPDEN BRI | 20261695 | 36210.72 | Mussel analysis and characterisation | GL55 6LD | Not set | Not set | Not set | Not set | GB 729848087 |
| DEFRA | VMD | 10/01/2024 | IT - Maintenance | IT MAINTENANCE | BJSS Ltd | INV-UK027181 | 86413.5 | Monthly Managed Service Team Cost - Jan 2024 | LS1 4HR | Standard Supplier | NULL | NULL | 801200 | GB613 2954 52 |
| DEFRA | VMD | 10/01/2024 | Professional Fees | PROFESSIONAL FEES | BJSS Ltd | INV-UK027221 | 85153.25 | BJSS SIS Phase 2 - Build | LS1 4HR | Standard Supplier | NULL | NULL | 803200 | GB613 2954 52 |
| DEFRA | VMD | 10/01/2024 | StatRes - Marine Scotland | RESIDUES SURVEILLANCE | Scottish Executive | 86031089 | 36270.54 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - Qtr4 01/10 to 31/12/2023 | EH6 6QQ | Government Creditors | NULL | NULL | 710300 | GB 888 8425 51 |
| DEFRA | VMD | 17/01/2024 | IT - Maintenance | IT MAINTENANCE | Softcat Plc | INVUK1154164 | 50996.97 | Metadefender Platform - 3 Year Renewal | SL7 1LW | Standard Supplier | NULL | NULL | 801200 | GB 491 8485 03 |
| DEFRA | VMD | 17/01/2024 | StatRes - APHA | RESIDUES SURVEILLANCE | APHA | 173328 | 165709.53 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - Q4 Oct - Dec 23 | YO31 6EP | Government Creditors | NULL | NULL | 710200 | GB 888 8001 81 |
| DEFRA | VMD | 17/01/2024 | StatRes - FSA | RESIDUES SURVEILLANCE | Food Standards Agency | 10000208 | 43418.69 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - Dec 23 | YO31 6EP | Government Creditors | NULL | NULL | 710150 | GB 888 8470 46 |
| DEFRA | VMD | 17/01/2024 | Thankyou scheme | OFFICE SERVICES | Defra - York | 331900 | 44175 | STaR payments for 2023/24 | YO31 6EP | Government Creditors | NULL | NULL | 800140 | GB 888 8001 81 |
| DEFRA | VMD | 24/01/2024 | AMR RDEL FUNDED | ANTI-MICROBIAL RESISTANCE | Cefas | 8011748 | 100000 | RDEL support for AMR Reference Centre - 2023/24 | N33 0HT | Government Creditors | NULL | NULL | 730600 | GB 888 8001 81 |