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Defra: spending over £25,000, March 2024
Updated 9 July 2024
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEFRA | AHDB | 01/03/2024 | Invoice | Export Market Development: | Mölo Expo – Juan Pablo Sorkin Iglesias | 202404 | 43345.13 | AMC Nashville 2024 - Stand Build. Spending Control - SC 22-23/3494 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 08/03/2024 | Invoice | Domestic Marketing: | Dunnhumby Ltd | 2501192230 | 34980 | AHDB Full page retail display - We Eat Balanced Consumer Campaign. Spending Control Authorised SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 08/03/2024 | Invoice | Export Market Development: | Business solutions | BS024/2 | 25935.85 | Agency Representation fees Belgium - February 2024 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 14/03/2024 | Invoice | Private Medical Insurance | Vitality Corporate Services Limited T/A Vitality Health | 53728579-30/01/2024 | 211548.75 | - Annual Membership - 01.01.2024 - 31.12.2024 plus addln charge 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 15/03/2024 | Invoice | Domestic Marketing: | the7Stars UK Limited | 120867 | 224510.09 | We Eat Balanced Campaign Creative WEB, Agency Cost for Feb 2024. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 15/03/2024 | Invoice | Export Market Development: Anuga | Koelnmesse Services GmbH | 34792791 | 113978.61 | 7-11 October 2023 Participation costs for Island stand space, lump Power, Auma Contribution and admin fee | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 15/03/2024 | Invoice | Domestic Marketing | the7Stars UK Limited | 121096 | 105146.27 | : We Eat Balanced Campaign Creative VOD, Agency Cost for Feb 2024. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 15/03/2024 | Invoice | Research: | NIAB | 13154 | 93503.75 | C&O Recommended Lists - Combinable Crop Trial. Jan-Mar 2024: 5 year trials | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 15/03/2024 | Invoice | Domestic Marketing: | the7Stars UK Limited | 120868 | 43355.12 | We Eat Balanced Campaign Creative Gen Z Partnership, Agency Cost for Feb 2024. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 15/03/2024 | Invoice | Domestic Marketing: | the7Stars UK Limited | 120800 | 40205.07 | We Eat Balanced Campaign Creative Social Media, Agency Cost for Feb 2024. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 15/03/2024 | Invoice | Corporate: | Easy Tiger Corporate Events Limited | 5761 | 37104.5 | Hire of Hilton Deansgate for AgriLeader Forum 2024, 30th January 2024 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 15/03/2024 | Invoice | Market Research: | Kantar UK Limited | 260249249 | 35081.75 | Kantar Worldpanel USAGE - 1 year extension 09/05/23-09/05/24 (Invoice 4 of 4) | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 15/03/2024 | Invoice | Domestic Marketing: | Lux Illuminating Brands Ltd | LUX-2236 | 29678.46 | We Eat Balanced Consumer Campaign - Monthly social media retainer fee - January 2024. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 22/03/2024 | Invoice | Domestic Marketing: | the7Stars UK Limited | 120761 | 528296.04 | We Eat Balanced Campaign Creative TV, Agency Cost for Feb 2024. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 22/03/2024 | Invoice | Market Intelligence/Research: | Two Ears One Mouth | INV-789 | 32238 | Pork 2024 Creative Development Qualitative Research. Spending Controls - SC 23-24/3784 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 28/03/2024 | Invoice | Research: | SAC Commercial Ltd | 201270787 | 85462 | Milestone payments for Beef Feed Efficiency project - Milestone 5 and 6 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 28/03/2024 | Invoice | Research: | NIAB | 12881 | 68760 | C&O Recommended Lists - RL Quality Testing FY 2023/24 H2023 Grain Quality testing for Recommended List | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 28/03/2024 | Invoice | Audit: | National Audit Office | SIN004101 | 52000 | External audit fee -Interim bill 23-24 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 28/03/2024 | Invoice | Research: | CIELivestock | 1190 | 51948 | FIB "Feed in to Beef" project payments 2023 - Due March 2024 (100% of 1 Year) | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 28/03/2024 | Invoice | Subscriptions: | Cision Group Ltd | INV_UKCG005441 | 51000 | Briefing, Aanalysis Report & Analysis Coding 29/03/2024-28/03/2025 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 28/03/2024 | Invoice | Research: | SAC Commercial Ltd | 201270510 | 28982 | Beef & Sheep Core Evaluations, Qtr 4 January-March 2024 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 28/03/2024 | Invoice | Research: | SAC Commercial Ltd | 201270787 | 28487 | Milestone payments for Beef Feed Efficiency project - Milestone 5 and 6 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 28/03/2024 | Invoice | Research: | British Society of Plant Breeders Ltd | T1351 | 27683 | Recommended Grass & Clover List - Development and Publication of a grass and clover list April 2023 to March 2024 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | APHA | 01/03/2024 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | BACTERIOLOGY | AGILENT TECHNOLOGIES UK LTD | 3005184845 | 299679.35 | Supply of Mass Spectrometer Quadrapole. | SK8 3GR | SUPPLIER | C21616 | 00000000 | Asset | 314149679 |
| DEFRA | APHA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7951 | 286148.14 | Payment of travel charges. January 2024 | BD1 5HQ | SUPPLIER | C15746 | 0 | Expense | GB 708374122 |
| DEFRA | APHA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | VIROLOGY | UK HEALTH SECURITY AGENCY | 5077767 | 38362 | Staff costs, Travel and Subsistence, and. Overheads. | SP4 0JG | SUPPLIER | APHACMT | APHAEXOR1119 | Expense | GB 888851648 |
| DEFRA | APHA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS039 | 96569.09 | Export Health Certification Great Britain to Northern Ireland. | LS15 8ZB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 293198466 |
| DEFRA | APHA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 10000276 | 86282.38 | Sampling Costs. | YO31 6EP | SUPPLIER | IGS | 0 | Expense | 888847046 |
| DEFRA | APHA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | Lab Services England | LIFE TECHNOLOGIES LTD | 5500176898 | 25118.14 | Service Contract. | PA49RF | SUPPLIER | C14646 | 0 | Expense | 263394741 |
| DEFRA | APHA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England TB | TOPSPEED COURIERS LIMITED | T1000223 | 48958 | Collections from various laboratory locations during January 2024. | CW7 3BX | SUPPLIER(1) | ecm_65897 | 00000000 APHATBSB4008 | Expense | 413638853 |
| DEFRA | APHA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Bristol International Trade | JOINT NATURE CONSERVATION COMMITTEE | SIJ1912 | 97903.23 | Costs to APHA from Joint Nature Conservation Committee as part of the 2023/2024 Service Level Agreement providing advice for CITES, (the Convention on International Trade in Endangered Species) of Wild Fauna , certification. Regulations 338/97 and 865/2006 Quarter 2, 1st July to 30th September 2023. | PE1 1JY | NDPB | APAHCMT | 00000000 | Expense | 854529109 |
| DEFRA | APHA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2197555 | 30893.07 | Lease Cars. | FY1 9JN | SUPPLIER | DFP | 0 | Expense | 662 4901 34 |
| DEFRA | APHA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2197656 | 34630.26 | Lease Cars. | FY1 9JN | SUPPLIER | DFP | 0 | Expense | 662 4901 34 |
| DEFRA | APHA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2197660 | 32315.06 | Lease Cars. | FY1 9JN | SUPPLIER | DFP | 0 | Expense | 662 4901 34 |
| DEFRA | APHA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-02-2024-A | 606585.58 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set |
| DEFRA | APHA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-02-2024-A | 778377.2 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm 60539 | 0 | Expense | Not set |
| DEFRA | APHA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-02-2024-A | 1026994.68 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set |
| DEFRA | APHA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-09-2023-C | 26725.63 | Provision of Veterinary Care, September 2023. | ST15 8NA | CUSTOMER | Ecm-60536 | APHAOBAVIE09 | Expense | Not set |
| DEFRA | APHA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-02-2024-A | 803863.13 | Providing services for the Veterinary Delivery Partnership Project. | DT2 0HS | SUPPLIER | Ecm_60538 | 0 | Expense | GB172798072 |
| DEFRA | APHA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 922 | 489527.9 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WB | SUPPLIER | Ecm_60544 | 0 | Expense | 185 4883 60 |
| DEFRA | APHA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CSC EXETER | THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD | APHA008 | 24331.47 | Livestock Sales Data Collection. | CA4 0RZ | SUPPLIER | C16559 | APHAINAH0063 | Expense | 585 1718 16 |
| DEFRA | APHA | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NATIONAL BEE INSPECTORATE DELIVERY | DEFRA | 332819 | 51025.9 | Welsh Bee Health diagnostics. | NP10 8FZ | SUPPLIER | DFP | 0 | Expense | 888800181 |
| DEFRA | APHA | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021575050 | 39049.08 | Laboratory Consumables. | CB21 6DF | SUPPLIER | ecm_60321 | 0 | Expense | 726035159 |
| DEFRA | APHA | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021581809 | 77074.2 | Laboratory Consumables. | CB21 6DF | SUPPLIER | ecm_60321 | 0 | Expense | 726035159 |
| DEFRA | APHA | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021583399 | 56162.52 | Laboratory Consumables. | CB21 6DF | SUPPLIER | ecm_60321 | 0 | Expense | 726035159 |
| DEFRA | APHA | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8307 | 288622.67 | Payment of travel charges. February 2024 | BD1 5HQ | SUPPLIER | C15746 | 0 | Expense | GB 708374122 |
| DEFRA | APHA | 12/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | VETERINARY ADVICE SERVICES | MET OFFICE | I0134601 | 25131.88 | Contracted meteorological expert advice for airbourne spread of exotic animal diseases, 1st December 2023 to 28th February 2024. | EX1 3PB | SUPPLIER | IGS | 0 | Expense | GB 888 805362 |
| DEFRA | APHA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Bristol International Trade | JOINT NATURE CONSERVATION COMMITTEE | SIJ1881 | 94816.88 | Costs to APHA from Joint Nature Conservation Committee as part of the 2023/2024 Service Level Agreement providing advice for CITES, (the Convention on International Trade in Endangered Species) of Wild Fauna , certification. Regulations 338/97 and 865/2006 Quarter 3, 1st October to 31st December 2023. | PE1 1JY | NDPB | APAHCMT | 0 | Expense | 854529109 |
| DEFRA | APHA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 14638 | 271509.32 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 0 | Expense | 752746904 |
| DEFRA | APHA | 14/03/2024 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | BACTERIOLOGY | DON WHITLEY SCIENTIFIC LTD | 177475 | 58096.21 | Anaerobic Workstation. | BD17 7SE | SUPPLIER(1) | C21800 | 00000000 | Asset | 303350314 |
| DEFRA | APHA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS040 | 78525.34 | Export Health Certification Great Britain to Northern Ireland. | LS15 8ZB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 293198466 |
| DEFRA | APHA | 18/03/2024 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | AGILENT TECHNOLOGIES LDA UK LTD | 3005182559 | 63799.98 | Supply of Fragment Analyser System (to include Software, Reagent Kits and Equipment Service). | E14 1HH | SUPPLIER | C21833 | 0 | Asset | Not set |
| DEFRA | APHA | 18/03/2024 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 83622 | 124676.64 | Sample Testing. | TW14 0LR | SUPPLIER | 16916 | APHATSTS5902 | Expense | GB887 1276 83 |
| DEFRA | APHA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | FCC-01-2024-C | 112244.42 | Provision of Veterinary Care, January 2024. | ST15 8NA | CUSTOMER | Ecm-60537 | APHAOBAIVE10 | Expense | Not set |
| DEFRA | APHA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | FCC-12-2023-C | 47938.7 | Provision of Veterinary Care, December 2023. | ST15 8NA | CUSTOMER | Ecm-60537 | APHAOBAIVE10 | Expense | Not set |
| DEFRA | APHA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 13139 | 28505 | Organisation for Economic Co-operation and Development (OECD) Imported Seed Lot . February 2024. | CB3 0LE | Public Body | ecm_50252 | APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | T1000400 | 24094 | Couriering Samples. | CW7 3BX | SUPPLIER(1) | 65897 | APHATSTS5902 | Expense | 413638853 |
| DEFRA | APHA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 10000277 | 76854.4 | Sampling Costs. | YO31 6EP | SUPPLIER | IGS | 0 | Expense | 888847046 |
| DEFRA | APHA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Biotechnology | VWR INTERNATIONAL LTD | 5065656992 | 341280 | Specialist Laboratory Consumables. | LE17 4XN | SUPPLIER | C22142 | 0 | Expense | Not set |
| DEFRA | APHA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | DEFRA | 332967 | 127739.13 | Sheep & Goat annual inventory costs for England, 2023-2024. | NP10 8FZ | SUPPLIER | DFP | 0 | Expense | 888800181 |
| DEFRA | APHA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2197528 | 138275.97 | Lease Cars. | FY1 9JN | SUPPLIER | DFP | 0 | Expense | 662 4901 34 |
| DEFRA | APHA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 13133 | 50155.2 | NEW LOT 3 - Routine service and delivery. February 2024. | CB3 0LE | Public Body | ecm_50248 | APHAVSA2AQ00 | Expense | GB100132207 |
| DEFRA | APHA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 13137 | 93084.36 | NEW LOT 5 - Routine service and delivery IT support: Variety Seed Programme (VTS),Technical support and advice, Control plots and data handling, Crop inspection service. February 2024. | CB3 0LE | Public Body | ecm_50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 13138 | 26521.02 | NEW LOT 6 - Technical support and advice: Business as Usual (BAU) related Technical Support and Advice Service (TSAS) and Routine service and delivery. February 2024. | CB3 0LE | Public Body | ecm_50253 | APHAVSA2AN00 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5364 | 29850 | Specialist Laboratory Kits. | IRELAND | SUPPLIER(1) | C15809 | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | PLANT HEALTH INSPECTORATE DELIVERY | DEFRA | 333103 | 200000 | The Food and Environment Research Agency (Fera) Diagnostics recharge. | NP10 8FZ | SUPPLIER | APHACMT | 0 | Expense | 888800181 |
| DEFRA | APHA | 22/03/2024 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | MILTENYI BIOTEC LTD | 1012402953 | 386400 | Specialist Laboratory Equipment. | GU24 9DR | SUPPLIER(1) | C22870 | 0 | Asset | Not set |
| DEFRA | APHA | 22/03/2024 | Exp - Purchase Of Goods/Services - Contractors | TB | READING SCIENTIFIC SERVICES LTD | KPA0000476596 | 84511.2 | Sample Analysis. | RG6 6LA | SUPPLIER | ecm_64439 | APHATBSE3323 | Expense | GB366262738 |
| DEFRA | APHA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 332782 | 56961 | Deployment to Test | NP10 8FZ | SUPPLIER | DFP | APHAINAH1001 | Expense | 888800181 |
| DEFRA | APHA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 332783 | 56961 | Deployyment to Test. | NP10 8FZ | SUPPLIER | DFP | APHAINAH1001 | Expense | 888800181 |
| DEFRA | APHA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 333038 | 47467.5 | Deployment to Test. | NP10 8FZ | SUPPLIER | DFP | APHAINAH1001 | Expense | 888800181 |
| DEFRA | APHA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 333039 | 47467.5 | Deployment to Test. | NP10 8FZ | SUPPLIER | DFP | APHAINAH1001 | Expense | 888800181 |
| DEFRA | APHA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Science Strategy And Planning | ERNST & YOUNG LLP | GB01G000523786 | 50000 | Professional Services; Bespoke Learning. | SE1 2AF | SUPPLIER | C13075 | 0 | Expense | 773831408 |
| DEFRA | APHA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COMMERCIAL | GLOBAL ALLIANCE FOR RABIES CONTROL INC | GARCDEFRA1-2024 | 25292.4 | Implementing a rapid response toolkit to support routine disease surveillance in Nigeria. | Not set | SUPPLIER | Not set | APHAWEOM0438 | Expense | Not set |
| DEFRA | APHA | 25/03/2024 | Exp - Purchase Of Goods/Services - Contractors | CSC CARDIFF | H M REVENUE & CUSTOMS | 1.60E+13 | -99561 | Incorrect Staffing Costs for November 2023. | BN12 4XH | Tax Authority | OUTBREAK | APHAOBAVIE09 | Expense | 888848141 |
| DEFRA | APHA | 25/03/2024 | Exp - Purchase Of Goods/Services - Contractors | CSC CARDIFF | H M REVENUE & CUSTOMS | 1.80E+13 | 93093 | Staffing Costs for November 2023. | BN12 4XH | Tax Authority | OUTBREAK | APHAOBAVIE09 | Expense | 888848141 |
| DEFRA | APHA | 25/03/2024 | Exp - Purchase Of Goods/Services - Contractors | CSC CARDIFF | H M REVENUE & CUSTOMS | 1.80E+13 | 88126.5 | Staffing Costs for December 2023. | BN12 4XH | Tax Authority | OUTBREAK | APHAOBAVIE09 | Expense | 888848141 |
| DEFRA | APHA | 25/03/2024 | Exp - Purchase Of Goods/Services - Contractors | CSC CARDIFF | H M REVENUE & CUSTOMS | 1.80E+13 | 86509.5 | Staffing Costs for January 2024. | BN12 4XH | Tax Authority | OUTBREAK | APHAOBAVIE09 | Expense | 888848141 |
| DEFRA | APHA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | HALL MARK MEAT HYGIENE LTD | 7012 | 54547.57 | Export Health Certification Great Britain to Northern Ireland. | GL6 0DD | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | 326989450 |
| DEFRA | APHA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | VIROLOGY | C E F A S | 8011876 | 860515.32 | Delivery of all required activities for Financial year to 31st March 2024. Provision of input into the annual report and an oral update at the Annual Science Day. | NR33 0HT | Government Agency | IGS | APHAEXSE0574 | Expense | GB 888800181 |
| DEFRA | APHA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | EVILLE & JONES COMMERCIAL SERVICES LTD | MAS041 | 56002.66 | Export Health Certification Great Britain to Northern Ireland. | LS15 8ZB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 293198466 |
| DEFRA | APHA | 27/03/2024 | Various | TB | NANOENTEK INC | NETAPHA24-0312 | 28328 | Purchase and Maintenace of Specialist Laboratory Equipment. | KOREA | SUPPLIER | C22978 | 00000000 | Asset Expense | Not set |
| DEFRA | APHA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | CHIEF EXECUTIVE OFFICER | PREZZEE UK LIMITED | GBAB9B0AA1 | 193200 | Staff Benefits. | W1W 6XX | SUPPLIER | APHACMT | 0 | Expense | 367 0768 66 |
| DEFRA | APHA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | SASA | 84116123 | 58655.49 | Variety Testing. | EH6 6QQ | SUPPLIER | APHACMT | APHAVSA2AN01 | Expense | GB 888842551 |
| DEFRA | APHA | 28/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 24/0074 | 27150 | Export Health Certification Great Britain to Northern Ireland. | CW8 2EB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB115141658A |
| DEFRA | APHA | 28/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 332464 | 157889 | Disease Tracking: Reporting and Analytics. | NP10 8FZ | SUPPLIER | DFP | APHAINAH1013 | Expense | 888800181 |
| DEFRA | APHA | 28/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 332861 | 41052 | Disease Tracking: Reporting and Analytics. | NP10 8FZ | SUPPLIER | DFP | APHAINAH1013 | Expense | 888800181 |
| DEFRA | APHA | 28/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | CHIEF EXECUTIVE OFFICER | DEFRA | 333264 | 188500 | Employee Benefits and Awards, 1st January to 31st March 2024 | NP10 8FZ | SUPPLIER | IGS | 0 | Expense | 888800181 |
| DEFRA | APHA | 28/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | ENVIRONMENT AGENCY | 2197531 | 246422.52 | Specialist Vehicle October 2023. | FY1 9JN | SUPPLIER | OUTBREAK | APHAOBAIVE10 | Expense | 662 4901 34 |
| DEFRA | APHA | 28/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | ENVIRONMENT AGENCY | 2197532 | 57116.75 | Specialist Vehicle August 2023. | FY1 9JN | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | 662 4901 34 |
| DEFRA | APHA | 28/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | ENVIRONMENT AGENCY | 2197533 | 85718.09 | Specialist Vehicle Septembert 2023. | FY1 9JN | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | 662 4901 34 |
| DEFRA | APHA | 28/03/2024 | Exp - Purchase Of Goods/Services - Contractors | VIROLOGY | FERA SCIENCE LIMITED | 6138071710 | 433107.13 | Delivery of all required activities for Financial year to 31st March 2024. Provision of input into the annual report and an oral update at the Annual Science Day. | YO41 1LZ | SUPPLIER(1) | APHACMT | APHAEXSE0574 | Expense | GB 618 1841 40 |
| DEFRA | APHA | 28/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | HALL MARK MEAT HYGIENE LTD | 7111 | 46514.83 | Export Health Certification Great Britain to Northern Ireland. | GL6 0DD | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | 326989450 |
| DEFRA | CCW | 23/02/2024 | Internal/External Audit Svcs | Finance | NATIONAL AUDIT OFFICE | SIN004034 | 43000 | NAO Audit Fee 22-23 Annual Report & Accounts | SW1W 9SP | LARGE | N/A | N/A | Programme | 417632457 |
| DEFRA | CCW | 14/03/2024 | Professional Services | ADR | DISPUTE RESOLUTION OMBUDSMAN | D25004 | 34338 | Adjudication Svc - Quarterly Subscription charge | SG1 2AD | LARGE | N/A | N/A | Programme | GB190348111 |
| DEFRA | CCW | 21/03/2024 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 9363 | 37200 | Testing the Waters 2024 First 25% | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
| DEFRA | CCW | 21/03/2024 | Training - Staff | TransformationPeople | PRIMEAST LIMITED | 10045 | 57960 | Planning & Licenses for Leadership Circle 21 people | HG3 1GY | LARGE | N/A | N/A | Programme | GB456379021 |
| DEFRA | CCW | 02/04/2024 | Research & Design | Evidence & Insights | IMPACT RESEARCH LTD | INV-1891 | 25000 | Draft Determinations 2024 | KT12 2TZ | LARGE | N/A | N/A | Programme | GB990034231 |
| DEFRA | Cefas | 07/03/2024 | Data Collection Services | Strategy and Delivery | Fisheries Innovation & Substainability | 20199204 | 91228 | Interim payment one for associated milestones to the Seafood Innovation Fund project - SmartTrawl: a solution to discards and bycatch in trawl fisheries | PH16 9AF | STANSME | Not set | IF000 | Not set | Not set |
| DEFRA | Cefas | 07/03/2024 | Data Collection Services | Strategy and Delivery | Robert Gordon University | 20199116 | 150829 | Interim payment one for associated milestones to Seafood Innovation Fund project - Quantitive Field Test for Shellfish Toxins | AB10 7FY | STANSME | Not set | IF000 | Not set | 997338749 |
| DEFRA | Cefas | 07/03/2024 | Technical Services | Strategy and Delivery | Substance 2005 Ltd | 20195046 | 34650 | Payment for services to the Socio-Economic review of recreational fishing in England project | M4 6WX | STAN | Not set | C8524 | Not set | 881 4411 27 |
| DEFRA | Cefas | 07/03/2024 | Data Collection Services | Strategy and Delivery | Substance 2005 Ltd | 20199169 | 30124 | Payment for services to the Socio-Economic review of recreational fishing in England project | M4 6WX | STAN | Not set | MI001 | Not set | 881 4411 27 |
| DEFRA | Cefas | 07/03/2024 | Data Collection Services | Strategy and Delivery | Tritonia Scientific | 20199163 | 62358.88 | Interim payment three for associated milestones for Seafood Innovation Fund project - Monitoring fish aquaculture impacts on hard sea beds | PA37 1QA | STANSME | Not set | IF000 | Not set | 291 2942 89 |
| DEFRA | Cefas | 08/03/2024 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20198820 | 26926.2 | Quarterly research meeting fees as part of various Blue Belt Programmes | Not set | STANSME | Not set | C8285 | Not set | Not set |
| DEFRA | Cefas | 08/03/2024 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20199277 | 56135.1 | Video Processing and analysis services for the Ascension Island & St Helena Blue Belt Programme | Not set | STANSME | Not set | C8285 | Not set | Not set |
| DEFRA | Cefas | 14/03/2024 | Data Collection Services | Strategy and Delivery | KelpCrofters Ltd | 20199389 | 36000 | Interim Payment four for associated milestones to Seafood Innovation Project - Solving supply chain bottlenecks for farmed kelp | IV52 8TU | STANSME | Not set | IF000 | Not set | GB 358 7332 69 |
| DEFRA | Cefas | 14/03/2024 | Data Collection Services | Strategy and Delivery | Robert Gordon University | 20199399 | 100829 | Interim payment two (part one) for associated milestones to Seafood Innovation Fund project - Quantitive Field Test for Shellfish Toxins | AB10 7FY | STANSME | Not set | IF000 | Not set | 997338749 |
| DEFRA | Cefas | 14/03/2024 | Data Collection Services | Strategy and Delivery | Sealand Projects Ltd | 20199493 | 49200 | Interim payment two (part two) for associated milestones to Seafood Innovation Fund project - Net Zero for Aquaculture Sector | AB10 1UP | STANSME | Not set | IF000 | Not set | 924892687 |
| DEFRA | Cefas | 14/03/2024 | Technical Services | Strategy and Delivery | TRINITY HOUSE | 20199411 | 84616.08 | Annual rental Fee for 14 Guard Buoys for Smart Buoy and WaveNet Sites | CO12 3JW | STAN | Not set | C6029 | Not set | 243 120414 |
| DEFRA | Cefas | 14/03/2024 | Data Collection Services | Strategy and Delivery | Underwater Contracting Limited | 20199491 | 42125.05 | Interim payment four to the Seafood Innovation Fund project - Sustainable recovery of shellfish using remote technology | AB12 3AX | STANSME | Not set | IF000 | Not set | 312 6365 26 |
| DEFRA | Cefas | 14/03/2024 | Data Collection Services | Strategy and Delivery | UNIVERSITY OF ABERDEEN | 20199490 | 83750.1 | Interim payment two to the Seafood Innovation Fund project - Early warning systems for infective sea lice | AB24 3FX | STAN | Not set | IF000 | Not set | GB267329044 |
| DEFRA | Cefas | 14/03/2024 | Data Collection Services | Strategy and Delivery | UNIVERSITY OF ST ANDREWS | 20199381 | 93331.82 | Interim payment two for services to the Offshore Wind Evidence and Change Programme | KY16 9LB | STAN | Not set | C8436 | Not set | GB607 6064 48 |
| DEFRA | Cefas | 18/03/2024 | Data Collection Services | Strategy and Delivery | Waste Recycling Environment Network PTY LTD | 20199395 | 51850 | Interim payment five for associated milestones for services to the Ocean Country Partnership Programme Belize | 2607 | STANSME | Not set | C8600 | Not set | Not set |
| DEFRA | Cefas | 20/03/2024 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20199502 | 28067.55 | Video Processing and analysis services for the Pitcairn Blue Belt Programme | Not set | STANSME | Not set | C8367 | Not set | Not set |
| DEFRA | Cefas | 20/03/2024 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20199502 | 28067.55 | Video Processing and analysis services for the British Antarctic Blue Belt Programme | Not set | STANSME | Not set | C8285 | Not set | Not set |
| DEFRA | Cefas | 21/03/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20199591 | 78570.9 | Fuel Charge for Research Vessel Cefas Endeavour. | E1 8PY | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | Cefas | 21/03/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20199686 | 337474.07 | Monthly Unitary Charge for Research Vessel Cefas Endeavour for February | E1 8PY | STANSME | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | Cefas | 21/03/2024 | Software (including licences) | Corporate | Alemba Ltd | 20199782 | 36450 | Cloud Subscription Annual Renewal Fee for 2024 | EH9 1SB | STANSME | Not set | 50603 | Not set | GB917777772 |
| DEFRA | Cefas | 21/03/2024 | Environmental Consultancy Services | Strategy and Delivery | Arribada Initiative C.I.C | 20199733 | 43400.21 | Final payment for Insight360 project work and a RFID Sensor | M33 3BU | STANSME | Not set | C8425 | Not set | Not set |
| DEFRA | Cefas | 21/03/2024 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20199795 | 136051 | Student agreement fee between Cefas and Association of Commonwealth Universities as part of the Ocean Country Partnership Programmes Payment 2 | WC1H 9HF | STANSME | Not set | C8600 | Not set | 195914172 |
| DEFRA | Cefas | 21/03/2024 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20199795 | 36513.6 | Student agreement fee between Cefas and Association of Commonwealth Universities as part of the Ocean Country Partnership Programmes Payment 2 | WC1H 9HF | STANSME | Not set | C8600 | Not set | 195914172 |
| DEFRA | Cefas | 21/03/2024 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20199756 | 48011.88 | Shellfish and water sampling collection services | DD4 0RF | STAN | Not set | C7715 | Not set | 120 4369 49 |
| DEFRA | Cefas | 21/03/2024 | Data Collection Services | Strategy and Delivery | Mimica Lab Ltd | 20199636 | 65275 | Interim payment three for associated milestones to Seafood Innovation Project - Unlocking the true shelf-life of seafood | CB8 9UP | STANSME | Not set | IF000 | Not set | GB284455967 |
| DEFRA | Cefas | 21/03/2024 | Data Collection Services | Strategy and Delivery | NORTHERN LIGHTHOUSE BOARD | 20199801 | 33666.92 | Annual fee for Buoy Maintenance in East Coast and West Coast areas | EH2 3DA | STAN | Not set | C6029 | Not set | Not set |
| DEFRA | Cefas | 21/03/2024 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20199280 | 27336 | Azure Software Coverage for January - Payment One | YO421NS | STANSME | Not set | C8168 | Not set | GB 755 3464 38 |
| DEFRA | Cefas | 21/03/2024 | Software (including licences) | Corporate | Phoenix Software Ltd | 20199280 | 29623.16 | Azure Software Coverage for January - Payment Two | YO421NS | STANSME | Not set | 50603 | Not set | GB 755 3464 38 |
| DEFRA | Cefas | 21/03/2024 | Data Collection Services | Strategy and Delivery | Substance 2005 Ltd | 20199804 | 33608 | Interim payment Eight for associated milestones for services to the Socio-Economic review of recreational fishing in England project | M4 6WX | STAN | Not set | MI001 | Not set | 881 4411 27 |
| DEFRA | Cefas | 21/03/2024 | Technical Services | Strategy and Delivery | University of East Anglia | 20199663 | 75383 | Payment for services for the OneFood Nutrition and Health Hazards Workshop | NR4 7TJ | STAN | Not set | FD002 | Not set | GB595183505 |
| DEFRA | Cefas | 21/03/2024 | Technical Services | Strategy and Delivery | University of Liverpool | 20199799 | 25621.72 | Final payment for year two for services to the OneFood Project - Delivering Climate Resilience through safe and sustainable food systems | L69 7ZX | STAN | Not set | FD002 | Not set | GB 673 5988 75 |
| DEFRA | Cefas | 21/03/2024 | Technical Services | Strategy and Delivery | University of Liverpool | 20199730 | 72135.86 | Interim payment three for associated milestones for services to the OneFood Project - Delivering Climate Resilience through safe and sustainable food systems | L69 7ZX | STAN | Not set | FD002 | Not set | GB 673 5988 75 |
| DEFRA | Cefas | 26/03/2024 | Lab Consumables | Strategy and Delivery | 10x Genomics Incorporated | 20199878 | 37681.2 | Purchase of Two Visium Gene Expression Slide and Reagent Kits for Laboratory work | 94588 | STAN | Not set | C8402 | Not set | NL 824263790B01 |
| DEFRA | Cefas | 26/03/2024 | Technical Services | Strategy and Delivery | African Field Epidemiology Network (AFENET) | 20199821 | 48954.26 | Payment for fieldwork services related to Cefas programmes in Africa | 256 | STANSME | Not set | FD003 | Not set | Not set |
| DEFRA | Cefas | 26/03/2024 | Data Collection Services | Strategy and Delivery | Recycling Ocean Resources SRL | 20199665 | 35435 | Interim payment two for associated milestones to the Seafood Innovation Fund project - From crustacean waste to battery electrodes | 1180 | STANSME | Not set | IF000 | Not set | BE 0728.486.331 |
| DEFRA | Cefas | 27/03/2024 | Data Collection Services | Strategy and Delivery | ICCAT | 20200218 | 25173.97 | Annual service fees for 2024 provided to the Blue Belt Programme | Not set | STANSME | Not set | C8367 | Not set | N4001546C |
| DEFRA | Cefas | 27/03/2024 | Data Collection Services | Strategy and Delivery | St Helena Government | 20200202 | 26022 | Payment for services for the Pitcairn & St Helena Blue Belt Programmes | STHL 1ZZ | STAN | Not set | C8367 | Not set | Not set |
| DEFRA | Cefas | 28/03/2024 | Lab Consumables | Strategy and Delivery | Clearwater Sensors Ltd | 20200268 | 37476 | Purchase of twenty seven Clearwater Chemical Sensor Refills for use within the Lowestoft Laboratory | PO10 8EU | STANSME | Not set | GIA03 | Not set | GB357398452 |
| DEFRA | Cefas | 28/03/2024 | Data Collection Services | Strategy and Delivery | East coast Innovation | 20200183 | 45000 | Interim payment three for associated milestones to the Seafood Innovation Fund project - Fish welfare improvement through low biomass density transfers | E5B 3X2 | STANSME | Not set | IF000 | Not set | Not set |
| DEFRA | Cefas | 28/03/2024 | Technical Services | Strategy and Delivery | Human Sciences Research Council | 20199831 | 64000 | Payment for supporting services for multiple projects within the OneFood Project | 1 | STANSME | Not set | FD002 | Not set | Not set |
| DEFRA | Cefas | 28/03/2024 | Technical Services | Strategy and Delivery | IFM Engage Ltd | 20200190 | 36000 | Payment for supporting services and collaboration on nature based solutions for the climate and biodiversity for the OneFood Project | CB3 0FS | STANSME | Not set | FD002 | Not set | GB711610287 |
| DEFRA | Cefas | 28/03/2024 | Assets Under Construction | Corporate | Mirion Technologies (Canberra UK) Ltd | 20200277 | 83162.4 | Purchase of Germanium Detector, Cryostat and parts for use in the Lowestoft Laboratory | OX11 0RL | STAN | Not set | TA002 | Not set | GB 71800 2665 |
| DEFRA | Cefas | 28/03/2024 | Software (including licences) | Corporate | Phoenix Software Ltd | 20200112 | 31148.9 | Azure Software Coverage for February - Payment One | YO421NS | STANSME | Not set | 50603 | Not set | GB 755 3464 38 |
| DEFRA | Cefas | 28/03/2024 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20200112 | 26443 | Azure Software Coverage for February - Payment Two | YO421NS | STANSME | Not set | C8168 | Not set | GB 755 3464 38 |
| DEFRA | Cefas | 28/03/2024 | Technical Services | Strategy and Delivery | The Association of Inshore Fisheries and Conservation Authorities Ltd. | 20200145 | 107750 | Interim payment two for associated milestones for services to the Coastal Health Shared Outcomes Fund Programme | IP32 7AR | STANSME | Not set | C8633 | Not set | 128 8909 72 |
| DEFRA | Cefas | 28/03/2024 | Lab Services | Strategy and Delivery | THE NATURAL HISTORY MUSEUM | 20200288 | 30000 | Payment for services related to the project - Genomics of achieved Pathogens of Frogs | SW7 5BD | STAN | Not set | C8598 | Not set | Not set |
| DEFRA | Cefas | 28/03/2024 | Lab Services | Strategy and Delivery | UNIVERSITY OF EXETER | 20199675 | 70309.26 | Interim payment one for associated milestones for Sample Sequencing Services across Cefas Projects | EX4 4QJ | STAN3RD | Not set | C8598 | Not set | GB 142 0477 95 |
| DEFRA | Cefas | 28/03/2024 | Lab Services | Strategy and Delivery | UNIVERSITY OF EXETER | 20200193 | 56013.88 | Interim payment two for associated milestones for Sample Sequencing Services across Cefas Projects | EX4 4QJ | STAN3RD | Not set | C8598 | Not set | GB 142 0477 95 |
| DEFRA | Cefas | 28/03/2024 | Technical Services | Strategy and Delivery | University of Liverpool | 20200204 | 77707.4 | Interim payment three for associated milestones for services for the OneFood Project - The Economics of Animal Health Services | L69 7ZX | STAN | Not set | FD003 | Not set | GB 673 5988 75 |
| DEFRA | DEFRA | 01/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003222226 | 266279.78 | OVE ARUP UPLIFT Defra Contract C16522, end date 31/12/2025. CQR039 Incinerator Building Extension Project Ref S0008744/ S0008745 | NE1 3PL | SUPPLIER | C16522 | DEFCOOD2S0008744 | Asset | GB524461265 |
| DEFRA | DEFRA | 01/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WILLMOTT DIXON CONSTRUCTION LTD | 1003222292 | 77438.4 | B953 Water Treatment Facility. Defra Contract C17243. Project Reference S0008749. | KT13 0NY | SUPPLIER | C17243 | DEFCOOD2S0008749 | Asset | GB197737796 |
| DEFRA | DEFRA | 01/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH EAST LINCOLNSHIRE COUNCIL LICENSING | 1003222380 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - North East Lincolnshire Council | DN31 1HU | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 01/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH DERBYSHIRE DISTRICT COUNCIL | 1003222326 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - South Derbyshire District Council | DE11 0AH | LOCAL AUTHORITIES | GIA | Not set | Expense | 127237969 |
| DEFRA | DEFRA | 01/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STOCKPORT MBC | 1003222342 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Stockport Metropolitan Borough Council | SK1 3XE | SUPPLIER | GIA | Not set | Expense | 158 556040 |
| DEFRA | DEFRA | 01/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | RUTLAND COUNTY COUNCIL | 1003222332 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Rutland County Council District Council | LE15 6HP | SUPPLIER | GIA | Not set | Expense | GB 121725207 |
| DEFRA | DEFRA | 01/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BUCKINGHAMSHIRE COUNTY COUNCIL | 1003222330 | 43467 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities Buckinghamshire Council | HP19 8FF | SUPPLIER | GIA | Not set | Expense | GB 337784854 |
| DEFRA | DEFRA | 01/03/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003222223 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2023/24 | SW1P 3HZ | SUPPLIER | C16292 | Not set | Expense | 143774695 |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS | GIODP | BT BUSINESS DIRECT | 1003222294 | 73571.3 | Analogue telecommunications audit for the DEFRA Group estate PSTN, ISDN2 and ISDN30 circuits - commercial contract awarded to BT Contract: ecm_63544 | BL6 6PE | SUPPLIER | ecm_63544 | DEFCOOD3P6238 | Expense | GB245 7193 48 |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EXTERNAL FISHERIES NEGOTIATION & TRADE | NORTHWEST ATLANTIC FISHERIES ORGANIZATION | 20002545 | 34402.97 | Annual Contribution to the Northwest Atlantic Fisheries Organization (NAFO) for the fiscal year 01 January ¿ 31 December 2024. | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | DLA PIPER UK LLP | 1003222289 | 40782.7 | Framework Schedule 6 Mobile Voice and Data Services Procurement | S1 2JX | SUPPLIER | Framework Ref: RM6179 | DEFCOOD3P6402 | Expense | GB 823 809 815 |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003222255 | 44602.82 | CRI310 2nd Data Migration,CR311 RPA API Changes, Core Service charge Year 4 Oct 2023/ Esri Rest Services Dec 2023/ Lidar Imagery Service Charge Year 4 (1st to 15th Dec 2023/ Esri Rest Services Jan 2024 | EX2 7HY | SUPPLIER(1) | C15335 | Not set | Expense | 634509735 |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003222328 | 48024 | Small & Medium Combustion Plant contribution to NECR Targets. AQIE028. | OX11 0QR | CIS SUPPLIER | ATAMIS C21681 | Not set | Expense | GB 212 836524 |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | BRITISH TELECOMMUNICATIONS PLC. | 1003222345 | 54375.27 | EA Telemetry one bill VP90506770 23-24 (recoverable) | DH95 1BT | SUPPLIER(1) | TELECOMS | DEFCOOD300181 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003222224 | 59471.33 | MPLS Connectivity Hub - 2 year extension under CCN003 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEFCOOD300342 | Expense | 787421792 |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | SQW LTD | 1003222344 | 69643.8 | An 18 month research project: The Farming Innovation Programme Checkpoint Evaluation. FY 23.24 Milestones 1-3 - contract reference C5290. | OX1 1BY | SUPPLIER | C17367 | Not set | Expense | GB844286704 |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | EMPOSO LTD | 1003222301 | 90132 | Supplier Management Support | PO FY2324 | SOW 0079 (Hays) | KT3 4QF | SUPPLIER | C13156 | DEFCOOD300795 | Expense | GB773695871 |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | B B S R C | 2003003185 | 167000 | PH0499 - Strategic Priorities Fund - Bacterial Plant Diseases Programme - BBSRC FY23/24 | SN2 1UH | OGD | 59679 | Not set | Expense | Not set |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | MARINE AND FISHERIES EVIDENCE | ICES | 20002544 | 307417.51 | Memorandum of Understanding between the United Kingdom and the International Council for the Exploration ofthe Sea. Inv-672650. | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | EMPOSO LTD | 1003222301 | 924828.47 | Delivery and Product Management service for Trade | PO FY2324 | SOW 0052 Emposo (Hays) | KT3 4QF | SUPPLIER | C13156 | DEFCOOD300785 | Expense | GB773695871 |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | LOGAN CONSTRUCTION SOUTH EAST LTD | 1003222352 | 57004.03 | Guildbourne House- Backlog Maintenance Works-FMCP19-0018 Guildbourse Hse (Worthing) Backlog Maintenance Works - As per contract ECM-33426, deliver works onsite as detailed in NEC4 Activity Schedule Option 2 - Complete Repairs (Ref 1819063 - | ME15 6HD | CIS SUPPLIER | ECM-33426 | DEFCOOD200190018 | Expense | 674915890 |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003222268 | 247869.62 | Recurring LAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEFCOOD300344 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | DEPARTMENT FOR ENERGY SECURITY AND NET ZERO | 2003003194 | 147506.86 | NAEI Greenhouse Gas Inventory Improvement Programme - GHGIIP. MoU with DESNZ. | SW1H 0ET | OGD | IGS | Not set | Expense | Not set |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | GROUP FINANCE BIMAS MGT REPORTING CORE | GOVERNMENT LEGAL DEPARTMENT | 2003003193 | 167770.66 | GLD - DOMESTIC AND EU LITIGATION BUDGET - ADHOC - 23/24 - LINE 2 | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS | GIODP | BT BUSINESS DIRECT | 1003222294 | -91672.87 | Credit note - Analogue telecommunications audit for the DEFRA Group estate PSTN, ISDN2 and ISDN30 circuits - commercial contract awarded to BT Contract: ecm_63544 | BL6 6PE | SUPPLIER | ecm_63544 | DEFCOOD3P6238 | Expense | GB245 7193 48 |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT F-GASES & ODSS | HMCTS HM COURTS & TRIBUNALS SERVICE | 2003003189 | 30238.9 | First Tier Tribunal costs related to appeals heard against penalties issued by the Environment Agency (EA) | NP20 9BB | OGD | FDP | Not set | Expense | 888818055 |
| DEFRA | DEFRA | 01/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | RSK ADAS LTD | 1003222264 | 30672 | Proposal Ref: 253B. Proposal Name: NFU IPM Evidence & Guidance. C21194. Milestone 1 FY 23.24. | WA6 0AR | SUPPLIER | C21194 | Not set | Expense | 256435886 |
| DEFRA | DEFRA | 04/03/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY TRAINING ASSOCIATION (SFITA) | 1003222457 | 51466.22 | UK Seafood Fund Skills and Training scheme Round 2 - C15840. Sea Fish Industry Training Association project. Grant Contract C20606. | BT22 1EA | THIRD PARTY | C20606 | Not set | Expense | Not set |
| DEFRA | DEFRA | 04/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003222385 | 36308.76 | 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 | DEFCOOD2SR000106 | Expense | 117 3506 35 |
| DEFRA | DEFRA | 04/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003222498 | 38822.68 | Crown Hosting Data Centres from 01/01/2024 | SN13 9GB | SUPPLIER | C22898 | DEFCOOD300576 | Expense | 207 0003 75 |
| DEFRA | DEFRA | 04/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PACE-XL | 1003222464 | 39600 | Migration Technical triage and support services and Comms management services provided by Pace-XL | N1 7GU | THIRD PARTY | C20864 | DEFCOOD3P6330 | Expense | GB7015920554 |
| DEFRA | DEFRA | 04/03/2024 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | NORTHERN IRELAND | 12000096 | 46989.11 | NRTHERNIRELAND-1STINTERIMPAYMENT-2023/2024 | BT20 BGQ | SUPPLIER | Not set | Not set | Liability | Not set |
| DEFRA | DEFRA | 04/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | E SYNERGY SOLUTIONS LTD | 1003222486 | 61590 | SOW ESY 36 Common Platforms Customer Identity | EC3M 3JY | SUPPLIER | ecm_64699 iv | DEFCOOD300825 | Expense | Not set |
| DEFRA | DEFRA | 04/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003222490 | 75416.48 | C12897 contract for FY 2023/2024 - WIDP -Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | C12897 | Not set | Expense | 143774695 |
| DEFRA | DEFRA | 04/03/2024 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | NORTHERN IRELAND | 12000099 | 94237.93 | NRTHERNIRELAND-2NDINTERIMPAYMENT-2023-2024 | BT20 BGQ | SUPPLIER | Not set | Not set | Liability | Not set |
| DEFRA | DEFRA | 04/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCAH CAPITAL PROGRAMME | TETRA TECH LTD | 1003222397 | 95562.26 | TETRA TECH LTD - Professional Service Contract RIBA 3 design. C22040 | LS1 4ER | SUPPLIER | C22040 | DEFCOOD89013 | Asset | 431032608 |
| DEFRA | DEFRA | 04/03/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | WCMC | 4003000750 | 100000 | Invoice No: 0005193. Second Defra payment. WCMC- B&B IPBES Technical Support Unit. | CB3 0DL | SUPPLIER(1) | Not set | Not set | Expense | 995935446 |
| DEFRA | DEFRA | 04/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | PACE-XL | 1003222464 | 117256.8 | Project change - PACE-XL project extension and additional scope | N1 7GU | THIRD PARTY | C20864 | DEFCOOD3P6330 | Expense | GB7015920554 |
| DEFRA | DEFRA | 04/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003222475 | 129214.8 | CH0110 - Oilseed Rape Genetic Improvement Network (OREGIN) - Ecm_51619 University of York CCN07 M114 - Analysis of transcriptional impacts of heterosis complete in additional hybrids 31/1/24 | YO10 5NH | CUSTOMER | 51619 | Not set | Expense | 647205541 |
| DEFRA | DEFRA | 04/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | BUSINESS ANALYSIS | I3WORKS LTD | 1003222469 | 175860 | SOW_ITW_0001 Service Delivery - Business Analysis | BS1 4JZ | SUPPLIER | C22464iv | Not set | Expense | GB200113204 |
| DEFRA | DEFRA | 04/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | THERMO FISHER SCIENTIFIC | 1003222507 | 222914.71 | Renewal - APHA - Thermo SampleManager 01 - LIMS Support and Maintenance - Year 2 | WA14 5TP | CIS SUPPLIER | C5344 | DEFCOOD300297 | Expense | 811649375 |
| DEFRA | DEFRA | 04/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003222448 | 388837.7 | 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 | Not set | Expense | 689638949 |
| DEFRA | DEFRA | 04/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003222409 | 241915.87 | B1125905_Bld 61a additional emissions testing required for the clinical incinerator (A1) | SE1 9SG | SUPPLIER | 44060 | DEFCOOD2SR000106 | Expense | GB 362869361 |
| DEFRA | DEFRA | 04/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003222412 | 191791.61 | B1013685_087_Weybridge_Bld 702 Rectory ASU pipework modifications | BS32 4NH | SUPPLIER | 44060 | DEFCOOD2SR000101 | Expense | GB 362869361 |
| DEFRA | DEFRA | 04/03/2024 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | THE SCOTTISH GOVERNMENT | 12000098 | 209727.28 | SCOTLAND1STINTERIMPAYMENT-2023/2024 | EC2M 4RB | OGD | Not set | Not set | Liability | GB888842551 |
| DEFRA | DEFRA | 04/03/2024 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | WELSH GOVERNMENT | 12000100 | 474068.4 | WALES-2NDINTERIMPAYMENT-2023-2024 | CF10 3NQ | CENTRAL GOVT BODY | Not set | Not set | Liability | 888 8350 56 |
| DEFRA | DEFRA | 04/03/2024 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | WELSH ASSEMBLY GOVERNMENT | 12000097 | 827919.27 | WALES-1STINTERIMPAYMENT-2023-2024 | SY23 3UR | CENTRAL GOVT BODY | Not set | Not set | Liability | 888835056 |
| DEFRA | DEFRA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR EXPERT SERVICES | CSL KPMG LLP | 1003222586 | 54900 | Stepping into leadership 01/02/24-31/10/24 | E14 5GL | SUPPLIER | C13076 | Not set | Expense | GB791788859 |
| DEFRA | DEFRA | 05/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SWINDON BOROUGH COUNCIL | 1003222569 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities Swindon Borough Council | SN1 2JH | Access to Work | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 05/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003222529 | 26807 | FY 23/24 ECM64609/C16826 - Biodiversity Net Gain Grant - South Downs NPA | GU29 9SB | SUPPLIER | GIA | Not set | Expense | GB111756535 |
| DEFRA | DEFRA | 05/03/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003222594 | 162783 | SOW COG 10B - Nutrient Neutrality | W2 6BD | SUPPLIER | C15696iv | DEFCOOD3P6357 | Asset | GB 123382928 |
| DEFRA | DEFRA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003222594 | 160449 | Common Platforms PO FY2324 | QAT SOW COG 0029 | | W2 6BD | SUPPLIER | RM6148 | DEFCOOD300823 | Expense | GB 123382928 |
| DEFRA | DEFRA | 05/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LEEDS CITY COUNCIL | 1003222601 | 43467 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Leeds City Council | LS1 1JF | SUPPLIER | GIA | Not set | Expense | 171459162 |
| DEFRA | DEFRA | 05/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WESTMORLAND AND FURNESS COUNCIL | 1003222534 | 93825 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Westmorland and Furness Council | LA9 4DQ | LOCAL AUTHORITIES | GIA | Not set | Expense | GB434548878 |
| DEFRA | DEFRA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF ULSTER | 1003222648 | 26168.72 | Contract:Lot 2 MixedFisheries and SelectivityRound2 of the UK SeafoodFund -Science & Innovation Pillar Part B on Behalf of Defra - Ulster University | BT52 1SA | SUPPLIER | ecm_65330 | Not set | Expense | Not set |
| DEFRA | DEFRA | 05/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | PLANT HEALTH | PA CONSULTING SERVICES LTD | 1003222587 | 45600 | Finance consultancy services to aid re-procurement of specialist science and contingency services contrac | SG8 6DP | SUPPLIER | C22565 | Not set | Expense | 238535057 |
| DEFRA | DEFRA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003222560 | 47820 | CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN04 Ecm_51623 - JIC M80 - PCGIN panel rescreened for disease resistance traits 30/11/23 | NR4 7UH | CUSTOMER | 51623 | Not set | Expense | Not set |
| DEFRA | DEFRA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003222624 | 51636.6 | Plant & Health - Workforce Management Alpha | PO FY2324 | SOW CAP 0078 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6470 | Expense | GB232441107 |
| DEFRA | DEFRA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003222646 | 58328.09 | Contract:Seabed Ecosystem Project to Lot 2 -Mixed Fisheries and SelectivityRound 2 of the UK SeafoodFund -Science & Innovation Pillar Part B on Behalf of Defra (Bangor University - Seabed Ecosystems Project) | LL57 2DG | SUPPLIER | ecm_65325 | Not set | Expense | GB728 8856 74 |
| DEFRA | DEFRA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003222624 | 74406.36 | Project Related Charges for April 2020 to March 2021 | GU21 6DB | THIRD PARTY | ecm_51662 | Not set | Expense | GB232441107 |
| DEFRA | DEFRA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | PROTECTING THE MARINE ENVIRONMENT | INTERNATIONAL WHALING COMMISSION | 1003222559 | 75616 | Annual subscription to the International Whaling Commission | CB4 9NP | SUPPLIER(1) | FDP | Not set | Expense | Not set |
| DEFRA | DEFRA | 05/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003222624 | 76008.55 | Data and Reporting | POFY2324 | SOW CAP 0094 | GU21 6DB | THIRD PARTY | C5502 | DEFFFAP800013 | Asset | GB232441107 |
| DEFRA | DEFRA | 05/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003222624 | 86975.04 | Portfolio Management and Assurance | PO FY2324 | SOW CAP 0095 | GU21 6DB | THIRD PARTY | C5502 | DEFFFAP800005 | Asset | GB232441107 |
| DEFRA | DEFRA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ZOOLOGICAL SOCIETY OF LONDON | 1003222583 | 88387.2 | MRD318 - Cetacean Stranding Investigation Programme - CCN 2 - FY22/23 - FY30/31 | NW1 4RY | SUPPLIER | 61390 | Not set | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ZOOLOGICAL SOCIETY OF LONDON | 1003222583 | 88389 | MRD318 - Cetacean Stranding Investigation Programme - CCN 2 - FY22/23 - FY30/31 | NW1 4RY | SUPPLIER | 61390 | Not set | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS STRATEGY AND GOVERNANCE | PA CONSULTING SERVICES LTD | 1003222587 | 88800 | Rethinking Recruitment 08/01/2024 - 16/02/2024 | SG8 6DP | SUPPLIER | C22489 | Not set | Expense | 238535057 |
| DEFRA | DEFRA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PHOENIX SOFTWARE LTD | 1003222620 | 93761.4 | Fileshare Migration Services provided by AvePoint to Defra - additional PO to balance for CCN001 | YO42 1NS | SUPPLIER | ecm_58234 | DEFCOOD3P6179 | Expense | Not set |
| DEFRA | DEFRA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003222567 | 105150 | SOW_ITW_0002 Service Delivery - Product & Delivery Management | BS1 4JZ | SUPPLIER | C22464iv | Not set | Expense | GB200113204 |
| DEFRA | DEFRA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003222600 | 110937.84 | SOW 009 Daisy Remediation Discovery | M14 0WN | SUPPLIER | C5469 | DEFCOOD300943 | Expense | GB207950855 |
| DEFRA | DEFRA | 05/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | BAKER HICKS LIMITED | 1003222527 | 136328.34 | BAKER HICKS C20706 Laboratory Science Building A SCAH Programme. Project Ref S0008920T29. UPLIFT | CV34 6YL | SUPPLIER | C20706 | DEFCOOD89020 | Asset | Not set |
| DEFRA | DEFRA | 05/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003222624 | 170496.22 | CITES Pegasus PO FY2324 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6248 | Asset | GB232441107 |
| DEFRA | DEFRA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003222528 | 1116358.39 | WSP UK LIMITED - C17104. SCAH Interim Multidisciplinary Technical Services 24/04/23 to 23/04/24. Project Ref 89000 | M15 4RP | SUPPLIER | C17104 | DEFCOOD89000 | Expense | GB 905 0549 42 |
| DEFRA | DEFRA | 05/03/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003222581 | 1494180.5 | FY 23/24- Nature for Climate additional CDEL Y4 allocation (CDEL)- Bravo 62246 | NG31 6LL | SUPPLIER | 62246 | Not set | Expense | 520 611 104 |
| DEFRA | DEFRA | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003222685 | 1858963.2 | Provision of Livestock Tracking Services and Corporate Costs associated with the operation of LI Ltd | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 05/03/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003222685 | 2129409.6 | Development of Livestock tracking platform and UK view | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 05/03/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003222594 | 107696.26 | SOW COG 10B - Nutrient Neutrality | W2 6BD | SUPPLIER | C15696iv | DEFCOOD3P6357 | Asset | GB 123382928 |
| DEFRA | DEFRA | 05/03/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003222594 | 128297.26 | SOW COG 10B - Nutrient Neutrality | W2 6BD | SUPPLIER | C15696iv | DEFCOOD3P6357 | Asset | GB 123382928 |
| DEFRA | DEFRA | 05/03/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003222594 | 139826.26 | SOW COG 10B - Nutrient Neutrality | W2 6BD | SUPPLIER | C15696iv | DEFCOOD3P6357 | Asset | GB 123382928 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EQUALITY | DURADIAMOND HEALTHCARE LTD | 1003222822 | 39486 | Neurodiversity and non-visible health conditions awareness sessions for managers and employees; e-learning products and other OH non-core products and services. | TN22 5AA | SUPPLIER | Bravo 63799 | Not set | Expense | 806426440 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LANDSCAPES | NIRAS GROUP UK LTD | 1003222766 | 126033.46 | NIRAS January invoice 81102071. Biodiversity Challenge Fund Administration Manager. | SL5 7JR | Consultancy | C15843 | Not set | Expense | GB228334175 |
| DEFRA | DEFRA | 06/03/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | SITEKIT SYSTEMS LTD | 1003222851 | 232013.26 | COMMON PLATFORMS | IV51 9HL | SUPPLIER | C16568iv | DEFCOOD300212 | Asset | 108 265 034 |
| DEFRA | DEFRA | 06/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003222740 | 222144 | FiPL Grant Funding - Suffolk County Council operating through Suffolk Coast and Heaths AONB partnership - C22016 | IP1 2BX | Access to Work | C22016 | Not set | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 06/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003222727 | 480145 | FiPL Grant Funding Revised Funding Peak District National Park Authority ecm 64608 | DE45 1AE | LOCAL AUTHORITIES | ecm 64608 | Not set | Expense | 313 1215 64 |
| DEFRA | DEFRA | 06/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003222727 | 480145 | FiPL Grant Funding - Peak District National Park Authority - C22026 | DE45 1AE | LOCAL AUTHORITIES | C22026 | Not set | Expense | 313 1215 64 |
| DEFRA | DEFRA | 06/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003222727 | 480146 | FiPL Change Control Notice - Peak District National Park Authority - ecm_61266 | DE45 1AE | LOCAL AUTHORITIES | Not set | Not set | Expense | 313 1215 64 |
| DEFRA | DEFRA | 06/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003222727 | 480146 | FiPL Grant Funding - Peak District National Park Authority - C22026 | DE45 1AE | LOCAL AUTHORITIES | C22026 | Not set | Expense | 313 1215 64 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EQUALITY | DURADIAMOND HEALTHCARE LTD | 1003222822 | 35007.76 | Occupational Health Services - ongoing provision of OH services. Group HR. | TN22 5AA | SUPPLIER | 63799 | Not set | Expense | 806426440 |
| DEFRA | DEFRA | 06/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003222832 | 43889.72 | RIDER LEVETT BUCKNALL (RLB) Contract C-12800 Quantity Surveying Services for DgP Weybridge Critical Works. End date 31/03/2024 | B3 2BH | SUPPLIER | C-12800 | DEFCOOD2S0008700 | Asset | 807983883 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF EXETER | 1003222799 | 51428.86 | C17347 University of Exeter - Project 37318 | EX4 4QJ | SUPPLIER | 17347 | Not set | Expense | GB142047795 |
| DEFRA | DEFRA | 06/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003222790 | 56123.34 | Update; Abaco UK LTD WP 18; WS 18c Delinking Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEFCOOD3P2172 | Asset | Not set |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 1003222781 | 57164.74 | Managed Network Infrastructure Services (Network Services) for hosting and the data centres | EC2M 2AT | SUPPLIER | C15660 | DEFCOOD300893 | Expense | GB380621802 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003222785 | 60661.96 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
| DEFRA | DEFRA | 06/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003222832 | 65207.27 | RIDER LEVETT BUCKNALL (RLB) Contract C-12800 Quantity Surveying Services for DgP Weybridge SCAH Works. End date 31/03/2024 | B3 2BH | SUPPLIER | C-12800 | DEFCOOD2S0008700 | Asset | 807983883 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003222785 | 82017.77 | Project Related Charges for April 1st 2022 - March 31st 2023 - PO cover extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003222808 | 85389.82 | Capgemini Service Desk Project Resources in relation to on-boarding of services to the Service Desk and other related support activities. | GU21 6DB | THIRD PARTY | C15566 | Not set | Expense | GB232441107 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003222808 | 90986.13 | Project Related Charges for April 2020 to March 2021 | GU21 6DB | THIRD PARTY | ecm_51662 | Not set | Expense | GB232441107 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | HERIOT-WATT UNIVERSITY | 1003222786 | 95650.35 | C17341 Heriot Watt University - Project 37318 | EH14 4AS | SUPPLIER | 17341 | Not set | Expense | GB2708005 79 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003222808 | 101680.03 | Capgemini Service Desk Project Resources in relation to on-boarding of services to the Service Desk and other related support activities. | GU21 6DB | THIRD PARTY | C15566 | Not set | Expense | GB232441107 |
| DEFRA | DEFRA | 06/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003222779 | 115336.8 | SoW Workpackage 2 DDTS Delivery Support for GIO 24DEFR0115 DEFR-DDTS-CAN001 Reinstatement of Milestones | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P0181 | Expense | GB417155704 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003222785 | 120762.98 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003222846 | 137648.4 | Provision of Livestock Tracking Services and Corporate Costs associated with the operation of LI Ltd | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003222808 | 144544.68 | Capgemini Service Desk Project Resources in relation to on-boarding of services to the Service Desk and other related support activities. | GU21 6DB | THIRD PARTY | C15566 | Not set | Expense | GB232441107 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003222808 | 164599.46 | 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 | DEFCOOD3P6170 | Expense | GB232441107 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SUBSTANCE | 1003222778 | 167406.83 | Contract: Lot 1 Fisheries Data Collection Round 3 of the UK Seafood Fund -Science & Innovation Pillar Part B on Behalf of Defra - Substance | M4 6WX | SUPPLIER | ecm_66391 | Not set | Expense | Not set |
| DEFRA | DEFRA | 06/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003222790 | 179496.65 | Updated; Abaco UK LTD WP 18; WS 18a Agri Transition Development and Delivery, inc Out of Hours | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300216 | Asset | Not set |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003222846 | 206881 | Provision of Livestock Tracking Services and Corporate Costs associated with the operation of LI Ltd | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 06/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003222790 | 224493.36 | Update; Abaco UK LTD WP 18; WS 18b SFI 2021/22/23 Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300217 | Asset | Not set |
| DEFRA | DEFRA | 06/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003222790 | 245396.74 | Abaco UK LTD Work Pack 18 Addendum 01; 2000 development days | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300216 | Asset | Not set |
| DEFRA | DEFRA | 06/03/2024 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | FSD AFRICA | 20002546 | 280000 | SOP5-WQ1051059-ph000057-nb000093-DEF-Payment Into Foreign BankFSD AFRICA INV 2023/05 | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 06/03/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003222846 | 338990 | Development of Livestock tracking platform and UK view | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 06/03/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003222846 | 360524 | Development of Livestock tracking platform and UK view | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 06/03/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003222846 | 360524 | Development of Livestock tracking platform and UK view | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003222785 | 433703.92 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
| DEFRA | DEFRA | 06/03/2024 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20002547 | 906206 | SOP5-WQ1051216-ph000057-M904011-DEF-Payment Into Foreign BankWEF PAY REF: 20240802 | 1-2-2-3 | SUPPLIER | Not set | Not set | Expense | 107856445 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SCOTTISH GOVERNMENT | 2003003223 | 132824 | Contract:Lot 2 MixedFisheries and Selectivity Round2 of the UK SeafoodFund -Science & Innovation Pillar Part B on Behalf of Defra - Scottish Government | AB11 9DB | CENTRAL GOVT BODY | ecm_65328 | Not set | Expense | GB 88 8842551 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | UKCB GRANTS HUB | NATIONAL AUDIT OFFICE | 2003003220 | 731940 | CB Audit fee - NAO - EU Accounts audit | SW1W 9SP | SUPPLIER | IGS | Not set | Expense | 417632457 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | L G C LIMITED | 1003222729 | 30000 | Food Authenticity Network (Government Partner Projects) - FA0199 - LGC milestone 2a Incident simulation exercise plan Payment 1 01/02/2024 | TW11 0LY | CUSTOMER | C21254 | Not set | Expense | Not set |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | TALENT | CABINET OFFICE | 2003003222 | 30912 | FLS Future Leadership Scheme Application Costs 04/09/23-29/02/24 | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
| DEFRA | DEFRA | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS STRATEGY AND GOVERNANCE | PA CONSULTING SERVICES LTD | 1003222795 | 31050 | Rethinking Recruitment 08/01/2024 - 16/02/2024 | SG8 6DP | SUPPLIER | C22489 | Not set | Expense | 238535057 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003222917 | 63248.68 | Defra/RPA Data Sharer NFY 2023-24 | RG14 2FN | SUPPLIER | TELECOMS | DEFCOOD300421 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 07/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | HERTFORDSHIRE COUNTY COUNCIL | 1003223082 | 29720 | FY23-24 Payment to Local Authorities for the DtC Section 31 Grant | SG13 8TN | Access to Work | Not set | Not set | Expense | 21 452 7877 |
| DEFRA | DEFRA | 07/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | SURREY COUNTY COUNCIL | 1003223041 | 32692 | FY23-24 Payment to Local Authorities for the DtC Section 31 Grant | KT1 2DN | CUSTOMER | Not set | Not set | Expense | GB 216947249 |
| DEFRA | DEFRA | 07/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | HAMPSHIRE COUNTY COUNCIL | 1003222878 | 32692 | FY23-24 Payment to Local Authorities for the DtC Section 31 Grant | SO23 8UD | LOCAL AUTHORITIES | Not set | Not set | Expense | 189406822 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003222928 | 702439.12 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
| DEFRA | DEFRA | 07/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | ESSEX COUNTY COUNCIL | 1003223125 | 35664 | FY23-24 Payment to Local Authorities for the DtC Section 31 Grant | CM1 1QH | SUPPLIER | Not set | Not set | Expense | GB 104 2528 13 |
| DEFRA | DEFRA | 07/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | KENT COUNTY COUNCIL | 1003222884 | 35664 | FY23-24 Payment to Local Authorities for the DtC Section 31 Grant | ME14 1XQ | SUPPLIER(1) | Not set | Not set | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 07/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | LANCASHIRE COUNTY COUNCIL | 1003222864 | 35664 | FY23-24 Payment to Local Authorities for the DtC Section 31 Grant | PR1 0LD | SUPPLIER | Not set | Not set | Expense | 155712174 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROTECTING THE MARINE ENVIRONMENT | MERIDIAN INSTITUTE | 20002550 | 50227.5 | UK National Treaty Dialogues INC-4e | CO 80435 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 07/03/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003222990 | 19000000 | FY23/24-Part one of the S.31 payment to Cheshire West Chester Council for the Community Forest Tree Planting Grant. This is a s.31 payment and there fore the approved grant determination letter reference has been used 31/7008 | CH1 2NP | LOCAL AUTHORITIES | GIA | Not set | Expense | 945 1011 54 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003223050 | 31987.76 | Project Hook: EA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEFCOOD300221 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003223008 | 36833 | SE2945: FMDV sequencing: development of new tools to understand risks and to help control outbreaks. | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
| DEFRA | DEFRA | 07/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003223096 | 39204 | FCP Data Team Strategic Direction | PO FY2324 | SOW CAP 0086 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300921 | Asset | GB232441107 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003223008 | 40300 | SE2723: FMDV atmospheric transmission studues | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL WELFARE | SAC COMMERCIAL LTD | 1003222971 | 41033.22 | AW081901: Review of outcomes when transporting poultry in commercially available temperature-controlled vehicles | EH9 3JG | SUPPLIER | C20971 | Not set | Expense | GB 435 882 817 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | NORTH DEVON BIOSPHERE FOUNDATION LTD | 1003223133 | 44278.47 | Ref: 401 North Devon Pioneer. ECM C19639. FY 23.24. | EX31 1EE | 3RD SECTOR SUPPLIER | C19639 | Not set | Expense | Not set |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003222874 | 48000 | MRD375 Gather an updated baseline on INNS in marinas (and ports) in England and Wales to help both inform biosecurity advice and condition assessments in protected sites. | PL1 2PB | Public Body | 22376 | Not set | Expense | 143463479 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | MEREDITH & PARTNERS, A G~34/489/0021 | 1003222989 | 50964 | TB COMP UK321993: 103318 103395 103563 & 28 OTHER EARTAGS | BS35 4AG | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | THE FARM MANAGER | 1003223100 | 52157 | TB COMP UK260882404838 UK283984504038 & 36 OTHER EARTAGS | SY5 0EN | CUSTOMER | Not set | Not set | Expense | 160280396 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | WOODLAND HERITAGE | 1003222909 | 56325 | Action Oak Initiative - Woodland Heritage FY23/24 | GU27 1XQ | SUPPLIER | 65785 | Not set | Expense | Not set |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | JSS PENSIONS ADMINISTRATION | 2003003229 | 65102.17 | Defra Grp HR / Monthly HRI Pension Payments 1 April 2023 - 31 March 2024 | SN2 1FF | OGD | PENSIONS | Not set | Expense | Not set |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | CAPGEMINI UK PLC | 1003223096 | 71467.32 | Plant Health Information Alpha | PO FY2324 | SOW CAP 0106 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6253 | Expense | GB232441107 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003223008 | 72513 | SE1131 : New and improved diagnostic tools for foot-and-mouth disease and other vesicular diseases. | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003223096 | 86220.6 | H1 Enduring RPA HR Running Costs Archive Capabilities | PO FY2324 | eSOW CAP 0051A | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300920 | Expense | GB232441107 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | FOUR COMMUNICATIONS LTD | 1003222935 | 103080 | GREAT Food and Drink Campaign Delivery - Japan Q4 2022/23 | E1 1FX | SUPPLIER | C21876 | Not set | Expense | 788309873 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | BUSINESS ANALYSIS | CAPGEMINI UK PLC | 1003223096 | 104368.46 | Business Analysts Capability Services SOW_CAP_0092 | GU21 6DB | THIRD PARTY | C5502 | Not set | Expense | GB232441107 |
| DEFRA | DEFRA | 07/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003223069 | 105807.6 | TURNER AND TOWNSEND C22673 SCAH Interim Cost Management Services 2023 - 2024. Project ref: 89000 | LS18 4GH | SUPPLIER | C22673 | DEFCOOD89000 | Asset | 764244132 |
| DEFRA | DEFRA | 07/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | JAMES HARVARD LTD | 1003223142 | 131580 | BC & I Testing Programme | NW1 3BF | SUPPLIER | C13156 | Not set | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | UNIVERSITY OF EDINBURGH | 1003222873 | 131956.8 | Conditions of Contract FluSWITCH: Identification of factors driving the emergence and spread of avian influenza viruses with zoonotic potentia | EH1 1HT | SUPPLIER | C21158 | Not set | Expense | 592 9507 00 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | BUSINESS ANALYSIS | CAPGEMINI UK PLC | 1003223096 | 143466.4 | Business Analysts Capability Services SOW_CAP_0092 | GU21 6DB | THIRD PARTY | C5502 | Not set | Expense | GB232441107 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | BUSINESS ANALYSIS | CAPGEMINI UK PLC | 1003223096 | 146728 | Business Analysts Capability Services SOW_CAP_0092 | GU21 6DB | THIRD PARTY | C5502 | Not set | Expense | GB232441107 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | BUSINESS ANALYSIS | CAPGEMINI UK PLC | 1003223096 | 152103.6 | Business Analysts Capability Services SOW_CAP_0092 | GU21 6DB | THIRD PARTY | C5502 | Not set | Expense | GB232441107 |
| DEFRA | DEFRA | 07/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003223096 | 165420.16 | Digital Transformation Strategy | PO FY2324 | SOW CAP 0102 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6526 | Asset | GB232441107 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 1003223096 | 173819.76 | Software Development, Testing & QAT Capability Services (SOW_CAP_0093) | GU21 6DB | THIRD PARTY | C5502iv | Not set | Expense | GB232441107 |
| DEFRA | DEFRA | 07/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003223096 | 212919.6 | Pet Travel Scheme | PO FY2324 | SOW CAP 0083 | GU21 6DB | THIRD PARTY | C5502 | DEFFFAP800007 | Asset | GB232441107 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 1003223096 | 260440.2 | Software Development, Testing & QAT Capability Services (SOW_CAP_0093) | GU21 6DB | THIRD PARTY | C5502iv | Not set | Expense | GB232441107 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 1003223096 | 264520.61 | Software Development, Testing & QAT Capability Services (SOW_CAP_0093) | GU21 6DB | THIRD PARTY | C5502iv | Not set | Expense | GB232441107 |
| DEFRA | DEFRA | 07/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003223096 | 282540.43 | CCTS Dev Ops | PO FY2324 | SOW CAP 0101 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300939 | Asset | GB232441107 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003223096 | 318885 | CP FinOps Data Package 2.9 | PO FY2324 | SOW CAP 0070 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6047 | Expense | GB232441107 |
| DEFRA | DEFRA | 07/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003223096 | 354362.18 | Retail Movement Scheme | PO FY2324 | SOW CAP 0082 | GU21 6DB | THIRD PARTY | C5502 | DEFFFAP800010 | Asset | GB232441107 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT STRATEGY & ASSURANCE | EMPOSO LTD | 1003222901 | 1151487.38 | Managed Services- Emposo VAT recoverable FY 23/24. | KT3 4QF | SUPPLIER | C13156 | DEFCOOD301047 | Expense | GB773695871 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT STRATEGY & ASSURANCE | EMPOSO LTD | 1003222901 | 1963781.84 | Managed Services - Emposo VAT non-recoverable. FY 23/24 | KT3 4QF | SUPPLIER | C13156 | DEFCOOD301047 | Expense | GB773695871 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | CSC COMPUTER SCIENCES LTD | 1003223091 | 2557064.59 | Implementation services under the Digital Workplace Contract | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD3P6038 | Expense | 584686581 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | DEPARTMENT FOR ENERGY SECURITY & NET ZERO | 2003003228 | 36000 | TRUSTED MESSENGERS RESEARCH PROJECT - DESNZ - FEB 24 | SW1A 2AW | SUPPLIER | IGS | Not set | Expense | 888851746 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | OFFICE OF THE DIRECTOR OF ANALYSIS | H M TREASURY | 2003003230 | 63135.31 | GESR AMALGAMATED INVOICING - FY 23/24 (20% TAX) | NR7 0HS | OGD | IGS | Not set | Expense | Not set |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | WINDSOR FRAMEWORK EVIDENCE AND ANALYSIS | OFFICE FOR NATIONAL STATISTICS | 2003003225 | 92001.6 | Shelf availability data collected by Verian. March August 2024 | NP10 8XG | Government Agency | IGS | Not set | Expense | GD460 |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003223008 | 30157 | SE1520 : African Swine Fever Control Tools. | GU24 0NF | SUPPLIER | C14787 | Not set | Expense | Not set |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003223008 | 30918 | SE2623: Application of molecular and immunological diagnostics to the prevention and control of bluetongue virus and related orbiviruses | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
| DEFRA | DEFRA | 07/03/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003223097 | 31158 | Vodafone Connectivity overarching CEDs / projects PO April 2023 - March 2024 | M22 5RR | Company | C15514 | DEFCOOD300140 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 08/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WYRE BOROUGH COUNCIL | 1003223350 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities Wyre Borough Council | FY6 7PU | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 08/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | GCS MAJOR PROGRAMMES AND PLATFORMS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003223275 | 35865 | Acceleration of the intranet service replacement to include definition an d development, project and change management, data, digital and technology delivery, and capability building. - | EC1N 8TS | SUPPLIER | 21630 | Not set | Expense | GB859140314 |
| DEFRA | DEFRA | 08/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | GCS MAJOR PROGRAMMES AND PLATFORMS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003223275 | 399153.6 | Acceleration of the intranet service replacement to include definition an d development, project and change management, data, digital and technology delivery, and capability building. | EC1N 8TS | SUPPLIER | 21630 | Not set | Expense | GB859140314 |
| DEFRA | DEFRA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003223368 | 567907.71 | AWS Cloud Consumption to Feb 2024 | EC2A 2FA | SUPPLIER | C5717 | DEFCOOD300144 | Expense | LU 26888617 |
| DEFRA | DEFRA | 08/03/2024 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | NIRAS GROUP UK LTD | 1003223375 | 52800 | Blue Planet Fund (OCEAN) - Grant Administrator. 1st Milestone November 2023 | SL5 7JR | Consultancy | 20797 | Not set | Expense | GB228334175 |
| DEFRA | DEFRA | 08/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003223323 | 34020.1 | Version 1 Agri-Transition Development Q1 January 2024 to March 2024 | B97 4DL | SUPPLIER | c15378 | DEFCOOD300216 | Asset | 704872824 |
| DEFRA | DEFRA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003223249 | 36300 | BRAMBLE HUB LTD - Defra Contract C16248 - Recruitment Services | SE1 7SP | SUPPLIER | C16248 | DEFCOOD2S0008700 | Expense | 188679823 |
| DEFRA | DEFRA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003223245 | 60617.21 | Travel & hotel Accommodation for Core DEFRA staff purchasing via CTM | BD1 5HQ | SUPPLIER | C15746 | Not set | Expense | GB 708374122 |
| DEFRA | DEFRA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PA CONSULTING SERVICES LTD | 1003223262 | 62400 | Baseline metrics for monitoring food system priority outcomes - C22420 - PA Consulting - Stage 1 Interim report completed February 2024 | SG8 6DP | SUPPLIER | C22420 | Not set | Expense | 238535057 |
| DEFRA | DEFRA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WASTE AND RECYCLING | KEEP BRITAIN TIDY | 1003223217 | 68427.6 | Contract for the Updating the Code of Practice on Litter and Refuse | WN3 4EX | CHARITY | C19644 | Not set | Expense | 849750188 |
| DEFRA | DEFRA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003223281 | 83242.02 | Project Related Charges for work commissioned between February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003223304 | 91824.24 | Change note to SOW 007 REachback additional apps | M14 0WN | SUPPLIER | C5469 | DEFCOOD300943 | Expense | GB207950855 |
| DEFRA | DEFRA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | MTI TECHNOLOGY LTD | 1003223337 | 93015.04 | MTI Technology Ltd - Provision of a Cyber Attack and Breach (CAB) Simulation Platform | EH1 2EG | SUPPLIER | 20702 | DEFCOOD3P6369 | Expense | Not set |
| DEFRA | DEFRA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003223186 | 96270.37 | Genesis Application Development 1st Jan 2024 30th Jan 2025 | WV10 6UH | SUPPLIER | C15327 | DEFCOOD300338 | Expense | GB232327983 |
| DEFRA | DEFRA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003223186 | 100024.91 | Genesis Application Development 1st Jan 2024 30th Jan 2025 | WV10 6UH | SUPPLIER | C15327 | DEFCOOD300338 | Expense | GB232327983 |
| DEFRA | DEFRA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | I C F CONSULTING SERVICES LTD | 1003223348 | 132480 | Tree Health Resilience Strategy - ICF Consulting Services Ltd FY23/24 | EC4R 1BE | SUPPLIER(1) | 66531 | Not set | Expense | 9274 872 86 |
| DEFRA | DEFRA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003223281 | 176673.42 | Project Related Charges for work commissioned between February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | CRANFIELD UNIVERSITY | 1003223172 | 189652.8 | F/Y 23/24 - C17044 -Development of a predictive Agricultural Land Classification map for England - phase 1 Feb 24 | MK43 0AL | SUPPLIER | C17044 | Not set | Expense | 491358622 |
| DEFRA | DEFRA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003223186 | 249465.68 | Genesis AMS services 1st Jan 2024 30th Jan 2025 Eviden | WV10 6UH | SUPPLIER | C15328 | DEFCOOD300332 | Expense | GB232327983 |
| DEFRA | DEFRA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003223186 | 282015.29 | Genesis AMS services 1st Jan 2024 30th Jan 2025 Eviden | WV10 6UH | SUPPLIER | C15328 | DEFCOOD300332 | Expense | GB232327983 |
| DEFRA | DEFRA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003223281 | 293400 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 08/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003223275 | 59467.2 | Contact Centre as a Service - Methods - January 2024 | EC1N 8TS | SUPPLIER | 22687 | Not set | Expense | GB859140314 |
| DEFRA | DEFRA | 08/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003223207 | 128537.17 | MITIE BCP B1157067 B1 Replacement Chillers, as part of the B1 End of Life Extension project Defra Project S0008883. Atamis Contract C21336 | SE1 9SG | SUPPLIER | C21336 | DEFCOOD2S0008883 | Asset | GB 362869361 |
| DEFRA | DEFRA | 08/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | OFFICE OF THE DIRECTOR OF ANALYSIS | H M TREASURY | 2003003231 | 275256.99 | GESR AMALGAMATED INVOICING - FY 23/24 (20% TAX) | NR7 0HS | OGD | IGS | Not set | Expense | Not set |
| DEFRA | DEFRA | 11/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | WARRENPOINT HARBOUR AUTHORITY | 4003000752 | 172917.37 | Valuation no.3 of Aylesfort House Redevelopment | BT34 3JR | SUPPLIER | Not set | Not set | Asset | Not set |
| DEFRA | DEFRA | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003223398 | 100535.69 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
| DEFRA | DEFRA | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003223398 | 104865.67 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
| DEFRA | DEFRA | 11/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF WALTHAM FOREST | 1003223555 | 38657 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Waltham Forest London Borough Council | E17 4JF | Access to Work | GIA | Not set | Expense | 248212866 |
| DEFRA | DEFRA | 11/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST DEVON DISTRICT COUNCIL | 1003223572 | 43467 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities East Devon District Council | EX10 8HL | SUPPLIER | GIA | Not set | Expense | GB142218990 |
| DEFRA | DEFRA | 11/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003223497 | 32745.06 | 087 Weybridge_B61a clinical incinerator no 2 hot gas duct cleaning_Facultatieve Technologies C23400 | LS10 2DD | SUPPLIER | C23400 | DEFCOOD2S0009019 | Asset | GB169285327 |
| DEFRA | DEFRA | 11/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003223497 | 34560.28 | 087 Weybridge_B61a clinical incinerator no 1 hot gas duct repairs_Facultatieve Technologies C23400 | LS10 2DD | SUPPLIER | C23400 | DEFCOOD2S0009019 | Asset | GB169285327 |
| DEFRA | DEFRA | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003223418 | 50152.5 | SCF0107 - UK Agricultural Inventory of Ammonia & GHG Emissions 2023-2033 ( Contract Ref. C21258 ) - FY 23/24 - CDEL(100%) - RSK ADAS | WA6 0AR | SUPPLIER | C21258 | Not set | Expense | 256435886 |
| DEFRA | DEFRA | 11/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003223477 | 67329.6 | SoW 004 Workpackage 7 GIO DP Delivery Outcomes Migrate and Decommission 23DEFR1221-1 DEFR-DOMD | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6213 | Expense | GB417155704 |
| DEFRA | DEFRA | 11/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003223383 | 94086.67 | BRAMBLE HUB. Specialist Support Services Defra Contract C20682, end date 28/08/2025. | SE1 7SP | SUPPLIER | C20682 | DEFCOOD2S0008700 | Asset | 188679823 |
| DEFRA | DEFRA | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003223476 | 103393.64 | C17349 University of Plymouth (Understanding Early Juvenile Fish Habitat Requirements) - Project 37318 | PL4 8AA | SUPPLIER | 17349 | Not set | Expense | GB168287859 |
| DEFRA | DEFRA | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003223432 | 145918.2 | Capgemini Service Desk BAU service charges | GU21 6DB | THIRD PARTY | Not set | DEFCOOD300414 | Expense | GB232441107 |
| DEFRA | DEFRA | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003223432 | 189569.62 | Capgemini Service Desk BAU service charges | GU21 6DB | THIRD PARTY | Not set | DEFCOOD300414 | Expense | GB232441107 |
| DEFRA | DEFRA | 11/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003223471 | 238110.78 | WALTER LILLY Defra Contract C21986, end date 17/12/2024. B423 & B425 upgrade project, Defra reference DEFCOOD2S0008803 | CR0 6SR | CIS SUPPLIER | C21986 | DEFCOOD2S0008803 | Asset | 208033404 |
| DEFRA | DEFRA | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003223476 | 247748.4 | C17348 University of Plymouth (Ropes to Reefs) - Project 37318 | PL4 8AA | SUPPLIER | 17348 | Not set | Expense | GB168287859 |
| DEFRA | DEFRA | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003223553 | 251451.59 | SOW 5 | M14 0WN | SUPPLIER | C5469 | DEFCOOD300876 | Expense | GB207950855 |
| DEFRA | DEFRA | 11/03/2024 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | UNIVERSITY OF NEW SOUTH WALES | 20002551 | 500000 | Invoice: GRP0321753. GOAP year 2 milestone 3 payment. Global Ocean Accounts Partnership (Phase 2) ECM_66200 | NSW 1466 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SYSTEMS, POLICY, PROCESS AND DATA | DELOITTE LLP | 1003223478 | 551287.62 | Atamis Licence costs 2024/25 | EC4A 3HQ | SUPPLIER | C15427 | Not set | Expense | GB809707706 |
| DEFRA | DEFRA | 11/03/2024 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | UNIVERSITY OF NEW SOUTH WALES | 20002552 | 750000 | INVOICE: GRP0322231. GOAP Uplift payment 1. Global Ocean Accounts Partnership (GOAP) Phase 2. | NSW 1466 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 11/03/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | FOOD STANDARDS AGENCY | 2003003239 | 132901.25 | Annex 4 - Defra + FSA - Animal Welfare SLA 23/24 - V2 | YO31 6EP | SUPPLIER | FDP | Not set | Expense | 888847046 |
| DEFRA | DEFRA | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003003243 | 289262.78 | Pre Employment checks volume recruitment: Invoice 3834429 | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
| DEFRA | DEFRA | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003003243 | 356868 | Pre Employment checks volume recruitment: Invoice 3836442 | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
| DEFRA | DEFRA | 12/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BABERGH DISTRICT COUNCIL | 1003223584 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Babergh District Council | IP7 6SJ | SUPPLIER | GIA | Not set | Expense | GB 104209028 |
| DEFRA | DEFRA | 12/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WINDSOR & MAIDENHEAD BOROUGH COUN | 1003223589 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Windsor and Maidenhead Royal Borough Council | SL6 1RF | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 12/03/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003223700 | 81874 | FCP PAYMENTS & STATEMENTS eSOW_RIS_0008A | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300029 | Asset | 864480893 |
| DEFRA | DEFRA | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003223607 | 52788.3 | EA Data Sharer FY 2023-24 - | RG14 2FN | SUPPLIER | ecm_53542 | DEFCOOD300221 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLOOD RISK MANAGEMENT | RISK & POLICY ANALYSTS LTD | 1003223581 | 83196.76 | To pay invoice no. 1711,- Evaluation of the Coastal Transition Accelerator Programme (CTAP): FY 2022/23 evaluation report | NR3 1AB | SUPPLIER | ECM_66187 | Not set | Expense | GB394468309 |
| DEFRA | DEFRA | 12/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MID SUFFOLK DISTRICT COUNCIL | 1003223588 | 43467 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Mid Suffolk District Council | IP6 8DL | SUPPLIER | GIA | Not set | Expense | GB104169401 |
| DEFRA | DEFRA | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | KANTAR PUBLIC UK LIMITED | 1003223662 | 39167.04 | SURVEY ON ATTITUDES TO THE ENVIRONMENT - KANTAR PUBLIC UK/VERIAN - JAN 2024 | SW1P 3JA | SUPPLIER | 58682 | Not set | Expense | GB3945 63949 |
| DEFRA | DEFRA | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - SPECIAL PROJECTS | ASHURST LLP | 1003223619 | 40573.64 | Project Timber Professional Fees [ASH-EUS.FID302195590] | EC2A 2HA | SUPPLIER | LEGAL | Not set | Expense | Not set |
| DEFRA | DEFRA | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003223687 | 44607.37 | Felix OHare. Project Habitat (DAERA/Defra) Belfast contingency site RDEL | BT35 8NG | CIS SUPPLIER | 19837 | Not set | Expense | Not set |
| DEFRA | DEFRA | 12/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003223722 | 108859.26 | GARDINER & THEOBALD Contract C12822 Weybridge Capital Projects Programme - Programme Leads and Planners (TAS) End Date 31/03/2024 | WC1E 7BD | SUPPLIER | C12822 | DEFCOOD2S0008700 | Asset | 832776212 |
| DEFRA | DEFRA | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF ST ANDREWS | 1003223582 | 110578.88 | MRD311 - Bycatch Monitoring Programme - FY23-24 | KY16 9AL | Public Body | 64698 | Not set | Expense | 607 6064 48 |
| DEFRA | DEFRA | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | OXFORD BROOKES UNIVERSITY | 1003223657 | 111138 | NanoZoo: Protein nanoparticle vaccine platform for rapid response against zoonotic viruses in poultry and swine. | OX3 0BP | SUPPLIER | C21386 | Not set | Expense | Not set |
| DEFRA | DEFRA | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | MANNING GOTTLIEB OMD | 1003223721 | 115598.03 | Media Buying GREAT F&D campaign for USA, Q4 Activity | SE1 0SW | SUPPLIER | ECM_64663 | Not set | Expense | GB918213926 |
| DEFRA | DEFRA | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | SENATOR INTERNATIONAL LTD | 1003223595 | 122713.56 | EA-DS-YORK-1011232 - BLDBPP22-006 - 516 - Purchase of collaboration furniture and pods for EA and Core Defra spaces as part of the York restack project. | BB55YE | SUPPLIER | 58733 | DEFCOOD22BPP006D | Expense | Not set |
| DEFRA | DEFRA | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA EXPLOITATION AND CAPABILITY | TELESPAZIO UK LIMITED | 1003223663 | 142123.85 | February and March Service charges and milestones 5c CPP1a, 5d CPP1b, 7a Trans Rel2a INT5a and 7bTrans Rel2b INT5b c15501 | LU1 3LU | SUPPLIER | C15501 | DEFCOOD3P6173 | Expense | GB101638353 |
| DEFRA | DEFRA | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TARIFFS, ROO, INTERNATIONAL FOOD SECURITY AND NEGOTIATION STRATEGY | WORLD FOREST ID | 20002563 | 150000 | C14779 Ukrainian Grain Verification Scheme. SIRA analysis and machine learning undertaken on Samples collected under this CCN 02. | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 12/03/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LAND | 1003223661 | 179791.64 | Recurring GATEWAY services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEFCOOD300341 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 12/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003223625 | 221802.12 | B1186420 -BLDRL21-015 - 101 - Thirsk VIC Station Road - DEF Thirsk PM Room Refurbishment - PM Room Upgrade M&E Works | SE1 9SG | SUPPLIER | 15324 | DEFCOOD2S0008957 | Asset | GB 362869361 |
| DEFRA | DEFRA | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | CSC COMPUTER SCIENCES LTD | 1003223631 | 700352.1 | Implementation services under the Digital Workplace Contract | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD3P6038 | Expense | 584686581 |
| DEFRA | DEFRA | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | MET OFFICE | 2003003244 | 120000 | Agri-Food Climate Resilience Service - Contract C19747 - SCF0130 - MOHC ( Met. Office Hadley Court ) - FY 23/24 | EX1 3PB | SUPPLIER | C19747 | Not set | Expense | GB 888 805362 |
| DEFRA | DEFRA | 12/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | ACTION SUSTAINABILITY TRADING LTD | 1003223637 | 30840 | Supply of consultancy services - Annual Partnership fee with the Supply Chain Sustainability School between March 2024 and February 2025 | EC1V 1NY | SUPPLIER | SUB-£50K | Not set | Expense | 250338135 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | INTERNATIONAL BIODIVERSITY & WILDLIFE | SCOTTISH GOVERNMENT SASA | 2003003253 | 32037 | FY23/24:IBC:IB&W: Funding for financial year 2021/22 for Peregrine DNA project. | EH12 9FJ | SUPPLIER | C21621 | Not set | Expense | Not set |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | INTERNATIONAL BIODIVERSITY & WILDLIFE | SCOTTISH GOVERNMENT SASA | 2003003253 | 31104 | FY23/24:IBC:IB&W: Funding for financial year 2021/22 for Peregrine DNA project. | EH12 9FJ | SUPPLIER | C21621 | Not set | Expense | Not set |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | USER-CENTRED DESIGN | TPXIMPACT LTD | 1003223900 | 59812.5 | PO for Cost of TPXImpact Ltd to work on Statement of Work 8 | SE1 9RG | SUPPLIER | Ecm_65988 | DEFCOOD301034 | Expense | 939 1484 91 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NIRAS GROUP UK LTD | 1003223889 | 147717.4 | NIRAS February invoice 81102073/81102072. Biodiversity Challenge Fund Administration Manager. | SL5 7JR | Consultancy | C15843 | Not set | Expense | GB228334175 |
| DEFRA | DEFRA | 13/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | PETERBOROUGH CITY COUNCIL | 1003223797 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Peterborough City Council | PE1 1HQ | LOCAL AUTHORITIES | GIA | Not set | Expense | 121533513 |
| DEFRA | DEFRA | 13/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003223783 | 37800 | SCAH Data Architecture Services | PO FY2324| SOW ESY 0029 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEFCOOD300849 | Asset | Not set |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | E SYNERGY SOLUTIONS LTD | 1003223783 | 60630 | SOW ESY 36 Common Platforms Customer Identity | EC3M 3JY | SUPPLIER | ecm_64699 iv | DEFCOOD300825 | Expense | Not set |
| DEFRA | DEFRA | 13/03/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003223783 | 77400 | SOW ESY & eSOW-ESY 37a - Marine licensing Case Management System (MCMS) Discovery | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD300794 | Asset | Not set |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | E SYNERGY SOLUTIONS LTD | 1003223783 | 105450 | SOW-ESY38 Plant Health IT Reporting Alpha | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD3P6516 | Expense | Not set |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003223783 | 401130 | CCTS | PO FY2324 | SOW ESY 0031 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEFCOOD300794 | Expense | Not set |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003223789 | 32473.59 | Crown Hosting Data Centres from 01/01/2024 | SN13 9GB | SUPPLIER | C22898 | DEFCOOD300576 | Expense | 207 0003 75 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS CHIEF OPERATING OFFICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003223779 | 33390 | DDTS Strategic Support SoW Ref: C5035 Delivery Support WP3-002 | EC1N 8TS | SUPPLIER | Atamis contract ref no. C5492 | Not set | Expense | GB859140314 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003223768 | 33740.93 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | PROPERTY TECHNICAL SERVICES | CERTAS ENERGY UK LTD T/A EMO OILS | 1003223817 | 36089.38 | Liquid fuels contract ECM_65754 CPA number: 1070142607. To supply liquid fuel to Defra sites | WA3 6XG | SUPPLIER(1) | 65754 | Not set | Expense | 844283419 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | FERA SCIENCE LIMITED | 1003223825 | 36855.6 | SFI23 Monitoring Evaluation support by Fera | YO41 1LZ | SUPPLIER(1) | ecm_65698 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | LOGAN CONSTRUCTION SOUTH EAST LTD | 1003223837 | 37000.84 | Guildbourne House- Backlog Maintenance Works-FMCP19-0018 Guildbourse Hse (Worthing) Backlog Maintenance Works - As per contract ECM-33426, deliver works onsite as detailed in NEC4 Activity Schedule Option 2 - Complete Repairs (Ref 1819063 - | ME15 6HD | CIS SUPPLIER | ECM-33426 | DEFCOOD200190018 | Expense | 674915890 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | MANNING GOTTLIEB OMD | 1003223850 | 37369.89 | Media agency fees for Environment Agency Flood Action Campaign - Out of home advertising | SE1 0SW | SUPPLIER | ECM 64663 | Not set | Expense | GB918213926 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | UKRI ¿ BRITISH GEOLOGICAL SURVEY | 1003223955 | 37564.63 | FS17424 - Development of International Natural Hazards Forward Look (INFHL) online platform by BGS | NG12 5GG | THIRD PARTY | C22063 | Not set | Expense | Not set |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003223761 | 38734 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 2024 (CCN08) FY23/24 - Mar24 - University of Reading | RG6 6AH | SUPPLIER | GC0147 | Not set | Expense | GB200012659 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF GREENWICH | 1003223820 | 42000 | Presentation on project progress 30/07/2023. | ME4 4TB | SUPPLIER | 64875 | Not set | Expense | 586731502 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | FOOD & AGRICULTURE ORGANIZATION OF THE UNITED NATIONS | 20002564 | 42750.5 | European Commission for control of Foot- and- Mouth Disease for the calendar year 2024. The contribution related to Trust Fund No. 9042 - Foot-and-Mouth Disease. | 153 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | ABACO UK LTD | 1003223931 | 44871.14 | Abaco UK LTD SitiAgri BAU Support and Maintenance April 23 - March 24 | EC4N1TX | SUPPLIER | c16424 | DEFCOOD300318 | Expense | Not set |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003223896 | 46522.32 | C17336 Bangor University - Project 37318 | LL57 2DG | SUPPLIER | 17336 | Not set | Expense | GB728 8856 74 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT PESTICIDES | FERA SCIENCE LIMITED | 1003223825 | 55099.2 | Increasing IPM uptake: theory of change. Payment 2: 31;/1/2023: Progress report on case studies and workshops, case study reports, prototype toolbox, ToC workshop material. | YO41 1LZ | SUPPLIER(1) | ecm_18228 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003223842 | 62101.49 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 9LS | SUPPLIER | C15561 | DEFCOOD300425 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003223842 | 63210.16 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 9LS | SUPPLIER | C15561 | DEFCOOD300425 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003223768 | 81552.49 | Services under the Digital Workplace Contract April 2023 - March 2024 - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003223918 | 101191.8 | THE NICHOLS GROUP LTD C20973 SCAH Specialist Advisory Consultancy Services 04/10/23 to 31/03/24. Project Ref 89050 | W1C 1AY | SUPPLIER | C20973 | DEFCOOD89050 | Expense | 649 2240 34 |
| DEFRA | DEFRA | 13/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003223915 | 101924.4 | 003 - Workpackage 7 GIO DP Delivery Outcomes Digital Workplace Deployment 23DEFR1221-1 DEFR-DODM | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6227 | Expense | GB417155704 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003223895 | 117855.6 | SOW 11 - PMO Services | M14 0WN | SUPPLIER | C5469 | DEFCOOD300876 | Expense | GB207950855 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003223798 | 123962.86 | SCF0107 - UK Agricultural Inventory of Ammonia & GHG Emissions 2023-2033 ( Contract Ref. C21258 ) - FY 23/24 - CDEL(39%) - RSK ADAS | WA6 0AR | SUPPLIER | C21258 | Not set | Expense | 256435886 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | INNOVATE UK | 2003003248 | 140246.57 | MoU - DEFRA Clean Air Competition. | SN2 1JF | OGD | C17537 | Not set | Expense | GB287461957 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA EXPLOITATION AND CAPABILITY | TELESPAZIO UK LIMITED | 1003223914 | 142123.85 | February and March Service charges and milestones 5c CPP1a, 5d CPP1b, 7a Trans Rel2a INT5a and 7bTrans Rel2b INT5b c15501 | LU1 3LU | SUPPLIER | C15501 | DEFCOOD3P6173 | Expense | GB101638353 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA EXPLOITATION AND CAPABILITY | TELESPAZIO UK LIMITED | 1003223914 | 151344.94 | February and March Service charges and milestones 5c CPP1a, 5d CPP1b, 7a Trans Rel2a INT5a and 7bTrans Rel2b INT5b c15501 | LU1 3LU | SUPPLIER | C15501 | DEFCOOD3P6173 | Expense | GB101638353 |
| DEFRA | DEFRA | 13/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003223824 | 229666.68 | 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 | DEFCOOD89001 | Asset | GB524461265 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA EXPLOITATION AND CAPABILITY | TELESPAZIO UK LIMITED | 1003223914 | 259577.86 | February and March Service charges and milestones 5c CPP1a, 5d CPP1b, 7a Trans Rel2a INT5a and 7bTrans Rel2b INT5b c15501 | LU1 3LU | SUPPLIER | C15501 | DEFCOOD3P6173 | Expense | GB101638353 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003223768 | 361014.23 | Services under the Digital Workplace Contract April 2023 - March 2024 - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003223825 | 394730.5 | Fera LTSA 2023-24 Specialist facilities Contract number ECM 18226, Section 41 VAT applies | YO41 1LZ | SUPPLIER(1) | ECM 18226 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003223768 | 404326.88 | Services under the Digital Workplace Contract April 2023 - March 2024 - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003223825 | 659876.2 | Fera LTSA 2023-24 Plant bee health contract no 18225. Section 41 applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003223768 | 808622.38 | Services under the Digital Workplace Contract April 2023 - March 2024 - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY TECHNICAL SERVICES | ISS MEDICLEAN LTD | 1003223936 | 925111.91 | PROPERTY TECHNICAL SERVICES - Multiple EA Sites - Fixed Services at Phase 1 sites February 2024 and March 2024 | KT13 0SL | SUPPLIER | C17577 | Not set | Expense | GB417 1157 7 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003223768 | 1015842.08 | Services under the Digital Workplace Contract April 2023 - March 2024 - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EXTERNAL FISHERIES NEGOTIATION & TRADE | ICCAT | 20002565 | 27398.41 | 2024 ICAAT UK Contributions & EBCD | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 13/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | CARBON TRUST ADVISORY LTD | 1003223940 | 31084.26 | DG SUSTAINABILITY - NE20007 - Teesdale House - Consultancy Services for the provision of annual reporting to Defra, improve the accuracy of GHG emissions reporting, upskilling Dg to undertake the work in-house | SE1 9AX | SUPPLIER | C21232 | Not set | Expense | GB868049388 |
| DEFRA | DEFRA | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003223783 | 60000 | SOW ESY 40 Forms. | EC3M 3JY | SUPPLIER | ecm_64699 iii | DEFCOOD300869 | Expense | Not set |
| DEFRA | DEFRA | 14/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST MIDLANDS COMBINED AUTHORITY | 1003223996 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - West Midlands Combined Authority | B19 3SD | SUPPLIER | GIA | Not set | Expense | GB300052383 |
| DEFRA | DEFRA | 14/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST CAMBRIDGESHIRE DISTRICT COUNCIL | 1003224133 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - East Cambridgeshire District Council | CB7 4EE | SUPPLIER | GIA | Not set | Expense | 214424793 |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003223988 | 40320 | Trade Implementation Management | PO FY2324 | SOW ESY 0024 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEFCOOD300790 | Expense | Not set |
| DEFRA | DEFRA | 14/03/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | E SYNERGY SOLUTIONS LTD | 1003223988 | 87780 | eSOW_ESY_0026A -FCP Customer Registry Dev Support | EC3M 3JY | SUPPLIER | ecm64699 | DEFCOOD301010 | Asset | Not set |
| DEFRA | DEFRA | 14/03/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: NE | E SYNERGY SOLUTIONS LTD | 1003223988 | 72000 | cSOW-ESY-32a - Nutrient Neutrality Nutrient Mitigation - | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD3P6357 | Asset | Not set |
| DEFRA | DEFRA | 14/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP CEL LTD | 1003224062 | 35638.46 | BLDBPP22-007D - Multiple Defra Sites - ATEMIS C20173, Multiple sites in Reading, Consultancy services to provide technical input into an OBC | RG21 4HU | SUPPLIER | C20173 | DEFCOOD22BPP007D | Asset | GB905054942 |
| DEFRA | DEFRA | 14/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP CEL LTD | 1003224062 | 69196.36 | BLDBPP22-007D - Multiple Defra Sites - ATEMIS C20173, Multiple sites in Reading, Consultancy services to provide technical input into an OBC | RG21 4HU | SUPPLIER | C20173 | DEFCOOD22BPP007D | Asset | GB905054942 |
| DEFRA | DEFRA | 14/03/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | SITEKIT SYSTEMS LTD | 1003224132 | 239890.87 | COMMON PLATFORMS | IV51 9HL | SUPPLIER | C16568iv | DEFCOOD300212 | Asset | 108 265 034 |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003224065 | 659551.82 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | INTERNATIONAL BIODIVERSITY & WILDLIFE | WORLD RESOURCES INSTITUTE BENEFICIARY | 20002572 | 50000 | DEFRA Contribution HAC Grant Ref C23183 - Inv G-Defra-02224 | DC 20002 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003223972 | 50000 | FiPL Grant Funding - Yorkshire Dales National Park Authority - C22023 | DL8 3EL | LOCAL AUTHORITIES | C22023 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | UNIVERSITY OF SOUTHAMPTON | 1003224037 | 60450 | FFC Interim Grants Capability for the Farm Investment Fund - Geodata institute | SO17 1BJ | SUPPLIER | ECM_65347 | Not set | Expense | GB568630414 |
| DEFRA | DEFRA | 14/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003223969 | 138746.25 | FiPL Grant Funding - Northumberland National Park Authority - C22032 | NE46 1BS | LOCAL AUTHORITIES | C22032 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003223969 | 138857.25 | FiPL Grant Funding - Northumberland National Park Authority - C22032 | NE46 1BS | LOCAL AUTHORITIES | C22032 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | UNIVERSITY OF SOUTHAMPTON | 1003224037 | 145305.6 | Geodata institute - Implementation work | SO17 1BJ | SUPPLIER | C16709 | Not set | Expense | GB568630414 |
| DEFRA | DEFRA | 14/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COUNTY COUNCIL | 1003223986 | 187933.76 | FiPL Grant Funding - Norfolk County Council operating through Norfolk Coast AONB partnership - C22008 | NR1 2SG | SUPPLIER | C22008 | Not set | Expense | 106 995 152 |
| DEFRA | DEFRA | 14/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003223958 | 283436.65 | FiPL Grant Funding - North York Moors National Park Authority - C22025 | YO62 5BP | LOCAL AUTHORITIES | C22025 | Not set | Expense | GB686500421 |
| DEFRA | DEFRA | 14/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003223972 | 677509.5 | FiPL Grant Funding - Yorkshire Dales National Park Authority - C22023 | DL8 3EL | LOCAL AUTHORITIES | C22023 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CHILD CARE | PAY REWARD AND EMPLOYEE RELATIONS | EDENRED U K GROUP LTD | 1003224127 | 31633.16 | Childcare Voucher Admin Fees 1 April - 31 December 2023 | SW1V 2RS | Company | contract reference ecm_63152 | Not set | Expense | GB 649 503 520 |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | KANTAR PUBLIC UK LIMITED | 1003224048 | 31764 | Behavioural research into the impact of choice architecture improvements to the Decision stage of Countryside Stewardship applications (CAT2). | SW1P 3JA | SUPPLIER | C19633 | Not set | Expense | GB3945 63949 |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | W3 PARTNERSHIP LTD | 1003224070 | 36936 | For Proof of Technology for LI Ltd from W3p ( Integration Layer Supplier). Agreed by Prg Dir via Design Authority on 22nd Sept 2023 | MK9 2AF | SUPPLIER | ecm_62546 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003224107 | 37242 | Trade QA Testing Services | eSOW_COG_0020A | W2 6BD | SUPPLIER | RM6148 | DEFCOOD300785 | Expense | GB 123382928 |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003224107 | 37836 | Trade QA Testing Services | eSOW_COG_0020A | W2 6BD | SUPPLIER | RM6148 | DEFCOOD300785 | Expense | GB 123382928 |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | CALDERS CONFERENCE LTD | 1003224086 | 37880.4 | Venue - Calder - 02/24 | LS16 6RF | SUPPLIER | 15762 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003223968 | 38734 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 2024 (CCN08) FY23/24 - Feb24 - University of Reading | RG6 6AH | SUPPLIER | GC0147 | Not set | Expense | GB200012659 |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PAY REWARD AND EMPLOYEE RELATIONS | JSS PENSIONS ADMINISTRATION | 2003003254 | 64622.33 | NCC Closed Pension Payroll Payment February 2024 | SN2 1FF | OGD | IGS | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | W3 PARTNERSHIP LTD | 1003224070 | 68031.86 | For Integration Layer, development and support for 2nd half of 23/24 | MK9 2AF | SUPPLIER | ecm_62546 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003224111 | 71085.12 | Update; Abaco UK LTD WP 18; WS 18c Delinking Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEFCOOD3P2172 | Asset | Not set |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | POSEIDON AQUATIC RESOURCE MANAGEMENT LTD | 1003224031 | 71721.6 | MRD386 - Preventing and reporting fishing gear losses in UK waters - FY23/24 | SO41 5RJ | SUPPLIER | 22337 | Not set | Expense | 781402736 |
| DEFRA | DEFRA | 14/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | COGNIZANT WORLDWIDE LTD | 1003224107 | 87332.4 | Digital Delivery PO (Forest Rick Commodity | W2 6BD | SUPPLIER | C5211 | DEFCOOD3P6201 | Asset | GB 123382928 |
| DEFRA | DEFRA | 14/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003223965 | 91118.64 | LEXICA: Defra Contract C20261 from 07/08/23 to 31/10/2024. DgP Technical Services Planning Function Support. | SE1 2ND | SUPPLIER | C20261 | DEFCOOD2S0008700 | Asset | 167765952 |
| DEFRA | DEFRA | 14/03/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003223992 | 109375.68 | Application Development Services for Trade, EPR and UK REACH SOW KAIB006 | BT7 1NT | SUPPLIER | C20747iiiiv | DEFCOOD300814 | Asset | GB180158418 |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EXTERNAL FISHERIES NEGOTIATION & TRADE | INDIAN OCEAN TUNA COMMISSION | 20002567 | 127721.33 | 2024 UK IOTC contribution TF66028 | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | BUSINESS ANALYSIS | I3WORKS LTD | 1003224051 | 195510 | SOW_ITW_0001 Service Delivery - Business Analysis | BS1 4JZ | SUPPLIER | C22464iv | Not set | Expense | GB200113204 |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003224051 | 210561.82 | SOW_ITW_0002 Service Delivery - Product & Delivery Management | BS1 4JZ | SUPPLIER | C22464iv | Not set | Expense | GB200113204 |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | I3WORKS LTD | 1003224051 | 219596.93 | SOW_ITW_0003 Service Delivery - Programme & Project Management | BS1 4JZ | SUPPLIER | C22464iv | Not set | Expense | GB200113204 |
| DEFRA | DEFRA | 14/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003224111 | 227381.71 | Updated; Abaco UK LTD WP 18; WS 18a Agri Transition Development and Delivery, inc Out of Hours | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300216 | Asset | Not set |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002570 | 262308.32 | Ref: 40MSL-UK. Defra 2024 contributions to the General Trust Fund for the Convention on the Conservation of Migratory Species of Wild Animals (CMS). | KENYA | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003224111 | 284340.5 | Update; Abaco UK LTD WP 18; WS 18b SFI 2021/22/23 Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300217 | Asset | Not set |
| DEFRA | DEFRA | 14/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | DELOITTE LLP | 1003224092 | 296040 | SPECIALIST SUPPORT - DELOITTE - DEC 23 | EC4A 3HQ | SUPPLIER | 22809 | Not set | Expense | GB809707706 |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | MARINE AND FISHERIES EVIDENCE | ICES | 20002568 | 342248.3 | Memorandum of Understanding between the United Kingdom and the International Council for the Exploration of the Sea. Second Payment - Inv 672661 | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003224024 | 351246.59 | April 2023 - March 2024 IBM Platform services | GU1 2LD | SUPPLIER | C5517 | DEFCOOD300307 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 14/03/2024 | IA - POA & AUC - COST - ADDITIONS | COLLECTION AND PACKAGING REFORMS | HITACHI SOLUTIONS EUROPE LTD | 1003224108 | 357594.49 | Waste Tracking - Beta Build, part of Smart Environmental Regulation Programme (SERP) - (Change to charge account) | EC2N 1HQ | SUPPLIER | ECM_66498 | Not set | Asset | GB830529539 |
| DEFRA | DEFRA | 14/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003224111 | 429444.29 | Abaco UK LTD Work Pack 18 Addendum 01; 2000 development days | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300216 | Asset | Not set |
| DEFRA | DEFRA | 14/03/2024 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20002571 | 500000 | WEF-Direct Funding Projects-GBP. Pay request: 20240211. Friends of Ocean Action. (Please can these remittance details accompany transfer thank you) | 1-2-2-3 | SUPPLIER | Not set | Not set | Expense | 107856445 |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003224024 | 1378636.58 | April 2023 - March 2024 IBM AMS services | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300307 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | MINISTRY OF JUSTICE | 2003003255 | 238524 | Casework service offer for Q3 and Q4 | NP209BB | SUPPLIER | IGS | Not set | Expense | GB 888 8180 55 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | 1003224183 | 69750 | PO for Cost of TPXImpact Ltd to work on Statement of Work 7 | SE1 9RG | SUPPLIER | Ecm_65988 | DEFCOOD301034 | Expense | 939 1484 91 |
| DEFRA | DEFRA | 15/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1003224225 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Calderdale Metropolitan Borough Council | HX1 1TP | SUPPLIER | GIA | Not set | Expense | 18 4314761 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | IPSOS MORI | 1003224286 | 93366 | Understanding Business Adaptations and Opportunities Realisation for Defra Sector Businesses in a Changing Economic Climate | E1W 1YW | SUPPLIER | C16476 | Not set | Expense | Not set |
| DEFRA | DEFRA | 15/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003224193 | 137817.12 | MD02316 - Trentside Office - Variation to contract with WSP for RIBA 2-4. Appointment of an acoustician £15k and travel consultant £5k to achieve BREEAM credits for Trentside. Registration fee for the BREEAM consultant £1k | M15 4RP | SUPPLIER | C21303 | DEFCOOD23BPP001E | Asset | GB 905 0549 42 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003224283 | 29259 | CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) - University of Warwick CCN05 - M61 30/12/23 | CV4 8UW | SUPPLIER | 51624 | Not set | Expense | GB 545 270 058 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP | 20002574 | 36355 | Invoice GAHP-2024-005. March 2024 - WP2/3/4/5. Environmental Pollution Viet Nam Project. ECM_65076. | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 15/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003224300 | 36432 | NORMAN ROURKE PRYME (NRP) Defra Contract C-12823 Project Management for Science Estate, end date 30/08/2024. Technical Services | SE1 0RF | SUPPLIER | C12823 | DEFCOOD2S0008700 | Asset | GB132818618 |
| DEFRA | DEFRA | 15/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003224300 | 36466.32 | NORMAN ROURKE PRYME (NRP) Defra Contract C-12823 Project Management for Science Estate, end date 30/08/2024. Technical Services | SE1 0RF | SUPPLIER | C12823 | DEFCOOD2S0008700 | Asset | GB132818618 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003224269 | 41268 | MAAQ Core Contract extension for FY23/24. | OX11 0QR | CIS SUPPLIER | ECM 61369 | Not set | Expense | GB 212 836524 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | AETHER LTD | 1003224308 | 45846 | Task Force on Emissions Inventories & Projections for FY 23/24 - CCN02. (TFEIP) AQIE023. | OX1 1BY | SUPPLIER(1) | ECM - 59139 | Not set | Expense | 935594781 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP | 20002573 | 49069.78 | Invoice: GAHP-2024-004. February 2024 - WP2/3/4. Environmental Pollution Viet Nam Project. ECM_65076. | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003224248 | 50376.9 | CCTS PO FY 2324 | W2 6BD | SUPPLIER | ECM_64833 | Not set | Expense | GB 123382928 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003224248 | 74340.84 | CCTS PO FY 2324 | W2 6BD | SUPPLIER | ECM_64833 | Not set | Expense | GB 123382928 |
| DEFRA | DEFRA | 15/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003224203 | 82696.52 | Tetra Tech. Management of Infrastructure builds across all NI sites for Project Habitat (DAERA/Defra) | LS1 4ER | CIS SUPPLIER | 21253 | Not set | Asset | Not set |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 1003224156 | 125203.19 | Cloud Identity Service - bau costs from 01/06/2023 for 3 year contract | S9 2BU | SUPPLIER | ecm_66992 | DEFCOOD300696 | Expense | Not set |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | ISG RETAIL LTD | 1003224229 | 416401.49 | Sevington Reconfiguration | CT5 2QJ | SUPPLIER | C22651 | Not set | Expense | GB653587309 |
| DEFRA | DEFRA | 15/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 1003224195 | 534701.64 | CTS Infrastructure builds in Warrenpoint for Project Habitat (DAERA/Defra) CDEL | BT34 3PN | CIS SUPPLIER | 19839 | Not set | Asset | Not set |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003224316 | 1609142.43 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003224316 | 1613697.81 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003224316 | 1618974.5 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003224316 | 1645077.46 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003224316 | 1663763.45 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003224316 | 1664605.77 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003224316 | 1740333.46 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MARINE | UNITED NATIONS DEVELOPMENT PROGRAMME | 20002575 | 3250000 | Reference : GFCR account. Defra contribution to the Global Fund for Coral Reefs. March 2024. | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | GIODP | MITIE FM LTD | 1003224325 | 85301.77 | Firearms consultancy requirement | SE1 9SG | SUPPLIER | 20990 | DEFCOOD3P6315 | Expense | GB 362869361 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003224325 | 106209.4 | DEF Kings Pool Internal Lighting Ph2-Mitie FM Ltd - SW1P 3JR | SE1 9SG | SUPPLIER | 15324 | DEFCOOD22CCC007D | Expense | GB 362869361 |
| DEFRA | DEFRA | 15/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003224325 | 173883.31 | BCP083865 - BLDSEC21-007 - B1056727 - AN01044 - Ely Depot - Upgrade CCTV & Lighting on site | SE1 9SG | SUPPLIER | 15324 | DEFCOOD21SEC007E | Asset | GB 362869361 |
| DEFRA | DEFRA | 15/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | MITIE FM LTD | 1003224325 | 226404.41 | NE20012 - Olympia House Laboratory-BCP1142062 - 2nd floor refurbishment of the lab including installation and procurement of new lab equipment, labour for works. | SE1 9SG | SUPPLIER | C19881 | DEFCOOD22MPW001E | Asset | GB 362869361 |
| DEFRA | DEFRA | 15/03/2024 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003003260 | 2000000 | SOP6-1053043-rp000068-gh000046-MMO15032024GIA | NE4 7YH | OGD | Not set | Not set | Expense | 990 8229 84 |
| DEFRA | DEFRA | 15/03/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES | 2003003262 | 20376695 | Waste Infrastructure FI Grant Payments to DLUHC for local government, FY 2023/2024 | HP2 4XN | SUPPLIER | GIA | Not set | Expense | GB888848043 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003224316 | -11122472.96 | Credit note - Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003224283 | 25111.2 | CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) - University of Warwick CCN05 - M59 30/11/23 | CV4 8UW | SUPPLIER | 51624 | Not set | Expense | GB 545 270 058 |
| DEFRA | DEFRA | 15/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | CAPITA BUSINESS SERVICES LTD | 1003224294 | 30078 | Animal Training Update (PHA Readiness) Tessello via Capita | DL1 9HB | SUPPLIER | ecm_59849 | Not set | Expense | GB618184140 |
| DEFRA | DEFRA | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | NID DIRECTOR'S OFFICE | CSL - K P M G LLP | 1003224307 | 30576.28 | Ref OTS06527 Management of Risk Foundation and Practitioner including exam, closed commercial group booking Feb/March 2024 | E14 5GL | SUPPLIER(1) | 13076 | Not set | Expense | 791788859 |
| DEFRA | DEFRA | 18/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003224368 | 70926.18 | FY 23/24 - AONB Grant DORSET AONB - C16718 | DT1 1XJ | Access to Work | 16718 | Not set | Expense | 187 1551 46 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003224409 | 164901.3 | Wincanton - Operator Costs (Sevington & Dover BCPs) | SN14 0WT | SUPPLIER | 32063 | Not set | Expense | Not set |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003224409 | 146224.72 | Wincanton - Operator Costs (Dover BCPs) | SN14 0WT | SUPPLIER | 32063 | Not set | Expense | Not set |
| DEFRA | DEFRA | 18/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HORSHAM DISTRICT COUNCIL | 1003224367 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Horsham District Council | RH12 1RL | SUPPLIER(1) | GIA | Not set | Expense | 210915108 |
| DEFRA | DEFRA | 18/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 1003224393 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Blackburn with Darwen Borough Council | BB1 7DY | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 18/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STRATFORD ON AVON DISTRICT COUNCIL | 1003224352 | 32506.27 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Stratford-on-Avon District Council | CV37 6HX | SUPPLIER | GIA | Not set | Expense | 273484439 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | EUNOMIA RESEARCH & CONSULTING LTD | 1003224404 | 34805.25 | Co-design for the information reporting system for End-of-Life vehicles | BS1 4QS | SUPPLIER | C20084 | Not set | Expense | 771922024 |
| DEFRA | DEFRA | 18/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTHUMBERLAND NAT PARK AUTHORITY | 1003224360 | 49114 | FY 23/24 ECM64606/C16831 - Biodiversity Net Gain Grant - Northumberland NPA | NE46 1BS | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MARINE | NIRAS GROUP UK LTD | 1003224444 | 224434.21 | NIRAS: Blue Planet Fund - Ocean Community Empowerment and Nature (OCEAN) Grants Programme - Grant Administrator | SL5 7JR | Consultancy | C20797 | Not set | Expense | GB228334175 |
| DEFRA | DEFRA | 18/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003224394 | 33043.54 | MILLS & REEVE. C22280 Weybridge Legal Support Services. Contract from 1/12/23 to 30/11/24. Project reference S0008700 | CB2 1PH | SUPPLIER | C22280 | DEFCOOD2S0008700 | Asset | 104 8345 88 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003224330 | 35316 | Regulatory Services Programme Hitachi SOW027 Plan for Water Discovery | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300042 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003224488 | 39630 | Rural Payments Service and associated components/services support and integration with Reporting Service (DP1.1) | EC1V 2NX | SUPPLIER | C20303 | Not set | Expense | 267908361 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS - GOVERNMENT DECONTAMINATION SERVICE | UK HEALTH SECURITY AGENCY | 2003003268 | 41234.4 | 'ToRH for Decontamination: Sarin and VX commencing 07/12/22. | SP4 0JG | SUPPLIER | ECM 62741 | Not set | Expense | GB 888851648 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | HOWELL MARINE CONSULTING LTD | 1003224501 | 46236 | FRD067 - Global review on effective fisheries climate adaptative management measures - FY23/24 | NE65 0JW | 3RD SECTOR SUPPLIER | 21872 | Not set | Expense | 239089380 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003224330 | 52106.46 | Regulatory Services Programme Hitachi SOW024 UK BATIS Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6164 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003224488 | 54000 | KITS Work Pack 65. Rural Payments RedHat Enterprise Linux RHEL Upgrade to v8 | EC1V 2NX | SUPPLIER | c15522 | DEFCOOD300216 | Asset | 267908361 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003224363 | 56376 | Trader and IMIS Delivery | M14 0WN | SUPPLIER | C20541 | DEFCOOD300944 | Expense | GB207950855 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003224330 | 73127.42 | Regulatory Services Programme Hitachi SOW024 Shared Resource Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300042 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003224330 | 75335.24 | Regulatory Services Programme Hitachi SOW024 RSP Programme CaPP Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6237 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003224330 | 104434.51 | RSP Programme - SOW024 - Design and Planning - Dec 23 to Mar 24 | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300042 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003224330 | 109366.38 | RSP Programme - Returns - Jan to Mar 2024 | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300728 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003224330 | 111430.31 | Regulatory Services Programme Hitachi SOW024 Enforcement Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P3808 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003224488 | 124500 | KITS Work Pack 62 - CHS Hardware Refresh Phase 3 Build and Cutover | EC1V 2NX | SUPPLIER | ecm 58296 | DEFCOOD300935 | Expense | 267908361 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003224330 | 152587.31 | Regulatory Services Programme Hitachi SOW024 ReSP Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6097 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003224330 | 184274 | Regulatory Services Programme Hitachi SOW024 DPS3 Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300872 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003224330 | 189818.72 | Regulatory Services Programme Hitachi SOW024 Programme Governance Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300042 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003224330 | 192286.55 | Regulatory Services Programme Hitachi SOW024 Data Platform Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300759 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GROUP INFRASTRUCTURE & OPERATIONS | HITACHI SOLUTIONS EUROPE LTD | 1003224330 | 267074.88 | Services associated to SOW ref SOW_C15505_031 - GIO Platforms Reporting Services. See attached for details. | EC2N 1HQ | SUPPLIER | ecm_66498 | DEFCOOD300824 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003224439 | 274185.42 | Recurring LAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEFCOOD300344 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 18/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003224438 | 282294.83 | GrASP Project Accounting Data Cleanse AUC & CWEIY | E15 5GL | SUPPLIER | C16041 | Not set | Expense | 791788859 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003224439 | 299193.08 | Recurring WAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEFCOOD300348 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 18/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003224460 | 311079.6 | TURNER & TOWNSEND. 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 | DEFCOOD2S0008700 | Asset | 764244132 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | 1003224488 | 314462.1 | KITS Managed Service and BAU Additional Charges for RPA CAPD Managed Platform. Year 4 August 2023 to July 2024 | EC1V 2NX | SUPPLIER | ecm 58296 | DEFCOOD300369 | Expense | 267908361 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003224330 | 331141.93 | RSP Programme - Hitachi SOW028 - December 2023 to March 2024 | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300758 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PAY REWARD AND EMPLOYEE RELATIONS | REWARD GATEWAY UK LTD | 1003224387 | 500000 | STaR Reward & Recognition Voucher Spend | W1T 7RQ | SUPPLIER | ECM_64059 | Not set | Expense | GB100148184 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | INNOVATE UK | 2003003269 | 500032.17 | NC46 - Innovate UK External Competition - Phase 1 | SN2 1JF | OGD | 65505 | Not set | Expense | GB287461957 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | NETWORK FUTURES LTD | 1003224383 | 644400 | Cloud Technical Design Authority And Assurance Services, 1.8.2023 to 31.7.2025 C20045 | GU27 1AG | SUPPLIER | C20045 | DEFCOOD300231 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 18/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | TLT LLP | 3003000171 | 5340000 | Sales proceeds to acquire the freehold interst of Tyneside House Newcastle and Ghyll Mount Penrith. Payment is to our legal advisors client account to facilitate completion of the transaction | BS1 6TP | LEGAL | Not set | Not set | Asset | GB752995876 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MARINE | THE WORLD BANK | 3003000170 | 7250000 | Req: TF073194-022564. Global Program for the Blue Economy Multi-Donor Trust Fund. Date: 18-03-24. (This remittance advice must accompany the payment please). | 20433 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003224413 | 74753.1 | Undertake soil sampling and analysis to assess the condition of Englands soils as part of the NCEA England Ecosystem Survey. Field survey and laboratory analysis is scheduled to take place across the 2022/23 and 2023/24 | YO41 1LZ | SUPPLIER(1) | 18228 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | STRATEGIC COMMUNICATIONS | CABINET OFFICE | 2003003274 | 33000 | Water quality focus group research conducted with Thinks through Cabinet Office's research contract | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | FOOD DATA, STANDARDS & SUSTAINABILITY | HOME OFFICE | 2003003267 | 40158 | Civil Service Investigation cost. | NP20 9BB | OGD | IGS | Not set | Expense | GB 888 8160 61 |
| DEFRA | DEFRA | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STRATEGIC WORKFORCE PLANNING AND ENGAGEMENT | CABINET OFFICE | 2003003274 | 44040.49 | CSPS 2023 Costs - DEFRA and associated orgs | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
| DEFRA | DEFRA | 19/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003224621 | 48920.37 | FY 23/24 - AONB Grant Blackdown Hills AONB | EX2 4QD | Access to Work | 16681 | Not set | Expense | 142208113 |
| DEFRA | DEFRA | 19/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHORLEY COUNCIL | 1003224645 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Chorley Borough Council | PR7 1BD | SUPPLIER | GIA | Not set | Expense | 155 670 945 |
| DEFRA | DEFRA | 19/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KNOWSLEY METROPOLITIAN BOROUGH COUNCIL | 1003224642 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Knowsley Metropolitan Borough Council | L36 9YU | SUPPLIER | GIA | Not set | Expense | GB 165597522 |
| DEFRA | DEFRA | 19/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CORNWALL COUNCIL | 1003224531 | 27611 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Cornwall Council | TR14 8SX | LOCAL AUTHORITIES | GIA | Not set | Expense | 132746770 |
| DEFRA | DEFRA | 19/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH GLOUCESTERSHIRE COUNCIL | 1003224623 | 28000 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - South Gloucestershire Council | BS15 9DW | SUPPLIER | GIA | Not set | Expense | GB664 3211 52 |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UNIVERSITY COLLEGE LONDON | 1003224651 | 39000 | CLIMATE1 F/Y 23/24 - Climate Change Adaptation Expert Advisor to provide advice on the high priority third Climate Change Risk Assessment risk to schools | WC1E 6BT | SUPPLIER | IGS | Not set | Expense | GB 524 3711 68 |
| DEFRA | DEFRA | 19/03/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003224637 | 877588.41 | FY 23/24 - V-02733_Additional Grant Funding for Buckfastleigh Moor Land Purchase and Funded Activities C16822 | TQ13 9JQ | LOCAL AUTHORITIES | C16822 | Not set | Expense | Not set |
| DEFRA | DEFRA | 19/03/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003224650 | 1209818 | WRAP Core Grant 2023/24 | OX16 5BH | CUSTOMER | C-20259 | Not set | Expense | Not set |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PROMAR INTERNATIONAL LTD | 1003224614 | 33000 | Farm Business Survey - Provision and up-date of internet tools ( contract reference C19676 ) - Promar International | CW5 7JW | SUPPLIER(1) | C19676 | Not set | Expense | Not set |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003224685 | 35316.26 | Local Air Quality Management (LAQM) Support Contract Extn FY 23/24. CCN 002. | SE1 OES | SUPPLIER | ATAMIS C13228 | Not set | Expense | 725440254 |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | DLA PIPER UK LLP | 1003224584 | 40160.8 | Framework Schedule 6 Mobile Voice and Data Services Procurement | S1 2JX | SUPPLIER | Framework Ref: RM6179 | DEFCOOD3P6402 | Expense | GB 823 809 815 |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | UNIVERSITY OF EXETER | 1003224547 | 47125.22 | Development and Expansion of Existing Food Price Modelling System - PRS100 - C21915 - University of Exeter Progress meeting 1 End Q1 2024 | EX4 4QJ | SUPPLIER | C21915 | Not set | Expense | GB142047795 |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | RSK ADAS LTD | 1003224546 | 62879.46 | Awarded: ADAS. ECM_6638.Project 37340 -Research looking at the relationship between UK agricultural R&D spend and total factor productivity. There is a quantitative and qualitative element to this work. | WA6 0AR | SUPPLIER | ECM_6638 | Not set | Expense | 256435886 |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003224625 | 64062 | SOW 39 APHA Early Adopter Strategic Data Discovery | W2 6BD | SUPPLIER | C15696 | DEFCOOD301043 | Expense | GB 123382928 |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003224708 | 78000 | Strategic Modelling Partner Q4 FY 2023/24 | CH2 4NU | SUPPLIER | C16877 | Not set | Expense | GB 329 0287 01 |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003224525 | 121176 | Services under the Digital Workplace Contract April 2023 - March 2024 - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | 1003224714 | 125689.54 | MERRICK ecm 65229 Technical Assurance Partner Services for SCAH Programme 16/08/23 to 30/09/24. Project Ref 89000 | UNITED STATES | SUPPLIER | 65229 | DEFCOOD89000 | Expense | 117 3506 35 |
| DEFRA | DEFRA | 19/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | COGNIZANT WORLDWIDE LTD | 1003224625 | 164767.5 | APHA Egg Marketing | PO FY2324 | SOW COGA 0023 | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6311 | Asset | GB 123382928 |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | KANTAR PUBLIC UK LIMITED | 1003224552 | 232748.4 | GREAT Food and Drink Campaign - international research | SW1P 3JA | SUPPLIER | C22688 | Not set | Expense | GB3945 63949 |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | LA INTERNATIONAL COMP CONS LTD | 1003224683 | 543829.2 | Data Architecture as a Managed Services July 2023 to December 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEFCOOD300231 | Expense | Not set |
| DEFRA | DEFRA | 19/03/2024 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | FSD AFRICA | 20002582 | 898990 | Invoice 2023/06. FSD Africa - grant disbursement - March 2024. (FSD Africa PIN: P051531433R) | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 19/03/2024 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003224711 | 6994689 | South West Water - the provision of Funding to provide a Bill Reduction to Eligible Customers for 2023/24 | EX2 7HR | SUPPLIER(1) | FUNDING | Not set | Expense | 540 4651 65 |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | DAI GLOBAL UK LTD | 1003224676 | 49420.86 | DAI Global: Nigeria-Vietnam Illegal Wildlife Trade Corridor (FCDO Framework EACDS2/C22360) | HP3 9TD | SUPPLIER | C22360 | Not set | Expense | Not set |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003224558 | 39768.81 | Vodafone Connectivity overarching CEDs / projects PO April 2023 - March 2024 | M22 5RR | Company | C15514 | DEFCOOD300140 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | UKCB GRANTS HUB | NATIONAL AUDIT OFFICE | 2003003276 | 150000 | Audit of EU Agri funds 2024 closure UK | SW1W 9SP | SUPPLIER | IGS | Not set | Expense | 417632457 |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | UKCB GRANTS HUB | NATIONAL AUDIT OFFICE | 2003003276 | 666060 | Final bill audit of EU Agri funds 2023 UK | SW1W 9SP | SUPPLIER | IGS | Not set | Expense | 417632457 |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | GOVERNMENT PROPERTY AGENCY PROFESSIONAL SERVICES | 1003224553 | 1037440.8 | FRN0743 - OTHER - Core management fees for GPA for the 2023/24 financial year - FEE | B2 4BH | SUPPLIER | 65639 | Not set | Expense | 888 8508 47 |
| DEFRA | DEFRA | 19/03/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003224558 | -33919.75 | Credit note - Vodafone Connectivity overarching CEDs / projects PO April 2023 - March 2024 | M22 5RR | Company | C15514 | DEFCOOD300140 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 20/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1003224811 | 43188.1 | FY 23/24 - AONB Grant Cannock Chase AONB - CV16686 | ST16 2DH | Access to Work | 16686 | Not set | Expense | 280061977 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LANDSCAPES | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003224762 | 33399.12 | FY23-24 A R&D CDEL-project with the aim of providing solutions to barriers in peatland restoration sector capacity. | OX10 8BB | SUPPLIER | C20360 | Not set | Expense | GB336940192 |
| DEFRA | DEFRA | 20/03/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003224747 | 154710 | SOW COG 10B - Nutrient Neutrality | W2 6BD | SUPPLIER | C15696iv | DEFCOOD3P6357 | Asset | GB 123382928 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003224747 | 148080 | cSOW_COGA_0013B People Planner | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6312 | Expense | GB 123382928 |
| DEFRA | DEFRA | 20/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DARTMOOR NATIONAL PARK AUTHORITY | 1003224742 | 26708.17 | FY 23/24 ECM64451/C16822 - Biodiversity Net Gain Grant - Dartmoor NPA | TQ13 9JQ | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TONBRIDGE & MALLING BOROUGH COUNCIL | 1003224875 | 26782.98 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Tonbridge and Malling Borough Council | ME19 4LZ | SUPPLIER | GIA | Not set | Expense | 2043959070 |
| DEFRA | DEFRA | 20/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WARWICK DISTRICT COUNCIL | 1003224773 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Warwick District Council | CV32 5HZ | SUPPLIER | GIA | Not set | Expense | 273428941 |
| DEFRA | DEFRA | 20/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SALFORD CITY COUNCIL | 1003224774 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Salford Metropolitan District Council | M27 5AW | SUPPLIER | GIA | Not set | Expense | 149283827 |
| DEFRA | DEFRA | 20/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1003224750 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Solihull Metropolitan Borough Council | B91 9GN | SUPPLIER(1) | GIA | Not set | Expense | 111979171 |
| DEFRA | DEFRA | 20/03/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY TRAINING ASSOCIATION (SFITA) | 1003224916 | 29620.5 | UK Seafood Fund Skills and Training scheme Round 2 - C15840. Sea Fish Industry Training Association project. Grant Contract C20606. | BT22 1EA | THIRD PARTY | C20606 | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003224747 | 31576.5 | NCEA LARS PO FY2324 | W2 6BD | SUPPLIER | RM6148 | DEFCOOD300915 | Expense | GB 123382928 |
| DEFRA | DEFRA | 20/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003224739 | 631639.2 | OTHER - Multiple Sites - DEF Car Charging Phase 5 - DEFCOOD21SUS0001 | SE1 9SG | SUPPLIER | 63668 | DEFCOOD21SUS0001 | Asset | 416706654 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003224805 | 522767.27 | Fera Science / EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 23-24 ecm_18225 Costs. | YO41 1LZ | SUPPLIER(1) | ecm_18225 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 20/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | (QUANTOCK HILLS AONB) | 1003224920 | 47651.11 | FY 23/24 -Quantock Hills AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16864 | TA14DY | SUPPLIER | 16864 | Not set | Expense | GB131254412 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA SMALL PROGRAMMES | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003224762 | 41357.45 | UKCEH: The Delivery of the UNECEs ICP on the Effects of Air Pollution on Natural Vegetation and Crops (ICPVEG) 2022-2026 (Year 2 2023-24) | OX10 8BB | SUPPLIER | C13382 | Not set | Expense | GB336940192 |
| DEFRA | DEFRA | 20/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003224729 | 31470 | SoW 006 - Workpackage 7 GIO DP Delivery Outcomes Trestle Workplace Analysis 23DEFR1221-1 DEFR-DOTS | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6543 | Expense | GB417155704 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | OSPAR COMMISSION | 20002584 | 34262.11 | NZ41 - FY23/24 - second voluntary contribution towards a multi-donor activity in relation to the cumulative effects of offshore wind (ORED Project) | EC2A 1AS | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | EMPOSO LTD | 1003224765 | 40392 | Solution Architecture Service | PO FY2324 | SOW 0090 (Hays) | KT3 4QF | SUPPLIER | C13156 | DEFCOOD300794 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | SEAFISH INDUSTRY AUTHORITY | 1003224752 | 48780 | FRD077 - Fishing gear supply chain mapping (for end of life fishing gear policy option analysis) - FY24/25 | EH7 4HS | SUPPLIER | 23203 | Not set | Expense | GB356040083 |
| DEFRA | DEFRA | 20/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003224729 | 49827.6 | SoW 006 - Workpackage 7 GIO DP Delivery Outcomes Trestle Workplace Analysis 23DEFR1221-1 DEFR-DOTS | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6543 | Expense | GB417155704 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | BRITISH TELECOMMUNICATIONS PLC. | 1003224731 | 55031.06 | EA Telemetry one bill VP90506770 23-24 (recoverable) | DH95 1BT | SUPPLIER(1) | TELECOMS | DEFCOOD300181 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 20/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CONNOLLY & FEE LTD | 1003224802 | 56259.61 | CONNOLLY & FEE LTD: Infrastructure builds at Foyle for Project Habitat (DAERA/Defra) CDEL | BT71 6EY | CIS SUPPLIER | 22910 | Not set | Asset | Not set |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | EMPOSO LTD | 1003224765 | 59940 | SOW_HAY_0092 Delivery Management Services for LAP | KT3 4QF | SUPPLIER | C13156 | DEFCOOD3P6172 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/03/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | EMPOSO LTD | 1003224765 | 64680 | HS/DEFRA075 (SOW_HAY_0027) Product Management Services for EPR | KT3 4QF | SUPPLIER | C13156 | DEFCOOD300814 | Asset | GB773695871 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | EMPOSO LTD | 1003224765 | 65329.88 | Programme Delivery Management Service for Trade | PO FY2324 | SOW 0091 (Hays) | KT3 4QF | SUPPLIER | C13156 | DEFCOOD300790 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EMPOSO LTD | 1003224765 | 68640.72 | FCP D365 FinOps Enhancements | PO FY2324 | SOW 0061 Emposo (Hays) | KT3 4QF | SUPPLIER | C13156 | DEFCOOD300919 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/03/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: OTHER | E SYNERGY SOLUTIONS LTD | 1003224961 | 71250 | SOW_ESY_0039 Dangerous Dogs Index- Phase 3 | EC3M 3JY | SUPPLIER | Ecm_64699iv | DEFCOOD3P6524 | Asset | Not set |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WILDLIFE | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003224784 | 74973.45 | FY 23/24- 12 month extension of Defra-UK CEH GB Non-Native Speceis Information Portal MoA (1 April 2023 to 31 March 2024)- Atamis Number C14314 | OX10 8BB | SUPPLIER | C14314 | Not set | Expense | 336 940192 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | I C F CONSULTING SERVICES LTD | 1003224748 | 91662 | To supply process evaluation for the SFI Pilot. Contract awarded over 3 FY. Dec 15th 2023 Second annual interim report | EC4R 1BE | SUPPLIER(1) | ECM_62320 | Not set | Expense | 9274 872 86 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ARRIBADA INITIATIVE C.I.C. | 1003224801 | 93570 | MRD287 - Clean Catch UK 2 | PO1 3LJ | SUPPLIER | C21587 | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | INNOVATE UK | 2003003285 | 95754 | MoU - DEFRA Clean Air Competition. | SN2 1JF | OGD | C17537 | Not set | Expense | GB287461957 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | UN & MULTILATERAL ENGAGEMENT | GLOBAL BIODIVERSITY INFORMATION FACILITY | 20002585 | 96991.76 | This payment is part of the UK annual subscription to the Global Biodiversity Information Facility. | DENMARK | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003224727 | 102506.32 | Contract: Lot 1 Fisheries Data Collection Round 3of the UK Seafood Fund -Science & Innovation Pillar Part B on Behalf of Defra - Angling for Sustainability | PL4 8AA | SUPPLIER | ecm_66445 | Not set | Expense | GB168287859 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | PROPERTY TECHNICAL SERVICES | MITIE FM LTD | 1003224882 | 105242.76 | B1197640 - Multiple - Winter Gritting and Snow Clearance FY23/224 - Office and Science Estate. Reasonable preventative and contingency measures for winter are in place for predicted extreme weather and that access routes on Occupied Sites | BS32 4NH | SUPPLIER | 15324 | Not set | Expense | GB 362869361 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | THE TREE COUNCIL | 1003224726 | 118474.8 | The Tree Council and Defra MoA | SE16 2XU | SUPPLIER | C16255 | Not set | Expense | 562973606 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | IPSOS MORI | 1003224770 | 121285.34 | NCEA EVALUATION - IPSOS - OCT 23 - JUN 25 | E1W 1YW | SUPPLIER | 21224 | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003224727 | 129407.2 | Contract: Lot 1 Fisheries Data Collection Round 3of the UK Seafood Fund -Science & Innovation Pillar Part B on Behalf of Defra - Pollack | PL4 8AA | SUPPLIER | ecm_66427 | Not set | Expense | GB168287859 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003224854 | 132962.39 | UPLIFT TO VF CONN RAS PO 2023/24 | M22 5RR | Company | C15514 | DEFCOOD300347 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 20/03/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003224954 | 172719.97 | SOW RIS 14 -EPR RPD Transition | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE | 20002583 | 250000 | Implementing the United Nations Resource Management System for Circular Materials and Sustainable Resource Management in the UNECE Region | Not set | Trust | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/03/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CHEMICALS | RISUAL LTD | 1003224954 | 268711.39 | SOW RIS 20 CHEMICALS | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300792 | Asset | 864480893 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | EMPOSO LTD | 1003224765 | 278834.4 | HS/DEFRA051 CCNTS | KT3 4QF | SUPPLIER | C13156 | DEFCOOD300795 | Expense | GB773695871 |
| DEFRA | DEFRA | 20/03/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003224954 | 336290.62 | SOW RIS 22 EPR PRN | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 20/03/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003224954 | 532233.83 | SOW RIS 14 -EPR RPD Transition | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003224834 | 714041.39 | VPO for EDF to supply electricity to various Defra and ALB sites. Period April 2023 to end of March 2024. | CR0 2AJ | SUPPLIER | C17019 | Not set | Expense | 523041202 |
| DEFRA | DEFRA | 20/03/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003224954 | 1002761.02 | SOW RIS 14 -EPR RPD Transition | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003224747 | 60210 | APHA Strategic Assure Replacement | PO FY2324 | SOW COGA 0021 | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6403 | Expense | GB 123382928 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003224747 | 136593 | APHA Disinfectant | PO FY2324 | SOW COGA 0022 | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6398 | Expense | GB 123382928 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003224747 | 148893.36 | Trade QA Testing Services | eSOW_COG_0020A | W2 6BD | SUPPLIER | RM6148 | DEFCOOD300785 | Expense | GB 123382928 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003224858 | 365300.4 | B1146199_087 Weybridge_Bld 38 VMD office refurbishment of rooms 44 & 45 | SE1 9SG | SUPPLIER | 44060 | DEFCOOD2SR000106 | Expense | GB 362869361 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003224747 | 49734 | SOW COG 20 & 20b NCEA Data Governance | W2 6BD | SUPPLIER | C15696iv | DEFCOOD300915 | Expense | GB 123382928 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | OFFICE FOR NATIONAL STATISTICS | 2003003283 | 50000 | DIGITISATION OF THE SECOND LAND USE SURVERY OF BRITAIN 1961 (ALICE COLEMAN MAPS) - ONS - MAR 24 | NP10 8XG | Government Agency | C23430 | Not set | Expense | GD460 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | OFFICE FOR NATIONAL STATISTICS | 2003003283 | 99163.48 | Living Costs and Food Survey - Financial Year 2023-2024 - ONS - (Q4 payment milestone) | NP10 8XG | Government Agency | IGS | Not set | Expense | GD460 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | GOVERNMENT PROPERTY AGENCY PROFESSIONAL SERVICES | 1003224730 | 348933.6 | FRN0743 - OTHER - Core management fees for GPA for the 2023/24 financial year - FEE | B2 4BH | SUPPLIER | 65639 | Not set | Expense | 888 8508 47 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | HOME OFFICE | 2003003284 | 2586798 | FY2324 policing costs | NP20 9BB | OGD | IGS | Not set | Expense | GB 888 8160 61 |
| DEFRA | DEFRA | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | EMPOSO LTD | 1003224765 | 31194 | Supplier Management Support | PO FY2324 | SOW 0079 (Hays) | KT3 4QF | SUPPLIER | C13156 | DEFCOOD300795 | Expense | GB773695871 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EASTLEIGH BOROUGH COUNCIL | 1003225122 | 26670.5 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Eastleigh Borough Council | SO50 9YN | SUPPLIER | GIA | Not set | Expense | GB 189 4085 22 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HARINGEY | 1003225197 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Haringey London Borough Council | N22 7TR | LOCAL AUTHORITIES | GIA | Not set | Expense | GB220754391 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EPSOM & EWELL BOROUGH COUNCIL | 1003225178 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Epsom and Ewell Borough Council | KT18 5BY | SUPPLIER | GIA | Not set | Expense | 210913212 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003225011 | 1908451.33 | Azure Overage Phoenix Oct 2023-March 2024 (estimated) | YO42 1NS | SUPPLIER | C17696 | DEFCOOD300145 | Expense | Not set |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003225095 | 790034.21 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
| DEFRA | DEFRA | 21/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | GARTNER UK LTD | 1003225033 | 49377.59 | Supplier Ref/Engagement Number: 330084127. Contract Ref: C20296. Sprint 1: An initial market scan of grant management solutions in the Market and in use by Private and Public Organisations in the UK and Internationally. | TW20 9AW | Access to Work | C20296 | Not set | Expense | 635878884 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003225070 | 50630.5 | FiPL Grant Funding - Devon County Council operating through North Devon AONB partnership - C21977 | EX2 4QD | Access to Work | C21977 | Not set | Expense | 142208113 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003225070 | 50630.5 | FiPL Grant Funding - Devon County Council operating through North Devon AONB partnership - C21977 | EX2 4QD | Access to Work | C21977 | Not set | Expense | 142208113 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003225153 | 62748 | FiPL Grant Funding - Somerset County Council operating through Quantock Hills AONB partnership - C22012 | TA1 4DY | SUPPLIER | C22012 | Not set | Expense | 131254412 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003225188 | 77802 | FiPL Grant Funding - Isle of Wight Council operating through Isle of Wight AONB partnership - C22003 | PO30 2QS | CUSTOMER | C22003 | Not set | Expense | Not set |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003225188 | 86632 | FiPL Grant Funding - Isle of Wight Council operating through Isle of Wight AONB partnership - C22003 | PO30 2QS | CUSTOMER | C22003 | Not set | Expense | Not set |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003225188 | 86632 | FiPL Grant Funding - Isle of Wight Council operating through Isle of Wight AONB partnership - C22003 | PO30 2QS | CUSTOMER | C22003 | Not set | Expense | Not set |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003225070 | 100683.74 | FiPL Grant Funding - Devon County Council operating through Blackdown Hills AONB partnership - C21975 | EX2 4QD | Access to Work | C21975 | Not set | Expense | 142208113 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003225070 | 105975 | FiPL Grant Funding - Devon County Council operating through Blackdown Hills AONB partnership - C21975 | EX2 4QD | Access to Work | C21975 | Not set | Expense | 142208113 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003225070 | 105975 | FiPL Grant Funding - Devon County Council operating through Blackdown Hills AONB partnership - C21975 | EX2 4QD | Access to Work | C21975 | Not set | Expense | 142208113 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLES OF SCILLY AONB | 1003225189 | 126310 | FiPL Grant Funding - Isles of Scilly Council operating through Isles of Scilly AONB partnership - C21980 | TR21 0LW | CUSTOMER | C21980 | Not set | Expense | 131898843 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003225154 | 128137 | FiPL Grant Funding - Suffolk County Council operating through Dedham Vale AONB partnership - C21999 | IP1 2BX | Access to Work | C21999 | Not set | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003225153 | 188235 | FiPL Grant Funding - Somerset County Council operating through Quantock Hills AONB partnership - C22012 | TA1 4DY | SUPPLIER | C22012 | Not set | Expense | 131254412 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL AONB UNIT | 1003225174 | 248553.16 | FiPL Grant Funding - Cornwall Council operating through Cornwall AONB partnership - C21997 | TR1 3AY | CUSTOMER | C21997 | Not set | Expense | 132746770 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003225124 | 291446.5 | FiPL Grant Funding - Surrey County Council operating through Surrey Hills AONB partnership - C22017 | KT1 2DN | CUSTOMER | C22017 | Not set | Expense | GB 216947249 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003225173 | 342270.75 | FiPL Grant Funding - Cotswolds Conservation Board - C21974 | GL54 3JH | Public Body | C21974 | Not set | Expense | Not set |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003225173 | 342270.87 | FiPL Grant Funding - Cotswolds Conservation Board - C21974 | GL54 3JH | Public Body | C21974 | Not set | Expense | Not set |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003225205 | 401412 | FiPL Grant Funding - Chilterns Conservation Board - C21995 | OX39 4HA | CUSTOMER | C21995 | Not set | Expense | Not set |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL | 1003225137 | 407379.51 | FiPL Grant Funding - Durham County Council operating through North Pennines AONB partnership - C22009 | DH1 5UE | Access to Work | C22009 | Not set | Expense | GB178 178130 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL | 1003225137 | 407379.51 | FiPL Grant Funding - Durham County Council operating through North Pennines AONB partnership - C22009 | DH1 5UE | Access to Work | C22009 | Not set | Expense | GB178 178130 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NIDDERDALE AONB | 1003225203 | 451693 | FiPL Grant Funding - Harrogate Borough Council operating through Nidderdale AONB partnership - C21976 | HG1 2AE | CUSTOMER | C21976 | Not set | Expense | 259 1077 49 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003225157 | 482996.13 | FiPL Grant Funding - Wiltshire Council operating through North Wessex Downs AONB partnership - C22036 | BA14 8JJ | SUPPLIER | C22036 | Not set | Expense | Not set |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE HILLS AONB | 1003225187 | 525781.9 | FiPL Grant Funding - Shropshire Council operating through Shropshire Hills AONB partnership - C22011 | SY2 6ND | CUSTOMER | C22011 | Not set | Expense | 162347472 |
| DEFRA | DEFRA | 21/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE HILLS AONB | 1003225187 | 579288.5 | FiPL Grant Funding - Shropshire Council operating through Shropshire Hills AONB partnership - C22011 | SY2 6ND | CUSTOMER | C22011 | Not set | Expense | 162347472 |
| DEFRA | DEFRA | 21/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CHECKIT EUROPE LTD | 1003224989 | 31626 | CHECKIT EUROPE LTD Contract ecm_62564 Modular Buildings - office and freezer stores - temperature sensor system installation and remapping of existing Project Ref S0008895 | CB3 0FA | SUPPLIER | ecm_62564 | DEFCOOD2S0008895 | Asset | GB217130547 |
| DEFRA | DEFRA | 21/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003225165 | 31926.59 | WSP UK LTD BIM and topographical surveys completed as part of Penrith PM room upgrade and fume cabinet relocation. Defra Project S0008978. Defra Contract C17557. | M15 4RP | SUPPLIER | C17557 | DEFCOOD2S0008978 | Asset | GB 905 0549 42 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | L G C LIMITED | 1003225120 | 34978.68 | Harmonisation and Standardisation in the Field of Next Generation Sequencing (NGS) Analysis for Food Authenticity Testing - FA0194 - PR021 - C17640 - LGC Limited milestone 4 Landscape review presented and delivered to Defra - 31/12/2023 | TW11 0LY | CUSTOMER | C17640 | Not set | Expense | Not set |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SEASCOPE FISHERIES RESEARCH LTD | 1003225063 | 35416.9 | C17343 Seascope Fisheries - Project 37318 | YO11 2DR | SUPPLIER | 17343 | Not set | Expense | Not set |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003225195 | 37693.82 | Data Dissemination Unit Contract - UK Air Website and Compliance for Air Quality. FY 23/24. | OX11 0QR | CIS SUPPLIER | ECM 61742 | Not set | Expense | GB 212 836524 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003225195 | 38202 | MAAQ Core Contract extension for FY23/24. | OX11 0QR | CIS SUPPLIER | ECM 61369 | Not set | Expense | GB 212 836524 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | COMPUTACENTER (UK) LTD | 1003225102 | 42419.18 | Renewal of Defras Browserstack from 17/03/24 to 17/03/25 | AL10 9TW | SUPPLIER | 19878 | DEFCOOD300992 | Expense | 490334648 |
| DEFRA | DEFRA | 21/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003225135 | 43566 | SoW 004 Workpackage 7 GIO DP Delivery Outcomes Migrate and Decommission 23DEFR1221-1 DEFR-DOMD | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6213 | Expense | GB417155704 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003225006 | 44602.82 | CRI310 2nd Data Migration,CR311 RPA API Changes, Core Service charge Year 4 Oct 2023/ Esri Rest Services Dec 2023/ Lidar Imagery Service Charge Year 4 (1st to 15th Dec 2023/ Esri Rest Services Jan 2024 | EX2 7HY | SUPPLIER(1) | C15335 | Not set | Expense | 634509735 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | COMPUTACENTER (UK) LTD | 1003225102 | 44823.04 | New - Service Express - Start Date 31st January 2024 to End Date 30th January 2025 - (Will replace AIX Base Maintenance support contract) | AL10 9TW | SUPPLIER | 19878 | DEFCOOD300740 | Expense | 490334648 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003224965 | 45966 | Asian Hornet Contingency Response contract number C15321 | YO41 1LZ | SUPPLIER(1) | C15321 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | EMPOSO LTD | 1003225184 | 46500 | HS/DEFRA00065 2022-2023 User Researcher Commodity | KT3 4QF | SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003225132 | 47094.18 | NZ33 - Marine Net Gain market analysis and economic data (OWEAP14). | EC4R 1BE | SUPPLIER | 21865 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 21/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003225135 | 47221.2 | SOW 002 Workpackage 7 GIO M365 Investment Portfolio Delivery 23DEFR1221-1 DEFR DOIP | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6372 | Expense | GB417155704 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | LIVESTOCK INFORMATION | HARPER ADAMS UNIVERSIRTY | 1003225192 | 47639.16 | Research, Development and Evidence Framework contract for HAU to conduct trials and collect data. To test the applied use of LF and UHF technology in BEID | TF10 8NB | SUPPLIER | EXPENSE | Not set | Expense | 159 1448 48 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | COMPUTACENTER (UK) LTD | 1003225102 | 49447.06 | Renewal - Defra - Duende Identity Servers - Unlimited clients - 20.02.2024 - 21.02.2025 | AL10 9TW | SUPPLIER | 19878 | DEFCOOD300988 | Expense | 490334648 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL WELFARE | THE QUEENS UNIVERSITY OF BELFAST | 1003225010 | 49909 | AW0522 : The Welfare Implications of Animal Breeding and Breeding Technologies in Commercial Livestock Agriculture (Literature Review). | BT7 1NN | SUPPLIER | Atamis C20406 | Not set | Expense | GB 254 7995 11 |
| DEFRA | DEFRA | 21/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003225096 | 53482.8 | DPEL_61541_108 - METHODS - JAN 24 | EC1N 8TS | SUPPLIER | 22648 | Not set | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003224964 | 54574.04 | 087 Weybridge_Merrick support services to DgP Technical Services 1 April 2023 31 March 2024_quotation dated 6 March 2023_ecm_59353 | UNITED STATES | SUPPLIER | ecm_59353 | DEFCOOD2SR000106 | Expense | 117 3506 35 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | FISHTEK MARINE LTD | 1003225029 | 57103.1 | C17340 Fishtek Marine - Project 37318 | TQ9 6JY | SUPPLIER | 17340 | Not set | Expense | GB274750876 |
| DEFRA | DEFRA | 21/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003225092 | 60880.18 | CURRIE & BROWN 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 | DEFCOOD2S0008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | FOUR COMMUNICATIONS LTD | 1003225220 | 62544 | USA audience segmentation for GREAT Food and Drink Campaign | E1 1FX | SUPPLIER | C21876 | Not set | Expense | 788309873 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ROTHAMSTED RESEARCH LTD | 1003225123 | 65378 | CH0109 - Ecm_51622 - Wheat Genetic Improvement Network (WGIN) - Rothamsted Research Limited - CCN04 - MS96 - 15/12/2023 | AL5 2JQ | SUPPLIER | 51622 | Not set | Expense | 97 4201 51 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS | UNIVERSITY OF READING | 1003225119 | 85500 | Animal Welfare Valuation Research | RG6 6AH | SUPPLIER | ecm_66964 | Not set | Expense | GB200012659 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | A H D B CEREALS | 1003225172 | 122481.6 | Meat quality assessment completed. MS7 | CV8 2TL | NDPB | 57639 | Not set | Expense | GB791452415 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | B B S R C | 2003003290 | 266927 | LUNZ HUB MOU - BBSRC - FY 23/24 | SN2 1UH | OGD | 19999 | Not set | Expense | Not set |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003225175 | 282355.91 | Support for National Air Pollution Control Strategies (SNAPS) - ECM_62041. | OX10 8BB | SUPPLIER | ECM_62041 | Not set | Expense | GB336940192 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | EMPOSO LTD | 1003225184 | 361421.4 | HS/DEFRA046 - SACM Analyst Services to support DEFRA | KT3 4QF | SUPPLIER | C13156 | DEFCOOD3P6340 | Expense | GB773695871 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003225011 | 162632.4 | New - Microsoft Reservations to cover Cedar Migrations - coverage dates 08/02/23 - 30/06/2026 | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300372 | Expense | Not set |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003003297 | 53360.18 | SE3339 : Finalising the MDTR formulation for progression towards national marketing authorisation and international recognition | YO1 7PX | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003003297 | 56794.63 | 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 | Not set | Expense | 8888000181 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003003297 | 57494.6 | SE2223: Icrad- FluSWITCH: Identification of factors driving the emergence and spread of avian influenza viruses with zoonotic potential | YO1 7PX | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | CABINET OFFICE | 2003003296 | 58627 | OPC DRAFTING CHARGES - CABINET OFFICE - FY 23/24 | NP10 8FZ | OGD | LEGAL | Not set | Expense | 888 8010 80 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | HOME OFFICE | 2003003291 | 85596.64 | 'The Government Security Zone' MOU for 2023/2024 | NP20 9BB | OGD | IGS | Not set | Expense | GB 888 8160 61 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CLIMATE | DEPARTMENT FOR ENERGY SECURITY AND NET ZERO | 2003003299 | 364452.76 | ASC Core resources and statutory duties for FY 23/24 | SW1H 0ET | OGD | IGS | Not set | Expense | Not set |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | DEPARTMENT FOR ENERGY SECURITY AND NET ZERO | 2003003299 | 1200000 | F/Y 23/24 - CCRA4 funding | SW1H 0ET | OGD | FDP | Not set | Expense | Not set |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003003297 | 2077602.25 | SE0574: Genomics for animal and plant disease centre [GAP-DC2] | YO1 7PX | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
| DEFRA | DEFRA | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003003297 | 25850.95 | OZ0516 - HEV in Pigs: Understanding Infection Dynamics and Deciphering Prevention Strategies. | YO1 7PX | THIRD PARTY | ecm_66734 | Not set | Expense | 8888000181 |
| DEFRA | DEFRA | 22/03/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INTERNATIONAL BIODIVERSITY & WILDLIFE | DEPARTMENT FOR BUSINESS AND TRADE | 2003003310 | 250000 | FY 22/23:IBC:IB&W: payment to OPSS, the enforcement authority for the UK ABS Regulations. The total sum to be paid to OPSS this financial year is £250k. This will be paid across three invoices which is tied to deliverables. | SW1A 2DY | OGD | FDP | Not set | Expense | GB888850455 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | RESOURCE FUTURES LTD | 1003225312 | 31430.7 | Resource Futures 2024 textiles research | BS1 6XN | SUPPLIER | C22629 | Not set | Expense | Not set |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | EMPOSO LTD | 1003225288 | 332340 | SOW_HAY_0063 Pig Syndromic Surveillance | KT3 4QF | SUPPLIER | C13156 | DEFCOOD3P6245 | Expense | GB773695871 |
| DEFRA | DEFRA | 22/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL | 1003225292 | 37540.7 | FiPL Grant Funding - Lancaster City Council operating through Arnside and Silverdale AONB partnership - C21996 | LA1 1PJ | SUPPLIER | C21996 | Not set | Expense | 155 7279 39 |
| DEFRA | DEFRA | 22/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003225277 | 41627.04 | North Devon AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16847 | EX2 4QD | Access to Work | C16847 | Not set | Expense | 142208113 |
| DEFRA | DEFRA | 22/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL | 1003225292 | 48327.43 | FiPL Grant Funding - Lancaster City Council operating through Arnside and Silverdale AONB partnership - C21996 | LA1 1PJ | SUPPLIER | C21996 | Not set | Expense | 155 7279 39 |
| DEFRA | DEFRA | 22/03/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | MIDDLE LEVEL COMMISSIONERS | 1003225354 | 55631.4 | FY 23/24 - Grant payment awarded to Middle Level Commissioners as part of the Lowland Agricultural Peat Small Infrastructure Pilot. Grant ref:C22438 Project ref:C21041 | PE15 0AH | SUPPLIER | C22438 | Not set | Expense | 106946169 |
| DEFRA | DEFRA | 22/03/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003225342 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2023/24 | SW1P 3HZ | SUPPLIER | C16292 | Not set | Expense | 143774695 |
| DEFRA | DEFRA | 22/03/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | VALE OF PICKERING INTERNAL DRAINAGE BOARD | 1003225341 | 75686.72 | FY 23/24 - Grant payment awarded to Vale of Pickering Internal Drainage Board as part of the Lowland Agricultural Peat Small Infrastructure Pilot. Grant ref: C22450 Project ref: C21041 | HU15 2FW | SUPPLIER | C22450 | Not set | Expense | 995506083 |
| DEFRA | DEFRA | 22/03/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003225328 | 516000 | FY 23/24 - V-02569 Additional Grant Funding for Riverscape Revival: Sustaining Seven Sisters' Water Ecosystems and Funded Activities. C16826 | GU29 9SB | SUPPLIER | C16826 | Not set | Expense | GB111756535 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003225360 | 31560 | 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 | DEFCOOD2SR000106 | Expense | 117 3506 35 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF ESSEX | 1003225240 | 35360.16 | Contract:Bass Tissue BankProject to Lot 1 -Fisheries Data CollectionRound2 of the UK SeafoodFund -Science & Innovation Pillar Part B on Behalf of Defra (University of Essex Bass Tissue Bank Project) | CO4 3SQ | SUPPLIER | ecm_65331 | Not set | Expense | GB 594 794 865 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS - GOVERNMENT DECONTAMINATION SERVICE | FERA SCIENCE LIMITED | 1003225362 | 35486.4 | 'Development of a quantitative analytical method for swabs for a mix of chemical warfare agents with detection by gas chromatography / mass spectrometry (GC/MS) | YO41 1LZ | SUPPLIER(1) | C15322 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 22/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | PLANT HEALTH | PA CONSULTING SERVICES LTD | 1003225397 | 36150 | Finance consultancy services to aid re-procurement of specialist science and contingency services contrac | SG8 6DP | SUPPLIER | C22565 | Not set | Expense | 238535057 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | HOWELL MARINE CONSULTING LTD | 1003225265 | 37576.5 | NC87 - UK Ocean Sustainability Data and Monitoring: A Theory of Change - FY23/24-FY24/25 | NE65 0JW | 3RD SECTOR SUPPLIER | 23003 | Not set | Expense | 239089380 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003225247 | 38015.85 | Contract:Blue Carbon Project to Lot 2 -Mixed Fisheries and SelectivityRound 2 of the UK SeafoodFund -Science & Innovation Pillar Part B on Behalf of Defra (Bangor University - Blue Carbon Project) | LL57 2DG | SUPPLIER | ecm_65324 | Not set | Expense | GB728 8856 74 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | AIR QUALITY CONSULTANTS | 1003225311 | 38544 | Support Materials for the Inclusion of PM2.5 targets in the Planning System. AQIE027. | BS6 7JT | SUPPLIER | ATAMIS C23334 | Not set | Expense | 609 6115 45 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | OVE ARUP & PARTNERS LTD | 1003225359 | 40078.8 | F/Y 23/24 - C21271 - Stacking of Nature Market Credits Research | NE1 3PL | SUPPLIER | C21271 | Not set | Expense | GB524461265 |
| DEFRA | DEFRA | 22/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003225239 | 42931.2 | DPEL_61541_105 - METHODS - MAR 24 | EC1N 8TS | SUPPLIER | 22383 | Not set | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 22/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003225255 | 44714.64 | WALTER LILLY - project ref S0008914 B420 Feedstore Upgrade. C21889. (Change of charge account) | CR0 6SR | CIS SUPPLIER | C21889 | DEFCOOD2S0008914 | Asset | 208033404 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | SEA FISH INDUSTRY AUTHORITY | 1003225327 | 45600 | Transfer for Seafood trade shows | EH7 4HS | NDPB | IGS | Not set | Expense | GB356040083 |
| DEFRA | DEFRA | 22/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | F&W - WATER ENVIRONMENT & PUBLIC HEALTH | THE RIVERS TRUST | 1003225343 | 50000 | 'Chalk Stream Recovery Pack' | PL17 8PH | 3RD SECTOR SUPPLIER | C22915 | Not set | Expense | GB168958833 |
| DEFRA | DEFRA | 22/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003225274 | 50580.3 | WSP UK LTD C12872. SCAH Survey Work Expansion 23/01/23 to 30/03/24. Project Ref 89054 | M15 4RP | SUPPLIER | C12872 | DEFCOOD89054 | Asset | GB 905 0549 42 |
| DEFRA | DEFRA | 22/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003225262 | 54170.4 | SoW 005 Workpackage 7 GIO DP Delivery Outcomes Managed Print 23DEFR1221-1 DEFR-DOMP | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6227 | Expense | GB417155704 |
| DEFRA | DEFRA | 22/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | WATER SERVICES | KPMG LLP | 1003225421 | 55834.8 | KPMG Stakeholder Engagement work - 14/2/24 - 26/3/24 | E15 5GL | SUPPLIER | C23248 | Not set | Expense | 791788859 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003225344 | 59471.33 | MPLS Connectivity Hub - 2 year extension under CCN003 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEFCOOD300342 | Expense | 787421792 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003225335 | 60568.98 | Modelling & Mapping of critical loads & critical levels exceedance FY 23/24. (AQIE002) | OX10 8BB | SUPPLIER | ECM 58063 | Not set | Expense | 336 940192 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003225337 | 63136.44 | Project to measure Emissions Factors for Domestic Solid Fuels - CCN2. FY 23/24. | OX11 0QR | CIS SUPPLIER | ATAMIS C13305 | Not set | Expense | GB 212 836524 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PAYMENTS TO AGENCIES | INTERNATIONAL BIODIVERSITY & WILDLIFE | GEOMEDIA GMBH | 20002589 | 74700 | Contributing activities to the ABS Capacity Development Initiatives workplan 2023/2024 delivered through services by GeoMedia (C23873 - contract reference). | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | SCOTTISH RURAL UNIVERSITY COLLEGE | 1003225331 | 83700 | SCF0219 - Climate Smart Cattle Farming ( SCSFarming ) - milestone 7 - SRUC | EH9 3JG | Public Body | 56391 | Not set | Expense | 435882817 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003225238 | 91440 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FUTURE FUNDING FOR UK SEAFOOD FUND | SEAFISH INDUSTRY AUTHORITY | 1003225275 | 95000 | Seafood Export Package - SENA 2024 | EH7 4HS | SUPPLIER | DFP | Not set | Expense | GB356040083 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 1003225310 | 109348.89 | Delivery of the Managed Print Service in 2023-24 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DEFCOOD300580 | Expense | Not set |
| DEFRA | DEFRA | 22/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003225359 | 118762.52 | 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 | DEFCOOD89001 | Asset | GB524461265 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | UKRI - MRC | 1003225339 | 125000 | SE07555: One Health: Avian Influenza national research consortium to investigate transmission between species and zoonotic risk. | SN2 1 FL | THIRD PARTY | C22401 | Not set | Expense | Not set |
| DEFRA | DEFRA | 22/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | PA CONSULTING SERVICES LTD | 1003225397 | 131179.2 | Infrastructure Support | SG8 6DP | SUPPLIER | C20343 | Not set | Expense | 238535057 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | OECD | 4003000755 | 150000 | Invoice ref: DCD/D10639/90016016. OECD: Contribution to support the work on Development Finance for Biodiversity. | 75775 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WATER AND CBRN EMERGENCIES | FERA SCIENCE LIMITED | 1003225362 | 162944.35 | Equipment for Fera Laboratories to enable surge sampling capability | YO41 1LZ | SUPPLIER(1) | IGS | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003225252 | 187755.26 | SRD008 - FMP evaluation FY 23/24 | EC4R 1BE | SUPPLIER | 66150 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | INTERNATIONAL BIODIVERSITY & WILDLIFE | CMS PROGRAMME OFFICER MS LAURA CERASI | 20002587 | 200000 | UK support to CMS programmes of work | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIVESTOCK INFORMATION | HM REVENUE & CUSTOMS | 3003000172 | 274525 | VAT assessment fo overclaimed VAT in repsect of invoices from Livestock Limited incorrectly treated as VAT reocverable in VAT period 03/20 | CF14 5XZ | SUPPLIER | Not set | Not set | Expense | 888848141 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003225345 | 676603.72 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Mar 24 (including Jan 24 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003225361 | 1714325.31 | Contingent Labour up to end January 2024 Uplift Nov'23 | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DEFRA | DEFRA | 22/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CHEMICALS | EMPOSO LTD | 1003225288 | 52031.95 | Chemicals Solution Architecture Capability | PO FY2324 | SOW 0059 | KT3 4QF | SUPPLIER | C13156 | DEFCOOD300792 | Asset | GB773695871 |
| DEFRA | DEFRA | 22/03/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | FOOD STANDARDS AGENCY | 2003003303 | 32085.6 | FSA (Food and You 2 survey) Wave 7,9,11 &13 FY 23/24 (W7) | YO31 6EP | SUPPLIER | IGS | Not set | Expense | 888847046 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 2003003309 | 39262.32 | GLD - EMPLOYMENT LITIGATION BUDGET - ADHOC - 23/24 - LINE 2 | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003003308 | 51885.12 | 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 | Not set | Expense | 8888000181 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003003308 | 131969.47 | APHA forecast spend for SCAH/Critical Works projects for the 23-24 FY | YO1 7PX | THIRD PARTY | IGS | Not set | Expense | 8888000181 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIVESTOCK INFORMATION | RURAL PAYMENTS AGENCY | 2003003304 | 137370.28 | Sheep Bureau service running costs | RG1 1AF | Government Agency | IGS | Not set | Expense | GB888800181 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003003308 | 147857.11 | APHA forecast spend for SCAH/Critical Works projects for the 23-24 FY | YO1 7PX | THIRD PARTY | IGS | Not set | Expense | 8888000181 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003225261 | 30000 | FRD065 RDE355 C21408 Interim carbon mitigating solutions for the UK fishing fleet. | PL4 8AA | SUPPLIER | 21408 | Not set | Expense | GB168287859 |
| DEFRA | DEFRA | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003225261 | 30000 | FRD065 RDE355 C21408 Interim carbon mitigating solutions for the UK fishing fleet. | PL4 8AA | SUPPLIER | 21408 | Not set | Expense | GB168287859 |
| DEFRA | DEFRA | 24/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | WILDLIFE | DEPARTMENT FOR CULTURE, MEDIA & SPORT | 2003002804 | -1190689.2 | Credit note - FY 23/24 - Administration fees relating to the delivery of the Species Survival Fund by National Heritage Memorial Fund for the period 1 April 2023 to 31 March 2024. | SW1A 2BQ | CENTRAL GOVT BODY | 17678 | Not set | Expense | 888845444 |
| DEFRA | DEFRA | 25/03/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MARINE | BLUE VENTURES CONSERVATION | 1003225531 | 870420 | Blue Ventures Conservation: Blue Forests project - Year 8 additional grant payment. | BS2 0NW | CUSTOMER | C13743 | Not set | Expense | Not set |
| DEFRA | DEFRA | 25/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 1003225438 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Rotherham Metropolitan Borough Council | S60 1AE | SUPPLIER | GIA | Not set | Expense | GB 173552264 |
| DEFRA | DEFRA | 25/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF SUTTON | 1003225493 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for local planning authorities - Sutton London Borough | SM1 1EA | LOCAL AUTHORITIES | GIA | Not set | Expense | GB216200420 |
| DEFRA | DEFRA | 25/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TELFORD & WREKIN COUNCIL | 1003225543 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Telford and Wrekin Council | TF3 4LP | Access to Work | GIA | Not set | Expense | 162332100 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | OXFORD POLICY MANAGEMENT LTD | 1003225660 | 182809.26 | OPML: Independent Evaluator for 23-24 management costs/Biodiverse Landscape Fund. Year 2 Quarter 3. | OX1 3HJ | SUPPLIER | C13925 | Not set | Expense | 663 5830 20 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UNIVERSITY COLLEGE LONDON | 1003225481 | 39000 | CLIMATE1 F/Y 23/24 - Climate Change Adaptation Expert Advisor to provide advice on the high priority third Climate Change Risk Assessment risk to schools | WC1E 6BT | SUPPLIER | IGS | Not set | Expense | GB 524 3711 68 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UNIVERSITY OF EXETER | 1003225565 | 42504.4 | ESANCA1 C20323 updating ORval | EX4 4QJ | SUPPLIER | C20323 | Not set | Expense | GB142047795 |
| DEFRA | DEFRA | 25/03/2024 | CL - RECEIPTS IN ADVANCE - O/BAL | EU ANIMAL HEALTH & WELFARE RESEARCH | EUROPEAN COMMISSION | 20002590 | 76915.27 | Grant 727494 SIRCAH -Recovery following the project finalisation | BELGUIM | SUPPLIER | Not set | Not set | Liability | Not set |
| DEFRA | DEFRA | 25/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003225685 | 72652.81 | OTHER - Multiple Sites - DEF Car Charging Phase 5 - DEFCOOD21SUS0001 | SE1 9SG | SUPPLIER | 63668 | DEFCOOD21SUS0001 | Asset | 416706654 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003225487 | 31982.4 | Cost effectiveness of TOWs Phase 2 (Part 1) R&D under Fera LTSA 2023/24 and 24/25 | YO41 1LZ | SUPPLIER(1) | ecm18228 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 25/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003225486 | 38778.54 | 087 Weybridge_Arup BMS Strategic Works_C17525 | NE1 3PL | SUPPLIER | C17525 | DEFCOOD2SR000106 | Asset | GB524461265 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003225520 | 41956.42 | Local Air Quality Management (LAQM) Support Contract Extn FY 23/24. CCN 002. | SE1 OES | SUPPLIER | ATAMIS C13228 | Not set | Expense | 725440254 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003225487 | 44503.2 | Shared Outcomes Fund Evaluation - Part 2 - Fera Science Ltd -FY23/24 | YO41 1LZ | SUPPLIER(1) | 18228 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003225473 | 49609.8 | Modelling of Ambient Air Quality (MAAQ) (ecm_61369) - Core | OX11 0QR | CIS SUPPLIER | ECM_61369 | Not set | Expense | GB 212 836524 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003225449 | 51600 | CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN04 Ecm_51623 - JIC M82 - Toolbox update 3 (pea/ faba bean) 31/12/23 | NR4 7UH | CUSTOMER | 51623 | Not set | Expense | Not set |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003225473 | 53262.14 | Modelling of Ambient Air Quality (MAAQ) (ecm_61369) - Core | OX11 0QR | CIS SUPPLIER | ECM_61369 | Not set | Expense | GB 212 836524 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | BRITISH STANDARDS INSTITUTION | 1003225448 | 54276.48 | F/Y 23/24 - ECM_64673 - Supply of services for Standards Framework for Ecosystems Service Markets | W4 4AL | SUPPLIER | ECM_64673 | Not set | Expense | 243457071 |
| DEFRA | DEFRA | 25/03/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | CAB INTERNATIONAL | 1003225620 | 70191 | CAB international: St Helena Phytophthora Outbreak | OX10 8DE | SUPPLIER | C20113 | Not set | Expense | 2088 646 42 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - ARCHITECTURE & STANDARDS | QINETIQ LTD | 1003225535 | 85592.93 | Delivery of C571 Defra Illegal Ivory | GU14 0LX | SUPPLIER | C22468 | Not set | Expense | 770798385 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FUTURE TREES TRUST | 1003225466 | 89664 | TH0165 - Living Ash Project - Phase 2 -securing tolerant material for seed purposes - Future Trees Trust FY23/24 | GL6 8EG | Trust | 57602 | Not set | Expense | Not set |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003225542 | 100907.49 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | Not set | Expense | 144024765 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003225471 | 102000 | F/Y 23/24 - OIF development project | OX10 8BB | SUPPLIER | ECM66106 | Not set | Expense | 336 940192 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | WATER RESEARCH CENTRE LTD | 1003225484 | 136698 | Investigation into the efficiency of current municipal waste incineration facilities in England to destroy Persistent Organic Pollutants (POPs) | SN5 8YF | SUPPLIER | C20860 | Not set | Expense | GB527180453 |
| DEFRA | DEFRA | 25/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | WINDSOR FRAMEWORK IN NORTHERN IRELAND | PA CONSULTING SERVICES LTD | 1003225548 | 193515 | PA Consulting work to establish a new Directorate to deliver the Windsor Framework 1/10/23 - 26/1/24 | SG8 6DP | SUPPLIER | 12821 | Not set | Expense | 238535057 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003225471 | 206804.16 | F/Y 23/24 - OIF development project | OX10 8BB | SUPPLIER | ECM66106 | Not set | Expense | 336 940192 |
| DEFRA | DEFRA | 25/03/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | GFI PMO LTD | 1003225588 | 240000 | GFI PMO Ltd: Second Phase: Taskforce for Nature-related Financial Disclosures | EC1A 2BN | SUPPLIER | C23730 | Not set | Expense | Not set |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003225467 | 241671.08 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Mar 24 (including Jan 24 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003225542 | 257549.21 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | Not set | Expense | 144024765 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003225472 | 374929.58 | 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 | Not set | Expense | 689638949 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | EMPOSO LTD | 1003225475 | 415961.51 | Trade Imports | PO FY2324 | SOW 0084 Emposo (Hays) | KT3 4QF | SUPPLIER | C13156 | DEFCOOD300786 | Expense | GB773695871 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003225677 | 498114.17 | This PO is being raised for work in the SoW EMP Beta - Sprints 4 -11 | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6183 | Expense | GB830529539 |
| DEFRA | DEFRA | 25/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003225457 | 885927.29 | Felix OHare Infrastructure builds in Belfast for Project Habitat (DAERA/Defra) CDEL | BT35 8NG | CIS SUPPLIER | 19837 | Not set | Asset | Not set |
| DEFRA | DEFRA | 25/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003225458 | 1719172.55 | Graham Construction Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL | BT26 6HX | SUPPLIER | 19671 | Not set | Asset | GB 390813838 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003225608 | 89661.96 | B894866_087 Weybridge_Bld 1 WRAS works | SE1 9SG | SUPPLIER | ecm_65812 | DEFCOOD2SR000100 | Expense | GB 362869361 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003225608 | 139665.3 | B1105093_087 Weybridge_Bld 340 resurfacing of flooring with Ucrete | SE1 9SG | SUPPLIER | 44060 | DEFCOOD2SR000102 | Expense | GB 362869361 |
| DEFRA | DEFRA | 25/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003225608 | 776496.08 | MITIE BCP B1121874 Weybridge FMR Contract C12817 B33 Chillers replacement. Defra Project S0008963 | SE1 9SG | SUPPLIER | C12817 | DEFCOOD2S0008963 | Asset | GB 362869361 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003225608 | 2984830.67 | Description: Mitie contract: CORE - FM PO for 2023/24 - Std 12 mthly invoices | SE1 9SG | SUPPLIER | 44060 | Not set | Expense | GB 362869361 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | CABINET OFFICE | 2003003316 | 65313 | 2023 - 24 Fast Stream Programme Costs (7 x Finance). January to March 2024 | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 2003003318 | 172261.37 | GLD - DOMESTIC AND EU LITIGATION BUDGET - ADHOC - 23/24 | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
| DEFRA | DEFRA | 25/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003225447 | 30555.92 | PORF - NE20026 - Quadrant Two Office - Consultancy design service by WSP | M15 4RP | SUPPLIER | C22159 | DEFCOOD21STR004E | Expense | GB 905 0549 42 |
| DEFRA | DEFRA | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | TETHYS OYSTERS LTD | 1003225668 | 31050 | Contract:Lot 3 Environmental Impacts of Aquaculture Round 2 of the UK SeafoodFund -Science & Innovation Pillar Part B on Behalf of Defra (Atlantic Edge Oyster) | SA16 0FZ | SUPPLIER | ecm_65323 | Not set | Expense | Not set |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | UN & MULTILATERAL ENGAGEMENT | EFECA | 1003225745 | 33090 | FY23/24:IMEN:Research to improve the evidence base regarding forest risk commodities to inform policy design for a new legislation. | BH8 8EZ | SUPPLIER | C15915 | Not set | Expense | GB974368181 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003225790 | 43268.64 | FY 23/24 - AONB Grant Chichester Harbour AONB - C16688 | PO20 7AW | CUSTOMER | 16688 | Not set | Expense | 192711069 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003225785 | 45668.12 | FY 23/24 - AONB Grant Dedham Vale AONB - C16706 | IP1 2BX | Access to Work | 16706 | Not set | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL COUNCIL | 1003225802 | 57906.52 | FY 23/24 - AONB Grant Cornwall AONB - C16700 | TR16 5EH | LOCAL AUTHORITIES | 16700 | Not set | Expense | 132746770 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | NATIONAL PHYSICAL LABORATORY | 1003225751 | 31856.4 | C16277 Direct Measurement of Landfill Methane Emissions | TW11 0LW | SUPPLIER | C16277 | Not set | Expense | GB200429166 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | UN & MULTILATERAL ENGAGEMENT | EFECA | 1003225745 | 31680 | FY23/24:IMEN:Research to improve the evidence base regarding forest risk commodities to inform policy design for a new legislation. | BH8 8EZ | SUPPLIER | C15915 | Not set | Expense | GB974368181 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003225859 | 335591.46 | SOW CAP 0107 FCP Future Grants | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300898 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003225859 | 35640 | eSOWCAP86a FCP Data Team Strategic Direction Support | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300921 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003225859 | 37422 | eSOWCAP86a FCP Data Team Strategic Direction Support | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300921 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003225859 | 339972 | cSOW-CAP 41b - Fin Ops | GU21 6DB | THIRD PARTY | C5502 iv | DEFCOOD300914 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003225859 | 280793.18 | FCP Future Grants Alpha Capabilities | PO FY2324 | SOW CAP 0077A | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300898 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MANSFIELD DISTRICT COUNCIL | 1003225722 | 26400 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Mansfield District Council | NG19 7BH | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ARUN DISTRICT COUNCIL | 1003225716 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Arun District Council | BN17 5LF | SUPPLIER | GIA | Not set | Expense | 193558624 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EXMOOR NATIONAL PARK AUTHORITY | 1003225750 | 26807 | FY 23/24 ECM64603/C16823 - Biodiversity Net Gain Grant - Exmoor NPA | TA22 9HL | Access to Work | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NEW FOREST NATIONAL PARK AUTH | 1003225800 | 26807 | FY 23/24 ECM64605/C16824 - Biodiversity Net Gain Grant - New Forest NPA | SO41 9ZG | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | SOUTHAMPTON CITY COUNCIL | 1003225753 | 27200 | FY 23/24 Q4 PHA PAYMENT (GRANT 31/7178) | SO14 7LT | SUPPLIER | Not set | Not set | Expense | GB189594982 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL | 1003225867 | 30102 | FY 23/24 Q4 PHA PAYMENT (GRANT 31/7178) | BH2 6DY | SUPPLIER | Not set | Not set | Expense | GB313088034 |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003225859 | 33858 | FCP Data Team Strategic Direction | PO FY2324 | SOW CAP 0086 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300921 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003225711 | 64766.71 | eSOW_RIS_0008A -FCP PAYMENTS & STATEMENTS | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300029 | Asset | 864480893 |
| DEFRA | DEFRA | 26/03/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003225711 | 77720.05 | eSOW_RIS_0008A -FCP PAYMENTS & STATEMENTS | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300029 | Asset | 864480893 |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003225858 | 1046246.4 | EPR | BT7 1NT | SUPPLIER | C20747ivv | DEFCOOD300814 | Asset | GB180158418 |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003225858 | 96147.6 | Trade | BT7 1NT | SUPPLIER | C20747 | DEFCOOD300790 | Asset | GB180158418 |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003225859 | 37422 | FCP Data Team Strategic Direction | PO FY2324 | SOW CAP 0086 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300921 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003225859 | 37422 | FCP Data Team Strategic Direction | PO FY2324 | SOW CAP 0086 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300921 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SPS BORDERS AND BOUNDARIES | CAPGEMINI UK PLC | 1003225859 | 39007.2 | SOW CAP 112 Trusted Trader | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300197 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL | 1003225734 | 41477.89 | FY 23/24 - AONB Grant Arnside & Silverdale AONB | LA1 1PJ | SUPPLIER | 16672 | Not set | Expense | 155 7279 39 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LEWES DISTRICT COUNCIL | 1003225771 | 45893 | FY 23/24 Q4 PHA PAYMENT (GRANT 31/7178) | BN4 1AB | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 1003225737 | 46376.71 | South Devon AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16875 | TQ9 5NE | SUPPLIER | C16875 | Not set | Expense | GB142204125 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | TB | THE FARMING COMMUNITY NETWORK | 1003225809 | 47500 | Grant Funding Agreement for support to Bovine TB-affected farming families and businesses (01-Nov-22 to 31-Oct-24) (Project Ref: C5077 / Grant Agreement Ref: C5104) | NN6 7AQ | SUPPLIER | C5104 | Not set | Expense | Not set |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003225785 | 53046.18 | Suffolk Coast and Heaths AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16878 | IP1 2BX | Access to Work | C16878 | Not set | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | BRISTOL CITY COUNCIL | 1003225717 | 53290 | FY 23/24 Q4 PHA PAYMENT (GRANT 31/7178) | BS99 7BL | Access to Work | Not set | Not set | Expense | 139563445 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | NORTH EAST LINCOLNSHIRE COUNCIL | 1003225735 | 53346 | FY 23/24 Q4 PHA PAYMENT (GRANT 31/7178) | DN35 8LN | SUPPLIER | Not set | Not set | Expense | 657846778 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003225859 | 53890.8 | SOW CAP 115 FCP Farming Front Door Alpha | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD301013 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003225859 | 56414.23 | Data and Reporting | POFY2324 | SOW CAP 0094 | GU21 6DB | THIRD PARTY | C5502 | DEFFFAP800013 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003225859 | 61137.7 | CCTS Assurance Call Off | PO FY2324 | SOW CAP 0100 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300794 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003225859 | 61775.4 | H1 Enduring RPA HR Running Costs Archive Capabilities | PO FY2324 | eSOW CAP 0051A | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300920 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003225859 | 64192.8 | SOW CAP 115 FCP Farming Front Door Alpha | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD301013 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LIVERPOOL CITY COUNCIL | 1003225836 | 64251.31 | FY 23/24 Q4 PHA PAYMENT (GRANT 31/7178) | L2 2DH | SUPPLIER | Not set | Not set | Expense | 165 737634 |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003225859 | 86052.6 | Portfolio Management and Assurance | PO FY2324 | SOW CAP 0095 | GU21 6DB | THIRD PARTY | C5502 | DEFFFAP800005 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003225859 | 94809.36 | FCP FinOps Dynamics 365 | PO FY2324 | SOW CAP 0098 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300011 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003225859 | 107503.46 | SOW CAP 0103 - Programme Management Target Operating Model | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300873 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | KINGSTON UPON HULL CITY COUNCIL | 1003225837 | 113252 | FY 23/24 Q4 PHA PAYMENT (GRANT 31/7178) | HU1B 2AA | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LONDON BOROUGH OF HILLINGDON | 1003225743 | 139589 | FY 23/24 Q4 PHA PAYMENT (GRANT 31/7178) | UB8 1LA | SUPPLIER | Not set | Not set | Expense | GB222433654 |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003225859 | 146474.53 | Digital Transformation Strategy | PO FY2324 | SOW CAP 0102 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6526 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | PORTSMOUTH CITY COUNCIL | 1003225736 | 150000 | IMPLEMENTATION FUND 2024 - FEASIBILITY - 31/7160 | PO1 2AR | LOCAL AUTHORITIES | Not set | Not set | Expense | 108 3656 72 |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003225859 | 155376.53 | CITES Pegasus PO FY2324 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6248 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003225859 | 169826.4 | FCP FIND | PO FY2324 | SOW CAP 0073 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300211 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CAPGEMINI UK PLC | 1003225859 | 180211.9 | SOW CAP 114 Common Platforms Reporting, Identity, Integration and Other capabilities | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300825 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CAPGEMINI UK PLC | 1003225859 | 195832.75 | SOW CAP 114 Common Platforms Reporting, Identity, Integration and Other capabilities | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300825 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - FISH | CAPGEMINI UK PLC | 1003225859 | 208585.64 | SOW CAP 96 - Fish Exports Service Phase 3 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300791 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003225859 | 211582.8 | SOW CAP 0103 - Programme Management Target Operating Model | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300873 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003225859 | 213239.08 | Pet Travel Scheme | PO FY2324 | SOW CAP 0083 | GU21 6DB | THIRD PARTY | C5502 | DEFFFAP800007 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | PORTSMOUTH CITY COUNCIL | 1003225736 | 232733 | FY 23/24 Q4 PHA PAYMENT (GRANT 31/7178) | PO1 2AR | LOCAL AUTHORITIES | Not set | Not set | Expense | 108 3656 72 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SPS BORDERS AND BOUNDARIES | CAPGEMINI UK PLC | 1003225859 | 234120 | SOW CAP 112 Trusted Trader | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300197 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003225859 | 252899.44 | FCP Tactical Grants Capabilities | PO FY2324 | SOW CAP 0076 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6047 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SPS BORDERS AND BOUNDARIES | CAPGEMINI UK PLC | 1003225859 | 260674.2 | SOW CAP 112 Trusted Trader | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300197 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003225859 | 265450.8 | FCP Tactical Grants Capabilities | PO FY2324 | SOW CAP 0076 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6047 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003225859 | 280738.8 | CP FinOps Data Package 2.9 | PO FY2324 | SOW CAP 0070 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6047 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003225859 | 282563.72 | CCTS Dev Ops | PO FY2324 | SOW CAP 0101 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300939 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - FISH | CAPGEMINI UK PLC | 1003225859 | 310972.63 | SOW CAP 96 - Fish Exports Service Phase 3 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300791 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | CITY OF LONDON | 1003225769 | 318645 | FY 23/24 Q4 PHA PAYMENT (GRANT 31/7178) | EC2P 2EJ | LOCAL AUTHORITIES | Not set | Not set | Expense | GB 243 6631 67 |
| DEFRA | DEFRA | 26/03/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - FISH | CAPGEMINI UK PLC | 1003225859 | 323958.92 | SOW CAP 96 - Fish Exports Service Phase 3 | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300791 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003225859 | 337790.69 | Retail Movement Scheme | PO FY2324 | SOW CAP 0082 | GU21 6DB | THIRD PARTY | C5502 | DEFFFAP800010 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003225859 | 392284.02 | SOW CAP 111 -EHCO TDS ePhyto and Delivery Management | GU21 6DB | THIRD PARTY | C5502iv | Not set | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SPS BORDERS AND BOUNDARIES | CAPGEMINI UK PLC | 1003225859 | 408849.7 | SOW CAP 112 Trusted Trader | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300197 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | EAST SUFFOLK COUNCIL | 1003225709 | 441027.94 | FY 23/24 Q4 PHA PAYMENT (GRANT 31/7178) | IP12 1RT | LOCAL AUTHORITIES | Not set | Not set | Expense | GB 106994939 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003225859 | 449128.02 | SOW CAP 111 -EHCO TDS ePhyto and Delivery Management | GU21 6DB | THIRD PARTY | C5502iv | Not set | Expense | GB232441107 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | ASHFORD BOROUGH COUNCIL | 1003225723 | 862035 | FY 23/24 Q4 PHA PAYMENT (GRANT 31/7178) | TN23 1PL | SUPPLIER | Not set | Not set | Expense | 202 325 227 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | DOVER DISTRICT COUNCIL | 1003225733 | 880712 | FY 23/24 Q4 PHA PAYMENT (GRANT 31/7178) | CT16 3PF | SUPPLIER | Not set | Not set | Expense | 202346118 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROTECTING THE MARINE ENVIRONMENT | INTERNATIONAL MARITIME ORGANIZATION | 1003225866 | 26000 | DEFRA CONTRIBUTION OF £26K TOWARDS (LC/LP) TECHNICAL COOPERATION AND ASSISTANCE PROGRAMME. | SE1 7SR | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003225865 | 29079.27 | Contract:Seabed Ecosystem Project to Lot 2 -Mixed Fisheries and SelectivityRound 2 of the UK SeafoodFund -Science & Innovation Pillar Part B on Behalf of Defra (Bangor University - Seabed Ecosystems Project) | LL57 2DG | SUPPLIER | ecm_65325 | Not set | Expense | GB728 8856 74 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | UN & MULTILATERAL ENGAGEMENT | ICF CONSULTING SERVICES LTD | 1003225881 | 36000 | FY23/24:Milestone 1 Project inception meeting with HMG leads. Milestone 2 Inception report | EC4R 1BE | SUPPLIER | C23706 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003225775 | 36188.18 | WasteDataFlow administration and management, including the fly-tipping module | SE1 2QG | SUPPLIER | C5457 | Not set | Expense | GB624298920 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003225696 | 37242 | Trade QA Testing Services | eSOW_COG_0020A | W2 6BD | SUPPLIER | RM6148 | DEFCOOD300785 | Expense | GB 123382928 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003225696 | 37587 | Trade QA Testing Services | eSOW_COG_0020A | W2 6BD | SUPPLIER | RM6148 | DEFCOOD300785 | Expense | GB 123382928 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003225696 | 37836 | Trade QA Testing Services | eSOW_COG_0020A | W2 6BD | SUPPLIER | RM6148 | DEFCOOD300785 | Expense | GB 123382928 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | KANTAR PUBLIC UK LIMITED | 1003225880 | 44426.4 | Social Network Mapping Project understanding Air Quality Dissemination opportunities afforded via individual interpersonal relationships. C21907. AQIE061. | SW1P 3JA | SUPPLIER | ATAMIS C21907 | Not set | Expense | GB3945 63949 |
| DEFRA | DEFRA | 26/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | WATER SERVICES | WATER RESEARCH CENTRE LTD | 1003225754 | 45255 | 'Rapid Evidence Assessment on Water Efficiency Retrofits' (RDE504). | SN5 8YF | SUPPLIER | C23261 | Not set | Expense | GB527180453 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | CORNWALL COUNTY COUNCIL | 1003225719 | 50105.29 | Shared outcome Fund - Promoting Trees outside woodland - Cornwall CC - FY23/24 | TR1 3AY | SUPPLIER | C14632 | Not set | Expense | 132746770 |
| DEFRA | DEFRA | 26/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003225801 | 53900.64 | C12897 contract for FY 2023/2024 - WIDP -Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | C12897 | Not set | Expense | 143774695 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003225742 | 59299.02 | Evaluation of the Daily Air Quality Index - DAQI. RDE429 AQIE 060. | OX11 0QR | CIS SUPPLIER | ATAMIS C22505 | Not set | Expense | GB 212 836524 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT F-GASES & ODSS | UNIVERSITY OF MANCHESTER | 1003225789 | 65320.7 | ECM61798 - F/Y 23/24 | M13 9PL | SUPPLIER | ECM61798 | Not set | Expense | 849 7389 56 |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | AECOM LTD | 1003225814 | 68085 | AECOM PO Uplift No 1 in relation to the project B445 Multi Species Facility_ Project ref S0008855_Contract code_C12808 | AL1 9WQ | SUPPLIER | C12808 | DEFCOOD2S0008855 | Asset | 611853162 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003225742 | 76166.16 | Scenario Modelling Tool Continued Development & Improvement Contract Yr 2 - FY 23/24 | OX11 0QR | CIS SUPPLIER | ECM 65896 | Not set | Expense | GB 212 836524 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FALKLANDS CONSERVATION | 1003225788 | 77725.64 | FY 23/24 Improving Falklands Conservation project | F1QQ 1ZZ | SUPPLIER(1) | ecm_C15714 | Not set | Expense | Not set |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | GREEN FINANCE BAU | ECORYS UK LTD | 1003225756 | 80606.04 | ECM 62175- FY 23/24-Natural Environment Investment Readiness Fund Evaluation - Extension- | B1 2RA | SUPPLIER | ECM62175 | Not set | Expense | GB 558942395 |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003225774 | 189470.24 | BLDBPP22-007D - Multiple sites in Reading, Furniture for Reading project | BB55YE | SUPPLIER | 56268 | DEFCOOD22BPP007D | Asset | Not set |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | MARFISHECO FISHERIES CONSULTANTS LTD | 1003225845 | 206331.85 | C17342 MarFishEco Fisheries - Project 37318 | EH75HT | SUPPLIER | 17342 | Not set | Expense | Not set |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | INTERNATIONAL TREATY ON PLANT GENETIC RESOURCES FOR FOOD & AGRICULTURE | 20002593 | 289251.27 | In favour of ¿The International Treaty on PGRFA - Trust Fund MTF/INT/017 MUL-TFAA970006414¿ | 153 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003225903 | 1221367.13 | Abaco UK LTD Work Pack 20 - Additional Development and Delivery February and March 2024 | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300216 | Asset | Not set |
| DEFRA | DEFRA | 26/03/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003225711 | 52250.88 | SOW RIS 16 -EPR RPD BAU Beta Delivery | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 26/03/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003225711 | 62701.06 | SOW RIS 16 -EPR RPD BAU Beta Delivery | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 26/03/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003225711 | 68729.9 | SOW RIS 24 Development Support Services | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 26/03/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003225711 | 662226.15 | SOW RIS 16 -EPR RPD BAU Beta Delivery | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 26/03/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003225711 | 794671.38 | SOW RIS 16 -EPR RPD BAU Beta Delivery | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003225808 | 440563.46 | BLDRL23-004 - BCP No - B1186804 - Romeo 079. replacement of various roof sections at APHA Shrewsbury - urgent | SE1 9SG | SUPPLIER | 15324 | DEFCOOD2S0009003 | Asset | GB 362869361 |
| DEFRA | DEFRA | 26/03/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003003324 | 40610.62 | PO for the FIP grants, spend has been cleared by Investment Committee and is supported by MOU FY 23/24 | SN2 1JF | OGD | IGS | Not set | Expense | GB287461957 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO RESOURCES | ENVIRONMENT AGENCY | 2003003331 | 138000 | Whole Life Cost refund Environment Agency for on-going support and maintenance that was double charged. | NP10 8FZ | SUPPLIER | IGS | Not set | Expense | 662 4901 34 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | CABINET OFFICE | 2003003330 | 185289 | DDTS 23-24 Fast Steam Programme Costs | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | MET OFFICE | 2003003321 | 960000 | CLIMATE3 23/24 C23677 UKCP Climate Services | EX1 3PB | SUPPLIER | C23677 | Not set | Expense | GB 888 805362 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT CHEMICALS (REACH) | HEALTH AND SAFETY EXECUTIVE | 2003003327 | 1272427.02 | HSE REACH Funding 2023/24. | FY19JN | Government Agency | DFP | Not set | Expense | 888810177 |
| DEFRA | DEFRA | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003003327 | 1718517.3 | MoU between HSE and Defra regarding PPP/Detergents 2023/24 | FY19JN | Government Agency | DFP | Not set | Expense | 888810177 |
| DEFRA | DEFRA | 26/03/2024 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | THE SCOTTISH GOVERNMENT | 12000101 | 4826006.39 | SCOTLAND2NDINTERIMPAYMENT-2023-2024 | EC2M 4RB | OGD | Not set | Not set | Liability | GB888842551 |
| DEFRA | DEFRA | 26/03/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003225711 | 31168.63 | SOW RIS 24 Development Support Services | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 27/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LIVERPOOL CITY REGION COMBINED AUTHORITY | 1003226014 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Liverpool City Region Combined Authority | L3 1BP | SUPPLIER | GIA | Not set | Expense | GB548854104 |
| DEFRA | DEFRA | 27/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WOKINGHAM BOROUGH COUNCIL | 1003226121 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Wokingham District Council | RG40 1WJ | SUPPLIER | GIA | Not set | Expense | 200351435GB |
| DEFRA | DEFRA | 27/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | OADBY & WIGSTON BOROUGH COUNCIL | 1003226129 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Oadby and Wigston Borough Council | LE18 2DR | LOCAL AUTHORITIES | GIA | Not set | Expense | GB 115 343 404 |
| DEFRA | DEFRA | 27/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CITY OF WOLVERHAMPTON COUNCIL | 1003226157 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Wolverhampton Metropolitan Borough Council | WV1 1SH | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH RIBBLE BOROUGH COUNCIL | 1003226130 | 26807 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - South Ribble Borough Council | PR25 1DH | SUPPLIER | GIA | Not set | Expense | 155673348 |
| DEFRA | DEFRA | 27/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | YORKSHIRE DALES NATIONAL AUTHORITY | 1003226080 | 26807 | FY 23/24 ECM64610/C16828 - Biodiversity Net Gain Grant - Yorkshire Dales NPA | DL8 3EL | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003226057 | 34664.04 | Food waste reporting: consumer costs survey | OX16 5BH | CUSTOMER | C22924 | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/03/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003226114 | 1699179.41 | Development of Livestock tracking platform and UK view | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003226114 | 2072253.6 | Provision of Livestock Tracking Services and Corporate Costs associated with the operation of LI Ltd | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 27/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LEWES DISTRICT COUNCIL | 1003226093 | 35067 | FY 23/24 S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Lewes District Council | BN4 1AB | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LAKE DISTRICT NATIONAL PARK AUTH | 1003226056 | 43000 | FY 23/24 ECM64604/C16829 - Biodiversity Net Gain Grant - Lake District NPA | LA9 7RL | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/03/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COUNTY COUNCIL | 1003226081 | 51349.57 | Norfolk Coast AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16846 | NR1 2SG | SUPPLIER | C16846 | Not set | Expense | 106 995 152 |
| DEFRA | DEFRA | 27/03/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HOLMEWOOD & DISTRICT INTERNAL DRAINAGE BOARD | 1003225960 | 80000 | FY2023/24 - Grant payment awarded to Holmewood and District Internal Drainage Board as part of the Lowland Agricultural Peat Small Infrastructure Pilot - Project Ref: C21041 - Holmewood. Grant ref: C22443 | PE12 6QB | LOCAL AUTHORITIES | C22443 | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/03/2024 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) | F&W COMMERCIAL POLICY | COVENT GARDEN MARKET AUTHORITY | 1003226053 | 580000 | Capital Charge Subsidy 2023/2024 | SW8 5PA | OGD | FDP | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/03/2024 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) | F&W COMMERCIAL POLICY | COVENT GARDEN MARKET AUTHORITY | 1003226053 | 2435000 | Defra Grant - 2023/24 | SW8 5PA | OGD | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003226103 | 32002.5 | NZ15 - OWEAP evaluation extension - FY23/24 | EC4R 1BE | SUPPLIER | 13346 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003226122 | 35974.15 | OCI overages Jun22 to May-23 | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003225918 | 36129.35 | SOW RIS 18 FCP FR1 FR2/3 Fix Forward | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD3P6536 | Expense | 864480893 |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | RICARDO AEA LTD | 1003225917 | 38111.81 | Research contract C16079 Review of Radon and Tritium in Drinking Water in the UK | OX11 0QR | CIS SUPPLIER | C19929 | Not set | Expense | GB 212 836524 |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003225965 | 41191.2 | Ecm_61206 RSK ADAS - Survey of Crop Pests & Diseases - Complete spring sampling and assessment of pests & diseases in OSR (BBCH 20-29) - M36 (WP2.1) - 31/3/24 | WA6 0AR | SUPPLIER | 61206 | Not set | Expense | 256435886 |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003226103 | 41397.72 | SRD028 - Co-designing a strategy to sell more UK-produced seafood in the UK - FY23/24 -FY24/25 | EC4R 1BE | SUPPLIER | 23022 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 27/03/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003226110 | 43686 | SOW COG 30 NCEA Lars Beta | W2 6BD | SUPPLIER | C15696iii | DEFCOOD300917 | Asset | GB 123382928 |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY AUTHORITY | 1003226105 | 45073.43 | Contract: Lot 1 - Fisheries Data Collection (UK Seafood Fund - Science & Innovation Pillar - FISP) (Procurement) Seafish Shellfish | EH7 4HS | NDPB | IGS | Not set | Expense | GB356040083 |
| DEFRA | DEFRA | 27/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003226062 | 48487.68 | RIDER LEVETT BUCKNALL (RLB) Contract C-12800 Quantity Surveying Services for DgP Weybridge Technical Services. End date 31/03/2024 | B3 2BH | SUPPLIER | C-12800 | DEFCOOD2S0008700 | Asset | 807983883 |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WATER SERVICES | WSP UK LTD | 1003226117 | 49107.55 | Modelling & Evidence Assessment on Water Efficiency Standards and Reuse | M15 4RP | SUPPLIER | C23342 | Not set | Expense | GB 905 0549 42 |
| DEFRA | DEFRA | 27/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003226088 | 54265.2 | DDTS Strategic Transformation Programme - Delivery Management of DDTS Missions - DPEL_61541_113 Contract reference: C23330 | EC1N 8TS | SUPPLIER | C23330 | Not set | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PEPR SCHEME ADMINISTRATOR | EUNOMIA RESEARCH & CONSULTING LTD | 1003226123 | 60547.2 | Binned Waste Lot 2 | BS1 4QS | SUPPLIER | C20372 | Not set | Expense | 771922024 |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003226112 | 61000 | MS DAX application support and maintenance - Core Support | EC2N 1HQ | SUPPLIER | C15747 | DEFCOOD300320 | Expense | GB830529539 |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003226099 | 66709.99 | EST CVRAS and Retrofit Work. | E14 5GP | CUSTOMER | ecm_65718 | Not set | Expense | 123383827 |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003226107 | 69997.28 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
| DEFRA | DEFRA | 27/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003226062 | 81680.64 | RIDER LEVETT BUCKNALL (RLB) Contract C-12800 Quantity Surveying Services for DgP Weybridge Technical Services. End date 31/03/2024 | B3 2BH | SUPPLIER | C-12800 | DEFCOOD2S0008700 | Asset | 807983883 |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | IPSOS MORI | 1003226094 | 81930 | ERD012 - Evaluation of the Highly Protected Marine Areas Pilot - FY23/24-FY24/25 | E1W 1YW | SUPPLIER | 17527 | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/03/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003225918 | 92099.58 | SOW RIS 23 EPR Development Support | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 27/03/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003225918 | 99888.88 | SOW RIS 23 EPR Development Support | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | INTERNATIONAL BIODIVERSITY & WILDLIFE | CONVENTION ON INTERNATIONAL TRADE IN ENDANGERED SPECIES OF WILD FAUNA & FLORA | 20002599 | 100000 | UK support to CITES programmes of work | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | MARINE BIOLOGICAL ASSOCIATION | 1003226068 | 103644.5 | NC34 mNCEA Pelagic Monitoring | PL1 2PB | Public Body | C19730 | Not set | Expense | 143463479 |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003226068 | 105082.66 | 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 | Not set | Expense | 143463479 |
| DEFRA | DEFRA | 27/03/2024 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003226088 | 108458.4 | DDTS Strategic Transformation Programme Programme Mgt. Setup. Programme Management & PMO setup & artefact creation. DPEL_61541_112. C23100 | EC1N 8TS | SUPPLIER | C23100 | Not set | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: RPA | EMPOSO LTD | 1003226135 | 133333.2 | FCP Project Planning Capability | PO FY2324 | SOW 0053 (Hays) | KT3 4QF | SUPPLIER | C13156 | DEFCOOD300011 | Expense | GB773695871 |