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Defra: spending over £25,000, May 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 02/05/2024 Invoice Research SAC Commercial Ltd 201274203 103324.75 Genetic Evaluation Service for Dairy for 2023/24 - Q4 January 2024 to March 2024 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 02/05/2024 Invoice Sub Contracted Work SAC Commercial Ltd 201274204 25831.25 Genetic Evaluation Service for Dairy for 2023/24 - Q4 January 2024 to March 2024 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 03/05/2024 Invoice Market Development Standup International Sdn Bhd 2024/0140 51224 Stand Design and Build at Food & Beverage Trade Show, Asia 2024. Not set Not set SC 23-24/4002 Not set Not set Not set
DEFRA AHDB 03/05/2024 Invoice Books, journals and publications Elsevier B.V M645895 26218.96 Government Edition Fee for period 1 June 2024 to 31 May 2025 - Online Access Not set Not set Not set Not set Not set Not set
DEFRA AHDB 10/05/2024 Invoice Marketing Activites GREEN SEED PORTUGAL LDA FT 2024/126 34240.71 Trade development activities for the 1st Q for Portugal Not set Not set Not set Not set Not set Not set
DEFRA AHDB 17/05/2024 Invoice Research SAC Commercial Ltd 201271550 98164 Beef genetics services - Phase 2 Meat Quality Assessment completed 29.02.24 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 20/05/2024 Invoice Rates Warwick District Council 9621997/23-24 99328 Rates for I47HQ building 01.04.2023 - 31.03.2024 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 24/05/2024 Invoice Marketing Activites All Pro Management 45296 42709.49 Marketing Activities & Operational costs/fees in Germany - May-August 2024 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 24/05/2024 Invoice Events, conferences and exhibitions Mölo Expo – Juan Pablo Sorkin Iglesias 202418 42545.25 Stand construction at Cereals Show 2024 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 24/05/2024 Invoice Corporate subscriptions and membership GIRA 82/2024 29896.65 Annual subscription to Gira World Dairy Club, April 2024-March 2025 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 31/05/2024 Invoice Market Research Kantar UK Limited 260290412 91875 Kantar Worldpanel purchase for AHDB Marketing consumer mix models pork beef and lamb 2024 - invoice 2 of 2. Not set Not set SC 23-24/4000 Not set Not set Not set
DEFRA APHA 07/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS Lab Services England TB TOPSPEED COURIERS LIMITED T1000690 44562 Interlab Collections, March 2024. CW7 3BX SUPPLIER ecm_65897 00000000 APHATBSB4008 Expense GB431638853
DEFRA APHA 14/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 13409 107129 LOT 5 - Routine service and delivery IT support: Variety Seed Programme (VTS),Technical support and advice, Control plots and data handling, Crop inspection service. CB3 0LE Public Body ecm_50252 APHAPBVS0000 Expense GB100132207
DEFRA APHA 14/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 13412 26988 Organisation for Economic Co-operation and Development (OECD) Imported Seed Lot 5. March 2024. CB3 0LE Public Body ecm_50252 APHAPBVS0000 Expense GB100132207
DEFRA APHA 16/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS PATHOLOGY TOPSPEED COURIERS LIMITED T1000941 26012 Sample movements courier costs. CW7 3BX SUPPLIER 16916 APHATSTS5902 Expense GB431638853
DEFRA APHA 24/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 13666 60808.49 LOT 1, Routine service and delivery, Technical support and advice. April 2024 CB3 0LE Public Body ecm_50247 APHAVSA2AN00 APHAPBVS0000 Expense GB100132207
DEFRA APHA 24/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 13667 44703.82 LOT 3 - Routine service and delivery, April 2024. CB3 0LE Public Body ecm_50248 APHAVSA2AQ00 Expense GB100132207
DEFRA APHA 24/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 13669 72735.63 LOT 5, Routine service and delivery, Technical support and advice. April 2024 CB3 0LE Public Body ecm_50252 APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 Expense GB100132207
DEFRA APHA 24/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 13670 39723.91 LOT 6, Routine service and delivery, Technical support and advice. April 2024 CB3 0LE Public Body ecm_50253 APHAVSA2AN00 APHAPBVS0000 Expense GB100132207
DEFRA APHA 24/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 13671 24336.5 LOT 5, Multiplication Abroad Agreement, Imported Seed, Organisation for Economic Co-operation and Development (OECD Application Processing and Certificate issue, April 2024. CB3 0LE Public Body ecm_50252 APHAPBVS0000 Expense GB100132207
DEFRA APHA 28/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CSC EXETER THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD .APHA010 24331.47 Provision of Livestock Sales Data Collection. CA4 0RZ SUPPLIER C16559 APHAINAH0063 Expense 585 1718 16
DEFRA APHA 31/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES BACTERIOLOGY THE PIRBRIGHT INSTITUTE 13607 70668 Defra Disinfectant Approval Scheme. GU24 0NF SUPPLIER APHACMT APHACSFT1368 Expense Not set
DEFRA CCW 20/05/2024 Professional Services ADR DISPUTE RESOLUTION OMBUDSMAN D25877 £34,338.00 Adjudication Svc - Quarterly Subscription charge SG1 2AD LARGE N/A N/A Programme GB190348111
DEFRA CCW 28/05/2024 Research & Design Evidence & Insights DJS RESEARCH LTD 9505 £30,990.00 Water Matters 2023-24 25% on Final Report SK6 7GH LARGE N/A N/A Programme GB775718779
DEFRA Cefas 02/05/2024 Vehicle Long Term Leasing Strategy and Delivery Lex Autolease Ltd 20201190 81271.3 Annual charge for vehicle lease SK3 0RB STAN 3157 AHPF Strategy and Delivery Not set
DEFRA Cefas 02/05/2024 Vehicle Insurance Corporate WILLIS LTD 20201270 26824 Annual renewal fee for Professional Indemnity Insurance Policy for Cefas EC3M 7DQ STAN 3150 50201 Corporate GB 334 1289 70
DEFRA Cefas 09/05/2024 Vessel Management Corporate A W Ship Management Ltd 20201450 383032.91 Monthly Unitary Charge for Research Vessel Cefas Endeavour for April 2024 E1 8PY STANSME 3702 RV004 Corporate GB 283963068
DEFRA Cefas 09/05/2024 Equipment Maintenance & calibration Corporate Life Technologies Ltd 20201374 38616 Annual servicing and maintenance charges for two StepOnePlus real time polymerase chain reaction systems used in Lowestoft laboratory. PA4 9RF STAN 3622 TA014 Corporate GB 263 3947
DEFRA Cefas 09/05/2024 Data Collection Services Strategy and Delivery Novogene UK 20200266 30556.4 Supporting services in sample analysis and sequencing as part of the Improving Stock Assessment project CB4 0FW STANSME 3664 C8503 Strategy and Delivery 663763997
DEFRA Cefas 09/05/2024 Data Collection Services Strategy and Delivery THE UK HYDROGRAPHIC OFFICE 20201436 42818.15 Interim payment three for supporting services to a Hydrographic survey at Highly protected marine area, Dolphin Head, Sussex. TA1 2DN STAN 3664 GIA09 Strategy and Delivery GB 888 8052
DEFRA Cefas 09/05/2024 Equipment Maintenance & calibration Corporate WATERS LTD 20201396 28332.17 Annual maintenance and service renewal charge for Xevo TQ System used in the Lowestoft Laboratory covering 2024 SK9 4AX STAN 3622 TA013 Corporate GB 648 7540 03
DEFRA Cefas 16/05/2024 Data Collection Services Strategy and Delivery HMMH (Scotland) Ltd 20201414 66336 Shellfish and water sampling collection services DD4 0RF STAN 3664 C8644 Strategy and Delivery 120 4369 49
DEFRA Cefas 16/05/2024 Software (including licences) Corporate Phoenix Software Ltd 20201508 26400 Azure Software Coverage for March - Payment One YO421NS STANSME 4301 50605 Corporate GB 755 3464 38
DEFRA Cefas 16/05/2024 Software (including licences) Strategy and Delivery Phoenix Software Ltd 20201508 27622 Azure Software Coverage for March - Payment Two YO421NS STANSME 4301 C8168 Strategy and Delivery GB 755 3464 38
DEFRA Cefas 16/05/2024 Software (including licences) Corporate Phoenix Software Ltd 20201508 32638.76 Azure Software Coverage for March - Payment Three YO421NS STANSME 4301 50603 Corporate GB 755 3464 38
DEFRA Cefas 16/05/2024 Software (including licences) Corporate Phoenix Software Ltd 20201502 48615.38 Annual renewal of Thirty One Visual Studio Enterprise Software Licences for 2024 YO421NS STANSME 4301 C5727 Corporate GB 755 3464 38
DEFRA Cefas 16/05/2024 Data Collection Services Strategy and Delivery SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise 20201614 45987.57 Provision of statutory shellfish monitoring services and analytical services PA37 1SZ STAN 3664 C8547 Strategy and Delivery GB 828 9579 61
DEFRA Cefas 16/05/2024 Lab Services Corporate Thermo Electron Manufacturing Ltd t/a Thermo Fisher Scientific 20201494 42952.8 Annual maintenance plan for 2024 for multiple laboratory analytical instruments payment One HP2 7GE STAN 3615 TA001 Corporate 827 9000 29
DEFRA Cefas 16/05/2024 Lab Services Corporate Thermo Electron Manufacturing Ltd t/a Thermo Fisher Scientific 20201494 25085.07 Annual maintenance plan for 2024 for multiple laboratory analytical instruments payment Two HP2 7GE STAN 3615 TA013 Corporate 827 9000 29
DEFRA Cefas 17/05/2024 Technical Services Strategy and Delivery National Cleaner Production Centre 20201493 29835.5 Interim payment two for supporting services to the waste audit and waste data collection as part of the ocean country partnership programme in Sri Lanka Not set STANSME 3656 C8600 Strategy and Delivery Not set
DEFRA Cefas 23/05/2024 Lab Services Corporate AGILENT TECHNOLOGIES LDA UK LTD 20201644 51928.61 Annual Fee for May 2024 to April 2025 for service contract with Agilent Technologies SK8 3GR STAN 3615 TA001 Corporate GB180567396
DEFRA Cefas 23/05/2024 Charters Strategy and Delivery Castlehill LLP 20201770 435500 Supporting services and vessel to assist with Trawl Surveys as part of the International Ecosystem Survey in the Nordic Sea AB43 9BP STANSME 3800 MD010 Strategy and Delivery 267617627
DEFRA Cefas 30/05/2024 Vessel Management Corporate A W Ship Management Ltd 20201883 383032.91 Monthly Unitary Charge for Research Vessel Cefas Endeavour for May 2024 E1 8PY STANSME 3702 RV004 Corporate GB 283963068
DEFRA Cefas 30/05/2024 Software (including licences) Corporate Visionist Limited 20201761 35328.43 Annual fee for Zscaler Internet Access Business Grade Package with reporting BH24 3FG STANSME 4301 50603 Corporate 945336901
DEFRA DEFRA 01/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D ELM TRIALS AND TESTS SWALLOWTAIL CONSULTING LTD 1003230168 64109.18 386a, Evaluating scope for famer-led monitoring of outcomes for nature 23/24 FY. Milestones 1 & 2 NR19 2QF SUPPLIER C21342 DEA10485 Expense 445 489 851
DEFRA DEFRA 01/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003230256 180603.18 B1125289 - BLDSPW22-08 - SW02427 - Chippenham Office - Replacement of existing heating system with ASHP in line with Public Sector Decarbonisation Scheme. SE1 9SG SUPPLIER 15324 DEX02427 Asset GB 362869361
DEFRA DEFRA 01/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT BUSINESS ANALYSIS CAPGEMINI UK PLC 1003230330 94121.04 Business Analysts Capability Services SOW_CAP_0092 GU21 6DB THIRD PARTY C5502 00000000 Expense GB232441107
DEFRA DEFRA 01/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003230235 102130.2 Change note to SOW 007 REachback additional apps M14 0WN SUPPLIER C5469 DEP01175 Expense GB207950855
DEFRA DEFRA 01/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS COGNIZANT WORLDWIDE LTD 1003230267 60534 Common Platforms PO FY2324 AD1 (SOW COGA_0028) W2 6BD SUPPLIER C15696 DEP00967 Expense GB 123382928
DEFRA DEFRA 01/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS F&W EVIDENCE POLICY LAB 2003003456 87840 Consultancy work from Policy Lab CV1 2WT SUPPLIER IGS 00000000 Expense GB 888 8100
DEFRA DEFRA 01/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FUTURE FUNDING FOR UK SEAFOOD FUND SEA FISH INDUSTRY AUTHORITY 1003230240 67609.87 Contract: Lot 1 - Fisheries Data Collection (UK Seafood Fund - Science & Innovation Pillar - FISP) (Procurement) Seafish Whelk EH7 4HS NDPB IGS 00000000 Expense GB356040083
DEFRA DEFRA 01/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FUTURE FUNDING FOR UK SEAFOOD FUND ABERYSTWYTH UNIVERSITY 1003230294 92047.94 Contract:Lot 1 –FisheriesData CollectionRound 2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra (Aberystwyth University) SY23 2AE SUPPLIER ecm_65322 00000000 Expense GB123763380
DEFRA DEFRA 01/05/2024 Exp - Purchase Of Goods/Services - Consultancy OFFICE OF CTO AND CHANGE IMPLEMENTATION 1SPATIAL GROUP LTD 1003230328 49624 Development Manager/Architect Principle Consultant Project Manager CB4 0WZ SUPPLIER C15473 00000000 Expense GB100177077
DEFRA DEFRA 01/05/2024 Exp - Purchase Of Goods/Services - Consultancy PLANT HEALTH PA CONSULTING SERVICES LTD 1003230320 36976.25 Finance consultancy services to aid re-procurement of specialist science and contingency services contrac SG8 6DP SUPPLIER C22565 00000000 Expense 238535057
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS STEVENAGE BOROUGH COUNCIL 1003230223 28693.92 Food Waste Collection Capital Grant SG1 1HN SUPPLIER Not set 00000000 Expense GB198352818
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS LONDON BOROUGH OF BARKING & DAGENHAM 1003230236 30424.59 Food Waste Collection Capital Grant IG11 7LU SUPPLIER Not set 00000000 Expense GB246422178
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS BURNLEY BOROUGH COUNCIL 1003230146 45493.95 Food Waste Collection Capital Grant BB11 2DS SUPPLIER Not set 00000000 Expense GB175317459
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS CITY OF LONDON 1003230195 77430 Food Waste Collection Capital Grant EC2P 2EJ LOCAL AUTHORITIES Not set 00000000 Expense GB 243 6631 67
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS TAMESIDE METROPOLITAN BOROUGH COUNCIL 1003230201 85647.87 Food Waste Collection Capital Grant OL6 6BH LOCAL AUTHORITIES Not set 00000000 Expense G B 149193544
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS NORTH TYNESIDE COUNCIL 1003230262 87122.4 Food Waste Collection Capital Grant NE27 0BY SUPPLIER Not set 00000000 Expense 178191441
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS BLACKPOOL COUNCIL 1003230252 90971.88 Food Waste Collection Capital Grant FY1 1NA SUPPLIER Not set 00000000 Expense 155820857
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS WARWICK DISTRICT COUNCIL 1003230109 97459.56 Food Waste Collection Capital Grant CV32 5HZ SUPPLIER Not set 00000000 Expense 273428941
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS RUGBY BOROUGH COUNCIL 1003230194 102238.29 Food Waste Collection Capital Grant CV21 2RR SUPPLIER Not set 00000000 Expense 273433560
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS CHARNWOOD BOROUGH COUNCIL 1003230157 103320 Food Waste Collection Capital Grant LE11 2TX SUPPLIER Not set 00000000 Expense 115 3368 88
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS EAST SUFFOLK COUNCIL 1003230221 108041.58 Food Waste Collection Capital Grant IP12 1RT LOCAL AUTHORITIES Not set 00000000 Expense GB 106994939
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS ADUR DISTRICT COUNCIL 1003230327 108755.58 Food Waste Collection Capital Grant BN11 1HS SUPPLIER Not set 00000000 Expense GB191569335
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS CHICHESTER DISTRICT COUNCIL 1003230281 108960.75 Food Waste Collection Capital Grant PO19 1TY SUPPLIER Not set 00000000 Expense 193548138
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS DACORUM BOROUGH COUNCIL 1003230209 109230 Food Waste Collection Capital Grant HP1 1HH SUPPLIER Not set 00000000 Expense 209042690
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS HINCKLEY & BOSWORTH BOROUGH COUNCIL 1003230176 111446.94 Food Waste Collection Capital Grant LE10 0FR SUPPLIER Not set 00000000 Expense 115 3665 82
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS OADBY & WIGSTON BOROUGH COUNCIL 1003230110 114855.45 Food Waste Collection Capital Grant LE18 2DR LOCAL AUTHORITIES Not set 00000000 Expense GB 115 343 404
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS WYRE FOREST DISTRICT COUNCIL 1003230189 117144.06 Food Waste Collection Capital Grant DY11 7WF LOCAL AUTHORITIES Not set 00000000 Expense Not set
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS WORTHING BOROUGH COUNCIL 1003230140 118454.76 Food Waste Collection Capital Grant BN11 1HA SUPPLIER Not set 00000000 Expense GB193624349
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS HARBOROUGH DISTRICT COUNCIL 1003230153 120123.96 Food Waste Collection Capital Grant LE16 7AG SUPPLIER Not set 00000000 Expense 121525805GB
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS WYCHAVON DISTRICT COUNCIL 1003230206 121099.77 Food Waste Collection Capital Grant WR10 1PT SUPPLIER Not set 00000000 Expense GB276093048
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS CANTERBURY CITY COUNCIL 1003230332 124202.25 Food Waste Collection Capital Grant CT1 1YW SUPPLIER Not set 00000000 Expense Not set
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS RIBBLE VALLEY BOROUGH COUNCIL 1003230175 127012.38 Food Waste Collection Capital Grant BB7 2RA SUPPLIER Not set 00000000 Expense 175340174
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS COVENTRY CITY COUNCIL 1003230337 132674.04 Food Waste Collection Capital Grant CV1 5RR SUPPLIER Not set 00000000 Expense 273 4227 63
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS TONBRIDGE & MALLING BOROUGH COUNCIL 1003230260 134282.85 Food Waste Collection Capital Grant ME19 4LZ SUPPLIER Not set 00000000 Expense 2043959070
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS TUNBRIDGE WELLS BOROUGH COUNCIL 1003230301 137504.4 Food Waste Collection Capital Grant TN1 1RS SUPPLIER Not set 00000000 Expense Not set
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS NORTH EAST LINCOLNSHIRE COUNCIL 1003230131 140629.05 Food Waste Collection Capital Grant DN35 8LN SUPPLIER Not set 00000000 Expense 657846778
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS THANET DISTRICT COUNCIL 1003230323 142050 Food Waste Collection Capital Grant CT9 1XZ SUPPLIER Not set 00000000 Expense GB202340626
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS MIDDLESBROUGH BOROUGH COUNCIL 1003230334 145159.8 Food Waste Collection Capital Grant TS1 9FZ SUPPLIER Not set 00000000 Expense 259087232
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS WARRINGTON BOROUGH COUNCIL 1003230247 157627.2 Food Waste Collection Capital Grant WA1 1XL SUPPLIER Not set 00000000 Expense 152847160
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS NORTH KESTEVEN DISTRICT COUNCIL 1003230137 164808.6 Food Waste Collection Capital Grant NG34 7EF SUPPLIER Not set 00000000 Expense 118 1558 75
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS ST HELENS BOROUGH COUNCIL 1003230274 168046.5 Food Waste Collection Capital Grant WA9 1LD LOCAL AUTHORITIES Not set 00000000 Expense 152815374gb
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS WORCESTER CITY COUNCIL 1003230200 169412.07 Food Waste Collection Capital Grant WR1 2EY LOCAL AUTHORITIES Not set 00000000 Expense 276093146
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS LONDON BOROUGH OF HARROW 1003230254 248333.55 Food Waste Collection Capital Grant HA1 2XY SUPPLIER Not set 00000000 Expense 222421318
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS LEEDS CITY COUNCIL LICENSING 1003230112 261194.82 Food Waste Collection Capital Grant LS9 7RY SUPPLIER Not set 00000000 Expense Not set
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS PETERBOROUGH CITY COUNCIL 1003230229 329857.02 Food Waste Collection Capital Grant PE1 1HQ SUPPLIER Not set 00000000 Expense 121533513
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS SANDWELL METROPOLITAN BOROUGH COUN 1003230251 336267.9 Food Waste Collection Capital Grant B69 3BS LOCAL AUTHORITIES Not set 00000000 Expense Not set
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS BOURNEMOUTH CHRISTCHURCH AND POOLE COUNCIL 1003230280 383983.98 Food Waste Collection Capital Grant BH2 6DY SUPPLIER Not set 00000000 Expense Not set
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS SLOUGH BOROUGH COUNCIL 1003230164 384610 Food Waste Collection Capital Grant SL1 2EL SUPPLIER Not set 00000000 Expense GB 209 222 982
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS BRISTOL CITY COUNCIL LICENSING 1003230183 449625.85 Food Waste Collection Capital Grant BS1 9NE SUPPLIER Not set 00000000 Expense 139 563 445
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS REDDITCH BOROUGH COUNCIL 1003230197 766497.57 Food Waste Collection Capital Grant B98 8AH SUPPLIER Not set 00000000 Expense 112224236
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS MANSFIELD DISTRICT COUNCIL 1003230135 852259.74 Food Waste Collection Capital Grant NG19 7BH SUPPLIER Not set 00000000 Expense Not set
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS EAST CAMBRIDGESHIRE DISTRICT COUNCIL 1003230138 894056.13 Food Waste Collection Capital Grant CB7 4EE SUPPLIER Not set 00000000 Expense 214424793
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS ASHFIELD DISTRICT COUNCIL 1003230154 895525.95 Food Waste Collection Capital Grant NG17 8DA SUPPLIER Not set 00000000 Expense 1181168568
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS BROMSGROVE DISTRICT COUNCIL 1003230303 902510.73 Food Waste Collection Capital Grant B98 8AH SUPPLIER Not set 00000000 Expense 1120 88112
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS LONDON BOROUGH OF ENFIELD 1003230288 919590 Food Waste Collection Capital Grant EN1 3XA SUPPLIER Not set 00000000 Expense Not set
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS THURROCK BOROUGH COUNCIL 1003230318 921842.07 Food Waste Collection Capital Grant RM17 6SL SUPPLIER Not set 00000000 Expense Not set
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS NEWARK & SHERWOOD DISTRICT COUNCIL 1003230211 983376.9 Food Waste Collection Capital Grant NG24 1BY SUPPLIER Not set 00000000 Expense GB118115695
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS FENLAND DISTRICT COUNCIL 1003230152 1061991 Food Waste Collection Capital Grant PE15 8NQ Access to Work Not set 00000000 Expense Not set
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS BROXTOWE BOROUGH COUNCIL 1003230155 1074110.73 Food Waste Collection Capital Grant NG9 1AB SUPPLIER Not set 00000000 Expense 118 0330 13
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS BASSETLAW DISTRICT COUNCIL 1003230111 1086690.27 Food Waste Collection Capital Grant S80 2AH SUPPLIER Not set 00000000 Expense 127234096
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS GEDLING BOROUGH COUNCIL 1003230299 1104357.12 Food Waste Collection Capital Grant NG5 6LU SUPPLIER Not set 00000000 Expense 118 0399 74
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS RUSHCLIFFE BOROUGH COUNCIL LICENSING 1003230184 1156918.5 Food Waste Collection Capital Grant NG2 7YG SUPPLIER Not set 00000000 Expense 118058087
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS EAST HAMPSHIRE DISTRICT COUNCIL 1003230192 1326409.92 Food Waste Collection Capital Grant GU31 4EX SUPPLIER Not set 00000000 Expense 0193613944
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS HUNTINGDONSHIRE DISTRICT COUNCIL 1003230273 1802468.19 Food Waste Collection Capital Grant PE29 3TN SUPPLIER Not set 00000000 Expense Not set
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS COUNTY OF HEREFORDSHIRE DISTRICT COUNCIL LICENSING 1003230114 1847132.31 Food Waste Collection Capital Grant HR4 0LE SUPPLIER Not set 00000000 Expense GB701204013
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS LONDON BOROUGH OF TOWER HAMLETS 1003230243 2073060.12 Food Waste Collection Capital Grant E14 2BG THIRD PARTY Not set 00000000 Expense GB232484277
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS CAMBRIDGE CITY COUNCIL 1003230248 2612377.8 Food Waste Collection Capital Grant CB1 0JH SUPPLIER Not set 00000000 Expense 214428193
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS SHROPSHIRE COUNCIL 1003230296 2791092 Food Waste Collection Capital Grant SY2 6ND LOCAL AUTHORITIES Not set 00000000 Expense 162347472
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS WILTSHIRE COUNCIL 1003230239 4990232.55 Food Waste Collection Capital Grant BA14 8JJ SUPPLIER Not set 00000000 Expense Not set
DEFRA DEFRA 01/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING DORSET COUNTY COUNCIL 1003230207 43467 FY 23/24 – S31/6804 -- Biodiversity Net Gain Grant for Local Planning Authorities - Dorset County Council DT1 1XJ Access to Work GIA 00000000 Expense 187 1551 46
DEFRA DEFRA 01/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES WILDLIFE GOVERNMENT LEGAL DEPARTMENT 2003003454 35000 FY 24/25 - Legal fees for Counsel advice for pre action protocal from Wild Justice on gamebird livence decsiions in 2023 SW1H 9GL LEGAL LEGAL 00000000 Expense 888823066
DEFRA DEFRA 01/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED LANDSCAPES THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003211563 -25727.24 FY23-24 A R&D CDEL-project with the aim of providing solutions to barriers in peatland restoration sector capacity. OX10 8BB SUPPLIER C20360 00000000 Expense GB336940192
DEFRA DEFRA 01/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT CHEMICALS (REACH) HEALTH AND SAFETY EXECUTIVE 2003003453 842299.87 HSE REACH Funding 2023/24 - Line 2 FY19JN Government Agency DFP 00000000 Expense 888810177
DEFRA DEFRA 01/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE HITACHI SOLUTIONS EUROPE LTD 1003230268 32233.07 MS DAX projects - Call off days EC2N 1HQ SUPPLIER C17500 00000000 Expense GB830529539
DEFRA DEFRA 01/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE NEWRY,MOURNE AND DOWN DISTRICT COUNCIL 4003000768 27986.25 Newry Mourne & Down District Council Invoice SI144944 BC Fees FP/2023/1270 1/2024/1247875 Inspection Unit & Offices Warrenpoint Site BT30 6GQ SUPPLIER Not set DEA15340 Asset Not set
DEFRA DEFRA 01/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME OVE ARUP & PARTNERS LTD 1003230302 79085 OVE ARUP ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Project Ref 89001. NE1 3PL SUPPLIER ecm 61514 DE029001 Asset GB524461265
DEFRA DEFRA 01/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003230224 281061.67 Project Related Charges for February 2023 - March 2024 - second extension PO6 3AE SUPPLIER C5495 DEP00320 Expense GB1073 28000
DEFRA DEFRA 01/05/2024 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003230333 249214.52 Recurring LAN services charges April 2023 - March 2024 M22 5RR Company C15514 DEVODLAN Expense 569 9532 77
DEFRA DEFRA 01/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003230213 29725.26 RIDER LEVETT BUCKNALL (RLB) Contract C-12800 Quantity Surveying Services for DgP Weybridge Technical Services. End date 31/03/2024 B3 2BH SUPPLIER C-12800 DE008700 Asset 807983883
DEFRA DEFRA 01/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003230316 59832 Services under the Digital Workplace Contract April 2024 - March 2025 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 01/05/2024 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003230119 60316.8 SoW 006 - Workpackage 7 GIO DP Delivery Outcomes Trestle Workplace Analysis 23DEFR1221-1 DEFR-DOTS W2 1BE SUPPLIER C21695 DEP01391 Expense GB417155704
DEFRA DEFRA 02/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DDTS - TRADE COMMISSUM ASSOCIATES LTD TRADING AS COMMISSUM 1003230356 51600 Annual EU Trade Cycle - Exports EH6 7BD SUPPLIER ecm_64175 DEAPHO25 Expense 796466172
DEFRA DEFRA 02/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FUTURE FUNDING FOR UK SEAFOOD FUND SEA FISH INDUSTRY AUTHORITY 1003230396 38898.2 Contract: Lot 1 - Fisheries Data Collection (UK Seafood Fund - Science & Innovation Pillar - FISP) (Procurement) Seafish Whelk EH7 4HS NDPB IGS 00000000 Expense GB356040083
DEFRA DEFRA 02/05/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE COGNIZANT WORLDWIDE LTD 1003230385 81027 Digital Delivery & NCEA -Trade Services Reference Architecture FY2324 W2 6BD SUPPLIER C15696 DEP01051 Asset GB 123382928
DEFRA DEFRA 02/05/2024 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003230456 52401.67 EA Data Sharer FY 2023-24 RG14 2FN SUPPLIER ecm_53542 DEP00581 Expense GB 569 9532 77
DEFRA DEFRA 02/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003230462 663776.04 FCP FinOps Dynamics 365 | PO FY2324 | SOW CAP 0098 GU21 6DB THIRD PARTY C5502 DEP00011 Expense GB232441107
DEFRA DEFRA 02/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING ASHFORD BOROUGH COUNCIL 1003230416 26807 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Ashford Borough Council TN23 1PL SUPPLIER GIA 00000000 Expense 202 325 227
DEFRA DEFRA 02/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS KYNDRYL UK LIMITED 1003230516 226025.84 Managed Network Infrastructure Services (Network Services) for hosting and the data centres EC2M 2AT SUPPLIER C15660 DEP01107 Expense GB380621802
DEFRA DEFRA 02/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D NOISE AND LOCAL ENVIRONMENT AECOM INFRASTRUCTURE AND ENVIROMENT UK LTD 1003230422 26426.4 Noise and Nuisance Ad Hoc Technical Support - Contract Number ECM_56602, Project Number 23464 - MultiYear. RG21 7PP SUPPLIER(1) ECM_56602 00000000 Expense Not set
DEFRA DEFRA 02/05/2024 CL - RECEIPTS IN ADVANCE - O/BAL EU ANIMAL HEALTH & WELFARE RESEARCH ANIMAL HEALTH EUROPE 20002616 33838.07 Project payments to finalise the SIRCAH1 FOREIGN SUPPLIER Not set DEA10220 Liability Not set
DEFRA DEFRA 02/05/2024 CL - RECEIPTS IN ADVANCE - O/BAL EU ANIMAL HEALTH & WELFARE RESEARCH OIE WOAH 20002615 54914.14 Project payments to finalise the SIRCAH1 Not set SUPPLIER Not set DEA10220 Liability Not set
DEFRA DEFRA 02/05/2024 Exp - Purchase Of Goods/Services - Consultancy GIODP AVE POINT LTD 1003230465 108000 SOW for Avepoint to perform additional discovery and migration on Hub servers EC1M 4BJ SUPPLIER C21699 DEP00914 Expense 936 2170 30
DEFRA DEFRA 02/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME TETRA TECH LTD 1003230453 31547.8 TETRA TECH LTD - Professional Service Contract – RIBA 3 design. C22040 (error in project coding) LS1 4ER SUPPLIER C22040 DE029013 Asset 431032608
DEFRA DEFRA 02/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF READING 1003230370 35495.25 The Long-Term Housing, Maintenance and Scientific Curation of the National Fruit Collection 2024 – 2029 CCN11 - University of Reading FY 24/25 April 2024 RG6 6AH SUPPLIER C14441 DEA10105 Expense GB200012659
DEFRA DEFRA 02/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS PLANT HEALTH UPOV 20002614 94223.07 UPOVUKCONTRIBUTION2024-25 GENEVA 20 SUPPLIER Not set 00000000 Expense Not set
DEFRA DEFRA 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) SOL SERVICES 1003230659 48178.03 087 Weybridge_Bld 150 fabric works - SOL Services - C22874 MK1 1HW SUPPLIER C22874 DE008700 Expense 815866207
DEFRA DEFRA 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE RURAL PAYMENTS AGENCY INFO & TECH ABACO UK LTD 1003230555 696250.55 Abaco UK Ltd SitiAgri Support and Maintenance April 24 - December 24 EC4N1TX SUPPLIER c16424 DEABCSUP Expense Not set
DEFRA DEFRA 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES PROPERTY TECHNICAL SERVICES MITIE FM LTD 1003230667 79508.26 B1126484 - SW02867 - Starcross Laboratory - Plantroom Rubbish Clearance SE1 9SG SUPPLIER 44060 DEX02867 Expense GB 362869361
DEFRA DEFRA 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE LEGACY APPS PROGRAMME (LAP) CAPGEMINI UK PLC 1003230573 781779.13 Capgemini Project Resources in relation to Phase 2 of the Legacy Application Project covering Cloud Migration Services, Application Modernisation Services, Transformation Services and Application Decommissioning Services. GU21 6DB THIRD PARTY C5482 DEP00550 Expense GB232441107
DEFRA DEFRA 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003230615 -256954.73 Contingent Labour up to end May 2024 EC2N 3AQ SUPPLIER C13025 DEFAMS01 Expense 744492612
DEFRA DEFRA 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT OFFICE OF CTO AND CHANGE IMPLEMENTATION PACE-XL 1003230579 106031.4 Contract extension for Pace-XL for additional Fileshare Migration activities from March 2024 N1 7GU THIRD PARTY C20864 00000000 Expense GB7015920554
DEFRA DEFRA 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS E S R I (UK) LTD 1003230535 3984000 Esri renewal (3 Years) HP21 7QG SUPPLIER(1) 64252 DEHOSW30 Expense 787 4307 91
DEFRA DEFRA 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING ABP MARINE ENVIRONMENTAL RESEARCH LTD 1003230668 59703 Evaluating intervention points for circularity in plastics WC2E 9ES SUPPLIER C22661 DEA10530 Expense GB 23 24 25 103
DEFRA DEFRA 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED GREEN FINANCE BAU ERNST & YOUNG LLP 1003230645 55200 F/Y 24/25 -C23344 - collaborative work with DEFRA, particularly with experts of the three specific schemes SE1 2AF SUPPLIER C23344 DEA15279 Expense 773831408
DEFRA DEFRA 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE WILDLIFE DEPARTMENT FOR CULTURE, MEDIA & SPORT 2003003473 25370493 FY 23/24 - Species Survival Fund Round 1 - Grant Funding for National Heritage Memorial Fund via DCMS SW1A 2BQ CENTRAL GOVT BODY C17678 00000000 Expense 888845444
DEFRA DEFRA 03/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING ST HELENS BOROUGH COUNCIL 1003230674 26807 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - St Helens Metropolitan Borough Council WA9 1LD LOCAL AUTHORITIES GIA 00000000 Expense 152815374gb
DEFRA DEFRA 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003230532 73644.82 Project Related Charges for work commissioned between February 2023 - March 2024 GU1 2LD SUPPLIER C5495 DEP00320 Expense GB1073 28000
DEFRA DEFRA 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) HITACHI SOLUTIONS EUROPE LTD 1003230637 216976.32 Regulatory Services Platform Programme LAP - Nov 23 to April 24 EC2N 1HQ SUPPLIER C15505 DEP01175 Expense GB830529539
DEFRA DEFRA 03/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS FUTURE FARMING AND COUNTRYSIDE INITIATIVE TPXIMPACT LTD 1003230541 175968 Reporting Service Engineering and Delivery Works SE1 9RG SUPPLIER C22201 DEP01145 Asset 939 1484 91
DEFRA DEFRA 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP PHOENIX SOFTWARE LTD 1003230665 37020 Services from Avepoint and Pace-XL for the delivery of Fileshare Migrations YO42 1NS SUPPLIER ecm_58234 DEP00914 Expense Not set
DEFRA DEFRA 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED OFFICE OF THE DIRECTOR OF ANALYSIS KANTAR PUBLIC UK LIMITED 1003230543 78334.08 SURVEY ON ATTITUDES TO THE ENVIRONMENT - KANTAR PUBLIC UK/VERIAN - JAN 25 SW1P 3JA SUPPLIER 58682 DEA15255 Expense GB3945 63949
DEFRA DEFRA 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED COLLECTION AND PACKAGING REFORMS JACOBS UK LTD 1003230652 36188.18 WasteDataFlow administration and management, including the fly-tipping module (COST CENTRE CHANGE) SE1 2QG SUPPLIER C5457 00000000 Expense GB624298920
DEFRA DEFRA 07/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) WILLMOTT DIXON CONSTRUCTION LTD 1003230746 108659.23 B953 Water Treatment Facility. Defra Contract C17243. Project Reference S0008749. KT13 0NY SUPPLIER C17243 DE008749 Asset GB197737796
DEFRA DEFRA 07/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003230730 101769.6 CURRIE & BROWN UPLIFT Contract C12801 Project and Design Management Services to DgP Weybridge End Date 29/03/2024 MK9 2PQ SUPPLIER C12801 DE008700 Asset 737 6550 10
DEFRA DEFRA 07/05/2024 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS BRITISH TELECOMMUNICATIONS PLC. 1003230801 87684.18 EA Telemetry one bill VP90506770 23-24 (recoverable) DH95 1BT SUPPLIER(1) TELECOMS DEP00518 Expense 245 7193 48
DEFRA DEFRA 07/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SPS BORDERS AND BOUNDARIES FERA SCIENCE LIMITED 1003230854 484764.62 FERA Science / EU Exit SPS Borders and Boundaries Programme FY 24/25 YO41 1LZ SUPPLIER(1) ecm_18225 DESPS004 Expense GB 618 1841 40
DEFRA DEFRA 07/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING OXFORD CITY COUNCIL 1003230825 26807 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Oxford City Council OX1 1DF SUPPLIER GIA 00000000 Expense 195457718
DEFRA DEFRA 07/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LAND USE AND PLANNING IMPROVEMENT & DEVELOPMENT AGENCY 1003230818 34884.41 FY23/24 - Nature and Biodiversity Planning Support (BNG) project uplift FY 2023/24 SW1P 3HZ SUPPLIER 13768 00000000 Expense Not set
DEFRA DEFRA 07/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED LANDSCAPES THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003230779 50098.68 FY23-24 A R&D CDEL-project with the aim of providing solutions to barriers in peatland restoration sector capacity OX10 8BB SUPPLIER C20360 00000000 Expense GB336940192
DEFRA DEFRA 07/05/2024 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES PROPERTY DELIVERY EAST MITIE FM LTD 1003230853 28036.93 L1068543_643 Newcastle Lancaster House_General waste skip SE1 9SG SUPPLIER 44060 DE064300 Expense GB 362869361
DEFRA DEFRA 07/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003230699 75627.01 LEXICA: Defra Contract C20261 from 07/08/23 to 31/10/2024. DgP Technical Services Planning Function Support. SE1 2ND SUPPLIER C20261 DE008700 Asset 167765952
DEFRA DEFRA 07/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003230838 52264.36 Monthly management service charge to administer MyLeave solution for up to 29,500 Defra group staff. Jun-23 to Oct 25. HP2 7AH SUPPLIER ecm_4524 00000000 Expense 171798078
DEFRA DEFRA 07/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA CAPGEMINI UK PLC 1003230703 44869.8 Plant Health Information Alpha | PO FY2324 | SOW CAP 0106 GU21 6DB THIRD PARTY C5502 DEP00735 Expense GB232441107
DEFRA DEFRA 07/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT USER-CENTRED DESIGN TPXIMPACT LTD 1003230722 35655 PO for Cost of TPXImpact Ltd to work on Statement of Work 8 SE1 9RG SUPPLIER Ecm_65988 DEP01298 Expense 939 1484 91
DEFRA DEFRA 07/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003230680 25340.86 Project Related Charges for April 1st 2022 - March 31st 2023 GU11 1PZ SUPPLIER ecm_52093 DEP00319 Expense 584686581
DEFRA DEFRA 07/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003230792 72691.33 Project to Measure Emissions Factors for Domestic Solid Fuels. CCN02 FY 24/25. AQIE017. OX11 0QR CIS SUPPLIER ATAMIS C13305 DEA15251 Expense GB 212 836524
DEFRA DEFRA 07/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT ICT BUSINESS PARTNERING ATOS IT SERVICES UK LTD 1003230826 -25175.04 Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 WV10 6UH SUPPLIER ecm_51982 00000000 Expense 232327983
DEFRA DEFRA 07/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS ANIMAL HEALTH: PUBLIC HEALTH EQUINE REGISTER LTD 1003230751 100219.78 UK Central Equine Database (CED) Provision, management, and improvement of Defra’s statutory Central Equine Database (CED) - 2023/2024 GL7 1QA SUPPLIER C5410 DEA15086 Expense 187144783
DEFRA DEFRA 07/05/2024 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES FUTURE FUNDING FOR UK SEAFOOD FUND SEA FISH INDUSTRY TRAINING ASSOCIATION (SFITA) 1003230748 46841.74 UK Seafood Fund Skills and Training scheme Round 2 - C15840. Sea Fish Industry Training Association project. Grant Contract C20606. BT22 1EA THIRD PARTY C20606 00000000 Expense Not set
DEFRA DEFRA 07/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D CONSISTENT WASTE COLLECTION DEPARTMENT FOR BUSINESS, ENERGY AND INDUSTRIAL STRATEGY (BEIS) 2003003479 143977.2 Unlocking the benefits of resource efficiency: Building the evidence base to support environmental and climate policy NP10 8QQ SUPPLIER IGS DEA10533 Expense GB888825550
DEFRA DEFRA 08/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003230911 66078.58 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 DE008700 Asset 737 6550 10
DEFRA DEFRA 08/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH KESTEVEN DISTRICT COUNCIL 1003230966 26807 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - North Kesteven District Council NG34 7EF SUPPLIER GIA 00000000 Expense 118 1558 75
DEFRA DEFRA 08/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES NATIONAL TRAILS UK 1003230977 40000 FY22/23- Defra Contribution to the Establishment of National Trails UK - ecm_65137 PL1 3RP SUPPLIER 65137 00000000 Expense Not set
DEFRA DEFRA 08/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE JOHN GRAHAM CONSTRUCTION LTD 1003230958 25570.27 Graham Construction. Project Habitat (DAERA/Defra) Larne contingency site RDEL BT26 6HX SUPPLIER 19671 DEA15338 Expense GB 390813838
DEFRA DEFRA 08/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FUTURE FARMING SYSTEMS INNOVATE UK 2003003480 581206.76 Invoice CIN-1003099 March 2024 - FIP admin, OPEX costs, supported by MOU – FY 23/24 SN2 1JF OGD IGS DEA10483 Expense GB287461957
DEFRA DEFRA 08/05/2024 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MARINE UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20002618 500000 Ref: Contributions R1-32CPL-001316. Defra - 2024 contribution towards Tide Turners of the United Nations Environment Programme. Not set SUPPLIER Not set DEA10555 Expense Not set
DEFRA DEFRA 08/05/2024 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003230990 33268.8 SoW 004 – Workpackage 7 GIO DP Delivery Outcomes Migrate and Decommission 23DEFR1221-1 DEFR-DOMD W2 1BE SUPPLIER C21695 DEP00771 Expense GB417155704
DEFRA DEFRA 09/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EU EXIT CHEMICALS INTERNATIONAL OECD 20002620 120802.26 Annual contribution to the Control of Chemicals Programme at the OECD for Financial Year 2024/25. EUR 140088.70 75775 SUPPLIER Not set 00000000 Expense Not set
DEFRA DEFRA 09/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003231074 29461 AQ Scenario Modelling Tool: Continued Development & Improvement. FY 24/25. AQIE029 OX11 0QR CIS SUPPLIER ATAMIS C13625 DEEVID04 Expense GB 212 836524
DEFRA DEFRA 09/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD F&W COMMERCIAL POLICY LOCAL PARTNERSHIPS LLP 1003231129 67725 C16292 contract - WIDP Grant Agreement with Local Partnerships 2023/24 SW1P 3HZ SUPPLIER C16292 DEA10139 Expense 143774695
DEFRA DEFRA 09/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP CAPGEMINI UK PLC 1003231030 38060.39 Capgemini G-Cloud - Security PM Services - Red Team Remediation & Security Assurance GU21 6DB THIRD PARTY 20284 DEP01042 Expense GB232441107
DEFRA DEFRA 09/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NIDDERDALE AONB 1003231132 52662.03 FY 23/24 - Nidderdale AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16845 HG1 2AE CUSTOMER C16845 DEA10054 Expense 259 1077 49
DEFRA DEFRA 09/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LONDON BOROUGH OF NEWHAM 1003231025 26807 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - London Borough Of Newham E16 2QU LOCAL AUTHORITIES GIA 00000000 Expense 248481537
DEFRA DEFRA 09/05/2024 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD LANDSCAPES ASSOCIATION OF DRAINAGE AUTHORITIES 1003231054 46186.98 FY 24/25- To pay for the subject matter expertise costs for supporting delivery of the Lowland Agricultural Peat Small Infrastructure Pilot, as per the approved business case and project proposal. - C20589- Correction CV8 2LG SUPPLIER C20589 00000000 Expense 352632761
DEFRA DEFRA 09/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FORESTRY OVE ARUP & PARTNERS LTD 1003231139 107242.8 FY23/24 FY 24/25 R&D - ETPP-28 Improving whole life carbon estimates for buildings constructed out of timber NE1 3PL SUPPLIER C22158 DEA10591 Expense GB524461265
DEFRA DEFRA 09/05/2024 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES PA CONSULTING SERVICES LTD 1003231020 110252.4 Infrastructure Support SG8 6DP SUPPLIER C20343 DESPS017 Expense 238535057
DEFRA DEFRA 09/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003231094 286648.33 MITIE BCP B1141846 B1 Asbestos Survey & Removal, as part of the B1 End of Life Extension project Defra Project S0008815 SE1 9SG SUPPLIER 44060 DES00026 Asset GB 362869361
DEFRA DEFRA 09/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS DDTS - NCEA PROGRAMME COGNIZANT WORLDWIDE LTD 1003231067 57611.24 NCEA PO FY2324 (AD1) W2 6BD SUPPLIER C15696 DEP01139 Asset GB 123382928
DEFRA DEFRA 09/05/2024 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D FLS-ODA INTERNATIONAL CLIMATE FINANCE THE NATURAL HISTORY MUSEUM 1003231118 288596.24 NHM – BIO MINE Project (Year 2 - 2023/24). SW7 5BD OGD C13974 DEA15274 Expense Not set
DEFRA DEFRA 09/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE CSST DIRECTORATE - DIRECTOR'S OFFICE COLOURSPECTRUMS 20002619 27760.49 Payment for a 2 day train the trainer training course including training packs for delegates professional fees accomodation and travel. T8E 2E8 SUPPLIER Not set 00000000 Expense Not set
DEFRA DEFRA 09/05/2024 Exp - Purchase Of Goods/Services - Consultancy WATER PROGRAMME - WATER QUALITY MCKINSEY & CO INC UNITED KINGDOM 1003231086 1279200 Phase 2 of Project Minerva - 22/01/24 to 29/03/24 WC1A 1PB SUPPLIER C23256 00000000 Expense GB174838471
DEFRA DEFRA 09/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003231019 126488.35 Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP01260 Expense 584686581
DEFRA DEFRA 09/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF READING 1003231119 35495.25 The Long-Term Housing, Maintenance and Scientific Curation of the National Fruit Collection 2024 – 2029 CCN11 - University of Reading FY 24/25 May 2024 RG6 6AH SUPPLIER C14441 DEA10105 Expense GB200012659
DEFRA DEFRA 09/05/2024 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION REDFERN EXPENSES CLEARANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003231128 56413.99 Travel & hotel Accommodation for Core DEFRA staff purchasing via CTM BD1 5HQ SUPPLIER C15746 00000000 Expense GB 708374122
DEFRA DEFRA 09/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING RSK ADAS LTD 1003231021 340995.54 Uplift for FY 23.24 & 24.25. ECM_65125. RSK ADAS Limited - Future Farming Resilience Funding - Scale Up WA6 0AR SUPPLIER ECM65125 DEA10425 Expense 256435886
DEFRA DEFRA 09/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS FUTURE FARMING AND COUNTRYSIDE INITIATIVE VERSION 1 SOLUTION LTD 1003231082 25139.91 Version 1 Development Q2 April 2024 to June 2024 B97 4DL SUPPLIER c15378 DEP00576 Asset 704872824
DEFRA DEFRA 10/05/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003231258 683832.8 Contingent Labour up to end May 2024 EC2N 3AQ SUPPLIER C13025 DEFAMS01 Expense 744492612
DEFRA DEFRA 10/05/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003231149 1598982.1 Contingent Labour up to June 2024 Uplift Apr'24 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 10/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND SEA FISH INDUSTRY AUTHORITY 1003231302 82016.66 Contract:Lot 1 –FisheriesData CollectionRound 3of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra - Seafish EH7 4HS NDPB ecm_66390 00000000 Expense GB356040083
DEFRA DEFRA 10/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOUTH DOWNS NATIONAL PARK AUTHORITY 1003231303 189122 FiPL Grant Funding - South Downs National Park Authority - C22024 GU29 9SB SUPPLIER C22024 DEA10082 Expense GB111756535
DEFRA DEFRA 10/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS DEPARTMENT FOR ENERGY SECURITY & NET ZERO 2003003490 166034.3 MoU with DESNZ for NAEI Digital Upgrade Contract. AQIE011. SW1A 2AW SUPPLIER IGS DEAGRI02 Expense 888851746
DEFRA DEFRA 10/05/2024 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D FLS-ODA INTERNATIONAL CLIMATE FINANCE THE NATURAL HISTORY MUSEUM 1003231289 210654.03 NHM – DEEPEND Project (Year 2 - 2023/24). SW7 5BD OGD C13974 DEA15275 Expense Not set
DEFRA DEFRA 10/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER FINANCE DIRECTOR AND ADMIN SUPPORT HM REVENUE & CUSTOMS 4003000770 61491.35 RSK-145265 GD0003848 GD0003849 CEFAS VAT ASSESSMENT AND INTEREST 25/04/25 BX5 5AB SUPPLIER Not set 00000000 Expense 888848141
DEFRA DEFRA 10/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003231283 25056 Trader and IMIS Delivery M14 0WN SUPPLIER C20541 DEP01176 Expense GB207950855
DEFRA DEFRA 10/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE RURAL PAYMENTS AGENCY INFO & TECH VERSION 1 SOLUTION LTD 1003231306 35797.32 Version 1 Online Banking Phase 3 Back End Integration B97 4DL SUPPLIER c15378 DERPABAU Expense 704872824
DEFRA DEFRA 13/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE CONNOLLY & FEE LTD 1003231450 69396.61 CONNOLLY & FEE LTD: Infrastructure builds at Foyle for Project Habitat (DAERA/Defra) CDEL BT71 6EY CIS SUPPLIER 22910 DEA15339 Asset Not set
DEFRA DEFRA 13/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND SEA FISH INDUSTRY AUTHORITY 1003231326 60437.8 Contract:Lot 1 –FisheriesData CollectionRound 3of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra - Seafish EH7 4HS NDPB ecm_66390 00000000 Expense GB356040083
DEFRA DEFRA 13/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003231370 78517.28 Digital Workplace project charges - work commissioned April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP00319 Expense 584686581
DEFRA DEFRA 13/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003231417 758583.66 Felix O’Hare Infrastructure builds in Belfast for Project Habitat (DAERA/Defra) CDEL BT35 8NG CIS SUPPLIER 19837 DEA15337 Asset Not set
DEFRA DEFRA 13/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING OADBY & WIGSTON BOROUGH COUNCIL 9307433 -26807 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Oadby and Wigston Borough Council LE18 2DR LOCAL AUTHORITIES GIA 00000000 Expense GB 115 343 404
DEFRA DEFRA 13/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LONDON BOROUGH OF REDBRIDGE 1003231414 26807 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Redbridge London Borough Council IG1 1NN LOCAL AUTHORITIES GIA 00000000 Expense 246546447
DEFRA DEFRA 13/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY DIRECTORATE - DIRECTOR'S OFFICE BRAMBLE HUB LTD 1003231348 57666.66 Misc - 087 Weybridge Central Veterinary Lab - Building Information Modelling (BIM) Implementation SE1 7SP SUPPLIER RM6187 00000000 Asset 188679823
DEFRA DEFRA 13/05/2024 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003231400 57750 SOW 002 – Workpackage 7 GIO M365 Investment Portfolio – Delivery 23DEFR1221-1 DEFR DOIP W2 1BE SUPPLIER C21695 DEP01030 Expense GB417155704
DEFRA DEFRA 13/05/2024 Exp - Purchase Of Goods/Services - Consultancy ORGANISATIONAL STRATEGY WORK DELOITTE LLP 1003231402 170460 SPECIALIST SUPPORT - DELOITTE - DEC 23 EC4A 3HQ SUPPLIER 22809 00000000 Expense GB809707706
DEFRA DEFRA 13/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003231491 56376 Trader and IMIS Delivery M14 0WN SUPPLIER C20541 DEP01176 Expense GB207950855
DEFRA DEFRA 14/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) WSP UK LTD 1003231517 55374.67 BLDBPP22-007D - Multiple Defra Sites - ATEMIS C22936, WSP UK - Multiple Defra Sites in Reading, Consultancy services to provide RIBA stages 2-4 input M15 4RP SUPPLIER C22936 DES00083 Asset GB 905 0549 42
DEFRA DEFRA 14/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS INSIGHT DIRECT UK LTD 1003231612 124825.88 Cloud Identity Service - bau costs from 01/06/2023 for 3 year contract S9 2BU SUPPLIER ecm_66992 DEP00808 Expense Not set
DEFRA DEFRA 14/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - ARCHITECTURE & STANDARDS LA INTERNATIONAL COMP CONS LTD 1003231510 43200 Data Architecture as a Managed Services July 2023 to December 2023 ST1 5UB SUPPLIER(1) 34466 DEP00597 Expense Not set
DEFRA DEFRA 14/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003231602 31395.6 NORMAN ROURKE PRYME (NRP) Defra Contract C20998 Project Management and Design for Science Estate, end date 30/09/2025. Technical Services Projects SE1 0RF SUPPLIER C20998 DE008700 Asset GB132818618
DEFRA DEFRA 14/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003231521 193643.39 Oracle Fusion Human Capital Management Base Cloud Service Licences for eAnnual Leave system. 24 additional months covering 1st Nov 23 - 31st Oct 25. Cost includes £25k SSCL management fee. HP2 7AH SUPPLIER ecm_4524 00000000 Expense 171798078
DEFRA DEFRA 14/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION COGNIZANT WORLDWIDE LTD 1003231575 41752.8 Tier 2/3 PO FY2324, SOW_COGA_013 APHA People Planner W2 6BD SUPPLIER C15696 DEP01029 Expense GB 123382928
DEFRA DEFRA 14/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FUTURE FUNDING FOR UK SEAFOOD FUND UNIVERSITY OF STIRLING 1003231621 42174.5 UK Seafood Fund: Skills and Training scheme grant funded project. Training development and piloting - Milestone 1. FK9 4LA Other Education 67023 00000000 Expense 261483657
DEFRA DEFRA 14/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FUTURE FUNDING FOR UK SEAFOOD FUND CITY OF LONDON CORPORATION 1003231566 37436.7 UK Seafood Fund: Skills and Training scheme grant funded project. Training development and piloting. Milestone 1. Common Council of the City of London. Bravo contract - 67028 EC1A 2DP SUPPLIER 67028 00000000 Expense GB243 6631 67
DEFRA DEFRA 15/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) WSP UK LTD 1003231705 49636.14 678 - Norwich Dragonfly House-BLDBPP22-005 - WSP contract for proffessional services. Design work, cost consultancy, archtecture. RIBA stages 2-4. Stage 4 report to produce the Outline Business case for approval. M15 4RP SUPPLIER C23427 DE067800 Asset GB 905 0549 42
DEFRA DEFRA 15/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FFCP EVIDENCE & ANALYSIS AGRIMETRICS LTD 1003231737 124807.66 Delivery of Environmental Research Collaboration for England (ERCE) Monitoring Innovation contract. RM6126. Contract Ref: C22642. FY 23.24 / 24.25. RG6 6BU SUPPLIER C22642 DEA10487 Expense 220686029
DEFRA DEFRA 15/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS XEROX U K LTD 1003231688 115422.6 Delivery of the Managed Print Service in 2024-25 UB8 1HS SUPPLIER(1) ecm_50773 DENPRIN0 Expense Not set
DEFRA DEFRA 15/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INNOVATIVE SUSTAINABLE FARMING LAURENCE GOULD PARTNERSHIP LTD 1003231666 93610.79 ECM_65120 -Laurence Gould Partnership. Future Farming Resilience Funding - Scale Up - FY1 to FY3 CB8 0TN SUPPLIER 65120 DEA10425 Expense 553 557231
DEFRA DEFRA 15/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SPS BORDERS AND BOUNDARIES FERA SCIENCE LIMITED 1003231710 515163.02 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 DESPS004 Expense GB 618 1841 40
DEFRA DEFRA 15/05/2024 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003231715 955930.08 Fixed Fee for Defra sites 2024-25 KT13 0SL SUPPLIER 17577 00000000 Expense GB417 1157 7
DEFRA DEFRA 15/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FORESTRY PLYMOUTH CITY COUNCIL 1003231760 370135.52 FY 22/23 - S31 agreement with Plymouth City Council for SOF Nature Based Solutions project. CDEL FY 22/23 R&D expenditure. PL6 5UF LOCAL AUTHORITIES GIA 00000000 Expense 144675845
DEFRA DEFRA 15/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING KINGS LYNN & WEST NORFOLK B C 1003231686 43467 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Kings Lynn and West Norfolk Borough Council PE30 1EX LOCAL AUTHORITIES GIA 00000000 Expense Not set
DEFRA DEFRA 15/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FORESTRY RSK ADAS LIMITED 1003231706 -30950.4 FY23/24 CDEL – RDE Framework contractor (ADAS) contract for Review of the implementation of the NPPF para 180 (c) on ancient woodlands - C20204 WA6 0AR SUPPLIER(1) 20204 DEA10591 Expense GB256435886
DEFRA DEFRA 15/05/2024 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED EQUALITY DURADIAMOND HEALTHCARE LTD 1003231754 35195.3 Occupational Health Services - ongoing provision of OH services. Group HR. TN22 5AA SUPPLIER 63799 00000000 Expense 806426440
DEFRA DEFRA 15/05/2024 Exp - Purchase Of Goods/Services - Consultancy WP&FM24 RE-PROCUREMENT/TRANSFORMATION METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003219756 -33070.8 Refund Received EC1N 8TS SUPPLIER C15787 00000000 Expense GB859 1403 14
DEFRA DEFRA 15/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EREWASH BOROUGH COUNCIL 1003190747 -26807 Refund Received DE7 5SE SUPPLIER Not set 00000000 Expense 127 2356 81
DEFRA DEFRA 15/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003231761 29821.44 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 DE008700 Asset 807983883
DEFRA DEFRA 15/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - HMRC PENALTY CHARGES FINANCE DIRECTOR AND ADMIN SUPPORT HM REVENUE & CUSTOMS 3003000178 8768760.03 RSK-144105 VAT ASSESSMENT AND INTEREST BX5 5AB SUPPLIER Not set 00000000 Expense 888848141
DEFRA DEFRA 15/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003231731 190594.86 SOW 113 FCP -SFI - GU21 6DB THIRD PARTY C5502iii DEP00577 Expense GB232441107
DEFRA DEFRA 15/05/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003231724 -68729.9 SOW RIS 17 EPR LAPS Beta ST18 0WP SUPPLIER C19708iv DEP00957 Asset 864480893
DEFRA DEFRA 15/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA E SYNERGY SOLUTIONS LTD 1003231696 27360 SOW-ESY38 Plant Health IT Reporting Alpha EC3M 3JY SUPPLIER ecm_64699 DEP01281 Expense Not set
DEFRA DEFRA 15/05/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003231643 508669.04 This is PO for SOW SOW_C15505_038_SERP_EMP_(Apr-Nov 2024). This is EMP Work from April-November 2024 EC2N 1HQ SUPPLIER C15505 DEP00602 Expense GB830529539
DEFRA DEFRA 16/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003231801 305007.84 Abaco UK LTD Work Pack 21 WS a Agri-Transition / Combined Offer Development and Delivery EC4N1TX SUPPLIER C16424 DEP00577 Asset Not set
DEFRA DEFRA 16/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NE FINANCE CARTER JONAS LLP 1003231860 39172.68 Annual Desktop Valuation of NE Heritage Assets x 4 at 31 March 2023 through to 31 March 2026 SY2 5DE SUPPLIER ecm_64251 00000000 Expense Not set
DEFRA DEFRA 16/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF BIRMINGHAM 1003231855 77999.96 Development of Crop Wild Relative (CWR) and Landrace (LR) Inventory - University of Birmingham Invoice 1 September 2023 B15 2TT Access to Work C23297 DEA15230 Expense 729856187
DEFRA DEFRA 16/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003231806 63838.28 Felix O’Hare. Project Habitat (DAERA/Defra) Belfast contingency site RDEL BT35 8NG CIS SUPPLIER 19837 DEA15337 Expense Not set
DEFRA DEFRA 16/05/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT COLLECTION AND PACKAGING REFORMS MAIDSTONE BOROUGH COUNCIL 1003231870 27069.75 FOOD WASTE COLLECTION CAPITAL GRANT ME15 6JQ SUPPLIER Not set 00000000 Expense 204268978
DEFRA DEFRA 16/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES EXMOOR NATIONAL PARK AUTHORITY 1003231777 -675677.37 FY 23/24 - 24/25 - FiPL Grant Funding - Exmoor National Park Authority - C22020 TA22 9HL Access to Work C22020 DEA10076 Expense Not set
DEFRA DEFRA 16/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH TYNESIDE COUNCIL 1003231829 25493.73 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - North Tyneside Metropolitan Borough Council NE27 0BY SUPPLIER GIA 00000000 Expense 178191441
DEFRA DEFRA 16/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING ADUR DISTRICT COUNCIL 1003231880 -26807 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Adur District Council BN11 1HS SUPPLIER GIA 00000000 Expense GB191569335
DEFRA DEFRA 16/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL 1003231892 -43467 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - South Cambridgeshire District Council CB23 6EA SUPPLIER GIA 00000000 Expense 214528286
DEFRA DEFRA 16/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GENESIS ONGOING IT ACTIVITY EVIDEN 1003231775 100024.91 Genesis Application Development 1st Jan 2024 – 30th Jan 2025 WV10 6UH SUPPLIER C15327 DEAGENAD Expense GB232327983
DEFRA DEFRA 16/05/2024 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PERMANENT SECRETARY STORK AND MAY 4003000777 36000 PAYMENT FOR BESPOKE TRAINING FOR THE SECOND PERMANENT SECRETARY W1S4NH SUPPLIER Not set 00000000 Expense Not set
DEFRA DEFRA 16/05/2024 Exp - Purchase Of Goods/Services - Consultancy PROPERTY PORTFOLIO DELIVERY (CAPITAL) WSP UK LTD 1003231803 67368.19 PORF - NE20026 - Quadrant Two Office - Consultancy design service by WSP M15 4RP SUPPLIER C22159 DES00067 Expense GB 905 0549 42
DEFRA DEFRA 16/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003231900 191367.12 SOW 5 M14 0WN SUPPLIER C5469 DEP01055 Expense GB207950855
DEFRA DEFRA 16/05/2024 IA - POA & AUC - COST - ADDITIONS COLLECTION AND PACKAGING REFORMS HITACHI SOLUTIONS EUROPE LTD 1003231862 373054.14 Waste Tracking - Beta Build, part of Smart Environmental Regulation Programme (SERP) - (Change to charge account) EC2N 1HQ SUPPLIER ECM_66498 00000000 Asset GB830529539
DEFRA DEFRA 17/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME AECOM LTD 1003231980 26513.4 AECOM LTD ecm 61940 B15 Steam Replacement - SCAH Early Works. Project Ref 89007 (UPLIFT) AL1 9WQ SUPPLIER 61940 DE029007 Expense 611853162
DEFRA DEFRA 17/05/2024 Exp - Purchase Of Goods/Services - Consultancy AIR QUALITY & INDUSTRIAL EMISSIONS PA CONSULTING SERVICES LTD 1003232024 51390 Assessment of Nuclear Justification Applications. SG8 6DP SUPPLIER ATAMIS C23168 DEINDU03 Expense 238535057
DEFRA DEFRA 17/05/2024 EXP - PURCHASE OF GOODS/SERVICES - HOSTING GROUP INFRASTRUCTURE & OPERATIONS AMAZON WEB SERVICES EMEA SARL 1003231947 633471.82 AWS Cloud Consumption EC2A 2FA SUPPLIER C5717 DEP00327 Expense LU 26888617
DEFRA DEFRA 17/05/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003231925 599295.26 Contingent Labour up to end May 2024 EC2N 3AQ SUPPLIER C13025 DEFAMS01 Expense 744492612
DEFRA DEFRA 17/05/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003232009 1633406.52 Contingent Labour up to June 2024 Uplift Apr'24 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 17/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003231950 30728.42 Data Dissemination Unit Contract - UK Air Website and Compliance for Air Quality. FY 23/24. OX11 0QR CIS SUPPLIER ECM 61742 DEEVID09 Expense GB 212 836524
DEFRA DEFRA 17/05/2024 Exp - Purchase Of Goods/Services - Consultancy DG SUSTAINABILITY CARBON TRUST ADVISORY LTD 1003232043 25998 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 00000000 Expense GB868049388
DEFRA DEFRA 17/05/2024 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT INNOVATIVE SUSTAINABLE FARMING NIAB EMR LTD 1003232048 237591.74 ecm_65121. Future Farming Resilience Funding - Scale Up. Grant ref:34657. The grant period is effective from 8th July 2022 and ends on 1st March 2025 CB3 0LE SUPPLIER ecm_65121 00000000 Expense 100 132 207
DEFRA DEFRA 17/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CANTERBURY CITY COUNCIL 1003231999 26807 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Canterbury City Council CT1 1YW SUPPLIER GIA 00000000 Expense Not set
DEFRA DEFRA 17/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) GALLIFORD TRY ASSET INTELLIGENCE LTD 1003232007 207387.64 GALLIFORD TRY. Defra Contract C20846. Alarms to Gatehouse Phase 2, Defra project S0008906 UB8 2AD CIS SUPPLIER C20846 DES00048 Asset GB223413506
DEFRA DEFRA 17/05/2024 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS GAMMA TELECOM LTD 1003232018 27558.79 Gamma Direct Routing 1st April 2024 to 31 March 2025 RG14 5BY SUPPLIER C15560 DEP01384 Expense 823820344
DEFRA DEFRA 17/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE JOHN GRAHAM CONSTRUCTION LTD 1003232030 2250337.56 Graham Construction Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL BT26 6HX SUPPLIER 19671 DEA15338 Asset GB 390813838
DEFRA DEFRA 17/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003231985 63510.2 LEXICA Defra Contract C20261 DgP Technical Services Planning Function Support – Reference Contract Extension 3534. End date 31/08/2024 SE1 2ND SUPPLIER C20261 DE008700 Asset 167765952
DEFRA DEFRA 17/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003231979 877615.16 MITIE BCP B988376 UPLIFT B8 Steam and Water Treatment Modifications Defra Project ref S0008749. Line raised to match total value on PO to Payment Certificate. SE1 9SG SUPPLIER 44060 DE008749 Asset GB 362869361
DEFRA DEFRA 17/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE 1003232006 312782.65 Morgan Sindall Construction & Infrastructure Ltd. C21798. PR21 - B445/448 enabling works. 12/2/24 until 05/07/24 CV21 2DW CIS SUPPLIER C21798 DE029019 Asset 765 365 306
DEFRA DEFRA 17/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS OXFORD POLICY MANAGEMENT LTD 1003231987 174290.67 OPML: Independent Evaluator for 23-24 management costs/Biodiverse Landscape Fund. Year 2 Quarter 4. OX1 3HJ SUPPLIER C13925 DEA10547 Expense 663 5830 20
DEFRA DEFRA 17/05/2024 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT TALENT CABINET OFFICE 2003003508 83400 SLS Senior Leadership Scheme- 10/04/24- NP10 8FZ OGD IGS DEA15107 Expense 888 8010 80
DEFRA DEFRA 17/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING NON-TECHNICAL I3WORKS LTD 1003232067 242503.02 SOW_ITW_0003 Service Delivery - Programme & Project Management BS1 4JZ SUPPLIER C22464iv 00000000 Expense GB200113204
DEFRA DEFRA 17/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003232017 404494.8 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 DE008700 Asset 764244132
DEFRA DEFRA 17/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME UK POWER NETWORKS OPERATIONS LTD 1003231998 600000 UKPN C19754. PR28 Coombelands electrical supply upgrade for SCAH Programme. 22/09/23 - 30/10/24. Project Ref 89059 (change of charge account) SE1 6NP CIS SUPPLIER C19754 DE089059 Asset 997339577
DEFRA DEFRA 20/05/2024 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003232115 88305.6 003 - Workpackage 7 GIO DP Delivery Outcomes Digital Workplace Deployment 23DEFR1221-1 DEFR-DODM W2 1BE SUPPLIER C21695 DEP00667 Expense GB417155704
DEFRA DEFRA 20/05/2024 Exp - Purchase Of Goods/Services - Consultancy ELM TRIALS AND TESTS RIVER ECOSYSTEM SERVICES LTD 1003232131 38036.4 Amendment PL17 8PH SUPPLIER 64845 DEA10485 Expense 168958833
DEFRA DEFRA 20/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SPS BORDERS AND BOUNDARIES SHARED SERVICES CONNECTED LTD 1003232129 50107.05 Common User Charge - SSCL Config. / Change (RFC GOV-23798) HP2 7AH SUPPLIER ecm_4524 DESPS018 Expense 171798078
DEFRA DEFRA 20/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS CROWN HOSTING DATA CENTRES LTD 1003232150 25825.11 Crown Hosting Data Centres from 01/01/2024 SN13 9GB SUPPLIER C22898 DECHPSNC Expense 207 0003 75
DEFRA DEFRA 20/05/2024 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003232097 62619.37 EA STORM 1st April 2024 to 31 March 2025 RG14 9LS SUPPLIER C15561 DEAEASTM Expense GB 569 9532 77
DEFRA DEFRA 20/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING DURHAM COUNTY COUNCIL 1003232120 33020 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Durham County Council DH1 5UE Access to Work GIA 00000000 Expense GB178 178130
DEFRA DEFRA 20/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING MOLE VALLEY DISTRICT COUNCIL 1003232146 32000 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Mole Valley District Council RH4 1SJ LOCAL AUTHORITIES GIA 00000000 Expense 210 882 779
DEFRA DEFRA 20/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WEST LANCASHIRE BOROUGH COUNCIL 1003232088 26807 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - West Lancashire District Council L392DF-1 SUPPLIER GIA 00000000 Expense Not set
DEFRA DEFRA 20/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP 1003232073 300727.75 Grant ref: 34657. Awarded Brown & Co ECM_65112 - Future Farming Resilience Funding - Scale Up - FY1-FY3 NG31 6QZ SUPPLIER ecm_65112 00000000 Expense 610538078
DEFRA DEFRA 20/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003232105 38570.94 LEXICA: Defra Contract C20261 from 07/08/23 to 31/10/2024. DgP Technical Services Planning Function Support. SE1 2ND SUPPLIER C20261 DE008700 Asset 167765952
DEFRA DEFRA 20/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003232076 129123.6 Modelling of Ambient Air Quality (MAAQ) (C23914) - Core OX11 0QR CIS SUPPLIER C23914 00000000 Expense GB 212 836524
DEFRA DEFRA 20/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) ORACLE CORPORATION UK LTD 1003232119 43200 Oracle Support for Daisy Exit RG6 1RA SUPPLIER C23587 DEP01174 Expense 391313073
DEFRA DEFRA 20/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003232108 -766800 Project Related Charges for February 2023 - March 2024 GU1 2LD SUPPLIER C5495 DEP00320 Expense GB1073 28000
DEFRA DEFRA 20/05/2024 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003232128 63174.08 RPA STORM 1st April 2024 to 31 March 2025 DE14 1SF SUPPLIER C15561 DERPASTM Expense GB 569 9532 77
DEFRA DEFRA 20/05/2024 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES GROUP INFRASTRUCTURE & OPERATIONS HITACHI SOLUTIONS EUROPE LTD 1003232070 126257.38 Services associated to SOW ref SOW_C15505_031 - GIO Platforms Reporting Services. See attached for details. EC2N 1HQ SUPPLIER ecm_66498 DEP00966 Expense GB830529539
DEFRA DEFRA 20/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WILDLIFE AEWA SECRETARIAT 20002624 25000 Support towards the post of Species Officer in 2024/2025 - 32AVL/R1-32AVL-000119 Not set SUPPLIER Not set 00000000 Expense Not set
DEFRA DEFRA 20/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH THE NICHOLS GROUP LIMITED 1003232121 100920.96 THE NICHOLS GROUP LTD C20973 SCAH Specialist Advisory Consultancy Services 01/04/24 to 30/09/24. Project Ref 89050 (UPLIFT) W1C 1AY SUPPLIER C20973 DE089050 Expense GB649224034
DEFRA DEFRA 20/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE RURAL PAYMENTS AGENCY INFO & TECH VERSION 1 SOLUTION LTD 1003232080 145520.4 Version 1 Core support Year 4 April 2024 - March 2025 B97 4DL SUPPLIER c15378 DEBRMBSU Expense 704872824
DEFRA DEFRA 21/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) BRAMBLE HUB LTD 1003232212 36006.8 BRAMBLE HUB. Specialist Support Services Defra Contract C20682, end date 28/08/2025. SE1 7SP SUPPLIER C20682 DE008700 Asset 188679823
DEFRA DEFRA 21/05/2024 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003232246 179791.64 Connectivity contract - Internet Gateway R&M costs 24/25 M22 5RR Company C15514 DEVODCIR Expense 569 9532 77
DEFRA DEFRA 21/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) TOTAL SPECIALIST MAINTENANCE LTD 1003232277 52248.6 Crack Repairs and Floor Coating to Building B61B_Project code_DESCOOD2S0008744_ Contract_C23227 NG1 1PB SUPPLIER C23227 DE008744 Asset Not set
DEFRA DEFRA 21/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE MARINE BIOLOGICAL ASSOCIATION 1003232196 54262.5 DASSH project_36853; Contract_C16023; ECM: 54695; FY23/24; Extension with addl value; MRD012 PL1 2PB Public Body 16023 00000000 Expense 143463479
DEFRA DEFRA 21/05/2024 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003232214 32079.38 Increase Defra/RPA Data Sharer NFY 2023-24 Line RG14 2FN SUPPLIER TELECOMS DEAMOBSS Expense GB 569 9532 77
DEFRA DEFRA 21/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003232217 357600 Legacy Application Programme for the Defra Application Estate call-off PO GU1 2LD SUPPLIER C20082 DEP00320 Expense GB1073 28000
DEFRA DEFRA 21/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS BUREAU VERITAS UK LTD 1003232200 35523.64 Local Air Quality Management (LAQM) Support Contract Extn FY 23/24. CCN 002. SE1 OES SUPPLIER ATAMIS C13228 DEEVID10 Expense 725440254
DEFRA DEFRA 21/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003232335 33264 NORMAN ROURKE PRYME (NRP) Defra Contract C20998 Project Management and Design for Science Estate, end date 30/09/2025. Technical Services Projects SE1 0RF SUPPLIER C20998 DE008700 Asset GB132818618
DEFRA DEFRA 21/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003232319 72691.33 Project to Measure Emissions Factors for Domestic Solid Fuels. CCN02 FY 24/25. AQIE017. OX11 0QR CIS SUPPLIER ATAMIS C13305 DEA15251 Expense GB 212 836524
DEFRA DEFRA 21/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003232209 30918 SE2623: Application of molecular and immunological diagnostics to the prevention and control of bluetongue virus and related orbiviruses GU24 0NF SUPPLIER ecm_65653 DEA15253 Expense Not set
DEFRA DEFRA 21/05/2024 Exp - Purchase Of Goods/Services - Consultancy LEGACY APPS PROGRAMME (LAP) UBDS IT CONSULTING LTD 1003232229 59634 SoW 009 - Workpackage 8 STAR Service Assurance and Readiness 24DEFR0111-1 DEFRA STAR W2 1BE SUPPLIER C21695 DEP01055 Expense GB417155704
DEFRA DEFRA 21/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003232231 65616.32 Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 GU11 1PZ SUPPLIER ecm_52093 DEP01260 Expense 584686581
DEFRA DEFRA 21/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) TETRA TECH LTD 1003232334 31320 TETRA TECH LTD. UPLIFT2 Defra Contract Atamis C5045. Local Extract Ventilation (LEV) programme surveys. Amended End date 31 Dec 2024. Project Reference S0008830 LS1 4ER SUPPLIER C15965 DES00028 Asset 431032608
DEFRA DEFRA 22/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003232389 29461 AQ Scenario Modelling Tool: Continued Development & Improvement. FY 24/25. AQIE029 OX11 0QR CIS SUPPLIER ATAMIS C13625 DEEVID04 Expense GB 212 836524
DEFRA DEFRA 22/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) BRAMBLE HUB LTD 1003232433 43120 BRAMBLE HUB. Specialist Support Services Defra Contract C20682, end date 28/08/2025. SE1 7SP SUPPLIER C20682 DE008700 Asset 188679823
DEFRA DEFRA 22/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DDTS CHIEF OPERATING OFFICE FINYX CONSULTING LTD 1003232350 90000 C23929 Work-package phase 3 (April 2024 to June 2024): DDTS 2024 Spending Review Bid YO10 5DG SUPPLIER C23929 00000000 Expense 133352933
DEFRA DEFRA 22/05/2024 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003232352 311600.18 Connectivity contract - WAN R&M costs 24/25 M22 5RR Company C15514 DEVODWAN Expense 569 9532 77
DEFRA DEFRA 22/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DATA EXPLOITATION AND CAPABILITY LANDMARK INFORMATION GROUP LTD 1003232448 44602.46 Esri Vector Services for April 2024 and contract extension for May 2024 EX2 7HY SUPPLIER(1) 52576 DEP01385 Expense 634509735
DEFRA DEFRA 22/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE ORGANISATIONAL STRATEGY WORK CALDERS CONFERENCE LTD 1003232407 31603.2 Future Defra Leadership Conference May 24 LS16 6RF SUPPLIER 15762 00000000 Expense Not set
DEFRA DEFRA 22/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING TORBAY COUNCIL (BRIXHAM HARBOUR) 1003232423 26807 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Torbay Borough Council TQ5 8AJ LOCAL AUTHORITIES GIA 00000000 Expense Not set
DEFRA DEFRA 22/05/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE KAINOS SOFTWARE LTD 1003232468 648549.28 KAINOS - -for March values -correct value BT7 1NT SUPPLIER C20747 DEP00520 Asset GB180158418
DEFRA DEFRA 22/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT RURAL PAYMENTS AGENCY INFO & TECH KEEP IT SIMPLE LTD 1003232378 317228.1 KITS Managed Service and BAU Additional Charges for RPA CAPD Managed Platform. Year 4 August 2023 to July 2024 EC1V 2NX SUPPLIER ecm 58296 DEKITS01 Expense 267908361
DEFRA DEFRA 22/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME MERRICK & COMPANY UK LTD 1003232434 73726.78 MERRICK ecm 65229 Technical Assurance Partner Services for SCAH Programme 16/08/23 to 30/09/24 (change to charge account) UNITED STATES SUPPLIER ecm 65229 DE089067 Expense 117 3506 35
DEFRA DEFRA 22/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003232384 84546.41 RSP Programme - SOW_C15505_034 - CAPP Project - Apr-Jun2024 EC2N 1HQ SUPPLIER C15505 DEP00733 Expense GB830529539
DEFRA DEFRA 22/05/2024 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003232441 92923.2 SoW 007 - Workpackage 3 GIO DP Delivery Outcomes – End User Services Finance Support Service 23DEFR1229-1 EUSF-1 W2 1BE SUPPLIER C21695 DEP01075 Expense GB417155704
DEFRA DEFRA 22/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003232349 232361.5 SOW CAP 0107 FCP Future Grants GU21 6DB THIRD PARTY C5502iv DEP01115 Expense GB232441107
DEFRA DEFRA 22/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED DDTS - NCEA PROGRAMME COGNIZANT WORLDWIDE LTD 1003232383 158621.22 SOWCOG35 NCEA private Beta W2 6BD SUPPLIER C15696iii DEP01139 Expense GB 123382928
DEFRA DEFRA 22/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FINANCE DIRECTOR AND ADMIN SUPPORT COMPUTACENTER (UK) LTD 1003232422 33156.83 Synthesia Avatar Software as a Service - 2 Finance Licences AL10 9TW SUPPLIER 19878 00000000 Expense 490334648
DEFRA DEFRA 22/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE TETRA TECH MANAGEMENT SERVICES LTD 1003232456 98074.22 Tetra Tech. Management of Infrastructure builds across all NI sites for Project Habitat (DAERA/Defra) LS1 4ER CIS SUPPLIER 21253 DEA15336 Asset Not set
DEFRA DEFRA 22/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS ANIMAL HEALTH: PUBLIC HEALTH EQUINE REGISTER LTD 1003232380 100219.78 UK Central Equine Database (CED) Provision, management, and improvement of Defra’s statutory Central Equine Database (CED) - 2023/2024 GL7 1QA SUPPLIER C5410 DEA15086 Expense 187144783
DEFRA DEFRA 22/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003232375 363910.06 WALTER LILLY Defra Contract C21986, end date 17/12/2024. B423 & B425 upgrade project, Defra reference DEFCOOD2S0008803 (Change of Category Code) CR0 6SR CIS SUPPLIER C21986 DES00017 Asset 208033404
DEFRA DEFRA 22/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CONSISTENT WASTE COLLECTION RESOURCE FUTURES LTD 1003232424 111817.72 Waste Composition at treatment/disposal ia (CHANGE TO CHARGE ACCOUNT) BS1 6XN SUPPLIER C16273 DEA15322 Expense Not set
DEFRA DEFRA 23/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED F&W EVIDENCE THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003232510 30180 Defra contract WT15167 RDE415 WTP for Storm Overflows' rainfall target OX10 8BB SUPPLIER C22465 DEA15252 Expense GB336940192
DEFRA DEFRA 23/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CHESHIRE EAST COUNCIL 1003232555 43467 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Cheshire East Council CW1 2BJ SUPPLIER GIA 00000000 Expense GB-945092022
DEFRA DEFRA 23/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SHEFFIELD CITY COUNCIL 1003232476 43467 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Sheffield City Council S1 2HH SUPPLIER GIA 00000000 Expense 173548838
DEFRA DEFRA 23/05/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE KAINOS SOFTWARE LTD 1003232603 406057.68 KAINOS -for March values -correct value BT7 1NT SUPPLIER C20747 DEP00520 Asset GB180158418
DEFRA DEFRA 23/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS KPMG LLP 1003232602 37464 KPMG LLP: Delivery Partner Review carried out for Peace Parks Foundation. E15 5GL SUPPLIER C24502 DEA10547 Expense 791788859
DEFRA DEFRA 23/05/2024 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS STRATEGIC EVIDENCE PARTNERS OECD 20002628 47933.23 OECD Cooperative Research Programme (CRP): Sustainable Agricultural and Food Systems ¿ UK contribution 2024 Not set SUPPLIER Not set DEA15175 Expense Not set
DEFRA DEFRA 23/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003232507 131541.31 RSP Programme - SOW_C15505_034 - ReSP Project - Apr-Jun2024 EC2N 1HQ SUPPLIER C15505 DEP00283 Expense GB830529539
DEFRA DEFRA 23/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WATER AND CBRN EMERGENCIES BATTELLE 20002627 87736.22 Visual Sample Plan software adaptions and development Not set SUPPLIER Not set 00000000 Expense Not set
DEFRA DEFRA 23/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003232500 31772.86 WALTER LILLY - project ref S0008914 B420 Feedstore Upgrade. C21889. (Change of charge account) CR0 6SR CIS SUPPLIER C21889 DE008914 Asset 208033404
DEFRA DEFRA 23/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FFCP EVIDENCE & ANALYSIS FERA SCIENCE LIMITED 1003232567 39754.8 Work Order for a literature review with FERA Science under a Long Term Service Agreement. Contract Number: C15323 YO41 1LZ SUPPLIER(1) C15323 DEA10487 Expense GB 618 1841 40
DEFRA DEFRA 24/05/2024 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT EQUALITY BUSINESS DISABILITY FORUM 1003232708 29400 Annual membership of the Business Disability Forum for Defra and Natural England 01/02/24-31/03/25 SE1 2NY SUPPLIER SUBS DEA15106 Expense GB645620736
DEFRA DEFRA 24/05/2024 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE SITEKIT SYSTEMS LTD 1003232673 236962.6 Common Platforms IV51 9HL SUPPLIER C16568 DEP00572 Asset 108 265 034
DEFRA DEFRA 24/05/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003232651 465286.24 Contingent Labour up to end May 2024 EC2N 3AQ SUPPLIER C13025 DEFAMS01 Expense 744492612
DEFRA DEFRA 24/05/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003232718 1267956.48 Contingent Labour up to June 2024 Uplift Apr'24 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 24/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003232764 351528 DDPR H1 Architecture Capability | SOW CAP 0052 GU21 6DB THIRD PARTY C5502 DEP00775 Expense GB232441107
DEFRA DEFRA 24/05/2024 Exp - Purchase Of Goods/Services - Consultancy STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003232736 49939.2 DDTS Strategic Transformation Programme - Delivery Management of DDTS Missions - DPEL_61541_113 Contract reference: C23330 EC1N 8TS SUPPLIER C23330 00000000 Expense GB859 1403 14
DEFRA DEFRA 24/05/2024 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LITIGATION & PROSECUTION GOVERNMENT LEGAL DEPARTMENT 2003003523 39703.08 GLD - EMPLOYMENT LITIGATION BUDGET - ADHOC - 24/25 SW1H 9GL LEGAL LEGAL 00000000 Expense 888823066
DEFRA DEFRA 24/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIODP PHOENIX SOFTWARE LTD 1003232713 27043.2 New - Defra - Reservations - 155 x W365 Enterprise 4vCPU/16GB/256GB Subscription Per User - Licence. 01/05/24 - Next True Up YO42 1NS SUPPLIER 17696 DEP00667 Expense Not set
DEFRA DEFRA 24/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE RURAL PAYMENTS AGENCY INFO & TECH COMPUTACENTER (UK) LTD 1003232667 34372.99 New - RPA - Red Hat OpenStack Platform (version 16) Extended Life Cycle - Extended support - 01.05.24 - 30.04.25 AL10 9TW SUPPLIER 19878 DEP01207 Expense 490334648
DEFRA DEFRA 24/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003232716 123588.73 Oracle BPS licenses for SSCL contract extension - Feb24 to Apr24 HP2 7AH SUPPLIER ecm_4524 00000000 Expense 171798078
DEFRA DEFRA 24/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS SOFTCAT PLC 1003232735 118604.65 Renewal - Defra - Riskledger - (C16474) - from 31/03/2024 to 31/03/2025 SL7 1LW SUPPLIER 16474 DEP01227 Expense GB 491 8485 03
DEFRA DEFRA 24/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003232640 60129.04 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 DE008700 Asset 807983883
DEFRA DEFRA 24/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SPS BORDERS AND BOUNDARIES ISG RETAIL LTD 1003232621 1075019.39 Sevington Reconfiguration CT5 2QJ SUPPLIER C22651 DESPS018 Expense GB653587309
DEFRA DEFRA 24/05/2024 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003232748 64680 SOW 002 – Workpackage 7 GIO M365 Investment Portfolio – Delivery 23DEFR1221-1 DEFR DOIP W2 1BE SUPPLIER C21695 DEP01030 Expense GB417155704
DEFRA DEFRA 24/05/2024 EXP - PURCHASE OF GOODS/SERVICES - WATER PROPERTY TECHNICAL SERVICES CASTLE WATER LTD 1003232756 43183.24 To Castle Water for supply of waste and water to Defra, ALB's and DGP (FM) sites. Period 01/04/2024 to 31/03/2025. PH10 7BH SUPPLIER(1) C15941/C15924 00000000 Expense 189775040
DEFRA DEFRA 24/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCAH CAPITAL PROGRAMME TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003232747 141745.2 TURNER AND TOWNSEND C22673 SCAH Interim Cost Management Services 2023 - 2024. Project ref: 89000 LS18 4GH SUPPLIER C22673 DE029000 Asset 764244132
DEFRA DEFRA 24/05/2024 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003232765 28384.09 Vodafone Connectivity overarching CEDs / projects PO April 2023 - March 2024 M22 5RR Company C15514 DEP00318 Expense 569 9532 77
DEFRA DEFRA 28/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA 1SPATIAL GROUP LTD 1003232840 65280 1Integrate software licences and support ELA CB4 0WZ SUPPLIER ecm_65058 00000000 Expense GB100177077
DEFRA DEFRA 28/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE UK WATER INDUSTRY RESEARCH LTD 1003232815 43494 Access to UKWIR's Toxicity Datasheets and Microsheets SW1H 0RG SUPPLIER C24094 00000000 Expense 646343238
DEFRA DEFRA 28/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS PHOENIX SOFTWARE LTD 1003232821 1995015.5 Azure Overage Phoenix Oct 2023-March 2024 (estimated) YO42 1NS SUPPLIER C17696 DEP00328 Expense Not set
DEFRA DEFRA 28/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP CAPGEMINI UK PLC 1003232842 25981.19 Capgemini G-Cloud - Security PM Services - Red Team Remediation & Security Assurance GU21 6DB THIRD PARTY 20284 DEP01042 Expense GB232441107
DEFRA DEFRA 28/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - ARCHITECTURE & STANDARDS LA INTERNATIONAL COMP CONS LTD 1003232946 511572 Data Architecture as a Managed Services July 2023 to December 2023 ST1 5UB SUPPLIER(1) 34466 DEP00597 Expense Not set
DEFRA DEFRA 28/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - ARCHITECTURE & STANDARDS CIVICA UK LTD 1003232852 137423.93 Data Architecture as a Service CCS GCloud ref 6219 9199 8315 506 . Contract reference C21146 2.10.2023 to 1.10.2024 GU227UY SUPPLIER C21164 DEP00597 Expense GB391171065
DEFRA DEFRA 28/05/2024 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDTS CHIEF OPERATING OFFICE HAYS SPECIALIST RECRUITMENT LTD 1003232806 35631.6 DDTS DDaT Academy Pilot - Hays SOW KT3 4QF CIS SUPPLIER 33429 00000000 Expense GB773695871
DEFRA DEFRA 28/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH FERA SCIENCE LIMITED 1003232807 409335.54 Fera LTSA Plant Health specialist Facilities 2024-25. Atamis C15321. s41 applies. YO41 1LZ SUPPLIER(1) C15321 00000000 Expense GB 618 1841 40
DEFRA DEFRA 28/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003232937 372390.56 Legacy Application Programme for the Defra Application Estate call-off PO PO6 3AE SUPPLIER C20082 DEP00320 Expense GB1073 28000
DEFRA DEFRA 28/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003232828 81657.04 Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2024 - March 2025 GU11 1PZ SUPPLIER ecm_52093 DEP01260 Expense 584686581
DEFRA DEFRA 28/05/2024 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION REDFERN EXPENSES CLEARANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003232793 1045463.81 This PO covers the DEFRA core spend on Travel & Accommodation for the coming Financial Year 2012-2021. This is a Government Contract with CCS via Procurement BD1 5HQ SUPPLIER ECM 56099 00000000 Expense GB 708374122
DEFRA DEFRA 28/05/2024 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY TECHNICAL SERVICES TOTAL ENERGIES G & P COLLECTIONS 1003232909 394434.91 VPO for Total Energies to supply gas to Defra, ALB's and DGP. Period 01/04/2024 - 31/03/2025. RH1 1RX SUPPLIER C24567 00000000 Expense GB689638949
DEFRA DEFRA 29/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME BAKER HICKS LIMITED 1003233103 89445 BAKER HICKS. C23446. Completion of RIBA 2 and 3 Design for LSBA. Contract dates 4/3/23 - 31/5/24 CV34 6YL SUPPLIER C23454 DE029020 Asset Not set
DEFRA DEFRA 29/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND UNIVERSITY OF PORTSMOUTH HIGHER EDUCATION CORPORATION 1003233073 91749.23 C17346 University of Portsmouth - Project 37318 PO1 2UP SUPPLIER 17346 00000000 Expense GB504005214
DEFRA DEFRA 29/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: APHA E S R I (UK) LTD 1003232966 33563.84 Disease Tracking Centralised APHA GIS Service option 3 HP21 7QG SUPPLIER(1) C20152 DEP01060 Expense 787 4307 91
DEFRA DEFRA 29/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED OFFICE OF THE DIRECTOR OF ANALYSIS DEPARTMENT FOR ENERGY SECURITY & NET ZERO 2003003532 72000 ECOLABEL UTILITY PROJECT - APR 24 SW1A 2AW SUPPLIER IGS 00000000 Expense 888851746
DEFRA DEFRA 29/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES NATIONAL PARKS PARTNERSHIPS LLP 1003233106 369153.5 First payment in FY24/25 of the Grant Funding Agreement for National Landscapes Partnership and Green Finance C16349 CA5 7NY SUPPLIER C16349 00000000 Expense Not set
DEFRA DEFRA 29/05/2024 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS PROPERTY STRATEGY - CORPORATE PROPERTY GOVERNMENT PROPERTY AGENCY PROFESSIONAL SERVICES 2003003531 25192.92 FRN0726 - MD02316 - Trentside Office - Rent Review B2 4BH SUPPLIER 65639 00000000 Expense 888 8508 47
DEFRA DEFRA 29/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD WILDLIFE POLICE & CRIME COMMISSIONER FOR HAMPSHIRE 1003233112 106000 FY 2022-23 Grant Contribution to the National Wildlife Crime Unit - Defra Contribution -ecm-64826 PO17 5BN SUPPLIER 64826 00000000 Expense 186212019
DEFRA DEFRA 29/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING GREATER LONDON AUTHORITY 1003233057 26807 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Greater London Authority E16 1ZE SUPPLIER GIA 00000000 Expense 743811731
DEFRA DEFRA 29/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D ELM TRIALS AND TESTS LANDWORKERS ALLIANCE 1003232985 39562.07 LWA will work with 15 stakeholders in 5 different landscape areas to assess the impact of horticulture on the environment - Milestones 3 & 4 DT6 6DF SUPPLIER C13583 DEA10485 Expense Not set
DEFRA DEFRA 29/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH MET OFFICE 2003003527 155944.8 MOU relating to the framework for provision of weather and climate services - Met Office EX1 3PB SUPPLIER C16764 DEA15253 Expense GB 888 805362
DEFRA DEFRA 29/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003232982 67410.62 National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 OX11 0QR SUPPLIER(1) FDP 00000000 Expense 144024765
DEFRA DEFRA 29/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME OVE ARUP & PARTNERS LTD 1003233022 34058.99 OVE ARUP ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Project Ref 89001. UPLIFT NE1 3PL SUPPLIER ecm 61514 DE029001 Asset GB524461265
DEFRA DEFRA 29/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003232960 595142.17 Project Related Charges for February 2023 - March 2024 PO6 3AE SUPPLIER C5495 DEP00320 Expense GB1073 28000
DEFRA DEFRA 29/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE STRATEGIC RESOURCING COMPUTACENTER (UK) LTD 1003233148 73010.2 Provision of Horsefly Licences to Defra group to provide access to recruitment market and candidate insight to support planning of recruitment campaigns. 2nd year of 2 year contract AL10 9TW SUPPLIER C19878 00000000 Expense 490334648
DEFRA DEFRA 29/05/2024 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 2003003529 1399434 Provision of Livestock Tracking Services and Corporate Costs associated with the operation of LI Ltd. FY 24/25. SW1P4DF SUPPLIER IGS DEA10523 Expense GB 791 4524 15
DEFRA DEFRA 29/05/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE OFFICE OF CTO AND CHANGE IMPLEMENTATION UIPATH SRL 20002629 146978.63 Q-721721 - UIPath Yearly renewal 120x Attended UIPath Robot Licenses 6x Developer UIPath Robot Licenses 3x Unattended UIPath Robot Licenses 60k AI IDP documents. quote reference Q-770449 Not set SUPPLIER C22515 DEP00324 Expense RO34737997
DEFRA DEFRA 29/05/2024 Exp - Purchase Of Goods/Services - Consultancy PLANT HEALTH DLA PIPER UK LLP 1003233108 27050.77 Re-Procurement of Fera Science Contract ATAMIS C-24038. EC2V 7EE SUPPLIER C24038 00000000 Expense GB 823 809 815
DEFRA DEFRA 29/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003233043 403185.13 Services under the Digital Workplace Contract April 2024 - March 2025 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 29/05/2024 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003233102 111510 UBDS - DDTS Delivery Support Work Package 2 Group Infrastructure and Operations (GIO) Programme TN4 8BS SUPPLIER C5491 DEDC0181 Expense GB417155704
DEFRA DEFRA 29/05/2024 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES WSP UK LTD 1003233118 62060.98 WSP RIBA Stage 2 - 7 Sevington Planning M15 4RP SUPPLIER C19835 DESPS016 Expense GB 905 0549 42
DEFRA DEFRA 30/05/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES BROADS AUTHORITY 1003233272 62500 Annex 4 - grant claim - Broads Authority capital NR1 1RY OGD Not set DEA10074 Expense 525230186
DEFRA DEFRA 30/05/2024 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD LANDSCAPES CHILTERNS CONSERVATION BOARD 1003233286 57125 Annex 4 - grant claim - Chilterns Conservation Board capital OX39 4HA CUSTOMER Not set DEA10038 Expense Not set
DEFRA DEFRA 30/05/2024 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD LANDSCAPES COTSWOLDS CONSERVATION BOARD 1003233255 95479.12 Annex 4 - grant claim - Cotswolds Conservation Board capital GL54 3JH Public Body Not set DEA10040 Expense Not set
DEFRA DEFRA 30/05/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DARTMOOR NATIONAL PARK AUTHORITY 1003233220 64041 Annex 4 - grant claim - Dartmoor National Park Authority capital TQ13 9JQ LOCAL AUTHORITIES Not set DEA10075 Expense Not set
DEFRA DEFRA 30/05/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES LAKE DISTRICT NATIONAL PARK AUTH 1003233233 62500 Annex 4 - grant claim - Lake District National Park Authority capital LA9 7RL LOCAL AUTHORITIES Not set DEA10077 Expense Not set
DEFRA DEFRA 30/05/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NEW FOREST NATIONAL PARK AUTH 1003233270 62500 Annex 4 - grant claim - New Forest National Authority capital SO41 9ZG LOCAL AUTHORITIES Not set DEA10078 Expense Not set
DEFRA DEFRA 30/05/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORK MOORS NATIONAL PARK 1003233217 1155749 Annex 4 - grant claim - North York Moors National Park Authority Q1 25% YO62 5BP LOCAL AUTHORITIES Not set DEA10079 Expense GB686500421
DEFRA DEFRA 30/05/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND NAT PARK AUTHORITY 1003233234 62500 Annex 4 - grant claim - Northumberland Park Authority capital NE46 1BS LOCAL AUTHORITIES Not set DEA10080 Expense Not set
DEFRA DEFRA 30/05/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES YORKSHIRE DALES NATIONAL AUTHORITY 1003233252 1244950 Annex 4 - grant claim - Yorkshire Dales National Park Authority Q1 25% DL8 3EL LOCAL AUTHORITIES Not set DEA10083 Expense Not set
DEFRA DEFRA 30/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DATA ACCESS TELESPAZIO UK LIMITED 1003233168 223557.76 DSP3 - Completion of Operational Services Year 2 - 01/04/2024 to 30/04/2024 inclusive and advance payment of SaaS Licence Component for Year 2 - 01/05/2024 to 31/05/2024 inclusive LU1 3LU SUPPLIER C15501 DEP00616 Expense GB101638353
DEFRA DEFRA 30/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DATA EXPLOITATION AND CAPABILITY ESRI UK LIMITED 1003233284 49153.2 Esri REST resolution MCS HP21 7QG SUPPLIER P-30949 DEP01385 Expense GB787430791
DEFRA DEFRA 30/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES PEAK DISTRICT NATIONAL PARK AUTH 1003233219 -480146 FiPL Grant Funding - Peak District National Park Authority - C22026 DE45 1AE LOCAL AUTHORITIES C22026 DEA10081 Expense 313 1215 64
DEFRA DEFRA 30/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH DEVON DISTRICT COUNCIL 1003233216 26807 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - North Devon District Council EX31 1EA SUPPLIER GIA 00000000 Expense GB144711092
DEFRA DEFRA 30/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FORESTRY JMU SERVICES LTD 1003233283 60045.6 FY23/24 CDEL R&D - Development and improvement of Tree Planting Scientific Indicators. C20362 L2 2QP SUPPLIER C20362 DEA10592 Expense Not set
DEFRA DEFRA 30/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP UBDS IT CONSULTING LTD 1003233228 48300 GIO DP ITHC Year 3 - SoW 017 - C21695_GIO Delivery Support_Yr3 ITHC v0.2 WP -10 Other Support Services W2 1BE SUPPLIER C21695 DEP00876 Expense GB417155704
DEFRA DEFRA 30/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SPS BORDERS AND BOUNDARIES HMRC ACCOUNTS RECIEVABLE 1003233231 860149.21 HMRC Site Occupancy Charge FY 23/24 (VAT & value Correction) BN11 1UR SUPPLIER IGS DESPS016 Expense GB888848141
DEFRA DEFRA 30/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003233308 395814.23 Services under the Digital Workplace Contract April 2024 - March 2025 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DEFRA DEFRA 30/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT ICT BUSINESS PARTNERING ATOS IT SERVICES UK LTD 1003233269 252130.54 Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 WV10 6UH SUPPLIER ecm_51982 00000000 Expense 232327983
DEFRA DEFRA 30/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH NORFOLK COUNTY COUNCIL 1003233253 58106.96 Shared outcome Fund - Promoting Trees outside Woodland - Norfolk CC - FY23/24 NR1 2SG SUPPLIER C22253 00000000 Expense 106 995 152
DEFRA DEFRA 30/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 9307476 -66225.85 Softlayer Feb 2023 to March 2024 (Defra) GU1 2LD SUPPLIER C5495 DEAPPSPR Expense GB1073 28000
DEFRA DEFRA 30/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003233329 774401.44 VPO for EDF to supply electricity to Defra, ALB's and FM sites. Period April 2024 to end of March 2025. CR0 2AJ SUPPLIER C24241 00000000 Expense 523041202
DEFRA DEFRA 30/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME WSP UK LTD 1003233245 68448 WSP UK LTD C12872. SCAH Survey Work Expansion 23/01/23 to 30/03/24. Project Ref 89054 M15 4RP SUPPLIER C12872 DE089054 Asset GB 905 0549 42
DEFRA DEFRA 31/05/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - ARCHITECTURE & STANDARDS NETWORK FUTURES LTD 1003233499 713631.6 Cloud Technical Design Authority And Assurance Services, 1.8.2023 to 31.7.2025 C20045 GU27 1AG SUPPLIER C20045 DEP00597 Expense GB 583 8845 83
DEFRA DEFRA 31/05/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003233432 -254880 Contingent Labour up to June 2024 Uplift Apr'24 KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DEFRA DEFRA 31/05/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE RISUAL LTD 1003233390 -64766.71 FCP Payments Hub | PO FY2324 | SOW RIS 0008 ST18 0WP SUPPLIER C19708 DEP00038 Asset 864480893
DEFRA DEFRA 31/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES NATIONAL PARKS ENGLAND 1003233393 133000 First payment in FY24/25 of the GRANT: Protected Landscape Partnerships FY23-25 – National Parks England C21192 YO62 5BP SUPPLIER C21192 00000000 Expense Not set
DEFRA DEFRA 31/05/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES REEDNESS & SWINEFLEET DRAINAGE BOARD 1003233400 57275.22 FY 23/24 - Grant payment awarded Reedness and Swinefleet Internal Drainage Board as part of the Lowland Agricultural Peat Small Infrastructure Pilot . Grant ref: C22451 Project ref: C21041 - Reedness and Swinefleet HU15 2FW SUPPLIER C22451 00000000 Expense Not set
DEFRA DEFRA 31/05/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CAMBRIDGESHIRE & PETERBOROUGH COMBINED AUTHORITY 1003233365 26807 FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - [Cambridgeshire and Peterborough Combined Authority CB7 4LS SUPPLIER GIA 00000000 Expense 275204218
DEFRA DEFRA 31/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH KPMG LLP 1003233426 460957.2 KPMG C23806. SCAH Programme Business Support Partner Services. 01/04/2024 - 01/04/2025 E15 5GL SUPPLIER C23806 DE089066 Expense 791788859
DEFRA DEFRA 31/05/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003233371 202316.06 LEXICA C20010 Interim Programme Management Office Services 03/07/23 to 31/03/24. Project Ref 89050 SE1 2ND SUPPLIER C20010 DE089050 Expense 167765952
DEFRA DEFRA 31/05/2024 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA NEWS AND EXTERNAL COMMUNICATIONS (NATIONAL MEDIA) CABINET OFFICE 2003003539 60000 MMU Yearly Subscription April 24/25 NP10 8FZ OGD IGS 00000000 Expense 888 8010 80
DEFRA KEW 01/05/2024 Utilities Estates EDF Energy Customers plc 7116284 162965.31 Estates Wakehurst Energy - Act 4124210000 Edf Energy Consolidated Invoice Period: 06 Mar 24 - 09 Apr 24 PL3 5RG UK Supplier Not set 60043 Electricity - Grid Not set
DEFRA KEW 01/05/2024 Utilities Estates TotalEnergies Gas & Power 7116296 31769.34 Estates Kew Energy - Acct No 3007618658 April 24 Period 29/02/24 26/03/24 572176 E 589123 E 26/03/24 31/03/24 Previous 0000139 A Present 0018190 RH11RX UK Supplier Not set 60036 Gas 689638949
DEFRA KEW 09/05/2024 ICT P1: Ecosystem Stewardship Oxford University Innovation Limited 7116789 26250 Garfield Weston - Banking the World's Seeds 2019-22 - Silo National Des Graines Forestières - Madagascar Ministry OX2 0JB UK Supplier Not set 11445 Software 490798885
DEFRA KEW 09/05/2024 Consultancy & Professional Services P3: Digital Revolution Max Communication Ltd 7116778 333086 Digitisation - Digitisation May 2024 SE18 6SW UK Supplier Not set 11647 Third Party Contracts 739932881
DEFRA KEW 14/05/2024 Capital/Equipment Capital Development Programme UK Power Networks (Operations) Ltd 7117079 48030.48 Wakehurst Conservation & Research Nursery - Ref: 8500290927 / Qid 3500182824 Wakehurst Place, Selsfield Road Drawing Number Ukpn - 8500290927 1-500 A1, Works Summary: Lv Cable Diversion: An Alteration Of An Lv Cable Route To Enable The Construction Of A New Building SE1 6NP UK Supplier Not set 11727 New works-Pt I-other costs 1998510784
DEFRA KEW 14/05/2024 Recruitment Human Resources Prospectus Ltd 7116993 27000 Human Resources - Advertising Services - Our Ref.: Bh-188206 / Role: Guardian Credits WC2B 5LR UK Supplier Not set 60001 Recruitment advertising 239359923
DEFRA KEW 14/05/2024 Utilities Estates TotalEnergies Gas & Power 7117082 58848.7 Estates Kew Energy - Act 3007618680 Cd58675 20331507 29/02/24 31/03/24 Previous 16002650 A , Present 16381080 RH11RX UK Supplier Not set 60036 Gas 689638949
DEFRA KEW 21/05/2024 Utilities Estates EDF Energy Customers plc 7117303 169532.14 Estates Wakehurst Energy - Edf Energy Act 4124210000 Invoice Period: 10 Apr 24 - 07 May 24 PL3 5RG UK Supplier Not set 60043 Electricity - Grid Not set
DEFRA KEW 21/05/2024 Property Related P0: Science Services & Labs Y2K Construction Ltd 7117316 38600 Defra Science Capex Work 2023-24 - (Planet Wo 48539) Carry Out Refurbishment Of The Student Accomodation Msb RG42 7NY UK Supplier Not set 11768 Maintenance-Reactive 731665924
DEFRA KEW 21/05/2024 Consultancy & Professional Services Capital Development Programme CITYAXIS LIMITED 7117355 173514.93 Infrastructure Capital Works - Kew Roof Refurbishment As Per Interim Payment Certificate Nr:3 W14 8NS UK Supplier Not set 11732 Prof Fees - Construction 610 0610 15
DEFRA KEW 21/05/2024 Consultancy & Professional Services Information Technology Avanade UK Limited 7117158 59187 IT Operations - Avanade Resource Time & Materials For Azure Production Lz Build EC4M 6XH UK Supplier Not set 60002 Professional Services - IT GB 788 629 066
DEFRA KEW 21/05/2024 Property Related Estates Raytell Electrical Co. Ltd 7117337 40459.37 Estates Kew Operating Maintenance - Electrical Small Works N14 5DJ UK Supplier Not set 60449 Maintenance-Reactive 230699848
DEFRA KEW 21/05/2024 Capital/Equipment Capital Development Programme Cooper Clarke Construction Ltd 7117302 27774.78 Infrastructure Capital Works - Gardens, Stable Yard Gates Part Payment Of Your Official Order 554854 ME19 5AA UK Supplier Not set 11732 New works-Pt I-other costs 683508121
DEFRA KEW 21/05/2024 Capital/Equipment Capital Development Programme Hugh Broughton Architects Ltd 7117296 33972 ICW projects - The Palm House Stage C Concept Design Fee April 2024 , Stage C Conservation Management Plan Fee April 2024 W6 9BL UK Supplier Not set 11733 New works-Pt I-other costs 830 7239 39
DEFRA KEW 21/05/2024 Consultancy & Professional Services Director of Science Feilden Clegg Bradley Studios 7117126 53777.43 New Herbarium - Architectural Fees 30/04/2024 Project: Rbg Kew Herbarium BA1 7DE UK Supplier Not set 11689 Prof Fees - Construction 208129623
DEFRA KEW 21/05/2024 Consultancy & Professional Services Capital Development Programme Cambridge Glasshouse Ltd 7116696 63629.44 ICW projects - Project : 6753 Client Id Roy015 HU15 2RH UK Supplier Not set 11733 Prof Fees - Construction GB 779 7452 62
DEFRA KEW 21/05/2024 Consultancy & Professional Services P1: Ecosystem Stewardship Cambridge Consultants Ltd 7117398 40000 Expansion of NCEA soil monitoring to develop high-resolution mycorrhizal maps and enhance ecosystem metrics - Amf Quantification Phase 1 To Our Costs For M-02 Completion Of Deliverables D-01, D-02, D-03, Scheduled 26Th March 2024 CB4 0DW UK Supplier Not set 11711 Professional Services - IT GB213291986
DEFRA KEW 28/05/2024 Capital/Equipment Capital Development Programme DBR (London) Ltd 7117531 290596.1 Infrastructure Capital Works Kew 2022/23 - Rbgkew1050 - Wakehurst Place - Mansion Roof Project 2022 SW1H 0HW UK Supplier Not set 11650 Design 547951310
DEFRA KEW 28/05/2024 Property Related Estates Noonan Services Group ( UK ) Ltd 7117521 74898.39 Estates Kew Operating - 1 Apr 2024 - 30 Apr 2024 Cleaning Labour Including Litter Picking EC2A4LP UK Supplier Not set 60038 Office and window cleaning GB 847176988
DEFRA KEW 28/05/2024 Consumables & Materials Living Collections Blakedown Landscapes (SE) Ltd 7117485 82870.27 Rose Garden - Landscape Works To Build New Paths For The Wild Roses Collection GU24 8SL UK Supplier Not set 10966 Horticultural supplies 918551901
DEFRA KEW 28/05/2024 Consultancy & Professional Services Executive Directorate Williams Commerce Ltd 7117476 84066.4 Visitor Facing Systems - Single Basket Milestones 4 & 5 LE1 3DL UK Supplier Not set 60447 Prof Fees - Digital Media GB985725271
DEFRA MMO 01/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO MARINE LICENSING C E F A S 8011896 27000 Monitoring of dredged material disposal sites - FY 2023-24 NR33 0HT Government Agency Not set Not set Expense GB 888800181
DEFRA MMO 01/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM FLEETWOOD FISH MERCHANTS ASSOCIATION LTD UKSF24425 286127.38 UK Seafood Fund grant payment FY7 6PS CUSTOMER Not set Not set Expense Not set
DEFRA MMO 01/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM G HODGSON ENG4858 275623 European Maritime and Fisheries Fund grant payment YO15 3QY CUSTOMER Not set Not set Expense Not set
DEFRA MMO 02/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM DAVID SMITH P662S7LG 52797.78 SOP6-1061008-am000381-mm000128-POLLACK COMPENSATION TR27 6PH SUPPLIER Not set Not set Expense 275139587
DEFRA MMO 02/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE MMO Blue Belt OCEAN MIND LTD INV-0602 84463.92 Satellite Surveillance provider . Blue Belt OX11 0QR SUPPLIER Not set Not set Expense GB298805544
DEFRA MMO 03/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM HARTLEPOOL FISH CO LTD FASS2916-2 29938.76 Fisheries and Seafood Scheme grant payment TS24 0JH CUSTOMER Not set Not set Expense Not set
DEFRA MMO 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO EVIDENCE AND EVALUATION I C F CONSULTING SERVICES LTD 30412377 34955.11 Research - Fisher Engagement Capacity Needs EC4M 5SB SUPPLIER(1) Not set Not set Expense 9274 872 86
DEFRA MMO 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE MMO Blue Belt OCEAN MIND LTD INV-0603 43334.28 Satellite Surveillance provider . Blue Belt OX11 0QR SUPPLIER Not set Not set Expense GB298805544
DEFRA MMO 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE MMO Blue Belt OCEAN MIND LTD INV-0604 39249.44 Satellite Surveillance provider . Blue Belt OX11 0QR SUPPLIER Not set Not set Expense GB298805544
DEFRA MMO 03/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE MMO Blue Belt OCEAN MIND LTD INV-0605 27699.44 Satellite Surveillance provider . Blue Belt OX11 0QR SUPPLIER Not set Not set Expense GB298805544
DEFRA MMO 07/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO EVIDENCE AND EVALUATION UNIVERSITY OF GLOUCESTERSHIRE 4321951 34560 Research - A typology of Livelihood Adaptation Strategies and Social Resilience in English fishing communities GL50 2RH SUPPLIER C22519 Not set Expense 393908356
DEFRA MMO 08/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM LANGSTONE HARBOUR BOARD UKSF15049-9 36722.57 UK Seafood Fund grant payment PO11 0DG CUSTOMER Not set Not set Expense Not set
DEFRA MMO 08/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM WESTERN WASTE LTD FASS3927 70046 Fisheries and Seafood Scheme grant payment TR20 8PL CUSTOMER Not set Not set Expense 819456501
DEFRA MMO 09/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM A & A NOBLE T/A ENTERFOODS UKSF14951-2 42909.07 UK Seafood Fund grant payment AB43 9TD CUSTOMER Not set Not set Expense Not set
DEFRA MMO 09/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM COOMBE FISHERIES LIMITED FASS3675 36454.5 Fisheries and Seafood Scheme grant payment EX31 1QN CUSTOMER Not set Not set Expense 321048405
DEFRA MMO 09/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO EVIDENCE AND EVALUATION EUNOMIA RESEARCH & CONSULTING LTD INV-UK-005150 41848.2 Research - Social and economic baseline for the east marine plan areas BS1 4QS SUPPLIER C22755 Not set Expense 771922024
DEFRA MMO 09/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM T LAMBOURN FASS4087 35440 Fisheries and Seafood Scheme grant payment TR18 5AU CUSTOMER Not set Not set Expense Not set
DEFRA MMO 10/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL MMO FINANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 8834 64341.97 APRIL 2024 TRAVEL COSTS BD1 5HQ SUPPLIER Not set Not set Expense GB 708374122
DEFRA MMO 14/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM MOUNTS BAY FISH LTD FASS3853-1 26321.36 Fisheries and Seafood Scheme grant payment LE12 5BW CUSTOMER Not set Not set Expense Not set
DEFRA MMO 14/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE MMO Director of Operations SENTINEL MARINE LTD TRA-01042024 213733.5 Fisheries protecton boat charter hire AB11 5PJ SUPPLIER Not set Not set Expense 165070129
DEFRA MMO 14/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE MMO Director of Operations SENTINEL MARINE LTD VIK-01042024 213208.5 Fisheries protecton boat charter hire AB11 5PJ SUPPLIER C21121 Not set Expense 165070129
DEFRA MMO 20/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM AGD DUFF & PARTNERS LTD UKSF14927-2 86742.8 UK Seafood Fund grant payment AB23 8EE SUPPLIER Not set Not set Expense Not set
DEFRA MMO 21/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE MMO Blue Belt OCEAN MIND LTD INV-0615 41063.89 Satellite Surveillance provider . Blue Belt OX11 0QR SUPPLIER Not set Not set Expense GB298805544
DEFRA MMO 28/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM FASTNET FISH LTD UKSF15035-5 118800.85 UK Seafood Fund grant payment DN31 2TG CUSTOMER Not set Not set Expense Not set
DEFRA MMO 28/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM NORTHERN IRELAND FISHERY HARBOUR AUTHORITY UKSF14739-6 53037.68 UK Seafood Fund grant payment BT306DW SUPPLIER Not set Not set Expense Not set
DEFRA MMO 30/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO FINANCE HM REVENUE & CUSTOMS DLMO-106124 34121.62 PAYMENT OF VAT ERROR SS99 1BF SUPPLIER Not set Not set Expense 888848141
DEFRA MMO 30/05/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM JOVERN MARINE LTD FASS3600-3 34080 Fisheries and Seafood Scheme grant payment PL14 3SH CUSTOMER Not set Not set Expense Not set
DEFRA NFC 21/05/2024 Management Fee Conkers Planning Solutions Ltd 10704 72189.4 Apr 24 Management fee of Conkers P09 2ES Services - operator of a visitor attraction centre Not set Not set Not set Not set
DEFRA RPA 13/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - REM.SENSING Geospatial Services CYIENT EUROPE LTD 1017007895 285547.49 Proactive update of the orphans parcels in the Land Management System. This is the update of 109k land parcels not linked to any customers. RG1 1AX SUPPLIER C15407 00000000 EXPENSE GB606138069
DEFRA RPA 13/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC Geospatial Services CYIENT EUROPE LTD 1017007895 72739.08 Cyient BAU Digitising Contract 2024-2025 RG1 1AX SUPPLIER C15407 00000000 EXPENSE GB606138069
DEFRA RPA 16/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - REM.SENSING Geospatial Services EARTH-I LTD 1017007973 120799.14 Provision of satellite imagery for monitoring of RPA schemes - monthly imagery and hosting GU27YG SUPPLIER C17719 00000000 EXPENSE GB216813321
DEFRA RPA 20/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL Central - BAU Programme CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 1017008035 102399.28 Travel for all RPA Staff for remainder of 2023/24 and 2024/25 BD1 5HQ SUPPLIER C12938 00000000 EXPENSE GB606138069
DEFRA RPA 21/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - OUTSOURCED SCANNING Managed Document Service H H ASSOCIATES LTD 1017008063 26136.83 Scanning - Delinked BaU Costs April 2024 to March 2025 KT22 9DF SUPPLIER C12977 RP002300 EXPENSE GB888800181
DEFRA RPA 21/05/2024 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Managed Document Service H H ASSOCIATES LTD 1017008063 94885.08 Postage - BCMS BaU April 2024 to March 2025 KT22 9DF SUPPLIER C12977 RP002300 EXPENSE GB888800181
DEFRA SFIA 07/05/2024 Project Project CIRCANA INVE2200238 43656 Annual foodservice data W6 7AF Not set Not set Not set Not set GB 541425763
DEFRA SFIA 13/05/2024 Overhead Overhead TRUSTMARQUE SOLUTIONS LTD 2383795 82293.33 Tranche 2 Laptops 2024 E14 1NP Not set Not set Not set Not set GB 434 53 0809
DEFRA SFIA 22/05/2024 Project Project Bangor University 39003133 98891.33 Crustacean FISP Project LL57 2DG Not set Not set Not set Not set GB 72888 5674
DEFRA VMD 01/05/2024 StatRes - FERA RESIDUES SURVEILLANCE Fera Science Ltd 6138072964 190,886.29 Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - April 2024 DL1 9HN Standard Supplier NULL NULL EXPENSE GB 207 1998 94
DEFRA VMD 15/05/2024 IT - Consultancy/Contractors PROFESSIONAL FEES BJSS Ltd INV-UK028790 166,064.50 Tech Phase 2 Special Imports Nav Team renewal LS1 4HR Standard Supplier NULL NULL EXPENSE GB613 2954 52
DEFRA VMD 29/05/2024 StatRes - FSA RESIDUES SURVEILLANCE Food Standards Agency 10000422 68,435.66 Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - April 2024 YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8470 46