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Defra: spending over £25,000, April 2024
Updated 10 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 | 12/04/2024 | Invoice | Not set | Barratt Rental Limited | 250 | 61889.71 | Rent: Building Service Charges, International House 01.04.24 - 30.06.24 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 12/04/2024 | Invoice | Not set | the7Stars UK Limited | 122284 | 40571.54 | Domestic Marketing: Pork consumer campaign Video on Demand Jan, Feb 2024 - Period March 2024. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 17/04/2024 | Invoice | Not set | Corporate Travel Management (North) Limited | 8246 | 27713.48 | Business Travel: Travel costs February 2024 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 19/04/2024 | Invoice | Not set | Kantar UK Limited | 260249783 | 91875.00 | Market Research: Marketing Consumer mix models pork, beef and lamb 2024. Invoice 1 of 2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 19/04/2024 | Invoice | Not set | NIAB | 13127 | 47022.50 | Research: UKCVS (UK Cereal Pathogen Virulence Survey) - FY 23/24 Q4 (Jan-Mar 24) 21120034 UKCPVS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 19/04/2024 | Invoice | Not set | Lux Illuminating Brands Ltd | LUX-2271 | 44847.22 | Domestic Marketing: Pork consumer Campaign - Love Pork Social Media Management - March 2024. Spending Control - SC 23-24/3784 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 26/04/2024 | Invoice | Not set | Lux Illuminating Brands Ltd | LUX-2275 | 52500.00 | Domestic Marketing: Let's Eat Balanced Consumer Campaign - monthly social media retainer fee, March. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 26/04/2024 | Invoice | Not set | Green Seed (The Netherlands) BV | 110001524 | 45940.93 | Export Market Development: Trade development activities NL & Nordic - Q1 FY24/25, 1 April-31st June 2024 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 26/04/2024 | Invoice | Not set | RSK ADAS Ltd | SI6940779 | 32821.75 | Research: Fungicide Performance, Resistance & Monitoring on wheat, barley & OSR, Jan-Mar 2024 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 26/04/2024 | Invoice | Not set | TLR Limited | AHDB AMI / 145 | 32380.26 | Defra Electronic Pig Movement System: Pig Movement Services, 01/04/2024-30/06/2024 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 26/04/2024 | Invoice | Not set | Fera Science Ltd | 6138072146 | 31374.00 | Research: Monitoring of Contaminants February-March 2024 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 26/04/2024 | Invoice | Not set | Shanghai Matthew Exhibition | 20242803 | 26729.58 | Export Market Development: SIAL China May 2024 – stand build and equipment. Spending Control Authorised - SC 23-24/4002 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | APHA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 333016 | 136537.60 | Plant and Bee Health Transformation Programme (PBHTP ) | NP10 8FZ | SUPPLIER | DFP | 00000000 | Expense | 888800181. | Not set |
| DEFRA | APHA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 333089 | 172631.60 | Plant and Bee Health Transformation Programme (PBHTP ) Alpha | NP10 8FZ | SUPPLIER | DFP | 00000000 | Expense | 888800181. | Not set |
| DEFRA | APHA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 333090 | 140858.10 | Plant and Bee Health Transformation Programme (PBHTP ): Service Decision Tree | NP10 8FZ | SUPPLIER | DFP | 00000000 | Expense | 888800181. | Not set |
| DEFRA | APHA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 333170 | 25618.44 | Plant and Bee Health Transformation Programme (PBHTP )Sample Data Capture. | NP10 8FZ | SUPPLIER | DFP | APHAINAH0115 | Expense | 888800181. | Not set |
| DEFRA | APHA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 333183 | 272855.00 | Plant and Bee Health Transformation Programme (PBHTP ): Reporting Alpha. | NP10 8FZ | SUPPLIER | DFP | 00000000 | Expense | 888800181. | Not set |
| DEFRA | APHA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 333184 | 213819.00 | Plant and Bee Health Transformation Programme (PBHTP ): Reporting. | NP10 8FZ | SUPPLIER | DFP | 00000000 | Expense | 888800181. | Not set |
| DEFRA | APHA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 333188 | 49185.43 | Plant and Bee Health Transformation Programme (PBHTP ): Infield Data Capture. | NP10 8FZ | SUPPLIER | DFP | 00000000 | Expense | 888800181. | Not set |
| DEFRA | APHA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 333189 | 25618.44 | Plant and Bee Health Transformation Programme (PBHTP ): Geographic Boundaries. | NP10 8FZ | SUPPLIER | DFP | APHAINAH0112 | Expense | 888800181. | Not set |
| DEFRA | APHA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 333192 | 131771.25 | Plant and Bee Health Transformation Programme (PBHTP ):Risk Assessment & Management | NP10 8FZ | SUPPLIER | DFP | APHAINAH0114 | Expense | 888800181. | Not set |
| DEFRA | APHA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 333238 | 68144.50 | Plant and Bee Health Transformation Programme (PBHTP ): Workforce Management (Alpha). | NP10 8FZ | SUPPLIER | DFP | APHAINAH0116 | Expense | 888800181. | Not set |
| DEFRA | APHA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 333256 | 668028.15 | Plant and Bee Health Transformation Programme (PBHTP ); Resource. | NP10 8FZ | SUPPLIER | DFP | APHAINAH0111 00000000 | Expense | 888800181. | Not set |
| DEFRA | APHA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | FCC-02-2024-C | 45875.52 | Providing Veterinary Support during February 2024. | ST15 8NA | CUSTOMER | C-14635 | APHAOBBLUE01 | Expense | Not set | Not set |
| DEFRA | APHA | 02/04/2024 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | SCIQUIP LTD | 0000055111 | 108212.40 | Specialist Equipment and addtitional parts. | SY4 5NU | SUPPLIER | C22323 | 00000000 | Asset | 781775487 | Not set |
| DEFRA | APHA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | ENVIRONMENT AGENCY | 2190737 | 90859.01 | Hire of Equipment | FY1 9JN | SUPPLIER | OUTBREAK | APHAOBAIVE10 | Expense | 662 4901 34 | Not set |
| DEFRA | APHA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | ENVIRONMENT AGENCY | 2191755 | 46755.67 | Hire of Equipment | FY1 9JN | SUPPLIER | OUTBREAK | APHAOBAIVE10 | Expense | 662 4901 34 | Not set |
| DEFRA | APHA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | ENVIRONMENT AGENCY | 2197529 | 196183.85 | Hire of Equipment | FY1 9JN | SUPPLIER | OUTBREAK | APHAOBAIVE10 | Expense | 662 4901 34 | Not set |
| DEFRA | APHA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | ENVIRONMENT AGENCY | 2197530 | 272286.46 | Hire of Equipment | FY1 9JN | SUPPLIER | OUTBREAK | APHAOBAIVE10 | Expense | 662 4901 34 | Not set |
| DEFRA | APHA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | ENVIRONMENT AGENCY | 2199441 | 162053.46 | Hire of Equipment | FY1 9JN | SUPPLIER | OUTBREAK | APHAOBAIVE10 APHAOBAVIE09 | Expense | 662 4901 34 | Not set |
| DEFRA | APHA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | EPIDEMIOLOGICAL SCIENCES | STRATEGIC BLUE SERVICES LTD | INV-20113492 | 39602.40 | Cloud credits. | SE10 9TB | SUPPLIER(1) | C15525 | N/A | Expense | 103597619 | Not set |
| DEFRA | APHA | 05/04/2024 | Exp - Purchase Of Goods/Services - Contractors | VIROLOGY | THE PIRBRIGHT INSTITUTE | 13330 | 410562.63 | Partner in Research Project, - Genomics for animal and plant disease centre (GAP DCII). | GU24 0NF | SUPPLIER | APHACMT | APHAEXSE0574 | Expense | Not set | Not set |
| DEFRA | APHA | 08/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 332235 | 77913.00 | Resource Costs, invoiced February 2024 | NP10 8FZ | SUPPLIER | OUTBREAK | APHAINAH1017 | Expense | 888800181. | Not set |
| DEFRA | APHA | 08/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 332425 | 379956.21 | Resource Costs, invoiced February 2024 | NP10 8FZ | SUPPLIER | OUTBREAK | APHAINAH1017 | Expense | 888800181. | Not set |
| DEFRA | APHA | 08/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 332858 | 37710.16 | Egg Marketing Database Replacement | NP10 8FZ | SUPPLIER | DFP | APHAINAH1000 | Expense | 888800181. | Not set |
| DEFRA | APHA | 08/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 332859 | 190209.00 | Egg Marketing Database Replacement | NP10 8FZ | SUPPLIER | DFP | APHAINAH1000 | Expense | 888800181. | Not set |
| DEFRA | APHA | 08/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 10000324 | 79077.48 | Sample Testing and associated costs. | YO31 6EP | SUPPLIER | IGS | 00000000 | Expense | 888847046 | Not set |
| DEFRA | APHA | 08/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | SCOTTISH GOVERNMENT | 5016351 | 45674.26 | Annual Sheep and Goat Inventory for Scotland 2023 to 2024 | EH66QQ | CENTRAL GOVT BODY | IGS | 0 | Expense | GB 88 8842551 | Not set |
| DEFRA | APHA | 08/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CSC EXETER | THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD | APHA009 | 24331.47 | Livestock Sales Data Collection. | CA4 0RZ | SUPPLIER | C16559 | APHAINAH0063 | Expense | 585 1718 16 | Not set |
| DEFRA | APHA | 09/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-03-2024-A | 912842.28 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | 00000000 | Expense | Not set | Not set |
| DEFRA | APHA | 09/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-03-2024-A | 1054457.27 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 00000000 | Expense | Not set | Not set |
| DEFRA | APHA | 09/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 925 | 585092.89 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WB | SUPPLIER | Ecm_60544 | 00000000 | Expense | 185 4883 60 | Not set |
| DEFRA | APHA | 10/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Lab Services England | COMPUTACENTER (UK) LTD | 3884468404 | 39595.53 | Computer Software 19th April 2024 to 18th April 2026. | AL10 9TW | SUPPLIER | C19878 | APHARDED1044 | Expense | 490334648 | Not set |
| DEFRA | APHA | 11/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES | CSC INTERNATIONAL TRADE | CALDER CONFERENCES LTD | 523836 | 35854.60 | One hundred and forty (140) delegates attendinge conference for Carlisle International Trade (CIT) and Customer Service Centre (CSC) over 2 days on 26th and 27th March 2024. | LS16 6RF | SUPPLIER | C15762 | 00000000 | Expense | GB 482027849 | Not set |
| DEFRA | APHA | 11/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-03-2024-A | 668849.70 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 00000000 | Expense | Not set | Not set |
| DEFRA | APHA | 11/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 14837 | 296626.78 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 00000000 | Expense | 752746904 | Not set |
| DEFRA | APHA | 11/04/2024 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Biotechnology | SCIQUIP LTD | 0000054732 | 76159.20 | Cryogenic -140/150°C Chest Freezer, 230Litres | SY4 5NU | SUPPLIER | C22892 | N/A | Asset | Not set | Not set |
| DEFRA | APHA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8404 | 224592.07 | Payment of travel charges, March 2024. | BD1 5HQ | SUPPLIER | C15746 | 00000000 | Expense | GB 708374122 | Not set |
| DEFRA | APHA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RACE | DEFRA | 333137 | 83142.38 | Recharge for APHA Clue licences, 1st January 2024 to 31st December 2025. | NP10 8FZ | SUPPLIER | DFP | 00000000 | Expense | 888800181. | Not set |
| DEFRA | APHA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 333147 | 59832.36 | Science Master Test Schedule. | NP10 8FZ | SUPPLIER | DFP | APHAINAH0101 | Expense | 888800181. | Not set |
| DEFRA | APHA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 333415 | 26995.00 | Vet Gateway | NP10 8FZ | SUPPLIER | DFP | APHAINAH1011 | Expense | 888800181. | Not set |
| DEFRA | APHA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 333417 | 46167.44 | Vet Gateway | NP10 8FZ | SUPPLIER | DFP | APHAINAH1011 | Expense | 888800181. | Not set |
| DEFRA | APHA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-03-2024-A | 912162.31 | Providing services for the Veterinary Delivery Partnership Project. | DT2 0HS | SUPPLIER | Ecm_60538 | 00000000 | Expense | GB172798072 | Not set |
| DEFRA | APHA | 12/04/2024 | Exp - Purchase Of Goods/Services - Contractors | CSC CARDIFF | H M REVENUE & CUSTOMS | 18000000402024 | 79233.00 | Staffing Costs February 2024. | BN12 4XH | Tax Authority | OUTBREAK | APHAOBAVIE09 | Expense | 888848141 | Not set |
| DEFRA | APHA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 24/0009 | 24150.00 | Export Health Certification Great Britain to Northern Ireland. | CW8 2EB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB115141658A | Not set |
| DEFRA | APHA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | England Field Delivery | HH ASSOCIATES UK LTD | 260203036 | 46711.65 | Wellbeing Packs for various locations. | KT22 9DF | SUPPLIER | ecm_61562 | 00000000 | Expense | GB 269137086 | Not set |
| DEFRA | APHA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Bristol International Trade | JOINT NATURE CONSERVATION COMMITTEE | SIJ1951 | 94822.18 | Costs to APHA from Joint Nature Conservation Committee as part of the 2023/2024 Service Level Agreement providing advice for CITES, the Convention on International Trade in Endangered Species. of Wild Fauna , certification. Regulations 338/97 and 865/2006. Quarter 4 January to March 2024. | PE1 1JY | NDPB | APAHCMT | N/A | Expense | 854529109 | Not set |
| DEFRA | APHA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SAFETY | SPHERA SOLUTIONS UK LTD | INV181456 | 101249.94 | Software Subscription - 24th February 2024 to 23rd February 2025 | CV34 6UW | SUPPLIER | C23774 | 00000000 | Expense | 797 6805 58 | Not set |
| DEFRA | APHA | 18/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | NATIONAL BEE INSPECTORATE DELIVERY | BEE FARMERS ASSOCIATION | 8806 | 29206.00 | Part provision of assessment, verification and administration of the Bee Farmers Association (BFA) Apprenticeship Scheme, 1st April 2023 to 31st March 2024. | GL15 6RT | SUPPLIER(1) | C14688 | APHAPBB2AQ00 | Expense | Not set | Not set |
| DEFRA | APHA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 333191 | 179072.75 | Plant and Bee Health Transformation Programme (PBHTP ): Information & Campaigns. | NP10 8FZ | SUPPLIER | DFP | 00000000 APHAINAH0113 | Expense | 888800181. | Not set |
| DEFRA | APHA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | ENVIRONMENTAL RESEARCH GROUP OXFORD LTD | 2453 | 33323.33 | Enhancements to website. | HR6 8TQ | SUPPLIER | 22845 | APHATBOM1500 | Expense | 434672347 | Not set |
| DEFRA | APHA | 19/04/2024 | Exp - Purchase Of Goods/Services - Contractors | TB | ENVIRONMENTAL RESEARCH GROUP OXFORD LTD | 2454 | 24700.00 | Support & Maintenance. | HR6 8TQ | SUPPLIER | 21244 | APHATBOM1500 | Expense | 434672347 | Not set |
| DEFRA | APHA | 22/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5383 | 69650.00 | Specialist Laboratory Kits | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 | Not set |
| DEFRA | APHA | 22/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 332862 | 126464.00 | Animal Housing Discovery. | NP10 8FZ | SUPPLIER | DFP | 00000000 | Expense | 888800181. | Not set |
| DEFRA | APHA | 22/04/2024 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 0000085942 | 148636.89 | Sample Testing. | TW14 0LR | SUPPLIER | 16916 | APHATSTS5902 | Expense | GB887 1276 83 | Not set |
| DEFRA | APHA | 22/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | T1000689 | 23240.00 | Sample Movements for March 2024. | CW7 3BX | SUPPLIER | 65897 | APHATSTS5902 | Expense | GB431638853 | Not set |
| DEFRA | APHA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 24/0158 | 31800.00 | Export Health Certification Great Britain to Northern Ireland. | CW8 2EB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB115141658A | Not set |
| DEFRA | APHA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 24/0179 | 22950.00 | Export Health Certification Great Britain to Northern Ireland. | CW8 2EB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB115141658A | Not set |
| DEFRA | APHA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2188273 | 21179.23 | Fuel Cards | FY1 9JN | SUPPLIER | DFP | 00000000 | Expense | 662 4901 34 | Not set |
| DEFRA | APHA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96866384 | 55068.48 | Specialst Laboratory Kits. | M13 0BH | SUPPLIER | C14814 | APHAEXSV3400 APHAINVI6PF3 | Expense | 644373238 | Not set |
| DEFRA | APHA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96897606 | 55068.48 | Specialst Laboratory Kits. | M13 0BH | SUPPLIER | C14814 | APHAEXSV3400 APHAINVI6PF3 | Expense | 644373238 | Not set |
| DEFRA | APHA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5387 | 29850.00 | Specialist Laboratory Kits | IRELAND | SUPPLIER(1) | C15809 | APHAINTG0075 | Expense | IE95746910 | Not set |
| DEFRA | APHA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2199340 | 34627.83 | Lease Cars | FY1 9JN | SUPPLIER | DFP | 00000000 | Expense | 662 4901 34 | Not set |
| DEFRA | APHA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2199464 | 35169.62 | Lease Cars | FY1 9JN | SUPPLIER | DFP | 00000000 | Expense | 662 4901 34 | Not set |
| DEFRA | APHA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2200108 | 26888.60 | Lease Cars | FY1 9JN | SUPPLIER | DFP | 00000000 | Expense | 662 4901 34 | Not set |
| DEFRA | APHA | 24/04/2024 | Exp - Purchase Of Goods/Services - Contractors | VIROLOGY | FOREST RESEARCH | 102165 | 262733.93 | Partner in Research Project, - Genomics for animal and plant disease centre (GAP DCII). | EH25 9SY | SUPPLIER | IGS | APHAEXSE0574 | Expense | GB888830561 | Not set |
| DEFRA | APHA | 24/04/2024 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | TB | NANOENTEK INC | NETAPHA24-0312A | 24000.00 | Specialist Laboratory Equipment | KOREA | SUPPLIER | C22978 | N/A | Asset | Not set | Not set |
| DEFRA | APHA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | TB | NANOENTEK INC | NETAPHA24-0312A | 4328.00 | Specialist Laboratory Equipment | KOREA | SUPPLIER | C22978 | 00000000 | Expense | Not set | Not set |
| DEFRA | APHA | 25/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CONTINGENCY PLANNING DIVISION | CABINET OFFICE | 3840164 | 242072.04 | Animal Disease Alerts. | FY1 9JN | OGD | OUTBREAK | APHAOBAIVE10 | Expense | 888 8010 80 | Not set |
| DEFRA | APHA | 25/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | STRATEGY DELIVERY PROGRAMME | DEFRA | 332938 | 37587.48 | Data Orchestration Environment charge. | NP10 8FZ | SUPPLIER | DFP | APHAINAH1019 | Expense | 888800181. | Not set |
| DEFRA | APHA | 25/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | VIROLOGY | UNIVERSITY OF NOTTINGHAM | 39506332 | 27742.32 | Development of tools to monitor and control specific diseases. | NG7 2RD | Public Body | APHACMT | APHAEXOR1120 | Expense | 690391225 | Not set |
| DEFRA | CCW | 26/04/2024 | IT Equipment (Non Dep'n Set) | ICT Services | COMPLETE IT SYSTEMS LTD | 609795 | 30547.26 | 45 x Dell Latitude 14 3440 Laptops | BD3 7AY | LARGE | N/A | N/A | Programme | GB885768352 | Not set |
| DEFRA | CCW | 01/05/2024 | Rates | Facilities & Procurement | BNP PARIBAS REAL ESTATE ( DEFRA) | 1/1148 | 29697.00 | Office Service Charge , 23 Stephenson Street, Birmingham for the period 25 March 2024 to 23 June 2024 | B2 2QQ | LARGE | N/A | N/A | Programme | 888800181 | Not set |
| DEFRA | CCW | 01/05/2024 | Call Centre Services | Consumer Relations | CALLCARE LIMITED | 48861 | 25752.96 | Callcare Dedicated Agents for Call Answering Services for the period 02 April 2024 to 03 May 2024 | SW1X 9QR | LARGE | N/A | N/A | Programme | 689279852 | Not set |
| DEFRA | Cefas | 04/04/2024 | Networks | Corporate | boxxe Limited | 20200265 | 38330.40 | Purchase of two Meraki Server switches and six compatible client switches including three years maintenance for use across Cefas | YO61 1ET | STAN | 4306 | 50603 | STAN | GB7342 45248 | Not set |
| DEFRA | Cefas | 04/04/2024 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20200429 | 60801.93 | Shellfish and water sampling collection services | DD4 0RF | STAN | 3656 | C7715 | STAN | 120 4369 49 | Not set |
| DEFRA | Cefas | 04/04/2024 | Technical Services | Strategy and Delivery | UNIVERSITY OF EXETER | 20200317 | 100000.00 | Interim payment one for associated milestones of the collaboration Agreement for the Coastal Health Programme | EX4 4QJ | STAN3RD | 3656 | C8633 | STAN3RD | GB 142 0477 95 | Not set |
| DEFRA | Cefas | 08/04/2024 | Technical Services | Strategy and Delivery | Atlantic Technological University (ATU) | 20200282 | 25761.86 | Interim payment two for associated milestones in the provision of services in contribution to modelling of mixed fisheries interactions | H91 T8NW | STANSME | 3656 | C8504 | STANSME | IE3926731JH | Not set |
| DEFRA | Cefas | 08/04/2024 | Data Collection Services | Strategy and Delivery | Chaint Afrique Academy | 20200312 | 33571.00 | Interim payment for associated milestones for outreach work as part of the Ocean Country Partnership Programme in Ghana | GA230 4446 | STANSME | 3664 | C8600 | STANSME | C0021504520 | Not set |
| DEFRA | Cefas | 09/04/2024 | Technical Services | Strategy and Delivery | CSIR | 20200313 | 52000.00 | Interim payment four for associated milestones of the collaboration Agreement Stakeholder Mapping OneFood Workshop in South Africa | PO BOX 395 | STANSME | 3656 | FD002 | STANSME | 4470114283 | Not set |
| DEFRA | Cefas | 11/04/2024 | Technical Services | Strategy and Delivery | Evolved Research and Consulting Ltd | 20200658 | 26400.00 | Interim payment five for associated milestones for outreach work and community surveys project as part of the Ocean Country Partnership Programme in Ghana | SO41 6AR | STANSME | 3656 | C8600 | STANSME | 332 9972 73 | Not set |
| DEFRA | Cefas | 11/04/2024 | Lab Services | Corporate | Illumina UK Ltd | 20200715 | 68918.40 | Purchase of two annual NextSeq Silver Support Plans to cover the Nextseq Sequencing machines in the Cefas Lowestoft Laboratory | CB21 6DF | STANSME | 3615 | TA029 | STANSME | 8103 38856 | Not set |
| DEFRA | Cefas | 11/04/2024 | Software (including licences) | Corporate | Phoenix Software Ltd | 20199832 | 374680.42 | Fee for One thousand two hundred and twenty Microsoft license annual renewals for multiple microsoft programmes | YO421NS | STANSME | 4301 | 50603 | STANSME | GB 755 3464 38 | Not set |
| DEFRA | Cefas | 11/04/2024 | Software (including licences) | Corporate | Phoenix Software Ltd | 20199683 | 41845.06 | Fee for annual renewal of four Office 365 licenses, five hundred and fifty two Azure licenses/fourty four PowerBI licenses and one hundred and eighty three Power Apps licences | YO421NS | STANSME | 4301 | 50603 | STANSME | GB 755 3464 38 | Not set |
| DEFRA | Cefas | 11/04/2024 | Lab Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20200673 | 41166.45 | Sample Analytical services for one undred and fifty five samples across the month of March | PA37 1SZ | STAN | 3615 | C8547 | STAN | GB 828 9579 61 | Not set |
| DEFRA | Cefas | 12/04/2024 | Data Collection Services | Strategy and Delivery | Pitcairn Islands Office | 20200732 | 26022.00 | Payment for Research surveys carried out, sampling collection and analysis as part of the Bue Belt Programme St Helena | 1043 | STANSME | 3664 | C8367 | STANSME | Not set | Not set |
| DEFRA | Cefas | 17/04/2024 | Lab Services | Strategy and Delivery | APHA (Animal & Plant Health Agency) | 20200733 | 39000.00 | Interim payment for associated milestones for the Qatar Anti-Microbial Resistence Project | YO1 6EP | STAN | 3615 | C8494 | STAN | Not set | Not set |
| DEFRA | Cefas | 17/04/2024 | Equipment (under £10K in value) | Strategy and Delivery | Epredia T/A Shandon Diagnostics Ltd | 20200421 | 51380.84 | Purchase of Microscope and peripherals as part of the Ocean Country Partnership Programme Belize | WA7 1TA | STAN | 3621 | C8600 | STAN | GB 876 3299 74 | Not set |
| DEFRA | Cefas | 18/04/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20200833 | 101326.75 | Fuel Charge for Research Vessel Cefas Endeavour. | E1 8PY | STANSME | 3702 | RV004 | STANSME | GB 283963068 | Not set |
| DEFRA | Cefas | 18/04/2024 | ICT Maintenance & Support | Strategy and Delivery | Phoenix Software Ltd | 20200809 | 41776.00 | Fee for three hundred and twenty Citrix Virtual annual license renewals for Cefas staff members | YO421NS | STANSME | 4310 | C8168 | STANSME | GB 755 3464 38 | Not set |
| DEFRA | Cefas | 24/04/2024 | Data Collection Services | Strategy and Delivery | Inbound Hype PVT LTD | 20200657 | 60000.00 | Interim payment two for associated milestones for Climate Change Multi Media creation and distribution under the Ocean Country Partnership Programme in Sri Lanka | 10400 | STANSME | 3664 | C8600 | STANSME | Not set | Not set |
| DEFRA | Cefas | 24/04/2024 | Data Collection Services | Strategy and Delivery | University of Plymouth Enterprise Ltd | 20200932 | 26430.00 | Purchase of a four camera system as part of the Sizewell British Energy Estuarine and Marine Studies | PL4 8AA | STANSME | 3664 | C8567 | STANSME | GB168287859 | Not set |
| DEFRA | Cefas | 25/04/2024 | Data Collection Services | Strategy and Delivery | ARC Marine Ltd | 20201012 | 38200.00 | Interim Payment three for associated milestones for survey and analysis support in the Nature Inclusive Cable Enhancement and Protection Project | TQ2 5EG | STANSME | 3664 | C8434 | STANSME | Not set | Not set |
| DEFRA | Cefas | 25/04/2024 | Assets Under Construction | Corporate | Nikon UK, Branch of Nikon Europe BV | 20200661 | 53093.03 | Interim payment for associated milestones for the multi-media creation and distribution on climate change in Sri Lanka, under the Ocean Country Partnership Programme | KT6 4BN | STAN | 6990 | TA015 | STAN | GB 243 023 606 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | UN & MULTILATERAL ENGAGEMENT | ICF CONSULTING SERVICES LTD | 30412364 | 68928.00 | FY23/24:IBC:IMEN:Monitoring, Evaluation, and Learning Strategy for Forest Risk Commodities Due Diligence Legislation. | EC4R 1BE | SUPPLIER | C22960 | DEA15266 | Expense | 927 4872 86 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 105690035 | 32113.97 | EA Data Sharer FY 2023-24 | RG14 2FN | SUPPLIER | ecm_53542 | DEP00581 | Expense | GB 569 9532 77 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 105690794 | 52716.38 | EA Data Sharer FY 2023-24 | RG14 9LS | SUPPLIER | ecm_53542 | DEP00581 | Expense | GB 569 9532 77 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 105690917 | 64472.90 | Increase Defra/RPA Data Sharer NFY 2023-24 | RG14 2FN | SUPPLIER | TELECOMS | DEAMOBSS | Expense | GB 569 9532 77 | Not set |
| DEFRA | DEFRA | 02/04/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2600110409546 | 445102.20 | cSOW-CAP 41b - Fin Ops | GU21 6DB | THIRD PARTY | C5502 iv | DEP01137 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 02/04/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 2600110414071 | 1371368.00 | eSOW CAP 87A Trade Imports and Exports | GU21 6DB | THIRD PARTY | C5502iv | DEAPHO25 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | CW101-0001768547 | 154632.00 | Common Platforms PO FY2324 | QAT SOW COG 0029 | | W2 6BD | SUPPLIER | RM6148 | DEP00965 | Expense | GB 123382928 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR | RURAL TEAM | ACRE. | 7752 | 97192.42 | F/Y - 23/24 - ECM664250 - Platinum Jubilee Village Halls Fund - Grant Funding - Q4 - March 24 | GL7 6JJ | SUPPLIER(1) | GIA | 0 | Expense | 477763003 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2600110409505 | 458000.10 | SOW CAP 0107 FCP Future Grants | GU21 6DB | THIRD PARTY | C5502iv | DEP01115 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | I C F CONSULTING SERVICES LTD | 30412346 | 66360.00 | Tree Health Resilience Strategy - ICF Consulting Services Ltd FY23/24 | EC4R 1BE | SUPPLIER(1) | 66531 | DEA15253 | Expense | 9274 872 86 | Not set |
| DEFRA | DEFRA | 02/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | SIN080291 | 42931.20 | DPEL_61541_105 - METHODS - MAR 24 | EC1N 8TS | SUPPLIER | 22383 | 0 | Expense | GB859 1403 14 | Not set |
| DEFRA | DEFRA | 02/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | SIN080304 | 53482.80 | DPEL_61541_108 - METHODS - JAN 24 | EC1N 8TS | SUPPLIER | 22648 | 0 | Expense | GB859 1403 14 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SYSTEMS, POLICY, PROCESS AND DATA | SHARED SERVICES CONNECTED LTD | 100044140 | 76202.36 | 23/24 Basware Platform service and support | HP2 7AH | SUPPLIER | C15329/ecm_4524 | 0 | Expense | 171798078 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | FERA SCIENCE LIMITED | 6138071830 | 55544.30 | FY 23/24 Yr 2 Identification service for of invasive invertebrate pests and diseases in the UK Overseas Territories (UKOTs)- ecm18225 | YO41 1LZ | SUPPLIER(1) | ecm18225 | 0 | Expense | GB 618 1841 40 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS | FERA SCIENCE LIMITED | 6138066845 | 31180.80 | Evid2 & Work Order for AI Project. | YO41 1LZ | SUPPLIER(1) | ecm_18228 | DEA15253 | Expense | GB 618 1841 40 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | IPSWICH BOROUGH COUNCIL | 50485048 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Ipswich Borough Council | IP1 2DE | SUPPLIER | GIA | 0 | Expense | 104175311 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 30412373 | 26130.24 | MRD384 - Quantifying the economic value of marine species recovery | EC4R 1BE | SUPPLIER | 21950 | DEA15250 | Expense | 927 4872 86 | Not set |
| DEFRA | DEFRA | 02/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00023274 | 114980.40 | TURNER AND TOWNSEND C22673 SCAH Interim Cost Management Services 2023 - 2024. Project ref: 89000 | LS18 4GH | SUPPLIER | C22673 | DE029000 | Asset | 764244132 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CANNOCK CHASE DISTRICT COUNCIL | 600534333 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Cannock Chase District Council | WS11 1BG | SUPPLIER | GIA | 0 | Expense | 101 225 638 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | PRESTON CITY COUNCIL | 02106928 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Preston city Council | PR1 2RL | SUPPLIER | GIA | 0 | Expense | 155823750 | Not set |
| DEFRA | DEFRA | 02/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | DELOITTE LLP | 8004592090 | 369300.00 | SPECIALIST SUPPORT - DELOITTE - DEC 23 | EC4A 3HQ | SUPPLIER | 22809 | 0 | Expense | GB809707706 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WORCESTERSHIRE CC | IN00456420 | 62980.41 | Malvern Hills AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16803 | WR5 2NP | THIRD PARTY | C16803 | DEA10052 | Expense | GB 705672142 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 6205324 | 85800.02 | Data Dissemination Unit Contract - UK Air Website and Compliance for Air Quality. FY 23/24. | OX11 0QR | CIS SUPPLIER | ECM 61742 | DEEVID09 | Expense | GB 212 836524 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 64686630 | 1228985.00 | WSP UK LIMITED - C17104. SCAH Interim Multidisciplinary Technical Services 24/04/23 to 23/04/24. Project Ref 89000 | M15 4RP | SUPPLIER | C17104 | DE029000 | Expense | GB 905 0549 42 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HERTFORDSHIRE COUNTY COUNCIL | 1804134765 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Hertfordshire County Council | SG13 8TN | Access to Work | GIA | 0 | Expense | 21 452 7877 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | EMPOSO LTD | 1013530344 | 59213.33 | Trade Imports | PO FY2324 | SOW 0084 Emposo (Hays) | KT3 4QF | SUPPLIER | C13156 | DEADA86A | Expense | GB773695871 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PACE-XL | 1299 | 40800.00 | Migration Technical triage and support services and Comms management services provided by Pace-XL | N1 7GU | THIRD PARTY | C20864 | DEP00914 | Expense | GB7015920554 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PACE-XL | 1300 | 79200.00 | Migration Technical triage and support services and Comms management services provided by Pace-XL | N1 7GU | THIRD PARTY | C20864 | DEP00914 | Expense | GB7015920554 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | EU EXIT PESTICIDES | RSK ADAS LTD | SI6940430 | 33867.00 | IPM instructional videos | WA6 0AR | SUPPLIER | C22041 | 0 | Expense | 256435886 | Not set |
| DEFRA | DEFRA | 02/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | WATER SERVICES | KPMG LLP | 5502807250 | 55834.80 | KPMG Stakeholder Engagement work - 14/2/24 - 26/3/24 | E15 5GL | SUPPLIER | C23248 | 0 | Expense | 791788859 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LAND USE AND PLANNING | IMPROVEMENT & DEVELOPMENT AGENCY | 64014149 | 100000.00 | Bravo code: 31115 - ECM code: 60682 - F/Y: 2023/24 (From: 01/04/23 To: 31/03/24) - Nature and Biodiversity Planning Support (BNG) project | SW1P 3HZ | SUPPLIER | 60682 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | JOHN INNES CENTRE | INV025231 | 54511.20 | Recovery of Ashwoods from Ash Dieback- John Innes Centre FY23/24 | NR4 7UH | CUSTOMER | C23318 | DEA15253 | Expense | Not set | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | RISK & POLICY ANALYSTS LTD | 1744 | 184995.60 | Project 36730 - Evaluation of the U.K Seafood Fund | NR3 1AB | SUPPLIER | ecm_66310 | 0 | Expense | GB394468309 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2600110414053 | 634299.60 | FCP FinOps Dynamics 365 | PO FY2324 | SOW CAP 0098 | GU21 6DB | THIRD PARTY | C5502 | DEP00011 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 02/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: NE | CAPGEMINI UK PLC | 2600110414063 | 495957.60 | Biodiversity Net Gain Beta Delivery Support | PO FY2324 | SOW CAP 0099 | GU21 6DB | THIRD PARTY | C5502 | DEP00277 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 2600110413797 | 378312.00 | SOW CAP & cSOW CAP 91 - Architects Capability Commercial Cover | GU21 6DB | THIRD PARTY | c5502 | 0 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 2600110413792 | 477593.90 | SOW CAP & cSOW CAP 91 - Architects Capability Commercial Cover | GU21 6DB | THIRD PARTY | c5502 | 0 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 2600110413835 | 541117.20 | SOW CAP & cSOW CAP 91 - Architects Capability Commercial Cover | GU21 6DB | THIRD PARTY | c5502 | 0 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 2600110413788 | 598880.10 | SOW CAP & cSOW CAP 91 - Architects Capability Commercial Cover | GU21 6DB | THIRD PARTY | c5502 | 0 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 2600110413758 | 608082.10 | SOW CAP & cSOW CAP 91 - Architects Capability Commercial Cover | GU21 6DB | THIRD PARTY | c5502 | 0 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 2600110413782 | 610588.40 | SOW CAP & cSOW CAP 91 - Architects Capability Commercial Cover | GU21 6DB | THIRD PARTY | c5502 | 0 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 2600110413829 | 611758.20 | SOW CAP & cSOW CAP 91 - Architects Capability Commercial Cover | GU21 6DB | THIRD PARTY | c5502 | 0 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 2600110413908 | 612644.30 | SOW CAP & cSOW CAP 91 - Architects Capability Commercial Cover | GU21 6DB | THIRD PARTY | c5502 | 0 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 02/04/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 2600110415059 | 610696.40 | SOW CAP 87 Trade Imports and Exports | GU21 6DB | THIRD PARTY | C5502 | DEAPHO25 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 02/04/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 2600110414073 | 1004264.00 | SOW CAP 87 Trade Imports and Exports | GU21 6DB | THIRD PARTY | C5502 | DEAPHO25 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIVESTOCK INFORMATION | CAPGEMINI UK PLC | 2600110415152 | 96810.20 | Contractors to aid in Livestock Strategy development, Business Case production, and PMO support. | GU21 6DB | THIRD PARTY | C22553 | DEA10523 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIVESTOCK INFORMATION | CAPGEMINI UK PLC | 2600110415150 | 106779.10 | Contractors to aid in Livestock Strategy development, Business Case production, and PMO support. | GU21 6DB | THIRD PARTY | C22553 | DEA10523 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1B/23-24 Access | 41200.00 | FY 23/24- CDEL Access for All year 2 payment C16686 | ST16 2DH | Access to Work | Not set | DEA10036 | Expense | 280061977 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GEDLING BOROUGH COUNCIL | 408320532 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Gedling Borough Council | NG5 6LU | SUPPLIER | GIA | 0 | Expense | 118 0399 74 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | BARWICK ELECTRICAL LEEDS LTD | 19547 | 34203.47 | BLDFMP23-010- Replacement of distribution boards highlighted in Avison & Young report in the Fish Shed and National Lab Building. | LS10 1TD | SUPPLIER | SUB£50EA | DEX02469 | Expense | 828578970 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST SUSSEX COUNTY COUNCIL | 8005068920 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - East Sussex County Council | BN7 1UE | SUPPLIER | GIA | 0 | Expense | 191803754 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST SUSSEX COUNTY COUNCIL | 8002054709 | 665029.30 | FiPL Grant Funding - East Sussex Council operating through High Weald AONB partnership - C22002 | BN7 1UE | SUPPLIER | C22002 | DEA10046 | Expense | 191803754 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ROTHAMSTED RESEARCH LTD | 7008063 | 51699.01 | SCF0107 - Delivering the Agricultural GHG & Ammonia Inventories & Projections - Up-Lift for CCN09 & CCN011 on Contract C19768 ( formerly ecm_50350 ) - ( Line 2 of 4 ) - Rothamsted | AL5 2JQ | SUPPLIER | C19768 | 0 | Expense | 97 4201 51 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ROTHAMSTED RESEARCH LTD | 7009221 | 33570.40 | CH0109 - Ecm_51622 - Wheat Genetic Improvement Network (WGIN) - Rothamsted Research Limited - CCN04 - MS99 - 20/02/2024 | AL5 2JQ | SUPPLIER | 51622 | DEA15230 | Expense | 97 4201 51 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CITY OF LONDON | 4361376 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - City of London | EC2P 2EJ | LOCAL AUTHORITIES | GIA | 0 | Expense | GB 243 6631 67 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ZOOLOGICAL SOCIETY OF LONDON | ZSL000006431W-S0140 | 88387.80 | MRD318 - Cetacean Stranding Investigation Programme - CCN 2 - FY22/23 - FY30/31 | NW1 4RY | SUPPLIER | 61390 | DEA15250 | Expense | GB 440 3679 56 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ZOOLOGICAL SOCIETY OF LONDON | ZSL000006445W-S0140 | 88389.00 | MRD318 - Cetacean Stranding Investigation Programme - CCN 2 - FY22/23 - FY30/31 | NW1 4RY | SUPPLIER | 61390 | DEA15250 | Expense | GB 440 3679 56 | Not set |
| DEFRA | DEFRA | 02/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 466-011350 | 50400.00 | Baseline data modelling and risk modelling work. Delivery of final outputs and reproducible methods. | CH2 4NU | SUPPLIER | C63187 | DEA10487 | Expense | GB 329 0287 01 | Not set |
| DEFRA | DEFRA | 02/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 466-011459 | 51600.00 | Baseline data modelling and risk modelling work. Delivery of final outputs and reproducible methods. | CH2 4NU | SUPPLIER | C63187 | DEA10487 | Expense | GB 329 0287 01 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WYE VALLEY AONB HEREFORDSHIRE COUNCIL | 24/23-24 Access | 53908.45 | FY 23/24- CDEL Access for All year 2 payment C16990 | HR4 0LE | SUPPLIER | Not set | DEA10067 | Expense | GB701 204013 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GATESHEAD COUNCIL | 220313732 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Gateshead Metropolitan Borough Council | NE8 1HH | SUPPLIER | GIA | 0 | Expense | 178 1889 10 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PEPR SCHEME ADMINISTRATOR | RESOURCE FUTURES LTD | 6703 | 63703.20 | Legal Services for CPR | BS1 6XN | SUPPLIER | C16273 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 02/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | RLB-PJI-023524 | 26050.78 | 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 | Not set |
| DEFRA | DEFRA | 02/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | RLB-PJI-024116 | 36687.89 | 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 | Not set |
| DEFRA | DEFRA | 02/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | RLB-PJI-023525 | 59080.80 | 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 | Not set |
| DEFRA | DEFRA | 02/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 229939/93010291 | 453979.60 | FMCP18-0089 - BCP1013932 - 516 - Fire Door Repair Works | SE1 9SG | SUPPLIER | 44060 | DE051600 | Asset | GB 362869361 | Not set |
| DEFRA | DEFRA | 02/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 229939/93007876 | 454757.60 | BLDRL23-004 - BCP No - B1186804 - Romeo 079. replacement of various roof sections at APHA Shrewsbury - urgent | SE1 9SG | SUPPLIER | 15324 | DE009003 | Asset | GB 362869361 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MACE LTD | 210203683 | 164747.60 | MACE CONSULT LIMITED. C22275. SCAH Delivery Partner | EC2M 6XB | SUPPLIER | C22275 | DE089050 | Expense | 778468756 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MACE LTD | 210203762 | 392003.80 | MACE CONSULT LIMITED. C22275. SCAH Delivery Partner | EC2M 6XB | SUPPLIER | C22275 | DE089050 | Expense | 778468756 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | SNTECH | INV-0345 | 33482.45 | Contract: Lot 2 - Mixed fisheries & selectivity (UK Seafood Fund - Science & Innovation Pillar - FISP) (Procurement) SNTech | SE1 3SY | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | IPSOS MORI | 24000737 | 63441.60 | Domestic Fuels Evaluation, Monitoring and Tracking Trends in Domestic Burning. CCN02. | E1W 1YW | SUPPLIER | ECM-64452 | DEEVID05 | Expense | Not set | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GRAVESHAM BOROUGH COUNCIL | 0981581C | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Gravesham Borough Council | DA12 1AU | SUPPLIER | GIA | 0 | Expense | 204273500 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WASTE AND RECYCLING | KEEP BRITAIN TIDY | SI007727 | 46607.40 | Contract for the Updating the Code of Practice on Litter and Refuse | WN3 4EX | CHARITY | C19644 | DEA10526 | Expense | 849750188 | Not set |
| DEFRA | DEFRA | 02/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1487-009 | 34889.65 | WALTER LILLY : Defra Contract ecm_65670 B430 Lamb Sheds Project Ref S0008964 | CR0 6SR | CIS SUPPLIER | ecm_65670 | DE008964 | Asset | 208033404 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 2100864526 | 124873.70 | Cloud Identity Service - bau costs from 01/06/2023 for 3 year contract | S9 2BU | SUPPLIER | ecm_66992 | DEP00808 | Expense | Not set | Not set |
| DEFRA | DEFRA | 02/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | ACTION SUSTAINABILITY TRADING LTD | INV-12786 | 28602.00 | DG SUSTAINABILITY- 516 york kings pool - Supply of consultancy services for the assessment of Modern Slavery legislation and guidance across Defra group - as per contract C20854 | EC1V 1NY | SUPPLIER | C20854 | 0 | Expense | 250338135 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BRACKNELL FOREST BOROUGH COUNCIL | 7428036 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Bracknell Forest Borough Council | RG12 7AE | SUPPLIER | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | FFCP POLICY ENGAGEMENT & STRATEGY | MANNING GOTTLIEB OMD | F54565 | 34793.92 | COMMS: SFI Radio advertising | SE1 0SW | SUPPLIER | ECM_64663 | 0 | Expense | GB918213926 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | THE TREE COUNCIL | SOF/157/2324 | 61497.66 | Shared outcome Fund - Promoting Trees outside Woodland - The Tree Council FY 23/24 additional line | SE16 2XU | SUPPLIER | C22251 | 0 | Expense | 562973606 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | INV10843 | 243038.60 | LEXICA C20010 Interim Programme Management Office Services 03/07/23 to 31/03/24. Project Ref 89050 | SE1 2ND | SUPPLIER | C20010 | DE089050 | Expense | 167765952 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | INV10832 | 318285.60 | LEXICA C20010 Interim Programme Management Office Services 03/07/23 to 31/03/24. Project Ref 89050 | SE1 2ND | SUPPLIER | C20010 | DE089050 | Expense | 167765952 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROTECTING THE MARINE ENVIRONMENT | NATIONAL OCEANOGRAPHY CENTRE | 4694 | 41187.75 | UK Global Ocean Observing Coordination | SO14 3ZH | SUPPLIER | 16395 | 0 | Expense | 338 5487 64 | Not set |
| DEFRA | DEFRA | 02/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | CW101-0001768546 | 120850.80 | Model Office| NI DAS POFY2324 | SOW COG 0026 | W2 6BD | SUPPLIER | RM6148 | DEP01032 | Asset | GB 123382928 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | CW101-0001768550 | 67981.13 | APHA - Early Adopter In Field Data Discovery SOW_COGA_0032 | W2 6BD | SUPPLIER | C15696 | DEP01351 | Expense | GB 123382928 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | B B S R C | BBSR16608 | 750000.00 | Contract between Defra and the BBSRC/TPI for provision of national reference laboratory, disease surveillance and outbreak response function to Defra and DAs for financial year 2023/24 – variation to contract for additional funding for Blue | SN2 1UH | OGD | C17508 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 102108 | 562217.90 | Future Proofing Plant Health - Forest Research _FY23.24 | GU10 4LH | Government Agency | C14544 | DEA15253 | Expense | 888830561 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 46458 | 326477.40 | Annual internal audit plan and fee 2023-24 | NR70HS | Government Agency | IGS | 0 | Expense | 888 827 544 | Not set |
| DEFRA | DEFRA | 02/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | CABINET OFFICE | 3839164 | 141615.00 | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE - 853 - London 2 Marsham Street - Property Fast Stream programme costs 2023-24 Costs for DgP bid | NP10 8FZ | OGD | IGS | 0 | Expense | 888 8010 80 | Not set |
| DEFRA | DEFRA | 02/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | GIODP | CABINET OFFICE | 3839725 | 40140.00 | New site within 2MS. The new site will be provisioned with a Rosa Fibre Switch which will connect to existing infrastructure, Medium Rosa Meet Room & deployment fees. Quote: DEFRA18 | NP10 8FZ | OGD | IGS | DEP00902 | Expense | 888 8010 80 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | WSP UK LTD | 64676513 | 46606.80 | FY/23 -C34734-Economic assessment of managing lowland peat water tables to reduce greenhouse gas emissions. | M15 4RP | SUPPLIER | C20494 | DEA15183 | Expense | GB 905 0549 42 | Not set |
| DEFRA | DEFRA | 03/04/2024 | IA - POA & AUC - COST - ADDITIONS | TARIFFS, ROO, INTERNATIONAL FOOD SECURITY AND NEGOTIATION STRATEGY | FERA SCIENCE LIMITED | 6138072112 | 300000.00 | Development of an online tool to facilitate the use of the GVS model (PHASE 1). | YO41 1LZ | SUPPLIER(1) | C15321 | 0 | Asset | GB 618 1841 40 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | USER-CENTRED DESIGN | TPXIMPACT LTD | INTPXI1498 | 145335.00 | Po for Cost of TPX Impact Ltd to Work on SoW6 - Portfolio Governance Stage 1 Project. | SE1 9RG | SUPPLIER | ecm_65988 | 0 | Expense | 939 1484 91 | Not set |
| DEFRA | DEFRA | 03/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | MITIE FM LTD | 229939/93009309 | 250717.70 | B1142062 - NE20012 - Olympia House Laboratory - 2nd floor refurbishment of the lab including installation and procurement of new lab equipment, labour for works | SE1 9SG | SUPPLIER | 15324 | DEA15190 | Asset | GB 362869361 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | EUNOMIA RESEARCH & CONSULTING LTD | INV-UK-005125 | 25265.26 | CCN01 variation additional costs agreed on Defra project FD2730 Review of Flood and Coastal Erosion Risk Management Assets | BS1 4QS | SUPPLIER | 63927 | DEA15252 | Expense | 771922024 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | SI6940654 | 27022.94 | CCN03 - C13712 - NM0105 - NMPT – RSK ADAS - 31/12/2027 - M5 – Payments will be made on a monthly basis (see milestone dates on CCN03) depending on the delivery of work - 15/02/24 – 31/08/25 | WA6 0AR | SUPPLIER | C13712 | DEA15188 | Expense | 256435886 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EASTBOURNE BOROUGH COUNCIL | DB1014370 | 33468.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Eastbourne Borough Council | BN21 4TW | SUPPLIER | GIA | 0 | Expense | GB191583933 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | IMPERIAL COLLEGE PROJECTS LTD | 86009891 | 82521.60 | C23903 - RDE 530 - Regional modelling of the annual air quality compliance 2022 | SW7 2PG | SUPPLIER(1) | C23903 | 0 | Expense | GB 6499 26678 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | IMPERIAL COLLEGE PROJECTS LTD | 86009892 | 68752.80 | C23902 - RDE 541 - CMAQ Urban local air quality modelling: | SW7 2PG | SUPPLIER(1) | C23902 | 0 | Expense | GB 6499 26678 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ROTHER DISTRICT COUNCIL | 86572245 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities – Rother District Council | TN39 3JX | SUPPLIER | GIA | 0 | Expense | GB191569041 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 5502808682 | 460737.60 | KPMG C12803. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. project Ref 89050 (UPLIFT) | E15 5GL | SUPPLIER | C12803 | DE089050 | Expense | 791788859 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | BOTANIC GARDENS CONSERVATION INTERNATIONAL | BGCI/2024/04 | 40364.99 | PH0496 - Future Proofing Plant Health - BGCI - FY23/24 | TW9 3BW | CHARITY | C14670 | DEA15253 | Expense | Not set | Not set |
| DEFRA | DEFRA | 03/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 0019365 | 30265.62 | NORMAN ROURKE PRYME (NRP) Defra Contract C-12823 Project Management for Science Estate, end date 30/08/2024. Technical Services | SE1 0RF | SUPPLIER | C12823 | DE008700 | Asset | GB132818618 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | RUSHMOOR BOROUGH COUNCIL | 0001586350 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Rushmoor Borough Council | GU14 7JU | SUPPLIER | GIA | 0 | Expense | 212533310 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DOVER DISTRICT COUNCIL | 1014457 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Dover District Council | CT16 3PF | SUPPLIER | GIA | 0 | Expense | 202346118 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | MARINE AND FISHERIES EVIDENCE | RISK & POLICY ANALYSTS LTD | 1738 | 29386.54 | Year 3 Evaluation of Fisheries and Seafood Scheme (C23721) | NR3 1AB | SUPPLIER | C23721 | DEA15250 | Expense | GB394468309 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | MARINE AND FISHERIES EVIDENCE | RISK & POLICY ANALYSTS LTD | 1739 | 46178.83 | Year 3 Evaluation of Fisheries and Seafood Scheme (C23721) | NR3 1AB | SUPPLIER | C23721 | DEA15250 | Expense | GB394468309 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | PROPERTY DELIVERY EAST | MITIE FM LTD | 229939/93003898 | 42996.44 | L1105400 - 678 - Norwich Dragonfly House - To supply and deliver 200 no. blank HID access control system cards. | SE1 9SG | SUPPLIER | 44060 | DE067800 | Expense | GB 362869361 | Not set |
| DEFRA | DEFRA | 03/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 229939/93012367 | 153622.90 | MD01456 - Hafren House-BCP ref: B1141767. Construction/ Handover stage RIBA 5-7 Light re-lamping & Controls to LED at Hafren House Shrewsbury. This is a GPA funded net zero | SE1 9SG | SUPPLIER | C22768 | DEX01456 | Asset | GB 362869361 | Not set |
| DEFRA | DEFRA | 03/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 229939/93012375 | 374707.20 | MITIE UPLIFT BCP B1142075v1 B1 Mechanical and Electrical Works, as part of the B1 End of Life Extension project Defra Project S0008815. Contract C20921 | SE1 9SG | SUPPLIER | C20921 | DES00033 | Asset | GB 362869361 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY EAST | MITIE FM LTD | 229939/93012369 | 47065.98 | B1158920 - 643 - Removal of smoking shelter and exiting bike shed and a new green roof shelter installed | SE1 9SG | SUPPLIER | 15324 | DE064300 | Expense | GB 362869361 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF PLYMOUTH | 5435299 | 27273.00 | MRD289 - Centre of Doctoral Training - FY22/23 - FY24/25 | PL4 8AA | SUPPLIER | 16115 | DEA15250 | Expense | GB 168287859 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | FOREST OF DEAN DISTRICT COUNCIL | 20624862 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Forest of Dean District Council | GL16 8HG | SUPPLIER | GIA | 0 | Expense | 276 1971 29 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | WASTE & RESOURCES ACTION PROGRAMME | SI000767 | 48000.00 | Title: Improving the Quality of Environmental Impact Data for Food - C23341 - WRAP Milestone 1 Project Initiation Meeting and Inception Report 31/03/2024 | OX16 5BH | CUSTOMER | C23341 | DEA15188 | Expense | Not set | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 2800393530 | 608566.10 | FiPL Grant Funding - Dorset Council operating through Dorset AONB partnership - C22000 | DT1 1XJ | Access to Work | C22000 | DEA10043 | Expense | 187 1551 46 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | UTTLESFORD DISTRICT COUNCIL | 0000103416 | 43467.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Uttlesford District Council | CB11 4ER | SUPPLIER | GIA | 0 | Expense | 214 4422 04 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST HERTFORDSHIRE DISTRICT COUNCIL | INV0353874 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - East Hertfordshire District Council | SG14 8EQ | SUPPLIER | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BLABY DISTRICT COUNCIL | H0014043 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Blaby District Council | LE19 2EP | SUPPLIER | GIA | 0 | Expense | 115 3322 15 | Not set |
| DEFRA | DEFRA | 03/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1498-005 | 82283.68 | WALTER LILLY Defra Contract C21986, end date 17/12/2024. B423 & B425 upgrade project, Defra reference DEFCOOD2S0008803 | CR0 6SR | CIS SUPPLIER | C21986 | DES00017 | Asset | 208033404 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BARNSLEY METROPOLITAN BOROUGH COUNCIL | 9000322072 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Barnsley Metropolitan Borough Council | S70 2TA | SUPPLIER | GIA | 0 | Expense | 182 2141 85 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 2341 | 125640.00 | Emissions of intentionally added microplastics | EC1Y 2AA | SUPPLIER | C21867 | 0 | Expense | 564421547 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WORCESTER CITY COUNCIL | 8040097761 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Worcester City Council | WR1 2EY | LOCAL AUTHORITIES | GIA | 0 | Expense | 276093146 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | LA INTERNATIONAL COMP CONS LTD | LAFEB24DEF2 | 80178.00 | Data Architecture as a Managed Services July 2023 to December 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | F&W EVIDENCE | J B A CONSULTING | 2024A1541 | 52261.20 | Defra project FD2739 Developing a new hazard classification for Reservoir Safety in England | BD23 3AE | SUPPLIER(1) | C20216 | DEA15252 | Expense | 665300941 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF GREENWICH | 102812 | 42000.00 | Progress briefing presentation to Defra 20/03/2024. | ME4 4TB | SUPPLIER | 64875 | DEA15188 | Expense | 586731502 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LAND USE AND PLANNING | EBBSFLEET DEVELOPMENT CORPORATION | 0000000500 | 45575.00 | FY 23/24 – Atamis ref C21493 - Biodiversity Net Gain Grant for local planning authorities – Ebbsfleet Development Corporation | DA10 1EE | SUPPLIER | C21493 | 0 | Expense | 254 7314 06 | Not set |
| DEFRA | DEFRA | 03/04/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | CW101-0001736043 | 53217.00 | SOW COG 30 NCEA Lars Beta | W2 6BD | SUPPLIER | C15696iii | DEP01141 | Asset | GB 123382928 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | CW101-0001768548 | 89586.00 | SOW_COGA_0041 APHA Data Orchestration Discovery | W2 6BD | SUPPLIER | C15696 | DEP00673 | Expense | GB 123382928 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY | IPSOS MORI | 24000667 | 198372.00 | Evaluation of Local Dioxide Plans | E1W 1YW | SUPPLIER | Project Code 23321 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 30055161 | 89575.00 | FiPL Grant Funding - Somerset County Council operating through Mendip Hills AONB partnership - C22007 | TA1 4DY | SUPPLIER | C22007 | DEA10053 | Expense | 131254412 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 30055162 | 96594.54 | FiPL Grant Funding - Somerset County Council operating through Mendip Hills AONB partnership - C22007 | TA1 4DY | SUPPLIER | C22007 | DEA10053 | Expense | 131254412 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | NATIONAL FARMERS UNION | OP/0040235 | 140799.60 | Memorandum of Understanding (MoU) for Industry and farm network support for badger vaccination (01-May-23 - 30-Apr-24) | CV8 2TZ | SUPPLIER | C20334 | DEA10190 | Expense | Not set | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BATH & NORTH EAST SOMERSET COUNCIL | 8018618 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Bath and North East Somerset Council | BS31 1ED | SUPPLIER | GIA | 0 | Expense | 639677971 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CATEGORY AND SERVICE MANAGEMENT | ODGERS BERNDTSON | 22004809LH88252 | 27600.00 | • Lot 1 Executive Search - Grade 6, SCS1 & SCS2 (and equivalents) Director of Category Management, Defra group Commercial (SCS2) | EC4M 6XD | SUPPLIER | C15748 | 0 | Expense | GB991244896 | Not set |
| DEFRA | DEFRA | 03/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WOLF LABORATORIES LTD | 0000152835 | 263866.60 | WOLFLABS Defra Contract C22064. Installation of MSC’s Programme Phase 1, as part of Defra project S0008830 | YO42 2PX | SUPPLIER | C22064 | DES00028 | Asset | GB 630 9368 34 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | ERNST & YOUNG LLP | GB01G000526754 | 216000.00 | F/Y 23/24 -C23344 - collaborative work with DEFRA, particularly with experts of the three specific schemes | SE1 2AF | SUPPLIER | C23344 | DEA15279 | Expense | 773831408 | Not set |
| DEFRA | DEFRA | 03/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | SIN079821 | 37422.00 | DDP143 PORTFOLIO INITIATION - PROGRAMME LEVEL - MAR 24 | EC1N 8TS | SUPPLIER | 21968 | 0 | Expense | GB859 1403 14 | Not set |
| DEFRA | DEFRA | 03/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | SIN080294 | 70298.40 | DDP143 PORTFOLIO INITIATION - PROGRAMME LEVEL - MAR 24 | EC1N 8TS | SUPPLIER | 21968 | 0 | Expense | GB859 1403 14 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LINCOLNSHIRE WOLDS AONB. | 2004380056 | 357156.90 | FiPL Grant Funding - Lincolnshire County Council operating through Lincolnshire Wolds AONB partnership - C22005 | LN1 1YL | CUSTOMER | C22005 | DEA10051 | Expense | 129392355 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | ROYAL BOTANIC GARDENS KEW | 5509135 | 218006.80 | Centre for Forest Protection - Royal Botanical Gardens, Kew | TW9 3AB | NDPB | 62143 | DEA15253 | Expense | Not set | Not set |
| DEFRA | DEFRA | 03/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080331 | 59467.20 | Contact Centre as a Service - Methods - January 2024 | EC1N 8TS | SUPPLIER | 22687 | 0 | Expense | GB859140314 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | F&W - SPECIAL PROJECTS | ASHURST LLP | 500111241 | 139705.40 | Project Timber Professional Fees [ASH-EUS.FID302195590] | EC2A 2HA | SUPPLIER | C20858 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF ENFIELD | 85626190 | 85200.55 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Enfield London Borough Council | EN1 3XA | SUPPLIER | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | F&W EVIDENCE | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | CUSINV-004266 | 37787.40 | Defra project WT15148 Collating data to help assess the water quality implications of land use change RDE265 | OX10 8BB | SUPPLIER | C22294 | DEA15252 | Expense | GB336940192 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TAMESIDE METROPLITAN BOROUGH COUNCIL | 69939277 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Tameside Metropolitan Borough Council | OL6 6BH | SUPPLIER | GIA | 0 | Expense | 149 193544 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DERBYSHIRE COUNTY COUNCIL | 100020231800112383 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities – Derbyshire County Council | DE4 3AH | SUPPLIER | GIA | 0 | Expense | GB127 248 178 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LAND USE AND PLANNING | ICF CONSULTING SERVICES LTD | 30412374 | 129510.00 | Local Nature Recovery Strategies evaluation project | EC4R 1BE | SUPPLIER | C22417 | 0 | Expense | 927 4872 86 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | INV-70001033 | 100053.90 | MERRICK ecm 65229 Technical Assurance Partner Services for SCAH Programme 16/08/23 to 30/09/24. Project Ref 89000. UPLIFT | UNITED STATES | SUPPLIER | ecm_65229 | DE029000 | Expense | 117 3506 35 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WASTE AND RECYCLING | ANTHESIS (UK) LTD | INV-1021323 | 168745.50 | Electrical Reform - ROHS (same as UID_048 which has been withdrawn) | OX4 1RE | SUPPLIER(1) | IGS | DEA10527 | Expense | 685888061 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | CUSINV-004249 | 28535.00 | DEFRA-UKCEH STRATEGIC RESEARCH PARTNERSHIP PROJECT AGREEMENT DELIVERING KEY OUTPUTS FOR THE NCEA PROGRAMME - UKCEH - FY 23/24 & FY 24/25 | OX10 8BB | SUPPLIER | 21333 | DEA15190 | Expense | 336 940192 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | CUSINV-004250 | 43531.68 | DEFRA-UKCEH STRATEGIC RESEARCH PARTNERSHIP PROJECT AGREEMENT DELIVERING KEY OUTPUTS FOR THE NCEA PROGRAMME - UKCEH - FY 23/24 & FY 24/25 | OX10 8BB | SUPPLIER | 21333 | DEA15190 | Expense | 336 940192 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | CUSINV-004239 | 79200.00 | DEFRA-UKCEH STRATEGIC RESEARCH PARTNERSHIP PROJECT AGREEMENT DELIVERING KEY OUTPUTS FOR THE NCEA PROGRAMME - UKCEH - FY 23/24 & FY 24/25 | OX10 8BB | SUPPLIER | 21333 | DEA15190 | Expense | 336 940192 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 6205281 | 33516.00 | Small & Medium Combustion Plant contribution to NECR Targets. AQIE028. | OX11 0QR | CIS SUPPLIER | ATAMIS C21681 | DEA15251 | Expense | GB 212 836524 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 100217349 | 242093.80 | SOW 5 | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 100217329 | 131410.60 | SOW 009 Daisy Remediation Discovery | M14 0WN | SUPPLIER | C5469 | DEP01175 | Expense | GB207950855 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 100216987 | 112243.20 | SOW 11 - PMO Services | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201038853 | 94777.45 | 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 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201038851 | 95271.72 | 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 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201039553 | 415581.60 | Services under the Digital Workplace Contract April 2023 - March 2024 - extension PO | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201039551 | 805594.10 | Services under the Digital Workplace Contract April 2023 - March 2024 - extension PO | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201039552 | 1011470.00 | Services under the Digital Workplace Contract April 2023 - March 2024 - extension PO | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WIGAN METROPOLITAN BOROUGH COUNCIL | 71297771003 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Wigan Metropolitan Borough Council | WN1 1YN | SUPPLIER | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LEICESTERSHIRE COUNTY COUNCIL | 100262556 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Leicestershire County Council | LE3 8RB | THIRD PARTY | GIA | 0 | Expense | 115337102 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF MERTON | 38798405 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Merton London Borough Council | SM4 5DX | LOCAL AUTHORITIES | GIA | 0 | Expense | 216 22 44 00 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | TECB00009068A | 57498.72 | Contract C15941 Castle Water for Water and Effluent charges from March 2023 to End of March 2024. | PH10 7BH | SUPPLIER(1) | Not set | 0 | Expense | 189775040 | Not set |
| DEFRA | DEFRA | 03/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | SILINV00304057 | 104812.00 | REF: 51-23011-05 - P020 - Tracker ref BLDMPW23-004 Supplier ref 51-23011-03 Site number AN02469.Supply and installation of new furniture for the Brampton EP building, as part of the Brampton EP building refurbishment project. | BB55YE | SUPPLIER | 56268 | DEX02469 | Asset | Not set | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNCIL | 200009887 | 50206.00 | Commons Act 2006 Part 1 grant, North Yorkshire Council, 50,206.00, 22/23 and 23/24 | DL6 2UU | LOCAL AUTHORITIES | Grant | 0 | Expense | 259107749GB | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | MARINE & FISHERIES REPATRIATED FUNDING | SEAFISH INDUSTRY AUTHORITY | SI/004239 | 56520.00 | Line 1 MOA processing 2022 | EH7 4HS | SUPPLIER | 23824 | 0 | Expense | GB356040083 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | MARINE & FISHERIES REPATRIATED FUNDING | SEAFISH INDUSTRY AUTHORITY | SI/004238 | 190800.00 | Line 2 MOA Fleet survey 2022 | EH7 4HS | SUPPLIER | 23824 | 0 | Expense | GB356040083 | Not set |
| DEFRA | DEFRA | 03/04/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FARMING SYSTEMS | INNOVATE UK | CIN-1003115A | 208603.70 | PO for the FIP grants, spend has been cleared by Investment Committee and is supported by MOU – FY 23/24 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 | Not set |
| DEFRA | DEFRA | 04/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | GCS MAJOR PROGRAMMES AND PLATFORMS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080239 | 35311.20 | Acceleration of the intranet service replacement to include definition an d development, project and change management, data, digital and technology delivery, and capability building | EC1N 8TS | SUPPLIER | 21630 | 0 | Expense | GB859140314 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UNIVERSITY OF WOLVERHAMPTON | 45108437 | 29497.62 | CLIMATE1 Secondment | WV1 1AD | SUPPLIER | IGS | DEA15249 | Expense | GB670326252 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | INV-1313 | 100219.80 | 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 | Not set |
| DEFRA | DEFRA | 04/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | CW101-0001679089 | 158615.10 | NCEA Alphas Terrestrial (AD1) PO FY2324 | W2 6BD | SUPPLIER | C15696 | DEP01139 | Asset | GB 123382928 | Not set |
| DEFRA | DEFRA | 04/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | CW101-0001736047 | 51300.00 | NCEA Data Governance | POFY2324 | SOW COGA 0020 | W2 6BD | SUPPLIER | C15696 | DEP01139 | Asset | GB 123382928 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | SHROPSHIRE COUNCIL | 7262255 | 33945.15 | Shared outcome Fund - Promoting Trees outside Woodland - Shropshire CC - FY23/24 | SY2 6ND | LOCAL AUTHORITIES | C22257 | 0 | Expense | 162347472 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BROMSGROVE DISTRICT COUNCIL | 60357208 | 40440.19 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Bromsgrove District Council | B98 8AH | SUPPLIER | GIA | 0 | Expense | 1120 88112 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DERBYSHIRE DALES DISTRICT COUNCIL | 83356275 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Derbyshire Dales District Council | DE4 3NN | SUPPLIER | GIA | 0 | Expense | 127357074 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHERWELL DISTRICT COUNCIL | 20014755 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Cherwell District Council | OX15 4BH | LOCAL AUTHORITIES | GIA | 0 | Expense | 121 5884 77 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 100217327 | 99342.12 | Change note to SOW 007 REachback additional apps | M14 0WN | SUPPLIER | C5469 | DEP01175 | Expense | GB207950855 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SANDWELL METROPOLITAN BOROUGH COUN | 300002748 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Sandwell Metropolitan Borough Council | B69 3BS | LOCAL AUTHORITIES | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BURY COUNCIL | 36536991 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Bury Metropolitan Borough Council | BL9 0JN | SUPPLIER | GIA | 0 | Expense | 149 2668 36 | Not set |
| DEFRA | DEFRA | 04/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | INV001344 | 36715.20 | SoW 006 - Workpackage 7 GIO DP Delivery Outcomes Trestle Workplace Analysis 23DEFR1221-1 DEFR-DOTS | W2 1BE | SUPPLIER | C21695 | DEP01391 | Expense | GB417155704 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DEVON COUNTY COUNCIL | 55254384 | 26711.29 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Devon County Council | EX2 4QD | Access to Work | GIA | 0 | Expense | 142208113 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 933003 | 64490.00 | Northumberland Coast AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16850 | NE61 2EF | Other Education | C16850 | DEA10059 | Expense | 178 3682 22 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | VALE OF WHITE HORSE DISTRICT COUNCIL | 90270641 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Vale of White Horse District Council | OX14 3JE | SUPPLIER(1) | GIA | 0 | Expense | GB195505347 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NEWARK & SHERWOOD DISTRICT COUNCIL LICENSING | I0166503 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Newark & Sherwood District Council | NG24 1BY | SUPPLIER | GIA | 0 | Expense | GB 118115695 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | EXM1834 | 42117.79 | FiPL Grant Funding - Revised Funding - Exmoor National Park Authority - ecm 64603 | TA22 9HL | Access to Work | ecm 64603 | DEA10076 | Expense | Not set | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | UNIVERSITY OF EDINBURGH | 0000132 | 85237.00 | SE14335 - Classical Scrapie in Iceland, a model for prion diseases worldwide. | EH1 1HT | SUPPLIER | C22732 | DEA15253 | Expense | 592 9507 00 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEALDEN DISTRICT COUNCIL | 70064985 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Wealden District Council | BN27 2AX | SUPPLIER | GIA | 0 | Expense | GB210898561 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CUMBERLAND COUNCIL | 0375740 | 93825.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Cumberland Council | CA6 4SJ | LOCAL AUTHORITIES | GIA | 0 | Expense | GB434547685 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | C/GP293824 | 77232.72 | Disease Tracking - D2R2 - Modernisation and Improvement (APHA) recoverable COS 14 | GU227UY | SUPPLIER | C21344 | DEA12106 | Expense | GB391171065 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | C/GP299044 | 150826.20 | Disease Tracking - D2R2 - Modernisation and Improvement (APHA) recoverable COS 14 | GU227UY | SUPPLIER | C21344 | DEA12106 | Expense | GB391171065 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | C/GP299043 | 157728.20 | Disease Tracking - D2R2 - Modernisation and Improvement (APHA) recoverable COS 14 | GU227UY | SUPPLIER | C21344 | DEA12106 | Expense | GB391171065 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WESTMORELAND AND FURNESS COUNCIL | 0374706 | 76132.00 | Commons Act 2006 Part 1 grant, Westmorland and Furness Council, 76,132.00, 22/23 and 23/24 | LA9 4DQ | SUPPLIER | Grant | 0 | Expense | GB434548878 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LINCOLNSHIRE COUNTY COUNCIL | 2004379902 | 53586.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Lincolnshire County Council | LN1 1YL | SUPPLIER | GIA | 0 | Expense | GB 129392355 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MID DEVON DISTRICT COUNCIL | 20037503 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Mid Devon District Council | EX16 6PP | SUPPLIER | GIA | 0 | Expense | 142203912 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SURREY HEATH BOROUGH COUNCIL | 2038960 | 41581.15 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Surrey Heath Borough Council | GU15 3HD | SUPPLIER(1) | GIA | 0 | Expense | 212530319 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | SL73255 | 46320.00 | QU2705 Annual 12 month Software assurance charge for 386 EA Hubs March 23 to March 24 | RG14 2FN | SUPPLIER | TELECOMS | DEP00384 | Expense | GB 569 9532 77 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | (SOLWAY COAST AONB) CUMBERLAND COUNCIL | 3021782 | 40694.31 | FY 23-24- Solway Coast AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16874 | CA14 3YJ | LOCAL AUTHORITIES | C16874 | DEA10062 | Expense | GB434547685 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH TYNESIDE COUNCIL | 12306614 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - South Tyneside Metropolitan Borough Council | NE332RL | SUPPLIER | GIA | 0 | Expense | 178177329 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MELTON BOROUGH COUNCIL | 30000047034 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Melton Borough Council | LE13 1GH | SUPPLIER | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | REDDITCH BOROUGH COUNCIL | 60357202 | 52887.19 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Redditch Borough Council | B98 8AH | SUPPLIER | GIA | 0 | Expense | 112224236 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | NORTH DEVON BIOSPHERE FOUNDATION LTD | INV-2134 | 34589.90 | Ref: 401 North Devon Pioneer. ECM C19639. FY 23.24. | EX31 1EE | 3RD SECTOR SUPPLIER | C19639 | DEA10485 | Expense | Not set | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201039844 | 119596.70 | 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 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201039573 | 952614.20 | Services under the Digital Workplace Contract April 2023 - March 2024 - extension PO | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 30412390 | 53821.92 | NZ33 - Marine Net Gain market analysis and economic data (OWEAP14). | EC4R 1BE | SUPPLIER | 21865 | DEA15184 | Expense | 927 4872 86 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DACORUM BOROUGH COUNCIL | 1668012 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Dacorum Borough Council | HP1 1HH | SUPPLIER | GIA | 0 | Expense | 209042690 | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 2140 | 236163.60 | Defra NMS - Call-Off Contract 3. | BS6 7JT | SUPPLIER | C14360 | DEP00276 | Expense | Not set | Not set |
| DEFRA | DEFRA | 04/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 2139 | 99138.00 | NMS CO05 - NMS Hosting, FME and Licencing. | BS6 7JT | SUPPLIER | C14420 | DEP00276 | Expense | Not set | Not set |
| DEFRA | DEFRA | 04/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FOYLE PORT | INVOICESI0014709 | 48354.00 | Reimbursement Foyleview Builders Drainage costs at Shed 7A | BT47 2JN | SUPPLIER | Not set | DEA15339 | Asset | Not set | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 3001197 | 695420.80 | Contingent Labour up to end May 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | LANCASHIRE COUNTY COUNCIL | RDELALLONBYBAYHPMA23 | 126250.00 | NWIFCAS31-7219ABHPMA: RDEL ALLONBY BAY | PR1 0LD | SUPPLIER | Not set | 0 | Expense | 155712174 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 2996778 | 736625.00 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 | Not set |
| DEFRA | DEFRA | 05/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 0251675 | 30881.28 | MILLS & REEVE. C22280 Weybridge Legal Support Services. Contract from 1/12/23 to 30/11/24. Project reference S0008700 | CB2 1PH | SUPPLIER | C22280 | DE008700 | Asset | 104 8345 88 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CATEGORY AND SERVICE MANAGEMENT - ESTATES AND CORP SERVICES | THOMAS TELFORD LTD | 00118711 | 31258.80 | NEC 4 Licences | SW1P 3AA | SUPPLIER | C12686 | 0 | Expense | 240877747 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 100044028 | 123588.70 | Oracle BPS licenses for SSCL contract extension - Nov23 to Jan24 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 229939/93017875 | 49649.80 | 087 Weybridge_Mitie LVWO (works under £5K) call off FY 22/23_Line 1 | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 | Not set |
| DEFRA | DEFRA | 05/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 229939/93018550 | 79982.08 | BCP083865 - BLDSEC21-007 - B1056727 - AN01044 - Ely Depot - Upgrade CCTV & Lighting on site | SE1 9SG | SUPPLIER | 15324 | DEX01042 | Asset | GB 362869361 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BRAINTREE DISTRICT COUNCIL | 7236367 | 44209.39 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Braintree District Council | CM7 9HB | SUPPLIER | GIA | 0 | Expense | GB104186304 | Not set |
| DEFRA | DEFRA | 05/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 88-2321744 | 60819.47 | OVE ARUP UPLIFT 3 Defra Contract C16522, end date 31/12/2025. CQR039 Incinerator Building Extension Project Ref S0008744/ S0008745 (Change Request 43) | NE1 3PL | SUPPLIER | C16522 | DE008744 | Asset | GB524461265 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1727165 | 1668054.00 | Contingent Labour up to March 2024 Uplift Dec'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1729902 | 1700650.00 | Contingent Labour up to March 2024 Uplift Dec'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 | Not set |
| DEFRA | DEFRA | 05/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | SIN080306 | 41469.60 | PORTFOLIO PLANNING AND CONTROL - METHODS - DEC 23 | EC1N 8TS | SUPPLIER | 22286 | 0 | Expense | GB859 1403 14 | Not set |
| DEFRA | DEFRA | 05/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | GCS MAJOR PROGRAMMES AND PLATFORMS | KPMG LLP | 5502802331 | 105564.90 | Engagement ref DPEL_61548_011 - To conduct a review of the business readiness planning of all the current functional areas in Defra within the scope of the Synergy Programme | E15 5GL | SUPPLIER | 22857 | 0 | Expense | 791788859 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 4042213 | 25447.70 | Vodafone Connectivity overarching CEDs / projects PO April 2023 - March 2024 | M22 5RR | Company | C15514 | DEP00318 | Expense | 569 9532 77 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 4042653 | 39387.92 | Vodafone Connectivity overarching CEDs / projects PO April 2023 - March 2024 | M22 5RR | Company | C15514 | DEP00318 | Expense | 569 9532 77 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | OXFORDSHIRE COUNTY COUNCIL | 3920709887 | 26784.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Oxfordshire County Council | SO23 3NP | Access to Work | GIA | 0 | Expense | GB195 4786 09 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH SOMERSET COUNCIL | 800443146 | 26572.99 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - North Somerset Counci | BS23 1UJ | LOCAL AUTHORITIES | GIA | 0 | Expense | NS131208420 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | EDF ENERGY LIMITED | 1800024955 | 175750.00 | 087 Weybridge_EDF Energy - procurement of 5,000 units for UK Emissions Trading System (UK ETS) allowances for 2024-25_C23689 | W1T 4EZ | SUPPLIER | C23689 | DE008700 | Expense | GB523041202 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | CW101-0001767161 | 179438.60 | Digital Trade Global Export Service | SOW COGA 0018 | W2 6BD | SUPPLIER | C15696 | DEAPHO25 | Expense | GB 123382928 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | COGNIZANT WORLDWIDE LTD | CW101-0001736033 | 134203.50 | Tier 2/3 PO FY2324, SOW_COGA_013 APHA People Planner | W2 6BD | SUPPLIER | C15696 | DEP01029 | Expense | GB 123382928 | Not set |
| DEFRA | DEFRA | 05/04/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | CW101-0001725680 | 99924.72 | CCTS Testing eSOW_COG_0021A & eSOW_COG_0021A | W2 6BD | SUPPLIER | RM6148iii | DEAWEBEU | Asset | GB 123382928 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | INV025255 | 36000.00 | CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN04 – Ecm_51623 - JIC – M84 - Final Project Report to Defra – 28/2/24 | NR4 7UH | CUSTOMER | 51623 | DEA15230 | Expense | Not set | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | SI/018065 | 688956.90 | FiPL Grant Funding - North York Moors National Park Authority - C22025 | YO62 5BP | LOCAL AUTHORITIES | C22025 | DEA10079 | Expense | GB686500421 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | PENDLE BOROUGH COUNCIL | 5140430 | 38720.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Pendle Borough Council | BB9 7LJ | SUPPLIER | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH NORFOLK DISTRICT COUNCIL | 1007746 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - North Norfolk District Council | NR27 9EN | SUPPLIER | GIA | 0 | Expense | 107042221 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT COUNCIL | 9732350/5 | 39112.00 | Isle of Wight AONB Year 2 grant funding award and Change Control Notice: ecm 64548 ATAMIS no. C16769 | PO30 1UD | SUPPLIER | ecm 64548 ATAMIS no. C16769 | DEA10048 | Expense | 108366865 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH HERTFORDSHIRE D C | 0002133021 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - North Hertfordshire District Council | SG6 3JF | LOCAL AUTHORITIES | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RURAL TEAM | NORTHUMBRIA UNIVERSITY | 10794 | 100000.00 | F/Y 23/24 - C23779 - Rural Entrepreneurial Support Analytics | NE2 1XE | CUSTOMER | C23779 | 0 | Expense | GB686994842 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BEXLEY COUNCIL | 7002134046 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Bexley London Borough | DA6 7LB | SUPPLIER | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CASTLE POINT BOROUGH COUNCIL | 945504/B000056489 | 38850.63 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities – Castle Point Borough Council | SS7 1TF | CUSTOMER | GIA | 0 | Expense | 251 065588 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SUFFOLK COUNTY COUNCIL | 9543261 | 26145.50 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Suffolk County Council | IP1 2BX | Access to Work | GIA | 0 | Expense | GB 1041 78791 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | GIODP | KPMG LLP | 5502810535 | 84000.00 | Call-Off Contract for the G-Cloud 13 Framework Agreement (RM1557.13) Crisis Simulation (Cyber) Exercise | WD17 1DE | SUPPLIER | Not set | DEP01135 | Expense | 791788859 | Not set |
| DEFRA | DEFRA | 05/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY TECHNICAL SERVICES | DEPARTMENT FOR TRANSPORT | 9312104102 | 39790.00 | PROPERTY TECHNICAL SERVICES - Multiple Sites - EA funding of an SEO in DFT's Group Management Team 20 Sep 22 to 31-Mar 23 | SW1P 4DR | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8105 69 | Not set |
| DEFRA | DEFRA | 05/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP FINANCE CFO | NATIONAL AUDIT OFFICE | SIN004124 | 96800.00 | Audit Fee for Natural England Annual Report and Accounts 2023-24 | SW1W 9SP | SUPPLIER | IPA | 0 | Expense | 417632457 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | WEST SUSSEX COUNTY COUNCIL | 9-IFCA-MPA-23/24 | 50000.00 | IFCAs31-7214MPA23-24 | PO19 1RG | SUPPLIER | Not set | 0 | Expense | 193 604 455 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | WEST SUSSEX COUNTY COUNCIL | 9-IFCA-23/24 | 40000.00 | IFCAs31-7215SD23-24 | PO19 1RG | SUPPLIER | Not set | 0 | Expense | 193 604 455 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BRIGHTON & HOVE COUNCIL | 4784953182 | 41803.21 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Brighton and Hove Council | BN2 4QL | SUPPLIER | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | COUNCIL OF THE ISLES OF SCILLY | 2-IFCA-MPA-23/24 | 50000.00 | IFCAs31-7214MPA23-24 | TR21 0LW | CUSTOMER | Not set | 0 | Expense | 131 8988 43 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | COUNCIL OF THE ISLES OF SCILLY | 2-IFCA-23/24 | 40000.00 | IFCAs31-7215SD23-24 | TR21 0LW | CUSTOMER | Not set | 0 | Expense | 131 8988 43 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | DEVON COUNTY COUNCIL | 3-IFCA-MPA-23/24 | 50000.00 | IFCAs31-7214MPA23-24 | EX2 4QD | Access to Work | Not set | 0 | Expense | 142208113 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | DEVON COUNTY COUNCIL | 3-IFCA-23/24 | 40000.00 | IFCAs31-7215SD23-24 | EX2 4QD | Access to Work | Not set | 0 | Expense | 142208113 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | EAST RIDING OF YORKSHIRE COUNCIL | 6-IFCA-MPA-23/24 | 50000.00 | IFCAs31-7214MPA23-24 | HU17 9BA | SUPPLIER | Not set | 0 | Expense | 647471123 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | EAST RIDING OF YORKSHIRE COUNCIL | 6-IFCA-23/24 | 40000.00 | IFCAs31-7215SD23-24 | HU17 9BA | SUPPLIER | Not set | 0 | Expense | 647471123 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HERTSMERE BOROUGH COUNCIL | 10334330 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Hertsmere Borough Council | WD6 1WA | SUPPLIER | GIA | 0 | Expense | GB230640406 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | KENT COUNTY COUNCIL | 8-IFCA-MPA-23/24 | 50000.00 | IFCAs31-7214MPA23-24 | ME14 1XQ | SUPPLIER(1) | Not set | 0 | Expense | GB20 426 9191 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | KENT COUNTY COUNCIL | 8-IFCA-23/24 | 40000.00 | IFCAs31-7215SD23-24 | ME14 1XQ | SUPPLIER(1) | Not set | 0 | Expense | GB20 426 9191 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ENVIRONMENT 25 YEAR PLAN | LONDON BOROUGH OF WANDSWORTH | 2101383058 | 48730.53 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Wandsworth London Borough Council | SW18 2PU | SUPPLIER | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST SUSSEX COUNTY COUNCIL | 8002054743 | 79532.61 | High Weald AONB Partnership AONB Year 2 grant funding award and Change Control Notice: ecm 64565, ATAMIS no. C16765 | BN7 1UE | SUPPLIER | ecm 64565, ATAMIS no. C16765 | DEA10046 | Expense | 191803754 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF BROMLEY | 750234842 | 27434.11 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Bromley London Borough Council | BR1 3UH | SUPPLIER | GIA | 0 | Expense | 205 5959 54 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH OXFORDSHIRE DISTRICT COUNCIL | 10357589 | 43467.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - South Oxfordshire District Council | OX14 3JE | LOCAL AUTHORITIES | GIA | 0 | Expense | 195 4628 27 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | NORFOLK COUNTY COUNCIL | 7-IFCA-MPA-23/24 | 50000.00 | IFCAs31-7214MPA23-24 | NR1 2SG | SUPPLIER | Not set | 0 | Expense | 106 995 152 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | NORFOLK COUNTY COUNCIL | 7-IFCA-23/24 | 40000.00 | IFCAs31-7215SD23-24 | NR1 2SG | SUPPLIER | Not set | 0 | Expense | 106 995 152 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | LANCASHIRE COUNTY COUNCIL | 4-IFCA-MPA-23/24 | 50000.00 | IFCAs31-7214MPA23-24 | PR1 0LD | SUPPLIER | Not set | 0 | Expense | 155712174 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | LANCASHIRE COUNTY COUNCIL | 4-IFCA-23/24 | 40000.00 | IFCAs31-7215SD23-24 | PR1 0LD | SUPPLIER | Not set | 0 | Expense | 155712174 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | DORSET COUNTY COUNCIL | 10-IFCA-MPA-23/24 | 50000.00 | IFCAs31-7214MPA23-24 | DT1 1XJ | Access to Work | Not set | 0 | Expense | 187 1551 46 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | DORSET COUNTY COUNCIL | 10-IFCA-23/24 | 40000.00 | IFCAs31-7215SD23-24 | DT1 1XJ | Access to Work | Not set | 0 | Expense | 187 1551 46 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WILTSHIRE COUNCIL | 92009267 | 43467.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Wiltshire Council | BA14 8JJ | SUPPLIER | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | CORNWALL COUNCIL | 1-IFCA-MPA-23/24 | 50000.00 | IFCAs31-7214MPA23-24 | TR1 3AY | LOCAL AUTHORITIES | Not set | 0 | Expense | 132746770 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | CORNWALL COUNCIL | 1-IFCA-23/24 | 40000.00 | IFCAs31-7215SD23-24 | TR1 3AY | LOCAL AUTHORITIES | Not set | 0 | Expense | 132746770 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 229939/93017874 | 623389.40 | UPLIFT v2 v3_B1000158_087_ Weybridge_Car Park C (SSB/Serology) Line Painting, groundworks & motorcycle parking | SE1 9SG | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 229939/93018551 | 30590.68 | B1186434 - 598 - Carlisle Watchtree FMD Site - Implement a planned and emergency response support package from specialist contractor to the biological treatment plant. | SE1 9SG | SUPPLIER | 15324 | DE059800 | Expense | GB 362869361 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | NORTHUMBERLAND COUNTY COUNCIL | 5-IFCA-MPA-23/24 | 50000.00 | IFCAs31-7214MPA23-24 | NE61 2EF | Other Education | Not set | 0 | Expense | 178 3682 22 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | NORTHUMBERLAND COUNTY COUNCIL | 5-IFCA-23/24 | 40000.00 | IFCAs31-7215SD23-24 | NE61 2EF | Other Education | Not set | 0 | Expense | 178 3682 22 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON DISTRICT COUNCIL | 40066522 | 60069.43 | FiPL Grant Funding - East Devon District Council operating through East Devon AONB partnership - ecm 64547 | EX10 8HL | SUPPLIER | ecm 64547 | DEA10044 | Expense | GB142218990 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | OLDHAM METROPOLITAN BOROUGH COUNCIL | 10868719B | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Oldham Metropolitan Borough Council | OL1 1UT | SUPPLIER | GIA | 0 | Expense | 149167054 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TUNBRIDGE WELLS BOROUGH COUNCIL | D0101193 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Tunbridge Wells Borough Council | TN1 1RS | SUPPLIER | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 6138072235 | 575462.80 | The overall aim of this contract is to conduct vegetation and landscape surveys, as well as soil sampling and analysis to assess the condition of England’s terrestrial environment as part of the NCEA England Ecosystem Survey. Preparatory w | YO41 1LZ | SUPPLIER(1) | IGS | DEA15190 | Expense | GB 618 1841 40 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 6138072234 | 667307.60 | The overall aim of this contract is to conduct vegetation and landscape surveys, as well as soil sampling and analysis to assess the condition of England’s terrestrial environment as part of the NCEA England Ecosystem Survey. Preparatory w | YO41 1LZ | SUPPLIER(1) | IGS | DEA15190 | Expense | GB 618 1841 40 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | COLCHESTER BOROUGH COUNCIL | 20205863 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Colchester Borough Council | CO3 3WG | SUPPLIER | GIA | 0 | Expense | GB449071833 | Not set |
| DEFRA | DEFRA | 08/04/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LAND USE AND PLANNING | OLD OAK AND PARK ROYAL DEVELOPMENT CORPORATION | 1800000597 | 26806.00 | FY 23/24 – Atamis ref C21494 - Biodiversity Net Gain Grant for local planning authorities – Old Oak and Park Royal Development Corporation | HA9 0FJ | SUPPLIER | GIA | 0 | Expense | GB209931792 | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LANDSCAPES | I C F CONSULTING SERVICES LTD | 30412372 | 108090.00 | FY 22/23 - The external evaluation of the Farming in Protected Landscapes will be delivered by ICF Consulting Ltd | EC4R 1BE | SUPPLIER(1) | 62357 | 0 | Expense | 9274 872 86 | Not set |
| DEFRA | DEFRA | 09/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY DELIVERY EAST | MITIE FM LTD | 229939/93017871 | 80915.22 | Loft access required due to ongoing inspections for H&S 767 Alnwick Lion House | SE1 9SG | SUPPLIER | 15324 | DE076700 | Asset | GB 362869361 | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASHIRE COUNTY COUNCIL | 5201528736 | 64768.81 | FY 23/24 - AONB Grant Forest of Bowland AONB - C16732 - | PR1 0LD | SUPPLIER | 16732 | DEA10045 | Expense | 155712174 | Not set |
| DEFRA | DEFRA | 09/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | INV-1266 | 59820.00 | CCN002. FY23.24. Public Digital to support FCP in transforming the cultural ways of working to become an agile, user-centred organisation that achieves its intended Policy outcomes. | EC1R 3AU | SUPPLIER | C13314 | 0 | Expense | 230190355 | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | THREE RIVERS DISTRICT COUNCIL | 90342585 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Three Rivers District Council | WD3 1RL | LOCAL AUTHORITIES | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | LINKING ENVIRONMENT & FARMING | 24400 | 36369.34 | ECM_65828 -FY23-24 Objective 3 Jan 24 - ELM T&T 45a - Work towards the delivery of sustainable farming actions. Evidence will be gathered through a series of interviews, questionnaires and workshops | CV8 2LZ | CUSTOMER | 65828 | DEA10485 | Expense | Not set | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | UNIVERSITY OF SOUTHAMPTON | 44277479 | 36610.80 | WR1805: Feasibility of Woodlanding on Landfills | SO17 1BJ | SUPPLIER | C22151 | DEA15187 | Expense | GB568630414 | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | DARTMOOR NATIONAL PARK AUTHORITY | 15536 | 26660.48 | ECM 65844 FY23-24 - MS5 Dartmoor NPA working with up to 40 farmers across the T&T, developing a PBR mechanism to deliver payments for natural capital on commons using the scorecard approach developed in their previous T&T. | TQ13 9JQ | LOCAL AUTHORITIES | 65844 | DEA10485 | Expense | Not set | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | INV-14283 | 44000.00 | BRAMBLE HUB LTD - Defra Contract C16248 - Recruitment Services | SE1 7SP | SUPPLIER | C16248 | DE008700 | Expense | 188679823 | Not set |
| DEFRA | DEFRA | 09/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | INV-14284 | 101273.30 | BRAMBLE HUB. Specialist Support Services Defra Contract C20682, end date 28/08/2025. | SE1 7SP | SUPPLIER | C20682 | DE008700 | Asset | 188679823 | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201040370 | 84528.00 | Services under the Digital Workplace Contract April 2023 - March 2024 - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 24335 | 34474.13 | Crown Hosting Data Centres from 01/01/2024 | SN13 9GB | SUPPLIER | C22898 | DECHPSNC | Expense | 207 0003 75 | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | RSK ADAS LTD | SI6940792 | 34171.42 | Food Labelling : Costs & Benefits - PRS088 - C16306 - RSK ADAS Milestone payment 2 end February | WA6 0AR | SUPPLIER | C21325 | DEA15230 | Expense | 256435886 | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 20404884 | 54237.87 | Surrey Hills AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16892 | KT1 2DN | CUSTOMER | C16892 | DEA10065 | Expense | GB 216947249 | Not set |
| DEFRA | DEFRA | 09/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 27212 | 48428.39 | HUTTON UPLIFT for CC Nr 37 Prelims & Asbestos Incinerator Building Extension contract C12794 (was ecm_56683) Project Ref S0008744-45 | CO2 0LT | SUPPLIER | C12794 | DE008744 | Asset | 448921226 | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BASSETLAW DISTRICT COUNCIL | 40059351 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Bassetlaw District Council | S80 2AH | SUPPLIER | GIA | 0 | Expense | 127234096 | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HAMPSHIRE COUNTY COUNCIL | 3611780546 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities – Hampshire County Council | SO23 8UB | LOCAL AUTHORITIES | GIA | 0 | Expense | 189406822 | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | NATIONAL FOREST COMPANY | 231305 | 31794.30 | Ref: 227A NFC - Stacked Finance Case Studies. ECM C19642. Financial Year 23-24. | DE12 6BA | SUPPLIER | C19642 | DEA10485 | Expense | 737 7448 93 | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 229939/93018552 | 169697.90 | B1156944 - 087 Weybridge - B161 LTHW Pump Set 7a & 7b Replacement UPLIFT v1 | SE1 9SG | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY WEST | MITIE FM LTD | 229939/93017872 | 143768.00 | B1202218 - 828 - 3 x UPS Replacements server backup | SE1 9SG | SUPPLIER | 15324 | DE082800 | Expense | GB 362869361 | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | RUNNYMEDE BOROUGH COUNCIL | 4661865 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Runnymede Borough Council | KT15 2AH | LOCAL AUTHORITIES | GIA | 0 | Expense | 212512321 | Not set |
| DEFRA | DEFRA | 09/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 395176/93009799 | 643080.00 | OTHER - Multiple Sites - DEF Car Charging Phase 5 - DEFCOOD21SUS0001 | SE1 9SG | SUPPLIER | 63668 | DES00055 | Asset | 416706654 | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | NATIONAL INSTITUTE OF AGRICULTURAL BOTANY NIAB | 13354 | 55704.00 | F/Y 23/24 - C22628 - ALPS25 - C22628 - year 1 - interim report - Paludiculture agronomy and scoping potential paludiculture food crops | CB3 0LE | SUPPLIER | C22628 | DEA15183 | Expense | GB 100 1322 07 | Not set |
| DEFRA | DEFRA | 09/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CONNOLLY & FEE LTD | 1052 | 59739.59 | CONNOLLY & FEE LTD: Infrastructure builds at Foyle for Project Habitat (DAERA/Defra) CDEL | BT71 6EY | CIS SUPPLIER | 22910 | DEA15339 | Asset | Not set | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WELLAND & DEEPINGS INTERNAL DRAINAGE BOARD | 2126 | 117812.20 | FY 23/24 - Grant payment awarded to Welland and Deepings Internal Drainage Board as part of the Lowland Agricultural Peat Small Infrastructure Pilot. Grant ref:C22442 Project ref: C21041 | PE11 2TD | SUPPLIER | C22442 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WELLAND & DEEPINGS INTERNAL DRAINAGE BOARD | 2125 | 29906.80 | FY 23/24 - Grant payment awarded to Welland and Deepings Internal Drainage Board as part of the Lowland Agricultural Peat Small Infrastructure Pilot. Grant ref:C22433 Project ref:C21041 - Bourne South | PE11 2TD | SUPPLIER | C22433 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 09/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | CLIFFE VETERINARY GROUP LTD | 2474845 | 56045.70 | Cliffe Veterinary Group Ltd - Project 30072: Farmer-delivered, East Sussex Badger Vaccination Pilot [22-Mar-21 to 21-Mar-26] | BN7 2AH | SUPPLIER | ecm_60914 | DEA10190 | Expense | GB 11 51 416 58 | Not set |
| DEFRA | DEFRA | 10/04/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | SITEKIT SYSTEMS LTD | 3352 | 230693.20 | Common Platforms | IV51 9HL | SUPPLIER | C16568 | DEP00572 | Asset | 108 265 034 | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE COUNCIL | 7262278 | 57026.73 | Shropshire Hills AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16870 | SY2 6ND | LOCAL AUTHORITIES | C16870 | DEA10061 | Expense | 162347472 | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | OVE ARUP & PARTNERS LTD | 88-2322133 | 27886.80 | F/Y 23/24 - C21271 - Stacking of Nature Market Credits Research | NE1 3PL | SUPPLIER | C21271 | DEA15281 | Expense | GB524461265 | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | INV-70001094 | 26331.00 | 087 Weybridge_Travers Menhinick Technical Services support 01/04/2023 to 31/03/2024_Merrick proposal letter dated 24 March 2023 | UNITED STATES | SUPPLIER | ecm_59353 | DE008700 | Expense | 117 3506 35 | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | INV-70001088 | 48595.34 | MERRICK ecm 65229 Technical Assurance Partner Services for SCAH Programme 16/08/23 to 30/09/24. Project Ref 89000. UPLIFT | UNITED STATES | SUPPLIER | ecm_65229 | DE029000 | Expense | 117 3506 35 | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNCIL ¿ HOWARDIAN HILLS AONB | 240005671 | 30241.76 | FY 24/25 - FiPL Grant Funding - North Yorkshire County Council operating through Howardian Hills AONB partnership - C21979 | DL78AL | SUPPLIER | C21979 | DEA10047 | Expense | GB259107749 | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNCIL ¿ HOWARDIAN HILLS AONB | 240005670 | 266135.50 | FiPL Grant Funding - North Yorkshire County Council operating through Howardian Hills AONB partnership - C21979 | DL78AL | SUPPLIER | C21979 | DEA10047 | Expense | GB259107749 | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | ISG RETAIL LTD | CSRET005815 | 786785.80 | Sevington Reconfiguration | CT5 2QJ | SUPPLIER | C22651 | DESPS018 | Expense | GB653587309 | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 6138072104 | 367970.30 | PH0496 - Future Proofing Plant Health - Fera Science - FY23.24 (CCN) | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15253 | Expense | GB 618 1841 40 | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | BUSINESS ANALYSIS | CAPGEMINI UK PLC | 2600110414120 | 118130.00 | Business Analysts Capability Services SOW_CAP_0092 | GU21 6DB | THIRD PARTY | C5502 | 0 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | CW101-0001761959 | 108780.00 | CCTS PO FY 2324 | W2 6BD | SUPPLIER | ECM_64833 | DEAWEBEU | Expense | GB 123382928 | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | THE PRINCES COUNTRYSIDE FUND | PR051 | 199214.30 | ecm_65115 The Prince's Countryside Fund. Grant ref:34657. Future Farming Resilience Funding - Scale Up. The grant period is effective from 8th July 2022 and ends on 1st March 2025 | SW1A 1BA | SUPPLIER | ecm_65115 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GROUP INFRASTRUCTURE & OPERATIONS | INFLUENTIAL SOFTWARE SERVICES LTD | 9705APR-24-MAR-25 | 287010.00 | Renewal - BOOMI RENEWAL ORDER FORM: ISS_DEFRA120324 TERM: 1 APRIL 2024 to 31 MARCH 2025 | ME15 6JQ | SUPPLIER | 23891 | DEP00968 | Expense | Not set | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 5804240013 | 503400.00 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 10/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SHEPPARD ROBSON ARCHITECTS LLP T/A SHEPPARD ROBSON | 000028027/6875 | 27084.00 | SHEPPARD ROBSON UPLIFT 1. Contract 61844. Architectural Design Services B430 Lambing and Equine Husbandry facility. Defra Project Ref S0008964 | NW1 7PU | SUPPLIER | 61844 | DE008964 | Asset | 186483369 | Not set |
| DEFRA | DEFRA | 10/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00023284 | 85844.40 | 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 | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASHIRE COUNTY COUNCIL | 5201528146 | 627721.20 | FiPL Grant Funding - Lancashire County Council operating through Forest of Bowland AONB partnership - C22001 | PR1 0LD | SUPPLIER | C22001 | DEA10045 | Expense | 155712174 | Not set |
| DEFRA | DEFRA | 10/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WILLMOTT DIXON CONSTRUCTION LTD | 44002696 | 47187.31 | WILLMOTT DIXON UPLIFT 2 B953 Water Treatment Facility. Defra Contract C17243. Project Reference S0008749. | KT13 0NY | SUPPLIER | C17243 | DE008749 | Asset | GB197737796 | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | DOMESTIC FISHERIES AND REFORM | THE ASSOCIATION OF INSHORE FISHERIES AND CONSERVATION AUTHORITIES LTD | CFMP004A | 61740.00 | AIFCA work on Cockles FMP - FY2023 - 2024 - Project C20315 | IP32 7AR | SUPPLIER | 20315 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | EMPOSO LTD | 1013505976 | 179658.40 | HS/DEFRA062 T2 T3 | KT3 4QF | SUPPLIER | C13156 | DEP00552 | Expense | GB773695871 | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 91377388 | 11054711.00 | Del Resource Grant to Canal and River Trust: FY 2024/25 | CH65 4FW | 3RD SECTOR SUPPLIER | C13821 | 0 | Expense | 125 5119 37 | Not set |
| DEFRA | DEFRA | 10/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | FLOOD RISK MANAGEMENT | ROYAL HASKONING D H V | 1095361 | 69276.23 | Erosion of historic coastal landfill Jan 24 - March 25 | PE3 8DW | SUPPLIER | C22847 | 0 | Expense | GB7924 288 92 | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | 73901789845 | 43467.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities – City of Bradford Metropolitan District Council | BD1 1HX | SUPPLIER(1) | GIA | 0 | Expense | 180 8082 62 | Not set |
| DEFRA | DEFRA | 10/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | JSS PENSIONS ADMINISTRATION | RCPS11469 | 67438.47 | Defra Grp HR / Monthly HRI Pension Payments 1 April 2023 - 31 March 2024 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | 102-2024/25-s31 grant | 1205675.00 | Food Waste Collection Capital Grant | L36 9UX | SUPPLIER | Not set | 0 | Expense | GB165597522 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | REDCAR & CLEVELAND BOROUGH COUNCIL | 144-2024/25-s31 grant | 1040335.00 | Food Waste Collection Capital Grant | TS10 1RT | SUPPLIER | Not set | 0 | Expense | GB259077726 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NEW FOREST DISTRICT COUNCIL | 122-2024/25-s31 grant | 1800434.00 | Food Waste Collection Capital Grant | SO43 7PA | SUPPLIER | Not set | 0 | Expense | 189 4578 96 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CROYDON COUNCIL | 49-2024/25-s31 grant | 45847.65 | Food Waste Collection Capital Grant | CR9 3BT | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SOMERSET COUNTY COUNCIL | 158-2024/25-s31 grant | 387359.30 | Food Waste Collection Capital Grant | TA1 4DY | SUPPLIER | Not set | 0 | Expense | 131254412 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | GRAVESHAM BOROUGH COUNCIL | 75-2024/25-s31 grant | 134348.10 | Food Waste Collection Capital Grant | DA12 1AU | SUPPLIER | Not set | 0 | Expense | 204273500 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 43-2024/25-s31 grant | 3660690.00 | Food Waste Collection Capital Grant | BD1 1HX | LOCAL AUTHORITIES | Not set | 0 | Expense | 180808262 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LEICESTER CITY COUNCIL | 106-2024/25-s31 grant | 2241048.00 | Food Waste Collection Capital Grant | LE1 1FZ | LOCAL AUTHORITIES | Not set | 0 | Expense | GB 115 337 004 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 157-2024/25-s31 grant | 1688158.00 | Food Waste Collection Capital Grant | B91 3QB | SUPPLIER(1) | Not set | 0 | Expense | 111979171 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | TAMWORTH BOROUGH COUNCIL | 183-2024/25-s31 grant | 634896.40 | Food Waste Collection Capital Grant | B773PB | SUPPLIER | Not set | 0 | Expense | 112064720 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LEEDS CITY COUNCIL LICENSING | 105-2024/25-s31 grant | 6877314.00 | Food Waste Collection Capital Grant | LS9 7RY | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | EAST STAFFORDSHIRE BOROUGH COUNCIL | 61-2024/25-s31 grant | 986295.40 | Food Waste Collection Capital Grant | DE14 9SG | SUPPLIER | Not set | 0 | Expense | 127243977 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BUCKINGHAMSHIRE CITY COUNCIL LICENSING | 29-2024/25-s31 grant | 620491.00 | Food Waste Collection Capital Grant | HP19 8FF | SUPPLIER | Not set | 0 | Expense | GB33 7784 854 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 80-2024/25-s31 grant | 1439199.00 | Food Waste Collection Capital Grant | W6 9XY | SUPPLIER | Not set | 0 | Expense | 226647061 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | PLYMOUTH CITY COUNCIL | 140-2024/25-s31 grant | 1941574.00 | Food Waste Collection Capital Grant | PL1 3BJ | LOCAL AUTHORITIES | Not set | 0 | Expense | 144675845 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SOUTH NORFOLK COUNCIL | 164-2024/25-s31 grant | 1363766.00 | Food Waste Collection Capital Grant | NR7 0WF | LOCAL AUTHORITIES | Not set | 0 | Expense | 106995054 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | HART DISTRICT COUNCIL | 83-2024/25-s31 grant | 810578.80 | Food Waste Collection Capital Grant | GU15 4AE | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | REIGATE & BANSTEAD BOROUGH COUNCIL | 146-2024/25-s31 grant | 201834.00 | Food Waste Collection Capital Grant | RH2 0SH | LOCAL AUTHORITIES | Not set | 0 | Expense | 210929777 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | DARLINGTON BOROUGH COUNCIL | 50-2024/25-s31 grant | 1182778.00 | Food Waste Collection Capital Grant | TS19 1JA | SUPPLIER | Not set | 0 | Expense | GB 259097816 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CHESHIRE EAST COUNCIL | 38-2024/25-s31 grant | 2711705.00 | Food Waste Collection Capital Grant | CW1 2BJ | SUPPLIER | Not set | 0 | Expense | GB-945092022 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BLABY DISTRICT COUNCIL | 14-2024/25-s31 grant | 919856.20 | Food Waste Collection Capital Grant | LE19 2EP | SUPPLIER | Not set | 0 | Expense | 115 3322 15 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CITY OF WOLVERHAMPTON COUNCIL | 207-2024/25-s31 grant | 1805280.00 | Food Waste Collection Capital Grant | WV1 1SH | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 31-2024/25-s31 grant | 150000.00 | Food Waste Collection Capital Grant | HX1 1UJ | SUPPLIER | Not set | 0 | Expense | 18 4314761 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | STOKE ON TRENT CITY COUNCIL | 177-2024/25-s31 grant | 1665210.00 | Food Waste Collection Capital Grant | ST4 1HH | SUPPLIER | Not set | 0 | Expense | 280065377 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | PENDLE BOROUGH COUNCIL | 139-2024/25-s31 grant | 793377.10 | Food Waste Collection Capital Grant | BB9 7LJ | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | ARUN DISTRICT COUNCIL LICENSING | 3-2024/25-s31 grant | 1665840.00 | Food Waste Collection Capital Grant | BN17 5LF | SUPPLIER | Not set | 0 | Expense | 193 5586 24 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BABERGH DISTRICT COUNCIL LICENSING | 5-2024/25-s31 grant | 1008912.00 | Food Waste Collection Capital Grant | IP7 6SJ | SUPPLIER | Not set | 0 | Expense | 104209028 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WORTHING BOROUGH COUNCIL | 209-2024/25-s31 grant | 875810.10 | Food Waste Collection Capital Grant | BN11 1HA | SUPPLIER | Not set | 0 | Expense | GB193624349 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CHESHIRE WEST CHESTER COUNCIL | 39-2024/25-s31 grant | 197700.00 | Food Waste Collection Capital Grant | CH1 2NP | LOCAL AUTHORITIES | Not set | 0 | Expense | 945 1011 54 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NORTH TYNESIDE COUNCIL | 133-2024/25-s31 grant | 1644270.00 | Food Waste Collection Capital Grant | NE27 0BY | SUPPLIER | Not set | 0 | Expense | 178191441 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BOLSOVER DISTRICT COUNCIL | 17-2024/25-s31 grant | 691654.20 | Food Waste Collection Capital Grant | S434JY | SUPPLIER | Not set | 0 | Expense | 118093478 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BROXBOURNE BOROUGH COUNCIL | 28-2024/25-s31 grant | 54067.95 | Food Waste Collection Capital Grant | EN8 9XQ | SUPPLIER | Not set | 0 | Expense | 221 5587 75 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF LAMBETH | 103-2024/25-s31 grant | 1153350.00 | Food Waste Collection Capital Grant | SW2 1RW | SUPPLIER | Not set | 0 | Expense | 235884435 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NORTH NORFOLK DISTRICT COUNCIL | 130-2024/25-s31 grant | 1097527.00 | Food Waste Collection Capital Grant | NR27 9EN | SUPPLIER | Not set | 0 | Expense | 107042221 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | HASTINGS BOROUGH COUNCIL | 85-2024/25-s31 grant | 821138.30 | Food Waste Collection Capital Grant | TN34 3UY | LOCAL AUTHORITIES | Not set | 0 | Expense | 202318908 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | FYLDE BOROUGH COUNCIL | 72-2024/25-s31 grant | 794751.00 | Food Waste Collection Capital Grant | FY8 1LW | SUPPLIER | Not set | 0 | Expense | 155700380 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | ROYAL BOROUGH OF GREENWICH. | 77-2024/25-s31 grant | 401982.60 | Food Waste Collection Capital Grant | SE18 6HQ | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF BARKING & DAGENHAM | 6-2024/25-s31 grant | 1297083.00 | Food Waste Collection Capital Grant | IG11 7LU | SUPPLIER | Not set | 0 | Expense | GB246422178 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | MEDWAY COUNCIL | 115-2024/25-s31 grant | 502800.50 | Food Waste Collection Capital Grant | ME4 4DB | SUPPLIER | Not set | 0 | Expense | GB 680 1382 45 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NORTH LINCOLNSHIRE COUNCIL | 129-2024/25-s31 grant | 1549407.00 | Food Waste Collection Capital Grant | DN15 6NL | SUPPLIER | Not set | 0 | Expense | 657922402 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CENTRAL BEDFORDSHIRE COUNCIL LICENSING | 34-2024/25-s31 grant | 454354.50 | Food Waste Collection Capital Grant | SG17 5TQ | SUPPLIER | Not set | 0 | Expense | 946 817 286 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BRACKNELL FOREST BOROUGH COUNCIL | 20-2024/25-s31 grant | 179621.70 | Food Waste Collection Capital Grant | RG12 7AE | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | EXETER CITY COUNCIL | 69-2024/25-s31 grant | 857137.70 | Food Waste Collection Capital Grant | EX1 1RQ | SUPPLIER | Not set | 0 | Expense | 142335594 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 15-2024/25-s31 grant | 1157421.00 | Food Waste Collection Capital Grant | BB1 7DY | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WARRINGTON BOROUGH COUNCIL | 195-2024/25-s31 grant | 1863566.00 | Food Waste Collection Capital Grant | WA1 1XL | SUPPLIER | Not set | 0 | Expense | 152847160 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SPELTHORNE BOROUGH COUNCIL | 170-2024/25-s31 grant | 290010.00 | Food Waste Collection Capital Grant | TW18 1XB | SUPPLIER | Not set | 0 | Expense | GB208951650 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF LEWISHAM | 107-2024/25-s31 grant | 1004400.00 | Food Waste Collection Capital Grant | SE6 4RU | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WALSALL COUNCIL | 192-2024/25-s31 grant | 1844769.00 | Food Waste Collection Capital Grant | WS1 1TW | SUPPLIER | Not set | 0 | Expense | GB 101 2173 42 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LIVERPOOL CITY COUNCIL | 110-2024/25-s31 grant | 3373697.00 | Food Waste Collection Capital Grant | L3 1AH | SUPPLIER | Not set | 0 | Expense | 165 737634 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF RICHMOND UPON THAMES | 111-2024/25-s31 grant | 548630.20 | Food Waste Collection Capital Grant | TW1 3BZ | LOCAL AUTHORITIES | Not set | 0 | Expense | 222806976 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF WANDSWORTH | 194-2024/25-s31 grant | 2419261.00 | Food Waste Collection Capital Grant | SW18 2PU | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | ROYAL BOROUGH OF KINGSTON UPON THAMES | 101-2024/25-s31 grant | 159110.70 | Food Waste Collection Capital Grant | KT1 1EU | SUPPLIER | Not set | 0 | Expense | 216333883 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SLOUGH BOROUGH COUNCIL | 156-2024/25-s31 grant | 2176290.00 | Food Waste Collection Capital Grant | SL1 2EL | SUPPLIER | Not set | 0 | Expense | GB 209 222 982 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BRIGHTON & HOVE COUNCIL | 25-2024/25-s31 grant | 2443812.00 | Food Waste Collection Capital Grant | BN2 4QL | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CORNWALL COUNTY COUNCIL | 46-2024/25-s31 grant | 5516888.00 | Food Waste Collection Capital Grant | TR1 3AY | SUPPLIER | Not set | 0 | Expense | 132746770 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | EAST RIDING OF YORKSHIRE COUNCIL | 60-2024/25-s31 grant | 2945875.00 | Food Waste Collection Capital Grant | HU17 9BA | SUPPLIER | Not set | 0 | Expense | 647471123 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NEWCASTLE CITY COUNCIL | 123-2024/25-s31 grant | 2213024.00 | Food Waste Collection Capital Grant | NE99 2BN | SUPPLIER | Not set | 0 | Expense | GB178208051 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WEST LINDSEY DISTRICT COUNCIL | 201-2024/25-s31 grant | 1023179.00 | Food Waste Collection Capital Grant | DN21 2NA | SUPPLIER | Not set | 0 | Expense | GB129383062 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | HULL CITY COUNCIL | 95-2024/25-s31 grant | 1494922.00 | Food Waste Collection Capital Grant | HU1 2AB | SUPPLIER | Not set | 0 | Expense | 207 8245 11 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | TEST VALLEY BOROUGH COUNCIL | 186-2024/25-s31 grant | 1330665.00 | Food Waste Collection Capital Grant | SP10 3AJ | SUPPLIER | Not set | 0 | Expense | 200192720 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | IPSWICH BOROUGH COUNCIL | 97-2024/25-s31 grant | 949081.40 | Food Waste Collection Capital Grant | IP1 2DE | SUPPLIER | Not set | 0 | Expense | 104175311 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BLACKPOOL COUNCIL | 16-2024/25-s31 grant | 1115005.00 | Food Waste Collection Capital Grant | FY1 1NA | SUPPLIER | Not set | 0 | Expense | 155820857 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BEDFORD BOROUGH COUNCIL | 11-2024/25-s31 grant | 1569080.00 | Food Waste Collection Capital Grant | MK40 1YN | SUPPLIER | Not set | 0 | Expense | GB198207436 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF HILLINGDON | 91-2024/25-s31 grant | 606837.00 | Food Waste Collection Capital Grant | UB8 1LA | SUPPLIER | Not set | 0 | Expense | GB222433654 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF HOUNSLOW | 94-2024/25-s31 grant | 230382.50 | Food Waste Collection Capital Grant | TW3 1ZA | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BOSTON BOROUGH COUNCIL LICENSING | 18-2024/25-s31 grant | 728645.30 | Food Waste Collection Capital Grant | PE21 8QR | SUPPLIER | Not set | 0 | Expense | 129 4418 63 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SOUTH DERBYSHIRE DISTRICT COUNCIL | 159-2024/25-s31 grant | 811830.00 | Food Waste Collection Capital Grant | DE11 0AH | LOCAL AUTHORITIES | Not set | 0 | Expense | 127237969 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SOUTH GLOUCESTERSHIRE COUNCIL | 160-2024/25-s31 grant | 171530.70 | Food Waste Collection Capital Grant | BS37 0DE | SUPPLIER | Not set | 0 | Expense | GB664 3211 52 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | HAVANT BOROUGH COUNCIL | 86-2024/25-s31 grant | 875532.90 | Food Waste Collection Capital Grant | PO9 2AX | LOCAL AUTHORITIES | Not set | 0 | Expense | GB 108 3814 80 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | HERTSMERE BOROUGH COUNCIL | 89-2024/25-s31 grant | 764604.90 | Food Waste Collection Capital Grant | WD6 1WA | SUPPLIER | Not set | 0 | Expense | GB230640406 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LANCASTER CITY COUNCIL | 104-2024/25-s31 grant | 1462385.00 | Food Waste Collection Capital Grant | LA1 1PJ | SUPPLIER | Not set | 0 | Expense | 155 7279 39 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NORTH EAST LINCOLNSHIRE COUNCIL | 127-2024/25-s31 grant | 1217660.00 | Food Waste Collection Capital Grant | DN35 8LN | SUPPLIER | Not set | 0 | Expense | 657846778 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NORTHUMBERLAND COUNTY COUNCIL | 136-2024/25-s31 grant | 2949940.00 | Food Waste Collection Capital Grant | NE61 2EF | Other Education | Not set | 0 | Expense | 178 3682 22 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | MELTON BOROUGH COUNCIL | 116-2024/25-s31 grant | 563883.80 | Food Waste Collection Capital Grant | LE13 1GH | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BRAINTREE DISTRICT COUNCIL | 21-2024/25-s31 grant | 319647.50 | Food Waste Collection Capital Grant | CM7 9HB | SUPPLIER | Not set | 0 | Expense | GB104186304 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | TUNBRIDGE WELLS BOROUGH COUNCIL | 191-2024/25-s31 grant | 143949.30 | Food Waste Collection Capital Grant | TN1 1RS | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | HYNDBURN BOROUGH COUNCIL | 96-2024/25-s31 grant | 665610.00 | Food Waste Collection Capital Grant | BB5 0PF | SUPPLIER | Not set | 0 | Expense | 175 3477 41 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | AMBER VALLEY BOROUGH COUNCIL | 2-2024/25-s31 grant | 1202866.00 | Food Waste Collection Capital Grant | DE53BT | SUPPLIER | Not set | 0 | Expense | 118093772 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WARWICK DISTRICT COUNCIL | 196-2024/25-s31 grant | 208388.80 | Food Waste Collection Capital Grant | CV32 5HZ | SUPPLIER | Not set | 0 | Expense | 273428941 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | OADBY & WIGSTON BOROUGH COUNCIL | 138-2024/25-s31 grant | 464834.70 | Food Waste Collection Capital Grant | LE18 2DR | LOCAL AUTHORITIES | Not set | 0 | Expense | GB 115 343 404 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NUNEATON & BEDWORTH BOROUGH COUNCIL | 137-2024/25-s31 grant | 980719.60 | Food Waste Collection Capital Grant | CV11 5AA | SUPPLIER | Not set | 0 | Expense | 115 336790 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | RUTLAND COUNTY COUNCIL | 153-2024/25-s31 grant | 533499.50 | Food Waste Collection Capital Grant | LE15 6HP | SUPPLIER | Not set | 0 | Expense | GB 121725207 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF HAVERING | 87-2024/25-s31 grant | 1894383.00 | Food Waste Collection Capital Grant | RM1 3BD | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF ISLINGTON | 98-2024/25-s31 grant | 1106700.00 | Food Waste Collection Capital Grant | N7 7EP | LOCAL AUTHORITIES | Not set | 0 | Expense | GB 232751479 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF WALTHAM FOREST | 193-2024/25-s31 grant | 1478992.00 | Food Waste Collection Capital Grant | E17 4JF | Access to Work | Not set | 0 | Expense | 248212866 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF REDBRIDGE | 143-2024/25-s31 grant | 1797750.00 | Food Waste Collection Capital Grant | IG2 6AT | LOCAL AUTHORITIES | Not set | 0 | Expense | 246546447 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | GLOUCESTER CITY COUNCIL LICENSING | 73-2024/25-s31 grant | 138535.10 | Food Waste Collection Capital Grant | GL1 2TG | SUPPLIER | Not set | 0 | Expense | GB276 1158 53 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | RUGBY BOROUGH COUNCIL | 151-2024/25-s31 grant | 967721.40 | Food Waste Collection Capital Grant | CV21 2RR | SUPPLIER | Not set | 0 | Expense | 273433560 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WEST NORTHAMPTONSHIRE COUNCIL | 202-2024/25-s31 grant | 334123.50 | Food Waste Collection Capital Grant | NN1 1DE | 3RD SECTOR SUPPLIER | Not set | 0 | Expense | GB 370152133 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WEST LANCASHIRE BOROUGH COUNCIL | 200-2024/25-s31 grant | 1072995.00 | Food Waste Collection Capital Grant | L392DF-1 | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SEVENOAKS DISTRICT COUNCIL | 155-2024/25-s31 grant | 1181206.00 | Food Waste Collection Capital Grant | TN13 1HG | SUPPLIER | Not set | 0 | Expense | GB 204270705 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF CAMDEN | 32-2024/25-s31 grant | 606908.60 | Food Waste Collection Capital Grant | NW1 0PS | LOCAL AUTHORITIES | Not set | 0 | Expense | 232316403 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SOUTH HAMS DISTRICT COUNCIL | 161-2024/25-s31 grant | 471182.60 | Food Waste Collection Capital Grant | TQ9 5NE | SUPPLIER | Not set | 0 | Expense | GB142204125 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | TENDRING DISTRICT COUNCIL | 185-2024/25-s31 grant | 277365.00 | Food Waste Collection Capital Grant | CO15 1SE | LOCAL AUTHORITIES | Not set | 0 | Expense | 104169792 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WESTMINSTER CITY COUNCIL | 205-2024/25-s31 grant | 1498530.00 | Food Waste Collection Capital Grant | SW1E 6QP | SUPPLIER | Not set | 0 | Expense | GB239291642 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WINCHESTER CITY COUNCIL | 206-2024/25-s31 grant | 1382034.00 | Food Waste Collection Capital Grant | SO23 9LJ | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BRECKLAND DISTRICT COUNCIL | 22-2024/25-s31 grant | 1140978.00 | Food Waste Collection Capital Grant | NR19 1EE | SUPPLIER | Not set | 0 | Expense | 106 9820 67 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LUTON BOROUGH COUNCIL | 112-2024/25-s31 grant | 1415497.00 | Food Waste Collection Capital Grant | LU1 2BQ | SUPPLIER | Not set | 0 | Expense | 198210747 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | ASHFORD BOROUGH COUNCIL | 4-2024/25-s31 grant | 136950.00 | Food Waste Collection Capital Grant | TN23 1PL | SUPPLIER | Not set | 0 | Expense | 202 325 227 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NORTH WARWICKSHIRE DISTRICT COUNCIL | 134-2024/25-s31 grant | 545906.90 | Food Waste Collection Capital Grant | CV9 1DE | SUPPLIER | Not set | 0 | Expense | 115363200 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | HARTLEPOOL BOROUGH COUNCIL | 84-2024/25-s31 grant | 806679.00 | Food Waste Collection Capital Grant | TS24 8AY | Access to Work | Not set | 0 | Expense | 259 087 918 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | HALTON BOROUGH COUNCIL | 79-2024/25-s31 grant | 1019111.00 | Food Waste Collection Capital Grant | WA8 7QF | SUPPLIER | Not set | 0 | Expense | 152 8201 89 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NORTH KESTEVEN DISTRICT COUNCIL | 128-2024/25-s31 grant | 936516.20 | Food Waste Collection Capital Grant | NG34 7EF | SUPPLIER | Not set | 0 | Expense | 118 1558 75 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NORTH EAST DERBYSHIRE DISTRICT COUNCIL | 126-2024/25-s31 grant | 844291.80 | Food Waste Collection Capital Grant | S42 6NG | SUPPLIER | Not set | 0 | Expense | 127 273 573 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | EPSOM & EWELL BOROUGH COUNCIL | 67-2024/25-s31 grant | 108302.30 | Food Waste Collection Capital Grant | KT18 5BY | SUPPLIER | Not set | 0 | Expense | 210913212 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CHARNWOOD BOROUGH COUNCIL | 35-2024/25-s31 grant | 1359633.00 | Food Waste Collection Capital Grant | LE11 2TX | SUPPLIER | Not set | 0 | Expense | 115 3368 88 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CANNOCK CHASE DISTRICT COUNCIL | 33-2024/25-s31 grant | 1026211.00 | Food Waste Collection Capital Grant | WS11 1BG | SUPPLIER | Not set | 0 | Expense | 101 225 638 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SWINDON BOROUGH COUNCIL | 181-2024/25-s31 grant | 1754820.00 | Food Waste Collection Capital Grant | SN1 2JH | Access to Work | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CRAWLEY BOROUGH COUNCIL | 48-2024/25-s31 grant | 848407.80 | Food Waste Collection Capital Grant | RH10 1UZ | SUPPLIER | Not set | 0 | Expense | GB 191 8071 54 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | FAREHAM BOROUGH COUNCIL | 70-2024/25-s31 grant | 969222.60 | Food Waste Collection Capital Grant | PO16 7EP | SUPPLIER | Not set | 0 | Expense | 108420894 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | THURROCK BOROUGH COUNCIL | 188-2024/25-s31 grant | 348693.80 | Food Waste Collection Capital Grant | RM17 6SL | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BIRMINGHAM CITY COUNCIL | 13-2024/25-s31 grant | 6825450.00 | Food Waste Collection Capital Grant | B5 5BD | SUPPLIER | Not set | 0 | Expense | GB112082130 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | EREWASH BOROUGH COUNCIL | 68-2024/25-s31 grant | 1084651.00 | Food Waste Collection Capital Grant | DE7 5SE | SUPPLIER | Not set | 0 | Expense | 127 2356 81 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CHESTERFIELD BOROUGH COUNCIL | 40-2024/25-s31 grant | 765001.20 | Food Waste Collection Capital Grant | S40 1AH | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | STAFFORD BOROUGH COUNCIL | 172-2024/25-s31 grant | 1457824.00 | Food Waste Collection Capital Grant | ST16 3AQ | SUPPLIER | Not set | 0 | Expense | 279964679 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CHORLEY COUNCIL | 42-2024/25-s31 grant | 1182775.00 | Food Waste Collection Capital Grant | PR71AL | SUPPLIER | Not set | 0 | Expense | 155 670 945 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SEFTON COUNCIL | 154-2024/25-s31 grant | 2644182.00 | Food Waste Collection Capital Grant | L20 3US | SUPPLIER | Not set | 0 | Expense | GB165662152 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LICHFIELD DISTRICT COUNCIL | 108-2024/25-s31 grant | 1131643.00 | Food Waste Collection Capital Grant | WS13 6YX | SUPPLIER | Not set | 0 | Expense | 112006052 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | STOCKTON ON TEES BOROUGH COUNCIL | 176-2024/25-s31 grant | 1433091.00 | Food Waste Collection Capital Grant | TS18 1XD | Access to Work | Not set | 0 | Expense | 259088523 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | COLCHESTER BOROUGH COUNCIL | 45-2024/25-s31 grant | 196133.90 | Food Waste Collection Capital Grant | CO3 3WG | SUPPLIER | Not set | 0 | Expense | GB449071833 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | ROSSENDALE BOROUGH COUNCIL | 149-2024/25-s31 grant | 738776.30 | Food Waste Collection Capital Grant | OL13 0BB | SUPPLIER | Not set | 0 | Expense | 149405559 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SOUTH RIBBLE BOROUGH COUNCIL | 165-2024/25-s31 grant | 861326.40 | Food Waste Collection Capital Grant | PR25 1DH | SUPPLIER | Not set | 0 | Expense | 155673348 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CITY OF LINCOLN COUNCIL | 109-2024/25-s31 grant | 829409.50 | Food Waste Collection Capital Grant | LN1 1DD | SUPPLIER | Not set | 0 | Expense | 129 3796 36 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | RIBBLE VALLEY BOROUGH COUNCIL | 147-2024/25-s31 grant | 588541.50 | Food Waste Collection Capital Grant | BB7 2RA | SUPPLIER | Not set | 0 | Expense | 175340174 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | PRESTON CITY COUNCIL | 141-2024/25-s31 grant | 1065359.00 | Food Waste Collection Capital Grant | PR1 2RL | SUPPLIER | Not set | 0 | Expense | 155823750 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NORTH NORTHAMPTONSHIRE COUNCIL | 131-2024/25-s31 grant | 2495563.00 | Food Waste Collection Capital Grant | NN168TL | SUPPLIER | Not set | 0 | Expense | 370 1512 34 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | HARBOROUGH DISTRICT COUNCIL | 81-2024/25-s31 grant | 901880.10 | Food Waste Collection Capital Grant | LE16 7AG | SUPPLIER | Not set | 0 | Expense | 121525805GB | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | DARTFORD BOROUGH COUNCIL | 51-2024/25-s31 grant | 860552.10 | Food Waste Collection Capital Grant | DA1 1DR | SUPPLIER | Not set | 0 | Expense | GB 204289379 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | HORSHAM DISTRICT COUNCIL | 93-2024/25-s31 grant | 1486271.00 | Food Waste Collection Capital Grant | RH12 1RL | SUPPLIER(1) | Not set | 0 | Expense | 210915108 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CHELMSFORD BOROUGH COUNCIL | 36-2024/25-s31 grant | 172293.00 | Food Waste Collection Capital Grant | CM1 2JE | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF BROMLEY | 26-2024/25-s31 grant | 52024.80 | Food Waste Collection Capital Grant | BR1 3UH | SUPPLIER | Not set | 0 | Expense | 205 5959 54 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | GOSPORT BOROUGH COUNCIL | 74-2024/25-s31 grant | 670045.20 | Food Waste Collection Capital Grant | PO12 1EB | SUPPLIER | Not set | 0 | Expense | GB107438088 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | EASTBOURNE BOROUGH COUNCIL | 63-2024/25-s31 grant | 857480.30 | Food Waste Collection Capital Grant | BN21 4TW | SUPPLIER | Not set | 0 | Expense | GB191583933 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | ROTHER DISTRICT COUNCIL | 150-2024/25-s31 grant | 1041939.00 | Food Waste Collection Capital Grant | TN39 3JX | SUPPLIER | Not set | 0 | Expense | GB191569041 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 92-2024/25-s31 grant | 1071138.00 | Food Waste Collection Capital Grant | LE10 0FR | SUPPLIER | Not set | 0 | Expense | 115 3665 82 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | HIGH PEAK BOROUGH COUNCIL | 90-2024/25-s31 grant | 920833.20 | Food Waste Collection Capital Grant | SK17 6EL | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | HARLOW DISTRICT COUNCIL | 82-2024/25-s31 grant | 76447.20 | Food Waste Collection Capital Grant | CM20 1WG | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL | 135-2024/25-s31 grant | 1062066.00 | Food Waste Collection Capital Grant | LE67 3FJ | SUPPLIER | Not set | 0 | Expense | GB115363395 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WEST SUFFOLK COUNCIL | 204-2024/25-s31 grant | 1697717.00 | Food Waste Collection Capital Grant | IP33 3YU | LOCAL AUTHORITIES | Not set | 0 | Expense | 315331342 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WYRE FOREST DISTRICT COUNCIL | 212-2024/25-s31 grant | 1037762.00 | Food Waste Collection Capital Grant | DY11 7WF | LOCAL AUTHORITIES | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | STOCKPORT METROPOLITAN BOROUGH COUNCIL - NEW BURDENS | 175-2024/25-s31 grant | 508419.20 | Food Waste Collection Capital Grant | SK1 3XE | SUPPLIER | Not set | 0 | Expense | GB158556040 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WORCESTER CITY COUNCIL | 208-2024/25-s31 grant | 728160.20 | Food Waste Collection Capital Grant | WR1 2EY | LOCAL AUTHORITIES | Not set | 0 | Expense | 276093146 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | READING BOROUGH COUNCIL | 142-2024/25-s31 grant | 125231.40 | Food Waste Collection Capital Grant | RG1 7TD | LOCAL AUTHORITIES | Not set | 0 | Expense | 200 1916 25 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | MID SUSSEX DISTRICT COUNCIL | 119-2024/25-s31 grant | 1073268.00 | Food Waste Collection Capital Grant | RH16 1SS | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WELWYN HATFIELD DISTRICT COUNCIL | 199-2024/25-s31 grant | 792633.90 | Food Waste Collection Capital Grant | AL8 6AE | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | MID SUFFOLK DISTRICT COUNCIL | 118-2024/25-s31 grant | 1041808.00 | Food Waste Collection Capital Grant | IP6 8DL | SUPPLIER | Not set | 0 | Expense | GB104169401 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | EAST LINDSEY DISTRICT COUNCIL | 59-2024/25-s31 grant | 1440450.00 | Food Waste Collection Capital Grant | LN11 8UP | Access to Work | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WEALDEN DISTRICT COUNCIL | 198-2024/25-s31 grant | 1637844.00 | Food Waste Collection Capital Grant | BN27 2AX | SUPPLIER | Not set | 0 | Expense | GB210898561 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | ADUR DISTRICT COUNCIL | 1-2024/25-s31 grant | 507870.00 | Food Waste Collection Capital Grant | BN11 1HS | SUPPLIER | Not set | 0 | Expense | GB191569335 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | THE LONDON BOROUGH OF BRENT | 23-2024/25-s31 grant | 201039.00 | Food Waste Collection Capital Grant | HA9 0FJ | SUPPLIER | Not set | 0 | Expense | GB226669929 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF SUTTON | 179-2024/25-s31 grant | 345164.00 | Food Waste Collection Capital Grant | SM1 1EA | LOCAL AUTHORITIES | Not set | 0 | Expense | 216200420 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | TAMESIDE METROPOLITAN BOROUGH COUNCIL | 182-2024/25-s31 grant | 210939.00 | Food Waste Collection Capital Grant | OL6 6BH | LOCAL AUTHORITIES | Not set | 0 | Expense | G B 149193544 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WATFORD BOROUGH COUNCIL | 197-2024/25-s31 grant | 176171.40 | Food Waste Collection Capital Grant | WD173EX | SUPPLIER | Not set | 0 | Expense | 196588006 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WYRE COUNCIL | 211-2024/25-s31 grant | 1296715.00 | Food Waste Collection Capital Grant | FY6 7PU | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WYCHAVON DISTRICT COUNCIL | 210-2024/25-s31 grant | 1236473.00 | Food Waste Collection Capital Grant | WR10 1PT | SUPPLIER | Not set | 0 | Expense | GB276093048 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SOUTHAMPTON CITY COUNCIL | 167-2024/25-s31 grant | 1882612.00 | Food Waste Collection Capital Grant | SO14 7LT | SUPPLIER | Not set | 0 | Expense | GB189594982 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | MIDDLESBROUGH BOROUGH COUNCIL | 120-2024/25-s31 grant | 930834.30 | Food Waste Collection Capital Grant | TS1 9FZ | SUPPLIER | Not set | 0 | Expense | 259087232 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BURNLEY BOROUGH COUNCIL | 30-2024/25-s31 grant | 710135.30 | Food Waste Collection Capital Grant | BB11 2DS | SUPPLIER | Not set | 0 | Expense | GB175317459 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SOUTHEND ON SEA CITY COUNCIL | 168-2024/25-s31 grant | 845990.90 | Food Waste Collection Capital Grant | SS2 6ER | SUPPLIER | Not set | 0 | Expense | GB352173473 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | T TRAFFORD COUNCIL | 190-2024/25-s31 grant | 449083.20 | Food Waste Collection Capital Grant | M32 0TH | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SOUTH KESTEVEN DISTRICT COUNCIL | 163-2024/25-s31 grant | 1371150.00 | Food Waste Collection Capital Grant | NG31 6TT | LOCAL AUTHORITIES | Not set | 0 | Expense | 121 488286 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | MILTON KEYNES CITY COUNCIL | 121-2024/25-s31 grant | 156185.10 | Food Waste Collection Capital Grant | MK9 3EJ | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF SOUTHWARK | 169-2024/25-s31 grant | 1315889.00 | Food Waste Collection Capital Grant | SE1P 5LX | SUPPLIER | Not set | 0 | Expense | GB220670890 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | THE ROYAL BOROUGH OF KENSINGTON & CHELSEA | 99-2024/25-s31 grant | 1563672.00 | Food Waste Collection Capital Grant | W8 7NX | LOCAL AUTHORITIES | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SOUTH HOLLAND DISTRICT COUNCIL | 162-2024/25-s31 grant | 806891.30 | Food Waste Collection Capital Grant | PE11 2XE | LOCAL AUTHORITIES | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | DURHAM COUNTY COUNCIL | 55-2024/25-s31 grant | 4716813.00 | Food Waste Collection Capital Grant | DH1 5UE | Access to Work | Not set | 0 | Expense | GB178 178130 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | MALVERN HILLS DISTRICT COUNCIL | 114-2024/25-s31 grant | 977408.90 | Food Waste Collection Capital Grant | WR14 3AF | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | STEVENAGE BOROUGH COUNCIL | 174-2024/25-s31 grant | 591677.40 | Food Waste Collection Capital Grant | SG1 1HN | SUPPLIER | Not set | 0 | Expense | GB198352818 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | EAST HERTFORDSHIRE DISTRICT COUNCIL | 58-2024/25-s31 grant | 1501261.00 | Food Waste Collection Capital Grant | SG14 8EQ | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BASINGSTOKE & DEANE BOROUGH COUNCIL | 9-2024/25-s31 grant | 1383648.00 | Food Waste Collection Capital Grant | RG21 7EA | SUPPLIER | Not set | 0 | Expense | 200190040 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | COVENTRY CITY COUNCIL | 47-2024/25-s31 grant | 1869505.00 | Food Waste Collection Capital Grant | CV1 5RR | SUPPLIER | Not set | 0 | Expense | 273 4227 63 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | TORBAY BOROUGH COUNCIL | 189-2024/25-s31 grant | 148608.80 | Food Waste Collection Capital Grant | TQ1 3DR | SUPPLIER | Not set | 0 | Expense | GB142208211 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | ROCHFORD DISTRICT COUNCIL | 148-2024/25-s31 grant | 102975.80 | Food Waste Collection Capital Grant | SS4 1BW | SUPPLIER | Not set | 0 | Expense | 251060212 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | GREAT YARMOUTH BOROUGH COUNCIL1 | 76-2024/25-s31 grant | 849755.40 | Food Waste Collection Capital Grant | NR30 2QG | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | RUNNYMEDE BOROUGH COUNCIL | 152-2024/25-s31 grant | 175585.40 | Food Waste Collection Capital Grant | KT15 2AH | LOCAL AUTHORITIES | Not set | 0 | Expense | 212512321 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SOUTH STAFFORDSHIRE DISTRICT COUNCIL | 166-2024/25-s31 grant | 1266480.00 | Food Waste Collection Capital Grant | WV8 1PX | SUPPLIER | Not set | 0 | Expense | 280040596 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL | 173-2024/25-s31 grant | 932962.20 | Food Waste Collection Capital Grant | ST13 6HQ | SUPPLIER | Not set | 0 | Expense | 279951986 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | CCN001MAR24 | 37500.00 | WRAP Core Grant 2023/24 – Change Control Note for GHG/water HESTIA | OX16 5BH | CUSTOMER | C-20259 | DEA10526 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | EUINGB24-1610693 | 598786.10 | Uplift to AWS Cloud Consumption | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | UN & MULTILATERAL ENGAGEMENT | ICF CONSULTING SERVICES LTD | 30412366 | 27551.98 | FY23:24:IBC:IMEN:RDE321 - Best practice for spatial planning and Other Effective Management Processes: | EC4R 1BE | SUPPLIER | RDE321 | DEA15266 | Expense | 927 4872 86 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CANNOCK CHASE DISTRICT COUNCIL | DM1/23-24 Access | -41200.00 | Refund Received | WS11 1BG | SUPPLIER | Not set | DEA10036 | Expense | 101 225 638 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LINCOLNSHIRE COUNTY COUNCIL | 2004380577 | 56625.39 | Lincolnshire Wolds AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16771 | LN1 1YL | SUPPLIER | C16771 | DEA10051 | Expense | GB 129392355 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 6300017102 | -56877.50 | Property Flood Resilience Grant No: 31/5901(Section 31)Grant,(2021/22) City of Bradford Metropolitan District Council for 16 properties | BD1 1HX | LOCAL AUTHORITIES | GIA | 0 | Expense | 180808262 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 900189266 | 45955.19 | FY 24/25 - FiPL Grant Funding - Kent County Council operating through Kent Downs AONB partnership - C22004 | ME14 1XX | SUPPLIER(1) | C22004 | DEA10050 | Expense | GB20 426 9191 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 900188718 | 238522.50 | FiPL Grant Funding - Kent County Council operating through Kent Downs AONB partnership - C22004 | ME14 1XX | SUPPLIER(1) | C22004 | DEA10050 | Expense | GB20 426 9191 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 900188937 | 238522.50 | FiPL Grant Funding - Kent County Council operating through Kent Downs AONB partnership - C22004 | ME14 1XX | SUPPLIER(1) | C22004 | DEA10050 | Expense | GB20 426 9191 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 900188533 | 477045.00 | FiPL Grant Funding - Kent County Council operating through Kent Downs AONB partnership - C22004 | ME14 1XX | SUPPLIER(1) | C22004 | DEA10050 | Expense | GB20 426 9191 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 92009207 | 92679.69 | North Wessex Downs AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16849 | BA14 8JJ | SUPPLIER | C16849 | DEA10058 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | NATURAL ENTERPRISE | INV-0519 | 31913.25 | Natural Enterprise ecm_65127, Grant ref: 34657. Future Farming Resilience Funding - Scale Up, Grant period is effective from 8th July 2022 and ends on 1st March 2025 | PO30 1HR | SUPPLIER | ecm_65127 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | RICARDO AEA LTD | 6205553 | 510047.50 | ecm_65118 Ricardo-AEA Ltd. Grant ref:34657. The grant period is effective from 8th July 2022 and ends on 1st March 2025 | OX11 0QR | CIS SUPPLIER | ecm_65118 | 0 | Expense | GB 212 836524 | Not set |
| DEFRA | DEFRA | 11/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | CW101-0001736041 | 37587.00 | Trade PO FY2324 (QAT) Exports | W2 6BD | SUPPLIER | ECM_64833 | DEAPHO25 | Asset | GB 123382928 | Not set |
| DEFRA | DEFRA | 11/04/2024 | IA - POA & AUC - COST - ADDITIONS | COLLECTION AND PACKAGING REFORMS | HITACHI SOLUTIONS EUROPE LTD | I008869P-GB01 | 350642.50 | Waste Tracking - Beta Build, part of Smart Environmental Regulation Programme (SERP) - (Change to charge account) | EC2N 1HQ | SUPPLIER | ECM_66498 | 0 | Asset | GB830529539 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MANCHESTER CITY COUNCIL | 8500742677 | 43467.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Manchester City Council | M60 2LA | Access to Work | GIA | 0 | Expense | 149 151 958 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | W3 PARTNERSHIP LTD | W3_DEF_240332 | 34992.00 | For Proof of Technology for LI Ltd from W3p ( Integration Layer Supplier). Agreed by Prg Dir via Design Authority on 22nd Sept 2023 | MK9 2AF | SUPPLIER | ecm_62546 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | W3 PARTNERSHIP LTD | W3_DEF_240333 | 51936.55 | For Integration Layer, development and support for 2nd half of 23/24 | MK9 2AF | SUPPLIER | ecm_62546 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL | NDC0003492 | -41477.90 | FY 23/24 - AONB Grant Arnside & Silverdale AONB | LA1 1PJ | SUPPLIER | 16672 | DEA10034 | Expense | 155 7279 39 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL | NDI043083 | 41447.89 | FY 23/24 - AONB Grant Arnside & Silverdale AONB | LA1 1PJ | SUPPLIER | 16672 | DEA10034 | Expense | 155 7279 39 | Not set |
| DEFRA | DEFRA | 11/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 88-2322519 | 35951.76 | 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 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LUTON BOROUGH COUNCIL | 0002890280 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Luton Borough Council | LU1 2BQ | SUPPLIER | GIA | 0 | Expense | 198210747 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | LANDSCAPES | SOMERSET COUNCIL | 30059365 | 60590.00 | FY 23/24 - S.31 Grant to Local Authority - payment for salary and associated costs of employment of a Planning Enforcement Officer. | BA4 5BT | LOCAL AUTHORITIES | GIA | 0 | Expense | GB131254412 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | COMPUTACENTER (UK) LTD | 3884466760 | 465501.10 | CCQUO125748 Defra Work Service Delivery 31/03/2024 to 30/03/25. | AL10 9TW | SUPPLIER | C21835 | DEA12142 | Expense | 490334648 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HALTON BOROUGH COUNCIL | 62249353 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Halton Borough Council | WA8 7QF | SUPPLIER | GIA | 0 | Expense | 152 8201 89 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNCIL | 240005683 | 36130.10 | FY 23/24 - Grant to Howardian Hills AONB C16566 | DL7 8AL | Access to Work | 16566 | DEA10047 | Expense | GB259107749 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ISLE OF WIGHT COUNCIL | 9732518/6 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Isle of Wight Council | PO30 1UD | SUPPLIER | GIA | 0 | Expense | 108366865 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SUNDERLAND CITY COUNCIL | 2803095831 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities – Sunderland City Council | SR2 7DN | THIRD PARTY | GIA | 0 | Expense | 178 2102 71 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STOCKTON ON TEES BOROUGH COUNCIL | 100009427 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Stockton-on-Tees Borough Council | TS18 1XD | Access to Work | GIA | 0 | Expense | 259088523 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | GARTNER UK LTD | 20129926 | 57000.00 | Gartner Strategic Assessment | TW20 9AW | Access to Work | C23239 | DEP01175 | Expense | 635878884 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | GARTNER UK LTD | 20129927 | 171000.00 | Gartner Strategic Assessment | TW20 9AW | Access to Work | C23239 | DEP01175 | Expense | 635878884 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 5804240034 | 100800.00 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HIGH PEAK BOROUGH COUNCIL | 5000082859 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - High Peak Borough Council | SK17 6EL | SUPPLIER | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | GSC GRAYS LTD | FBAS1480CT | 345303.10 | Uplift for FY 23.24 and 24.25. ECM_Contract No. 65119. GSC Grays Limited - Future Farming Resilience Funding - Scale Up. | DL9 4QL | SUPPLIER | ECM_65119 | DEA10425 | Expense | 119795375 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 6716005810 | 264401.80 | Managed Network Infrastructure Services (Network Services) for hosting and the data centres | EC2M 2AT | SUPPLIER | C15660 | DEP01107 | Expense | GB380621802 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ST ALBANS DISTRICT COUNCIL | 0001306827 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - St Albans District Council | AL1 3JE | SUPPLIER | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | C/GP300656 | 147189.60 | Disease Tracking - D2R2 - Modernisation and Improvement (APHA) recoverable COS 14 | GU227UY | SUPPLIER | C21344 | DEA12106 | Expense | GB391171065 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | BOXXE LTD | INV0036657 | 788564.50 | CMS renewal 28/3/24-27/3/25 | YO61 1ET | SUPPLIER | C16360 | DEACPETC | Expense | 734245248 | Not set |
| DEFRA | DEFRA | 11/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL | 0030149426 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Staffordshire Moorlands District Council | ST13 6HQ | SUPPLIER | GIA | 0 | Expense | 279951986 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | SPECIALIST COMPUTER CENTRES PLC | OP/N555341 | 33285.02 | New - Clue - DEFRA SIRM – 25 extra licences / For 8.5 months for the period of 29th March 2024 to 15th December 2024 (Clue 05) (INC2146585 - 25 licenses | B11 2LE | SUPPLIER | 22206 | DEP00804 | Expense | 313651680 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 42462 | -53118.60 | Contingent Labour up to end May 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 3005629 | 661192.30 | Contingent Labour up to end May 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | CSST DIRECTORATE - DIRECTOR'S OFFICE | COLOURSPECTRUMS | CS1718-090424 | 27760.49 | SOP5-WQ1057537-nm000008-dj000037-DEF-Payment Into Foreign Bank2 DAY TRAINING COURSE | T8E 2E8 | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 12/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | INVSOL021396 | 40726.96 | Version 1 Agri-Transition Development Q1 January 2024 to March 2024 | B97 4DL | SUPPLIER | c15378 | DEP00576 | Asset | 704872824 | Not set |
| DEFRA | DEFRA | 12/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 0019630 | 31680.00 | 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 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | SPECIALIST COMPUTER CENTRES PLC | OP/N555342 | 34911.72 | New - Clue - Forestry Commission – Purchasing 10 licences plus 14 days of Professional Services For 8.5 months for the period of 29th March 2024 to 15th December 2024 (Clue 04) | B11 2LE | SUPPLIER | 22206 | DEP00804 | Expense | 313651680 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | OP/I003109 | 397440.00 | Renewal - Power Apps SCE - Defra - Phoenix - Start date 01/04/2024 to End date 31/03/2025 | YO42 1NS | SUPPLIER | 17696 | DEP01209 | Expense | Not set | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | OP/I003108 | 993600.00 | Renewal - Power Apps SCE - Defra - Phoenix - Start date 01/04/2024 to End date 31/03/2025 | YO42 1NS | SUPPLIER | 17696 | DEP01209 | Expense | Not set | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | OP/I004045 | 264250.20 | New - Phoenix - Microsoft 365 E5 - Reservations from November 23 - June 24 (VAT recoverable) | YO42 1NS | SUPPLIER | 17696 | DEADO365 | Expense | Not set | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | IB061015 | 61960.97 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 9LS | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | IB061012 | 60562.70 | RPA STORM 1st April 2024 to 31 March 2025 | RG14 9LS | SUPPLIER | C15561 | DERPASTM | Expense | GB 569 9532 77 | Not set |
| DEFRA | DEFRA | 12/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE | 24040045 | 132292.60 | 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 | Not set |
| DEFRA | DEFRA | 12/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE | 24040044 | 199904.30 | 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 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 22287345 | 100969.20 | FiPL Grant Funding - South Hams District Council operating through South Devon AONB partnership - C22015 | TQ9 5NE | SUPPLIER | C22015 | DEA10063 | Expense | GB142204125 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 22287336 | 100969.30 | FiPL Grant Funding - South Hams District Council operating through South Devon AONB partnership - C22015 | TQ9 5NE | SUPPLIER | C22015 | DEA10063 | Expense | GB142204125 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 22287327 | 201938.50 | FiPL Grant Funding - South Hams District Council operating through South Devon AONB partnership - C22015 | TQ9 5NE | SUPPLIER | C22015 | DEA10063 | Expense | GB142204125 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | COMPUTACENTER (UK) LTD | 3884460003 | 44828.16 | Renewal of CyberArk - From 2024-03-27 to 2025-03-26 - 130 licences | AL10 9TW | SUPPLIER | 19878 | DEP01182 | Expense | 490334648 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA IT SERVICES | COMPUTACENTER (UK) LTD | 3884466759 | 32598.53 | Renewal - Toad - EA Toad 07 - 34 licenses -Renewal Date 01/04/24 - 15/07/25 | AL10 9TW | SUPPLIER | 19878 | DEP01104 | Expense | 490334648 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | COMPUTACENTER (UK) LTD | 3884457931 | 27953.27 | Renewal - Informatica PowerCenter - PowerCenter 01 - RPA - Start Date: 10/04/2024 End Date: 09/04/2025 | AL10 9TW | SUPPLIER | 19878 | DEP01185 | Expense | 490334648 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL | 301419479 | 94606.26 | North Pennines AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16848 | DH1 5UE | Access to Work | C16848 | DEA10057 | Expense | GB178 178130 | Not set |
| DEFRA | DEFRA | 12/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00023457 | 73269.60 | 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 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | TNG15485 | 85778.40 | 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 | 649 2240 34 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | RICARDO-A E A LTD | 6205717 | 31354.58 | Research project C16236: Identification of Organophosphorous Flame Retardants (OPFRs) concentrations (Phase 2 study) | OX11 0QR | SUPPLIER(1) | C17697 | 0 | Expense | 144024765 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SHROPSHIRE COUNCIL | 7263818 | 43467.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Shropshire Council | SY2 6ND | LOCAL AUTHORITIES | GIA | 0 | Expense | 162347472 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1731044 | 1286819.00 | Contingent Labour up to March 2024 Uplift Dec'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DATA EXPLOITATION AND CAPABILITY | ESRI UK LIMITED | UK-PIN104378 | 297937.20 | Esri REST resolution MCS | HP21 7QG | SUPPLIER | P-30949 | DEP01385 | Expense | GB787430791 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201040293 | 92937.01 | Project Related Charges for April 1st 2022 - March 31st 2023 - PO cover extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201040292 | 122645.20 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201040291 | 244501.40 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 2600110417576 | 745936.30 | 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 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 395940 | 179791.60 | Connectivity contract - Internet Gateway R&M costs 24/25 | M22 5RR | Company | C15514 | DEVODCIR | Expense | 569 9532 77 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 395941 | 132962.40 | Connectivity contract - RAS R&M costs 24/25 | M22 5RR | Company | C15514 | DEVODRAS | Expense | 569 9532 77 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST SUFFOLK COUNCIL | 777034170 | 32180.83 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities – East Suffolk District Council | IP12 1RT | LOCAL AUTHORITIES | GIA | 0 | Expense | GB 106994939 | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PROMAR INTERNATIONAL LTD | PIDF0023107 | 1119745.00 | Farm Business Survey - provision of Agricultural Business Data ' Core Farm Returns ' ( ecm_65239 ) - Payment milestone 4 (January 2024) - Promar International | CW5 7JW | SUPPLIER(1) | ecm_65239 | DEA10303 | Expense | Not set | Not set |
| DEFRA | DEFRA | 12/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | CONFLICT MANAGEMENT PLUS LTD | INV-8901 | 39600.00 | NETL'S Investigation costs | SG8 5NT | SUPPLIER | C20768 | 0 | Expense | 665820222 | Not set |
| DEFRA | DEFRA | 12/04/2024 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | BANK OF ENGLAND | ODA/SOP6/0082/PN_GEF6V/APRIL_2024 | 1050000.00 | SOP6-1057525-ph000057-sj000108-GEF-6V | EC2R 8AH | Public Body | Not set | DEA10439 | Liability | GB 245 1351 86 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CITY OF LONDON | 217-2024/25-s31 grant | 47779.50 | Food Waste Collection Capital Grant | EC2P 2EJ | LOCAL AUTHORITIES | Not set | 0 | Expense | GB 243 6631 67 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CHERWELL DISTRICT COUNCIL | 215-2024/25-s31 grant | 118200.00 | Food Waste Collection Capital Grant | OX15 4AA | LOCAL AUTHORITIES | Not set | 0 | Expense | 121 5884 77 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | DERBY CITY COUNCIL | 218-2024/25-s31 grant | 1676084.00 | Food Waste Collection Capital Grant | DE1 2FS | LOCAL AUTHORITIES | Not set | 0 | Expense | 127221991 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | EAST SUFFOLK COUNCIL | 220-2024/25-s31 grant | 2367763.00 | Food Waste Collection Capital Grant | IP12 1RT | LOCAL AUTHORITIES | Not set | 0 | Expense | GB 106994939 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BASILDON BOROUGH COUNCIL | 229-2024/25-s31 grant | 102300.00 | Food Waste Collection Capital Grant | SS14 1DL | LOCAL AUTHORITIES | Not set | 0 | Expense | GB 251 057 194 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF EALING | 219-2024/25-s31 grant | 406410.80 | Food Waste Collection Capital Grant | W5 2HL | LOCAL AUTHORITIES | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WIRRAL COUNCIL | 228-2024/25-s31 grant | 2376737.00 | Food Waste Collection Capital Grant | CH41 6BU | SUPPLIER | Not set | 0 | Expense | GB165565540 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CHICHESTER DISTRICT COUNCIL | 216-2024/25-s31 grant | 1243037.00 | Food Waste Collection Capital Grant | PO19 1TY | SUPPLIER | Not set | 0 | Expense | 193548138 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF NEWHAM | 222-2024/25-s31 grant | 2067727.00 | Food Waste Collection Capital Grant | E16 2QU | LOCAL AUTHORITIES | Not set | 0 | Expense | 248481537 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF HACKNEY | 227-2024/25-s31 grant | 194575.70 | Food Waste Collection Capital Grant | E8 1DY | LOCAL AUTHORITIES | Not set | 0 | Expense | GB22 055 2995 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF HARINGEY | 226-2024/25-s31 grant | 47700.00 | Food Waste Collection Capital Grant | N22 7TR | LOCAL AUTHORITIES | Not set | 0 | Expense | GB220754391 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | THREE RIVERS DISTRICT COUNCIL | 225-2024/25-s31 grant | 39293.10 | Food Waste Collection Capital Grant | WD3 1RL | LOCAL AUTHORITIES | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF BARNET | 7-2024/25-s31 grant | 2706942.00 | Food Waste Collection Capital Grant | NW9 4EW | LOCAL AUTHORITIES | Not set | 0 | Expense | GB229236070 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BEXLEY COUNCIL | 213-2024/25-s31 grant | 240232.50 | Food Waste Collection Capital Grant | DA6 7LB | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BRENTWOOD BOROUGH COUNCIL | 214-2024/25-s31 grant | 130713.00 | Food Waste Collection Capital Grant | CM15 8AY | SUPPLIER | Not set | 0 | Expense | 247448244 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF MERTON | 221-2024/25-s31 grant | 315211.50 | Food Waste Collection Capital Grant | SM4 5DX | LOCAL AUTHORITIES | Not set | 0 | Expense | 216 22 44 00 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NORTH SOMERSET COUNCIL | 223-2024/25-s31 grant | 53805.60 | Food Waste Collection Capital Grant | BS23 1UJ | LOCAL AUTHORITIES | Not set | 0 | Expense | NS131208420 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | CABINET OFFICE | 3840161 | 31576.94 | Notify services (letters sent) for Waste Carriers and Waste Exemptions. DEFCOOD3P0816 is the project code to be used and task 1.1 to set up this requisition. | NP10 8FZ | OGD | IGS | DEDT0816 | Expense | 888 8010 80 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 6138072016 | 72000.00 | BIODIVERSITY10 F/Y 23/24 - ECM18228 - Enhancing Biomass for Biodiversity - Interim report and evidence review with preliminary findings; acceptance of report (after feedback) by Steering Group | YO41 1LZ | SUPPLIER(1) | ECM18228 | DEA15183 | Expense | GB 618 1841 40 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | STRATEGIC EVIDENCE PARTNERS | CALDERS CONFERENCE LTD | 524329 | 48414.00 | All Evidence Away Day | LS16 6RF | SUPPLIER | 15762 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 7153011562 | 100024.90 | Genesis Application Development 1st Jan 2024 – 30th Jan 2025 | WV10 6UH | SUPPLIER | C15327 | DEAGENAD | Expense | GB232327983 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 7153011563 | 282015.30 | Genesis AMS services 1st Jan 2024 – 30th Jan 2025 Eviden | WV10 6UH | SUPPLIER | C15328 | DEA10000 | Expense | GB232327983 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | I3WORKS LTD | I3W-DFR-MAR-SOW3 | 248460.00 | SOW_ITW_0003 Service Delivery - Programme & Project Management | BS1 4JZ | SUPPLIER | C22464iv | 0 | Expense | GB200113204 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | BUSINESS ANALYSIS | I3WORKS LTD | I3W-DFR-MAR-SOW1 | 197070.00 | SOW_ITW_0001 Service Delivery - Business Analysis | BS1 4JZ | SUPPLIER | C22464iv | 0 | Expense | GB200113204 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | I3WORKS LTD | I3W-DFR-MAR-SOW2 | 174510.00 | SOW_ITW_0002 Service Delivery - Product & Delivery Management | BS1 4JZ | SUPPLIER | C22464iv | 0 | Expense | GB200113204 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201043186 | 94777.45 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 - PO extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201040289 | 87947.66 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201043178 | 49276.50 | Services under the Digital Workplace Contract April 2023 - March 2024 - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHICHESTER DISTRICT COUNCIL | 100308585 | 25628.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Chichester District Council | PO19 1TY | SUPPLIER | GIA | 0 | Expense | 193548138 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | FIVIUM LTD | INV-3376 | 42083.70 | Fivium ecase G-Cloud 13 Call-Off Contract March 2024 to March 2025 (vat change) | WC2N 6AH | SUPPLIER | C17709 | DEA12140 | Expense | 882 5727 86 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | INV025015 | 81679.20 | CH0109 – Ecm_51622 - Wheat Genetic Improvement Network (WGIN) – JIC - CCN05 – M101 - 28/02/2024 | NR4 7UH | CUSTOMER | 51622 | DEA15230 | Expense | Not set | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH HAMS DISTRICT COUNCIL | 22294604 | 43467.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - South Hams District Council | TQ9 5NE | SUPPLIER | GIA | 0 | Expense | GB142204125 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | KITS-RPA-44 | 323828.10 | 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 | Not set |
| DEFRA | DEFRA | 15/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | KITS-RPA-44-03 | 35040.00 | KITS RPS and Associated Services, D365 Solution Architecture Feb - March 2024 | EC1V 2NX | SUPPLIER | C20303 | DEP01137 | Asset | 267908361 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | KITS-RPA-44-01 | 58200.00 | KITS Work Pack 62 - CHS Hardware Refresh – Phase 3 – Build and Cutover | EC1V 2NX | SUPPLIER | ecm 58296 | DEP01162 | Expense | 267908361 | Not set |
| DEFRA | DEFRA | 15/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | KITS-RPA-44-05 | 36000.00 | KITS Work Pack 65. Rural Payments RedHat Enterprise Linux RHEL Upgrade to v8 | EC1V 2NX | SUPPLIER | c15522 | DEP00576 | Asset | 267908361 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KYNETEC LTD | INVKYNUK19907 | 160557.00 | British Survey of Fertiliser Practice ecm_66372 - ( FY 23/24, FY 24/25, FY 25/26 ) - Payment Milestone 1 FY 23/24 - Kynetec Ltd | RG20 8JE | SUPPLIER(1) | 66372 | DEA10303 | Expense | 786670869 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | NATIONAL OCEANOGRAPHY CENTRE | 4623 | 87500.00 | MRD011 Marine Environmental Data and Information Network (MEDIN) FY 23/24 | SO14 3ZH | SUPPLIER | 14119 | 0 | Expense | 338 5487 64 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | INV00001735 | 364590.00 | CCTS | PO FY2324 | SOW ESY 0031 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEAWEBEU | Expense | Not set | Not set |
| DEFRA | DEFRA | 15/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | INV00001734 | 25080.00 | SCAH Data Architect Capability | PO FY2324 | SOW ESY 0030 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01003 | Asset | Not set | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | E SYNERGY SOLUTIONS LTD | INV00001740 | 122122.50 | SOW-ESY38 Plant Health IT Reporting Alpha | EC3M 3JY | SUPPLIER | ecm_64699 | DEP01281 | Expense | Not set | Not set |
| DEFRA | DEFRA | 15/04/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | INV00001743 | 106680.00 | SOW_ESY_0040 Digital Forms Team - Discovery | EC3M 3JY | SUPPLIER | Ecm_64699iv | DEP01408 | Asset | Not set | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HYNDBURN BOROUGH COUNCIL | 72001056 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Hyndburn Borough Council | BB5 0PF | SUPPLIER | GIA | 0 | Expense | 175 3477 41 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ABP MARINE ENVIRONMENTAL RESEARCH LTD | INV0006053 | 26887.80 | NZ44 Sweeping Statements: Assessing the effectiveness of sandwave levelling as a mitigation measure for the impact of cable laying and external cable protection on benthic habitats and features. | WC2E 9ES | SUPPLIER | C20002 | DEA15184 | Expense | GB 23 24 25 103 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA EXPLOITATION AND CAPABILITY | TELESPAZIO UK LIMITED | 6100096 | 37662.00 | February and March Service charges and milestones 5c CPP1a, 5d CPP1b, 7a Trans Rel2a INT5a and 7bTrans Rel2b INT5b c15501 | LU1 3LU | SUPPLIER | C15501 | DEP00616 | Expense | GB101638353 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA EXPLOITATION AND CAPABILITY | TELESPAZIO UK LIMITED | 6100095 | 137794.50 | February and March Service charges and milestones 5c CPP1a, 5d CPP1b, 7a Trans Rel2a INT5a and 7bTrans Rel2b INT5b c15501 | LU1 3LU | SUPPLIER | C15501 | DEP00616 | Expense | GB101638353 | Not set |
| DEFRA | DEFRA | 15/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TETRA TECH LTD | 30083961 | 41640.00 | Surveys at Penrith to support the PM room project DEFCOOD2S0008978 Project Title – Penrith PM Room Surveys. Atamis Reference - C22697. | LS1 4ER | SUPPLIER | C22697 | DE008978 | Asset | 431032608 | Not set |
| DEFRA | DEFRA | 15/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DATA EXPLOITATION AND CAPABILITY | BRITISH GEOLOGICAL SURVEY | NERC31253 | 262713.50 | Renewal of BGS Defra Network Digital Data Set Licence Agreement. Licence Agreement No. 2011/051. 1st April 2024 - 31st March 2025 | NG12 5GG | OGD | C23910 | DEALIC20 | Expense | 287 461 957 | Not set |
| DEFRA | DEFRA | 15/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | TLT LLP | DMTLTFREEHOLDFUNDS | -140872.00 | Partial Refund | BS1 6TP | LEGAL | Not set | 0 | Asset | GB752995876 | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | DUDLEY METROPOLITAN BOROUGH COUNCIL | 54-2024/25-s31 grant | 2679480.00 | Food Waste Collection Capital Grant | DY1 1HF | SUPPLIER | Not set | 0 | Expense | 281220980gb | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | DDTS CHIEF OPERATING OFFICE | GARTNER UK LTD | 20128256 | 79200.00 | ECM_66211 C15502 Gartner Research Services CCN1, Executive Programs Leadership Team: IT executive Member Access from 01/12/2023 to 30/11/2024 (year 2) | TW20 9AW | Access to Work | ECM_66211 C15502 | 0 | Expense | 635878884 | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 92010254 | 92177.25 | FY 23/24 - AONB Grant Cranborne Chase AONB - C16703 | BA14 8JJ | SUPPLIER | 16703 | DEA10041 | Expense | Not set | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PEPR SCHEME ADMINISTRATOR | EUNOMIA RESEARCH & CONSULTING LTD | INV-UK-005052 | 37012.34 | Waste Management Tonnage Costs | BS1 4QS | SUPPLIER | C19700 | DEA15322 | Expense | 771922024 | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | E SYNERGY SOLUTIONS LTD | INV00001726 | 26400.00 | Plant Health Programme | PO FY2324 eSOW ESY 0012c | | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01038 | Expense | Not set | Not set |
| DEFRA | DEFRA | 16/04/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: NE | E SYNERGY SOLUTIONS LTD | INV00001736 | 67830.00 | cSOW-ESY-32a - Nutrient Neutrality Nutrient Mitigation | EC3M 3JY | SUPPLIER | ecm_64699 | DEP01036 | Asset | Not set | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | BRITISH TELECOMMUNICATIONS PLC. | VP31026770M03501CW | 29226.55 | BT EA Private Wires onebill VP31026770 uplift for 22/23 | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST DEVON BOROUGH COUNCIL | 8000370321 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - West Devon Borough Council | PL19 OBZ | SUPPLIER | GIA | 0 | Expense | 144823273 | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 5803240005 | 280739.40 | Legacy Applications remediation - additional activity | PO6 3AE | SUPPLIER | C5495 | DEP01174 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 900235369A | 111624.80 | Delivery of the Managed Print Service in 2023-24 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 16/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | INV00001733 | 36000.00 | SCAH Data Architecture Services | PO FY2324| SOW ESY 0029 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01005 | Asset | Not set | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | E SYNERGY SOLUTIONS LTD | INV00001739 | 53370.00 | SOW ESY 36 Common Platforms Customer Identity | EC3M 3JY | SUPPLIER | ecm_64699 iv | DEP00967 | Expense | Not set | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON DISTRICT COUNCIL | 40066651 | 45038.66 | FY 23/24 - AONB Grant East Devon AONB- C16719 | EX10 8HL | SUPPLIER | 16719 | DEA10044 | Expense | GB142218990 | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | KPMG LLP | 5502815346 | 62719.20 | UNLIMITED DEPARTMENTAL ENTERPRISE LICENCE - ILX - FY 24/25 | E15 5GL | SUPPLIER | 13076 | 0 | Expense | 791788859 | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | UK10/042024/2768 | 315133.10 | Connectivity contract - WAN R&M costs 24/25 | M22 5RR | Company | C15514 | DEVODWAN | Expense | 569 9532 77 | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST OF ENGLAND COMBINED AUTHORITY | 800000772 | 26796.76 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - West of England Combined Authority | BS1 6EW | SUPPLIER | GIA | 0 | Expense | 263702022gb | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 5803240978 | 244155.30 | Project Related Charges for work commissioned between February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 5803240150 | 48600.00 | Sam Enhancements - Poultry Registration Service, project IBM-ADMWO015668 | GU1 2LD | SUPPLIER | C5495 | DEP00275 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 5804240107 | 80400.00 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 5803240720 | 289593.80 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 5803240540 | 417000.00 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 5804240108 | 365237.50 | April 2024 - January 2025 IBM Platform services | GU1 2LD | SUPPLIER | C5517 | DEAPPSPT | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 16/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | GAMMA TELECOM LTD | GA1773198 | 26024.09 | Gamma Direct Routing 1st April 2024 to 31 March 2025 | RG14 5BY | SUPPLIER | C15560 | DEP01384 | Expense | 823820344 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | INV00001731 | 37440.00 | Trade Implementation Management | PO FY2324 | SOW ESY 0024 | | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP00520 | Expense | Not set | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | TECB00009354 | 56739.88 | Castle Water for services to Defra and ALB sites. | PH10 7BH | SUPPLIER(1) | C15941 | 0 | Expense | 189775040 | Not set |
| DEFRA | DEFRA | 17/04/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | SI1004203 | 53113.85 | FCP PAYMENTS & STATEMENTS eSOW_RIS_0008A | ST18 0WP | SUPPLIER | C19708iv | DEP00038 | Asset | 864480893 | Not set |
| DEFRA | DEFRA | 17/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1498-006 | 116324.80 | WALTER LILLY Defra Contract C21986, end date 17/12/2024. B423 & B425 upgrade project, Defra reference DEFCOOD2S0008803 | CR0 6SR | CIS SUPPLIER | C21986 | DES00017 | Asset | 208033404 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I008858P-GB01 | 64867.39 | Regulatory Services Programme – Hitachi SOW024 – RSP Programme – CaPP – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00733 | Expense | GB830529539 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I008855P-GB01 | 141109.50 | Regulatory Services Programme – Hitachi SOW024 – ReSP – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00283 | Expense | GB830529539 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I008863P-GB01 | 98509.91 | Regulatory Services Programme – Hitachi SOW024 – Enforcement – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEER3808 | Expense | GB830529539 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I008864P-GB01 | 68509.69 | Regulatory Services Programme – Hitachi SOW024 – Shared Resource – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I008857P-GB01 | 156678.20 | Regulatory Services Programme – Hitachi SOW024 – Data Platform – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00886 | Expense | GB830529539 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I008849P-GB01 | 175744.20 | Regulatory Services Programme – Hitachi SOW024 – DPS3 – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP01050 | Expense | GB830529539 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I008865P-GB01 | 56648.39 | Regulatory Services Programme – Hitachi SOW024 – UK BATIS – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00543 | Expense | GB830529539 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I008850P-GB01 | 209573.30 | Regulatory Services Programme – Hitachi SOW024 – Programme Governance – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I008843P-GB01 | 492101.90 | This PO is being raised for work in the SoW EMP Beta - Sprints 4 -11 | EC2N 1HQ | SUPPLIER | C15505 | DEP00602 | Expense | GB830529539 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | HITACHI SOLUTIONS EUROPE LTD | I008862P-GB01 | 211129.00 | Regulatory Services Platform Programme LAP - Nov 23 to April 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP01175 | Expense | GB830529539 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I008853P-GB01 | 354344.80 | RSP Programme - Hitachi SOW028 - December 2023 to March 2024 | EC2N 1HQ | SUPPLIER | C15505 | DEP00885 | Expense | GB830529539 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GROUP INFRASTRUCTURE & OPERATIONS | HITACHI SOLUTIONS EUROPE LTD | I008837P-GB01 | 235164.00 | Services associated to SOW ref SOW_C15505_031 - GIO Platforms Reporting Services. See attached for details. | EC2N 1HQ | SUPPLIER | ecm_66498 | DEP00966 | Expense | GB830529539 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I008851P-GB01 | 91195.03 | RSP Programme - SOW024 - Design and Planning - Dec 23 to Mar 24 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I008861P-GB01 | 90343.28 | RSP Programme - Returns - Jan to Mar 2024 | EC2N 1HQ | SUPPLIER | C15505 | DEP00849 | Expense | GB830529539 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FFCP SERVICE & STRATEGIC DESIGN | RICARDO AEA LTD | 6205677 | 39457.57 | ECM_64042. FCP. Farming Advice Service, delivered by external contractor Ricardo. Payment will be monthly, and total given is for 12 months | OX11 0QR | CIS SUPPLIER | ECM_64042 | 0 | Expense | GB 212 836524 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | SOPRA STERIA LTD | 100217972 | 120342.20 | RPA Business Applications Support Contract - 5th Year Extension. C15338 / Ecm 52900 | M14 0WN | SUPPLIER | C15338/Ecm52900 | DEFINAMS | Expense | GB207950855 | Not set |
| DEFRA | DEFRA | 17/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 0019631 | 32947.20 | NORMAN ROURKE PRYME (NRP) UPLIFT Defra Contract C12805 Project Management for FMR Programme Weybridge end date 29/03/2024. Project Ref S0008963 | SE1 0RF | SUPPLIER | C12805 | DE008963 | Asset | GB132818618 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | BERRYS | IS78262 | 34819.65 | ECM_65126 - Berrys - FY22-23. Future Farming Resilience Funding - Scale Up - FY 1 | NN15 7HR | SUPPLIER | 65126 | DEA10425 | Expense | Not set | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | LOGAN CONSTRUCTION SOUTH EAST LTD | IL6083 | 137010.10 | Guildbourne House- Backlog Maintenance Works-FMCP19-0018 Guildbourse Hse (Worthing) Backlog Maintenance Works - As per contract ECM-33426, deliver works onsite as detailed in NEC4 Activity Schedule Option 2 - Complete Repairs (Ref 1819063 - | ME15 6HD | CIS SUPPLIER | ECM-33426 | DEX01001 | Expense | 674915890 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL COUNCIL | 8100469586 | 224726.40 | Tamar Valley AONB AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16894 | TR14 8SX | LOCAL AUTHORITIES | C16894 | DEA10066 | Expense | 132746770 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - ARCHITECTURE & STANDARDS | NETCOMPANY UK LIMITED | NCUK63275 | 270000.00 | Enterprise Architecture Programme C22859 from January 2024 | EC1V 0AT | SUPPLIER | C22859 | 0 | Expense | 171 8090 09 | Not set |
| DEFRA | DEFRA | 17/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DATA EXPLOITATION AND CAPABILITY | TELESPAZIO UK LIMITED | UK03/2024/6100119 | 165424.50 | Milestone deliverables, 5b, 5d and 7c and CCN008. C15501 | LU1 3LU | SUPPLIER | C15501 | DEP00616 | Asset | GB101638353 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 10115111 | 44566.43 | Felix O’Hare. Project Habitat (DAERA/Defra) Belfast contingency site RDEL | BT35 8NG | CIS SUPPLIER | 19837 | DEA15337 | Expense | Not set | Not set |
| DEFRA | DEFRA | 17/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 10115112 | 945376.10 | Felix O’Hare Infrastructure builds in Belfast for Project Habitat (DAERA/Defra) CDEL | BT35 8NG | CIS SUPPLIER | 19837 | DEA15337 | Asset | Not set | Not set |
| DEFRA | DEFRA | 17/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 42315 | 422273.00 | CTS Infrastructure builds in Warrenpoint for Project Habitat (DAERA/Defra) CDEL | BT34 3PN | CIS SUPPLIER | 19839 | DEA15340 | Asset | Not set | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | SI3575626 | 218713.50 | Fixed Fee Compensation Events 2023-24 | KT13 0SL | SUPPLIER | 17577 | 0 | Expense | GB417 1157 7 | Not set |
| DEFRA | DEFRA | 17/04/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | SI1004207 | 68729.90 | SOW RIS 17 EPR LAPS Beta | ST18 0WP | SUPPLIER | C19708iv | DEP00957 | Asset | 864480893 | Not set |
| DEFRA | DEFRA | 17/04/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | SI1004210 | 292928.40 | SOW RIS 22 EPR PRN | ST18 0WP | SUPPLIER | C19708iv | DEP00957 | Asset | 864480893 | Not set |
| DEFRA | DEFRA | 17/04/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | SI1004211 | 108582.40 | SOW RIS 23 EPR Development Support | ST18 0WP | SUPPLIER | C19708iv | DEP00957 | Asset | 864480893 | Not set |
| DEFRA | DEFRA | 17/04/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CHEMICALS | RISUAL LTD | SI1004209 | 254929.70 | SOW RIS 20 CHEMICALS | ST18 0WP | SUPPLIER | C19708iv | DEAER001 | Asset | 864480893 | Not set |
| DEFRA | DEFRA | 17/04/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | SI1004212 | 70457.22 | SOW RIS 24 Development Support Services | ST18 0WP | SUPPLIER | C19708iv | DEP00957 | Asset | 864480893 | Not set |
| DEFRA | DEFRA | 17/04/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | SC1000235 | -662226.00 | SOW RIS 16 -EPR RPD BAU Beta Delivery | ST18 0WP | SUPPLIER | C19708 | DEP00957 | Asset | 864480893 | Not set |
| DEFRA | DEFRA | 17/04/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | SC1000236 | -52250.90 | SOW RIS 16 -EPR RPD BAU Beta Delivery | ST18 0WP | SUPPLIER | C19708 | DEP00957 | Asset | 864480893 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SEVENOAKS DISTRICT COUNCIL | 2088882 | 25084.90 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Sevenoaks District Council | TN13 1HG | SUPPLIER | GIA | 0 | Expense | GB 204270705 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DATA EXPLOITATION AND CAPABILITY | CRANFIELD UNIVERSITY | 1661604 | 182142.60 | LandIS maintenance and services charges for 2023-24 | MK43 0AL | SUPPLIER | C21208 | DEALIC20 | Expense | 491358622 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: MMO | E SYNERGY SOLUTIONS LTD | INV00001745 | 136800.00 | SOW ESY 41 Marine Licensing Case Management System (MCMS) Alpha | EC3M 3JY | SUPPLIER | ecm_64699 | DEP01403 | Expense | Not set | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | FERA SCIENCE LIMITED | 6138071717 | 70934.40 | SFI23 Monitoring Evaluation support by Fera | YO41 1LZ | SUPPLIER(1) | ecm_65698 | DEA10487 | Expense | GB 618 1841 40 | Not set |
| DEFRA | DEFRA | 17/04/2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | EA HR | ENVIRONMENT AGENCY | 2200194 | 120219.00 | HR Lease Car Costs 2022-23 | NP10 8FZ | SUPPLIER | DFP | 0 | Expense | 662 4901 34 | Not set |
| DEFRA | DEFRA | 17/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | MID & EAST ANTRIM BOROUGH COUNCIL | INVOICEI/2024/631464 | 52601.25 | SOP6-1058234-mh000266-ml000044-NI-SPS FACILITIES PROJECT | BT38 7DG | SUPPLIER | Not set | DEA15338 | Asset | GB205582520 | Not set |
| DEFRA | DEFRA | 18/04/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | E SYNERGY SOLUTIONS LTD | INV00001732 | 91200.00 | eSOW_ESY_0026A -FCP Customer Registry Dev Support | EC3M 3JY | SUPPLIER | ecm64699 | DEP01248 | Asset | Not set | Not set |
| DEFRA | DEFRA | 18/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | SI1004208 | 34949.92 | SOW RIS 18 FCP FR1 FR2/3 Fix Forward | ST18 0WP | SUPPLIER | C19708iv | DEP01378 | Expense | 864480893 | Not set |
| DEFRA | DEFRA | 18/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | INV001358 | 82800.00 | Digital Workplace (UBDS) 27/03/2023 to 12/07/2024 | W2 1BE | SUPPLIER | C5491 | DEP01075 | Expense | GB417155704 | Not set |
| DEFRA | DEFRA | 18/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | THURROCK BOROUGH COUNCIL | 2213630 | 51156.60 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Thurrock Council | RM17 6SL | SUPPLIER | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 18/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 5584438485 | -59048.40 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 | Not set |
| DEFRA | DEFRA | 18/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 5584440447 | 75820.08 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 | Not set |
| DEFRA | DEFRA | 18/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 11019271 | 60660.29 | CAB Abstracts, VetMed Resource and Nutrition & Food Sciences Collection (DEFRA) for APHA, Defra, NE, JNCC, VMD and OEP | BA20 2HL | SUPPLIER | SUBS | DEA12045 | Expense | Not set | Not set |
| DEFRA | DEFRA | 18/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 11019278 | 25300.00 | Renewal of The Economist Online from 01/04/2024 | BA20 2HL | SUPPLIER | SUBS | DEA12045 | Expense | Not set | Not set |
| DEFRA | DEFRA | 18/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 50000323 | 62060.98 | WSP RIBA Stage 2 - 7 Sevington Planning (VAT Correction) | M15 4RP | SUPPLIER | C19835 | DESPS018 | Expense | GB 905 0549 42 | Not set |
| DEFRA | DEFRA | 18/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 30086545 | 101636.90 | Tetra Tech. Management of Infrastructure builds across all NI sites for Project Habitat (DAERA/Defra) | LS1 4ER | CIS SUPPLIER | 21253 | DEA15336 | Asset | Not set | Not set |
| DEFRA | DEFRA | 18/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY TECHNICAL SERVICES | ISS MEDICLEAN LTD | SI3575625 | 925111.90 | PROPERTY TECHNICAL SERVICES - Multiple EA Sites - Fixed Services at Phase 1 sites February 2024 and March 2024 | KT13 0SL | SUPPLIER | C17577 | 0 | Expense | GB417 1157 7 | Not set |
| DEFRA | DEFRA | 18/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1488-019 | 135526.00 | WALTER LILLY UPLIFT 2 Defra Contract C12825 End date 30/04/2024. B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | C12825 | DE008907 | Asset | 208033404 | Not set |
| DEFRA | DEFRA | 18/04/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | SI1004206 | 978779.70 | SOW RIS 16 -EPR RPD BAU Beta Delivery | ST18 0WP | SUPPLIER | C19708 | DEP00957 | Asset | 864480893 | Not set |
| DEFRA | DEFRA | 18/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | UKCB GRANTS HUB | ERNST & YOUNG LLP | GB01G000530603 | 284280.00 | Ernst & Young Grants FOM support (phase 3) Contract reference: C21264 | SE1 2AF | SUPPLIER | Contract reference: C21264 | 0 | Expense | 773831408 | Not set |
| DEFRA | DEFRA | 18/04/2024 | EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - APP HOSTING 2 - BUS APPS | GROUP INFRASTRUCTURE & OPERATIONS | MAYTECH COMMUNCIATIONS LTD | 77949 | 93429.60 | Pan-Defra Secure File Transfer Protocol (SFTP) Solution. Year 1 19 March 2024, to 18 March 2025 | EC3R 6HR | SUPPLIER | C22954 | DEP00684 | Expense | GB662240262 | Not set |
| DEFRA | DEFRA | 18/04/2024 | EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - APP HOSTING 2 - BUS APPS | GROUP INFRASTRUCTURE & OPERATIONS | MAYTECH COMMUNCIATIONS LTD | 77948 | 264411.60 | Pan-Defra Secure File Transfer Protocol (SFTP) Solution. Year 1 19 March 2024, to 18 March 2025 | EC3R 6HR | SUPPLIER | C22954 | DEP00684 | Expense | GB662240262 | Not set |
| DEFRA | DEFRA | 18/04/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | INV-0017 | 584156.00 | Programme Grant to The Institute for Agriculture & Horticulture - Contract C24132 - Payment milestone 1 ( April 2024 ) | B3 3AX | SUPPLIER | C24132 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 18/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 5584438960 | 26542.63 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 | Not set |
| DEFRA | DEFRA | 18/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 7153010460 | 42124.39 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 | Not set |
| DEFRA | DEFRA | 18/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 5584440121 | 69997.28 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 | Not set |
| DEFRA | DEFRA | 18/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 5584438947 | 77404.78 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 | Not set |
| DEFRA | DEFRA | 18/04/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | RURAL TEAM | ACRE. | 7756 | 428000.00 | F/Y 24/25 - ECM 64442 - ACRE annual Grant Main ACRE Grant. Grant variation | GL7 6JJ | SUPPLIER(1) | 64442 | 0 | Expense | 477763003 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | DEPARTMENT FOR BUSINESS AND TRADE | 623110010021 | 680000.00 | FY-23/24-IBC/INCDThe uplift is to cover costs for work the OPSS are doing on behalf of DEFRA Ref: Preparing for the new EU deforestation regulation in Northern Ireland | SW1A 2DY | OGD | IGS | 0 | Expense | GB888850455 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | (MENDIP HILLS AONB) | 30055273 | 46167.69 | FY 23/24 MENDIP HILLS AONB YEAR 2 GRANT | TA14DY | SUPPLIER | Not set | DEA10053 | Expense | GB131254412 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 6138072116 | 90000.00 | Biodiversity 12 - FY 23/24 - ECM Code 18228 - Environment Act Biodiversity targets evaluation framework | YO41 1LZ | SUPPLIER(1) | ECM 18228 | DEA15249 | Expense | GB 618 1841 40 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 6138071768 | 52704.70 | Observatree III. Section 41 applies | YO41 1LZ | SUPPLIER(1) | C15321 | 0 | Expense | GB 618 1841 40 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 3009816 | 427969.70 | Contingent Labour up to end May 2024 - | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WYCHAVON DISTRICT COUNCIL | AAD0353558 | 26741.17 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Wychavon District Council | WR10 1PT | SUPPLIER | GIA | 0 | Expense | GB276093048 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | CUSINV-004231 | 244545.60 | ALPS04 C22543 23/24 Year 1 Q4 update report/meeting Lowland Peat 3 - Evaluating the options, feasibility, and impact of managing lowland peat for reduced greenhouse gas emissions in England | OX10 8BB | SUPPLIER | C22543 | DEA15183 | Expense | 336 940192 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | CUSINV-004271 | 103035.60 | C24189 23/24 LANDUSE13 Towards Carbon Budget 7: Defra and DESNZ Land Use | OX10 8BB | SUPPLIER | C24189 | DEA15183 | Expense | 336 940192 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SYSTEMS, POLICY, PROCESS AND DATA | BRAVOSOLUTION UK LTD | INVUK2842 | 33552.61 | Jaggaer Read-Only access 01-04-2023 - 31-03-2025 | EC1M 4AS | SUPPLIER | C16328 | 0 | Expense | GB849035609 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | WILDLIFE | CABI BIOSCIENCE (EGHAM) | CSI103048 | 132000.00 | FY23/24- Biological Control of Invasive Non-Native Riparian Weeds (a manual accrual was raised for that FY)- Project Number: C19953 | TW20 9TY | SUPPLIER(1) | C19953 | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS-ODA INTERNATIONAL CLIMATE FINANCE | WCMC | 0005279 | 205000.00 | WCMC: Nature Transition Support Programme (ECM_66109) | CB3 0DL | SUPPLIER(1) | 66109 | DEA15243 | Expense | 995935446 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS-ODA INTERNATIONAL CLIMATE FINANCE | DAI GLOBAL UK LTD | 23031-4 | 287848.80 | DAI Global UK Ltd – Management Lead for GCBC (ICF R&D) | HP3 9TD | SUPPLIER | C16334 | DEA10561 | Expense | Not set | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1732677 | 1254295.00 | Contingent Labour up to March 2024 Uplift Dec'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | THE QUEENS UNIVERSITY OF BELFAST | 80039654 | 50439.00 | SCF0323 – INTEGRITY: Integrated Crop-Ruminant Livestock Systems as a Strategy to Increase Nutrient Circularity and Promote Sustainability in the Context of Climate Change – QUB – Ecm_63579 – M2 (M25) 2nd Progress Report - 31/3/24 | BT7 1NN | SUPPLIER | 63579 | DEA15188 | Expense | GB 254 7995 11 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | RURAL TEAM | ACRE. | 7757 | 91027.20 | F/Y 24/25 - ECM66425 - Platinum Jubilee Village Halls Fund Management Fee | GL7 6JJ | SUPPLIER(1) | ECM66425 | 0 | Expense | 477763003 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 5804240161 | 419100.00 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | UNIVERSITY OF EXETER | 135033 | 58694.90 | The Role of Warranties and Guarantees in Improving Resource Efficiency of Consumer Goods c/o CHendry | EX4 4QJ | SUPPLIER | Not set | DEA10529 | Expense | GB142047795 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | PORTSMOUTH CITY COUNCIL | 21810028 | 53614.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Portsmouth City Council | PO1 2AR | LOCAL AUTHORITIES | GIA | 0 | Expense | 108 3656 72 | Not set |
| DEFRA | DEFRA | 19/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | PLANT HEALTH | DLA PIPER UK LLP | 9020048995 | 86216.74 | Re-Procurement of Fera Science Contract ATAMIS C-24038. | S1 2JX | SUPPLIER | C-24038 | 0 | Expense | GB 823 809 815 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | JOINT NATURE CONSERVATION COMMITTEE | SIJ1938 | 55440.00 | ULRIC WILSON SECONDMENT COST - OCT 23 TO MARCH 24 | PE1 1JY | NDPB | IGS | DEA15190 | Expense | 854529109 | Not set |
| DEFRA | DEFRA | 19/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | SC1/12453 | 55530.48 | GARDINER & THEOBALD Contract C12822 Weybridge Capital Projects Programme - Programme Leads and Planners (Critical Works) End Date 31/03/2024 | WC1E 7BD | SUPPLIER | C12822 | DE008700 | Asset | 832776212 | Not set |
| DEFRA | DEFRA | 19/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FAST STREAM AND POLICY PROFESSION | CABINET OFFICE | 3840342 | 42240.00 | Fast stream - Additional Recruitment costs for 2024 due to GES and GSRS increasing their bids for 2024 intake - rechargeable | NP10 8FZ | OGD | IGS | DEA15207 | Expense | 888 8010 80 | Not set |
| DEFRA | DEFRA | 22/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HILLINGDON | 90987810 | 85328.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Hillingdon London Borough Council | UB8 1LA | SUPPLIER | GIA | 0 | Expense | GB222433654 | Not set |
| DEFRA | DEFRA | 22/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DATA ANALYTICS AND SCIENCE HUB (DASH) | ECORYS UK LTD | 7009480 | 193140.00 | RESEARCH STUDY EVALUATING THE ACRE GRANT | B1 2RA | SUPPLIER | 23457 | DEA15165 | Expense | GB 558942395 | Not set |
| DEFRA | DEFRA | 22/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | OP/I004586 | 42115.86 | New - Phoenix - Power, Visio, Project and various - Reservations Coverage dates Nov 23 - June 24 (VAT not recoverable) | YO42 1NS | SUPPLIER | 17696 | DEADO365 | Expense | Not set | Not set |
| DEFRA | DEFRA | 22/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | OP/I004501 | 46052.64 | New - Phoenix - Power, Visio, Project and various - Reservations Coverage dates Nov 23 - June 24 (VAT not recoverable) | YO42 1NS | SUPPLIER | 17696 | DEADO365 | Expense | Not set | Not set |
| DEFRA | DEFRA | 22/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | OP/I004560 | 282932.40 | New - Phoenix - Power, Visio, Project and various - Reservations Coverage dates Nov 23 - June 24 (VAT not recoverable) | YO42 1NS | SUPPLIER | 17696 | DEADO365 | Expense | Not set | Not set |
| DEFRA | DEFRA | 22/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | OP/I004559 | 440407.90 | New - Phoenix - Power, Visio, Project and various - Reservations Coverage dates Nov 23 - June 24 (VAT not recoverable) | YO42 1NS | SUPPLIER | 17696 | DEADO365 | Expense | Not set | Not set |
| DEFRA | DEFRA | 22/04/2024 | IA - POA & AUC - COST - ADDITIONS | MARINE AND FISHERIES EVIDENCE | TEXUNA TECHNOLOGIES | 1355 | 25200.00 | C5325 - MERMAN - CCN2 | TW7 6DB | SUPPLIER | 5325 | DEP00706 | Asset | Not set | Not set |
| DEFRA | DEFRA | 22/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 5437370 | 97767.82 | Contract: Lot 1 –Fisheries Data Collection Round 3of the UK Seafood Fund -Science & Innovation Pillar –Part B on Behalf of Defra - Angling for Sustainability | PL4 8AA | SUPPLIER | ecm_66445 | 0 | Expense | GB168287859 | Not set |
| DEFRA | DEFRA | 22/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | INV001357 | 60000.00 | SoW Workpackage 3 DIGW DDTS Delivery Support for GIO 24DEFR0115 DEFR-DIDW-CAN001 Reinstatement of Milestones | W2 1BE | SUPPLIER | C21695 | DEDC0181 | Expense | GB417155704 | Not set |
| DEFRA | DEFRA | 22/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | LEGACY APPS PROGRAMME (LAP) | UBDS IT CONSULTING LTD | INV001395 | 59634.00 | SoW 009 - Workpackage 8 STAR Service Assurance and Readiness 24DEFR0111-1 DEFRA STAR | W2 1BE | SUPPLIER | C21695 | DEP01055 | Expense | GB417155704 | Not set |
| DEFRA | DEFRA | 22/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MID SUSSEX DISTRICT COUNCIL | 4102081030 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Mid Sussex District Council | RH16 1SS | SUPPLIER | GIA | 0 | Expense | Not set | Not set |
| DEFRA | DEFRA | 22/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 6205835 | 67410.62 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 | Not set |
| DEFRA | DEFRA | 22/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 000018885692 | 735751.10 | VPO for EDF to supply electricity to various Defra and ALB sites. Period April 2023 to end of March 2024. | CR0 2AJ | SUPPLIER | C17019 | 0 | Expense | 523041202 | Not set |
| DEFRA | DEFRA | 22/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 2600110418149 | 148423.30 | Capgemini Service Desk BAU service charges | GU21 6DB | THIRD PARTY | Not set | DEHD0000 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 22/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 2600110418150 | 168937.20 | Capgemini Service Desk BAU service charges | GU21 6DB | THIRD PARTY | Not set | DEHD0000 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 22/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | SUSTAINABLE FOOD TRUST | 2018 | 26220.00 | Proposal Ref: 070A - Global Farm Metric Evaluation / Sustainable Food Trust. Milestones O1 (MS 1.1-1.5) / O2 (MS 2.1- 2.5) / O3 (MS 3.1- 3.3). ECM_C19640. FY 23.24. | BS4 3TQ | SUPPLIER | C19640 | DEA10485 | Expense | 389 0741 60 | Not set |
| DEFRA | DEFRA | 22/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SPELTHORNE BOROUGH COUNCIL | 0000445048 | 26235.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities – Spelthorne Borough Council | TW18 1XB | SUPPLIER | GIA | 0 | Expense | GB208951650 | Not set |
| DEFRA | DEFRA | 22/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT F-GASES & ODSS | MET OFFICE | I0134806 | 30977.06 | ECM61526 - F/Y 23/24 - Monitoring Ozone rates | EX1 3PB | SUPPLIER | ECM61526 | 0 | Expense | GB 888 805362 | Not set |
| DEFRA | DEFRA | 22/04/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 542636 | 43657.68 | GLD - EMPLOYMENT LITIGATION BUDGET - ADHOC - 24/25 | SW1H 9GL | LEGAL | LEGAL | 0 | Expense | 888823066 | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | ORACLE CORPORATION UK LTD | 460154229 | 61623.05 | Renewal – Defra, RPA and Natural England - Oracle – 06.04.2024 to 05.04.2025 (VAT is recoverable) | RG6 1RA | SUPPLIER | 24068 | DEP00196 | Expense | 391313073 | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | ORACLE CORPORATION UK LTD | 460154225 | 368937.70 | Renewal – Defra, RPA and Natural England - Oracle – 06.04.2024 to 05.04.2025 (VAT is recoverable) | RG6 1RA | SUPPLIER | 24068 | DEP00196 | Expense | 391313073 | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | ORACLE CORPORATION UK LTD | 460154241 | 411453.80 | Renewal – Defra, RPA and Natural England - Oracle – 06.04.2024 to 05.04.2025 (VAT is recoverable) | RG6 1RA | SUPPLIER | 24068 | DEP00196 | Expense | 391313073 | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | ORACLE CORPORATION UK LTD | 460154223 | 1046902.00 | Renewal – Defra, RPA and Natural England - Oracle – 06.04.2024 to 05.04.2025 (VAT is recoverable) | RG6 1RA | SUPPLIER | 24068 | DEP00196 | Expense | 391313073 | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | ORACLE CORPORATION UK LTD | 460154226 | 618014.70 | Renewal – EA Oracle – 06.04.2024 to 05.04.2025 (VAT not recoverable) | RG6 1RA | SUPPLIER | 24068 | DEP01419 | Expense | 391313073 | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NOTTINGHAM CITY COUNCIL | 855148241 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Nottingham City Council | NG1 2DE | Access to Work | GIA | 0 | Expense | 11804 5492 | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL | 13568924 | 28287.90 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Bournemouth, Christchurch and Poole Council | BH2 6DY | SUPPLIER | GIA | 0 | Expense | GB313088034 | Not set |
| DEFRA | DEFRA | 23/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | WATER SERVICES | PA CONSULTING SERVICES LTD | 0000030910 | 134507.00 | Water savings in Households and non household properties | SG8 6DP | SUPPLIER | C23405 | 0 | Expense | 238535057 | Not set |
| DEFRA | DEFRA | 23/04/2024 | IA - POA & AUC - COST - ADDITIONS | DIGITAL FUNCTION | RISUAL LTD | SI1004202 | 66703.93 | SOW RIS 26 - Waste Tracking Programme Management | ST18 0WP | SUPPLIER | C19708iv | DEDGTWVC | Asset | 864480893 | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | AUSTENHUGH CONSULTANTS LTD | 8 | 36396.00 | Proposal ref: 155a. Proposal name: ELM Convenor Advisory Board for Hampshire – Phase 2. Milestones 1-8. FY 23.24. C20880 | PH15 2PQ | SUPPLIER | C20880 | DEA10485 | Expense | 450 6074 13 | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | 1SPATIAL GROUP LTD | SIN026684 | 84000.00 | Renewal - RPA 1SPATIAL 02 - 1Spatial 1Integrate - CCN014 - 01.01.24 - 31.12.24 | CB4 0WZ | SUPPLIER | 15473 | DEP00794 | Expense | GB100177077 | Not set |
| DEFRA | DEFRA | 23/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 124034918 | 59432.78 | 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 | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | DLA PIPER UK LLP | 9020039849 | 42319.57 | FNPP - Connectivity Legal Support | S1 2JX | SUPPLIER | C21451 | DEP00948 | Expense | GB 823 809 815 | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | DLA PIPER UK LLP | 9020048363 | 41438.81 | Uplift to FNPP - Connectivity Legal Support | S1 2JX | SUPPLIER | C21451 | DEP00948 | Expense | GB 823 809 815 | Not set |
| DEFRA | DEFRA | 23/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | RLB-PJI-024274 | 34621.86 | 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 | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | NATIONAL OCEANOGRAPHY CENTRE | 4518 | 96114.00 | NC61 Fully Autonomous Marine Protected Area Seafloor Survey / NOC Innovative HPMA Monitoring | SO14 3ZH | SUPPLIER | 21499 | DEA15250 | Expense | 338 5487 64 | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | FWAG SOUTH WEST | 2425016 | 29391.59 | Proposal ref: 396A. Proposal name: FWAG South West Local Delivery - Somerset . Milestones 1-3. FY 23.24. Contract Ref: C20938. | TA21 8YA | SUPPLIER | C20938 | DEA10485 | Expense | Not set | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | PILIO LTD | DEFRATESTANDTRAILS-378A005 | 46262.14 | Ref: 378A Pilio Local Delivery - Buckinghamshire. ECM C19641. Financial Year 23-24 / Milestones 1-6. | TW10 5LA | SUPPLIER | C19641 | DEA10485 | Expense | 124979482 | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 229939/93019628 | 673646.40 | Description: Mitie contract: REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 - OTHER | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 229939/93019634 | 93418.18 | Description: 2023/24 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY23/24 | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 229939/93019632 | 257884.80 | Description: 2023/24 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY23/24 - UPLIFT | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 | Not set |
| DEFRA | DEFRA | 23/04/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 229939/93019627 | 3371720.00 | Description: Mitie contract: CORE - FM PO for 2023/24 - Std 12 mthly invoices | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | DEPARTMENT FOR TRANSPORT | 9312147513 | 27741.24 | CLIMATE1 23/24 secondment | SW1P 4DR | CENTRAL GOVT BODY | IGS | DEA15249 | Expense | 888 8105 69 | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 10000364 | 54993.21 | FSA TSE Controls on Sheep and Goats in Abattoirs - 2023/2024. | YO31 6EP | SUPPLIER | “FDP” | 0 | Expense | 888847046 | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LIVERPOOL CITY COUNCIL | X1902560000 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Liverpool City Council | L3 1AH | SUPPLIER | GIA | 0 | Expense | 165 737634 | Not set |
| DEFRA | DEFRA | 24/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | INV-1250 | 85410.00 | ECM_62362. CCN001. FY23.24. Public Digital to support FCP in transforming the cultural ways of working to become an agile, user-centred organisation that achieves its intended Policy outcomes. | EC1R 3AU | SUPPLIER | ECM62362 | 0 | Expense | 230190355 | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 5804240139 | 1430998.00 | April 2024 - January 2025 IBM AMS services | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 91622933 | 83098.89 | FY 24/25 - FiPL Grant Funding - Herefordshire Council operating through Wye Valley AONB partnership - C22018 | HR1 2XW | SUPPLIER(1) | C22018 | DEA10067 | Expense | 701 2040 13 | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 91622932 | 166197.80 | FiPL Grant Funding - Herefordshire Council operating through Wye Valley AONB partnership - C22018 | HR1 2XW | SUPPLIER(1) | C22018 | DEA10067 | Expense | 701 2040 13 | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SOIL ASSOCIATION | 0000043554 | 36401.32 | ECM_65129 - Soil Association. Future Farming Resilience Funding - Scale Up - FY1 to FY3 | BS1 3NX | CUSTOMER | 65129 | DEA10425 | Expense | 701016601 | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | ERS-30900158074-322671 | 30913.00 | SE2623: Application of molecular and immunological diagnostics to the prevention and control of bluetongue virus and related orbiviruses | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | ERS-30900158077-322673 | 36837.00 | SE2945: FMDV sequencing: development of new tools to understand risks and to help control outbreaks. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | ERS-30900158076-322672 | 41382.00 | SE2723: FMDV atmospheric transmission studues | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | ERS-30900158078-322674 | 72347.00 | SE1131 : New and improved diagnostic tools for foot-and-mouth disease and other vesicular diseases. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | ERS-30900158080-322675 | 30023.00 | SE1520 : African Swine Fever Control Tools. | GU24 0NF | SUPPLIER | C14787 | DEA15253 | Expense | Not set | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NEWCASTLE CITY COUNCIL | 1800012414388 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Newcastle City Council | NE99 2BN | SUPPLIER | GIA | 0 | Expense | GB178208051 | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | WESTCOUNTRY RIVERS LTD | INV-3329 | 30720.00 | ECM_62849 - Environmental Land Management (ELM) Phase 3 Tests and Trials Project 342 - Westcountry Rivers Trust. Spend for 23/24 FY | PL17 8PH | SUPPLIER(1) | ECM_62849 | DEA10485 | Expense | 115136941 | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | CSC COMPUTER SCIENCES LTD | 4201046892 | 519006.70 | Implementation services under the Digital Workplace Contract | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00566 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201046896 | 80538.53 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 - PO extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201046893 | 52314.60 | Services under the Digital Workplace Contract April 2023 - March 2024 - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | PLYMOUTH MARINE LABORATORY | IN10002161 | 49749.00 | NC80 - Social and Economic Understanding of Marine Natural Capital: MNCEA Audit and Economic Valuation - FY23/24 | PL1 3DH | SUPPLIER | 22491 | DEA15250 | Expense | GB927105830 | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | RSK ADAS LTD | SI6940491 | 81165.10 | 1 year extension CCN01 to ECM_55743 – C14247 Provision of Services for Horticultural Statistics - 2023/2024 - RSK ADAS | WA6 0AR | SUPPLIER | C14247 | DEA10303 | Expense | 256435886 | Not set |
| DEFRA | DEFRA | 24/04/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | KSUK06298 | 115112.30 | Application Development Services for Trade, EPR and UK REACH SOW KAIB006 | BT7 1NT | SUPPLIER | C20747iiiiv | DEP00957 | Asset | GB180158418 | Not set |
| DEFRA | DEFRA | 24/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LAND USE AND PLANNING | HMCTS HM COURTS & TRIBUNALS SERVICE | 2546644 | 32597.40 | BNG Register Appeals service, January to March 2024 Fixed cost for up to 10 appeals | NP20 9BB | OGD | IGS | 0 | Expense | 888818055 | Not set |
| DEFRA | DEFRA | 25/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | KSUK05949 | 451991.30 | Kainos Trade Uplift to Mar24 | BT7 1NT | SUPPLIER | C20747 | DEP00520 | Asset | GB180158418 | Not set |
| DEFRA | DEFRA | 25/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | KSUK05969 | 1304691.00 | Kainos Trade Uplift to Mar24 | BT7 1NT | SUPPLIER | C20747 | DEP00520 | Asset | GB180158418 | Not set |
| DEFRA | DEFRA | 25/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | KSUK06295 | 250416.40 | EPR PO | BT7 1NT | SUPPLIER | C20747ivv | DEP00957 | Asset | GB180158418 | Not set |
| DEFRA | DEFRA | 25/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | KSUK06083 | 445585.40 | Trade PO | BT7 1NT | SUPPLIER | C20747 | DEP00520 | Asset | GB180158418 | Not set |
| DEFRA | DEFRA | 25/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | KSUK05974 | 636293.30 | Trade PO | BT7 1NT | SUPPLIER | C20747 | DEP00520 | Asset | GB180158418 | Not set |
| DEFRA | DEFRA | 25/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | KSUK06086 | 1214605.00 | Trade PO | BT7 1NT | SUPPLIER | C20747 | DEP00520 | Asset | GB180158418 | Not set |
| DEFRA | DEFRA | 25/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | KSUK06081 | 660643.90 | Kainos Trade Uplift to Mar24 | BT7 1NT | SUPPLIER | C20747 | DEP00520 | Asset | GB180158418 | Not set |
| DEFRA | DEFRA | 25/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | NETWORK FUTURES LTD | 2248 | 644400.00 | Cloud Technical Design Authority And Assurance Services, 1.8.2023 to 31.7.2025 C20045 | GU27 1AG | SUPPLIER | C20045 | DEP00597 | Expense | GB 583 8845 83 | Not set |
| DEFRA | DEFRA | 25/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | OP/I000151 | 72000.00 | New - 100 sprint points @ £600 each - Phoenix - (Statement of Work shall commence on 01/03/2024 (effective Date) to 30/06/2024) | YO42 1NS | SUPPLIER | 17696 | DEP00626 | Expense | Not set | Not set |
| DEFRA | DEFRA | 25/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | INSIGHT DIRECT UK LTD | 2400009827 | 97618.98 | Rural Payments Service Hardware refresh - Support year 3 | S9 2BU | SUPPLIER | C21036 | DECISNET | Expense | Not set | Not set |
| DEFRA | DEFRA | 25/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 2400009815 | -279166.00 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set | Not set |
| DEFRA | DEFRA | 25/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 2400009814 | -94597.10 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set | Not set |
| DEFRA | DEFRA | 25/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 2400009828 | 276642.70 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set | Not set |
| DEFRA | DEFRA | 25/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST SUSSEX COUNTY COUNCIL | HW202223FIPL4 | 404919.50 | FiPL Grant Funding - East Sussex Council operating through High Weald AONB partnership - ecm 64565 | BN7 1UE | SUPPLIER | ecm 64565 | DEA10046 | Expense | 191803754 | Not set |
| DEFRA | DEFRA | 25/04/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | COTSWOLD DISTRICT COUNCIL | 41386154 | 26807.00 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Cotswold District Council | GL7 1PX | SUPPLIER | GIA | 0 | Expense | GB 276091544 | Not set |
| DEFRA | DEFRA | 25/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 5803240470A | 77376.49 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 25/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 5803240469A | 242630.90 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 25/04/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | MOTION PICTURE LICENSING COMPANY LIMITED | 665945 | 96631.63 | MPLC - Umbrella Licence 11,406 employees at £7.06 + VAT per employee covering the term 31/05/2024-30/05/2025. | BN21 4SA | SUPPLIER | SUBS | 0 | Expense | 153 8339 96 | Not set |
| DEFRA | DEFRA | 25/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | NEWS AND EXTERNAL COMMUNICATIONS (NATIONAL MEDIA) | N L A MEDIA ACCESS LIMITED | Q520344 | 109267.20 | NLA Licence Comms Group 2024/25 | TN1 1NL | SUPPLIER(1) | SUBS | 0 | Expense | 661865215 | Not set |
| DEFRA | DEFRA | 25/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 6138072765 | 409335.40 | Fera LTSA Plant Health specialist Facilities 2024-25. Atamis C15321. s41 applies. | YO41 1LZ | SUPPLIER(1) | C15321 | 0 | Expense | GB 618 1841 40 | Not set |
| DEFRA | DEFRA | 25/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - ARCHITECTURE & STANDARDS | SEATTLE SOFTWARE LTD TA ORBUS SOFTWARE | UK2400179 | 73624.86 | ECM 61137 Iserver Support and Maintenance 12 months extension April 2024 to April 2025 | SW1E 5BH | SUPPLIER | C15535 | DEP01427 | Expense | Not set | Not set |
| DEFRA | DEFRA | 25/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | BIODIVERSITY CREDITS SECRETARIAT | KPMG LLP | 5303856538 | 47400.00 | FY23/24: BCS:IBC: IAPB ran a public consultation on the major design challenges to the development and scaling of high-integrity biodiversity credit markets. Services will be received from 18 January to 22 February 2024. Maria Potouroglou. | E15 5GL | SUPPLIER | C22912 | 0 | Expense | 791788859 | Not set |
| DEFRA | DEFRA | 25/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 2600110418637 | 302102.40 | Retail Movement Scheme | PO FY2324 | SOW CAP 0082 | GU21 6DB | THIRD PARTY | C5502 | DENI0010 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 25/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 2600110418652 | 67458.43 | CCTS Assurance Call Off | PO FY2324 | SOW CAP 0100 | GU21 6DB | THIRD PARTY | C5502 | DEAWEBEU | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 25/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 2600110418584 | 258013.90 | CCTS Dev Ops | PO FY2324 | SOW CAP 0101 | GU21 6DB | THIRD PARTY | C5502 | DEP01166 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 25/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 2600110418585 | 37738.34 | Digital Transformation Strategy | PO FY2324 | SOW CAP 0102 | GU21 6DB | THIRD PARTY | C5502 | DEP01297 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 25/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 2600110418636 | 168757.40 | Digital Transformation Strategy | PO FY2324 | SOW CAP 0102 | GU21 6DB | THIRD PARTY | C5502 | DEP01297 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 25/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 2600110418604 | 51770.48 | Data and Reporting | POFY2324 | SOW CAP 0094 | GU21 6DB | THIRD PARTY | C5502 | DENI0013 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 25/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 2600110418606 | 83137.25 | Portfolio Management and Assurance | PO FY2324 | SOW CAP 0095 | GU21 6DB | THIRD PARTY | C5502 | DENI0005 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 25/04/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2600110414325 | 515055.00 | SOWCAP 0109 FCP - AHWR Vet Visits Public Beta | GU21 6DB | THIRD PARTY | C5502iii | DEP00580 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 25/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2600110418596 | 51520.80 | SOW CAP 115 FCP Farming Front Door Alpha | GU21 6DB | THIRD PARTY | C5502iv | DEP01251 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 25/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CAPGEMINI UK PLC | 2600110418581 | 159596.20 | SOW CAP 114 Common Platforms Reporting, Identity, Integration and Other capabilities | GU21 6DB | THIRD PARTY | C5502iv | DEP00967 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 25/04/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | J H AGRI CONSULTANCY | INV-1683 | 51550.00 | ecm_65113_JH Agri Consultancy. Future Farming Resilience Funding - Scale Up. Grant ref: 34657 Grant period is effective from 8th July 2022 and ends on 1st March 2025 | LA6 2EN | SUPPLIER | ecm_65113 | 0 | Expense | 889154178 | Not set |
| DEFRA | DEFRA | 25/04/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 542208 | 162883.20 | GLD - DOMESTIC AND EU LITIGATION BUDGET - ADHOC - 23/24 | SW1H 9GL | LEGAL | LEGAL | 0 | Expense | 888823066 | Not set |
| DEFRA | DEFRA | 26/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2600110418578 | 76271.52 | cSOW-CAPP98a FCP FinOps Dynamics 365 Enhancements Programme | GU21 6DB | THIRD PARTY | C5502 iv | DEP00011 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 2600110418599 | 150576.00 | eSOW_CAP_0006D -Cites Pegasus Iteration | GU21 6DB | THIRD PARTY | C5502 | DEP00787 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 2600110418594 | 701845.20 | eSOW CAP 87A Trade Imports and Exports | GU21 6DB | THIRD PARTY | C5502iv | DEAPHO25 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 3013903 | 489179.20 | Contingent Labour up to end May 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 | Not set |
| DEFRA | DEFRA | 26/04/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2600110418623 | 256854.20 | cSOW-CAP 41b - Fin Ops | GU21 6DB | THIRD PARTY | C5502 iv | DEP01137 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: NE | CAPGEMINI UK PLC | 2600110418648 | 367296.50 | cSOWCAP99a - Biodiversity Net Gain Beta Delivery Support | GU21 6DB | THIRD PARTY | C5502 | DEP00277 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2600110418591 | 35640.00 | eSOWCAP86a FCP Data Team Strategic Direction Support | GU21 6DB | THIRD PARTY | C5502iv | DEP01146 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | PA CONSULTING SERVICES LTD | 0000031426 | 114564.90 | Infrastructure Support | SG8 6DP | SUPPLIER | C20343 | DESPS017 | Expense | 238535057 | Not set |
| DEFRA | DEFRA | 26/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | RSK ADAS LTD | SI6941338 | 58200.00 | Proposal Ref: 253B. Proposal Name: NFU IPM Evidence & Guidance. C21194. Milestone 1 FY 23.24. | WA6 0AR | SUPPLIER | C21194 | DEA10485 | Expense | 256435886 | Not set |
| DEFRA | DEFRA | 26/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2600110418603 | 279882.00 | CP FinOps Data Package 2.9 | PO FY2324 | SOW CAP 0070 | GU21 6DB | THIRD PARTY | C5502 | DEP00085 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2600110418654 | 200664.60 | FCP Tactical Grants Capabilities | PO FY2324 | SOW CAP 0076 | GU21 6DB | THIRD PARTY | C5502 | DEP00085 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 2600110418777 | 653423.90 | SOW CAP 111 -EHCO TDS ePhyto and Delivery Management | GU21 6DB | THIRD PARTY | C5502iv | DESPS014 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - FISH | CAPGEMINI UK PLC | 2600110418609 | 292673.50 | SOW CAP 96 - Fish Exports Service Phase 3 | GU21 6DB | THIRD PARTY | C5502 | DEAFS001 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - FISH | CAPGEMINI UK PLC | 2600110418643 | 311288.90 | SOW CAP 96 - Fish Exports Service Phase 3 | GU21 6DB | THIRD PARTY | C5502 | DEAFS001 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - FISH | CAPGEMINI UK PLC | 2600110418590 | 325471.60 | SOW CAP 96 - Fish Exports Service Phase 3 | GU21 6DB | THIRD PARTY | C5502 | DEAFS001 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 2600110418772 | 543208.10 | SOW CAP 87 Trade Imports and Exports | GU21 6DB | THIRD PARTY | C5502 | DEAPHO25 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 2600110418634 | 645895.80 | SOW CAP 87 Trade Imports and Exports | GU21 6DB | THIRD PARTY | C5502 | DEAPHO25 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIVESTOCK INFORMATION | CAPGEMINI UK PLC | 2600110418923 | 86631.82 | Contractors to aid in Livestock Strategy development, Business Case production, and PMO support. | GU21 6DB | THIRD PARTY | C22553 | DEA10523 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 2600110418635 | 27504.00 | SOW CAP 0103 - Programme Management Target Operating Model | GU21 6DB | THIRD PARTY | C5502iv | DEP01051 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 2600110418579 | 35038.80 | SOW CAP 0103 - Programme Management Target Operating Model | GU21 6DB | THIRD PARTY | C5502iv | DEP01051 | Expense | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 2600110418632 | 573411.30 | SOW CAP 116 - Trade Platform and Single Trade Window Jan - March 2024 | GU21 6DB | THIRD PARTY | C5502iv | DEP00520 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 2600110418600 | 580184.80 | SOW CAP 116 - Trade Platform and Single Trade Window Jan - March 2024 | GU21 6DB | THIRD PARTY | C5502iv | DEP00520 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 2600110418725 | 610847.30 | SOW CAP 116 - Trade Platform and Single Trade Window Jan - March 2024 | GU21 6DB | THIRD PARTY | C5502iv | DEP00520 | Asset | GB232441107 | Not set |
| DEFRA | DEFRA | 26/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | C/GM299434 | 64791.27 | APHA External Web Hosting Support and Maintenance - APHA CIVICA Contract Renewal | GU227UY | SUPPLIER | C15488 | DEA12106 | Expense | GB391171065 | Not set |
| DEFRA | DEFRA | 26/04/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 124034692 | 60662.40 | 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 | Not set |
| DEFRA | DEFRA | 26/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | DEFRA180424 | 350600.20 | VPO for Total Gas & Power Ltd to supply Gas to various Defra and ALB sites. For period April 2023 to the end of March 2024. | RH1 1RX | SUPPLIER | C17041 | 0 | Expense | 689638949 | Not set |
| DEFRA | DEFRA | 26/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 5803240465A | 414721.60 | Project Related Charges for work commissioned between February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 | Not set |
| DEFRA | DEFRA | 26/04/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 5803240471A | 551871.30 | Project Related Charges for work commissioned between February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 | Not set |