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Defra: spending over £25,000, February 2024
Updated 21 August 2024
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEFRA | AHDB | 02-Feb-24 | Not set | Not set | NIAB | 12554 | 79335.96 | Research: Recommended Lists research on variety performance - 21130031 03 July 2023 to 02 July 2026 (H2024 to H2026) | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 02-Feb-24 | Not set | Not set | SAC Commercial Ltd | 201261633 | 103324.75 | Research: Genetic Evaluation Service for Dairy for 2023/24 - October to December 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 02-Feb-24 | Not set | Not set | SAC Commercial Ltd | 201261634 | 25831.25 | Research: Genetic Evaluation Service for Dairy for 2023/24 - October to December 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 02-Feb-24 | Not set | Not set | SAC Commercial Ltd | 201261635 | 30445.75 | Research: Genetic Evaluation of Beef Cattle and Sheep for 2023/24 - October to December 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 09-Feb-24 | Not set | Not set | British Nutrition Foundation | 13784 | 56666 | Food Education: BNF work on food and nutrition education and engagement with the media, government, schools and health professional - Year 6 2023/24 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 09-Feb-24 | Not set | Not set | the7Stars UK Limited | 119757 | 763344.99 | Domestic Marketing: We Eat Balanced Campaign Creative, Agency Cost for Sept 2023, Jan 2024. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 09-Feb-24 | Not set | Not set | the7Stars UK Limited | 119798 | 66629.85 | Domestic Marketing: We Eat Balanced Campaign Creative, Agency Cost for Sept 2023, Jan 2024. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 16-Feb-24 | Not set | Not set | NIAB | 12787 | 98653.25 | Research: Recommended Lists research on variety performance - FY 2023/24: Oct-Dec 2023: 5 year trials | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 16-Feb-24 | Not set | Not set | the7Stars UK Limited | 119793 | 427432.59 | Domestic Marketing: We Eat Balanced Campaign Creative, Agency Cost for Sept 2023, Jan 2024. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 16-Feb-24 | Not set | Not set | Kantar UK Limited | 260248920 | 74119.5 | Market Research: Supply of Lot One (Meat) Consumer demand data 17/04/23-16/04/24 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 16-Feb-24 | Not set | Not set | Comexposium | 3COMF/3054 | 52938.98 | Export Market Development: SIAL Paris 2024 (19-23 Oct 2024) stand space - Comexposium. Spending Control - SC 22-23/3494 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 16-Feb-24 | Not set | Not set | Business solutions | BS024/1 | 27379.57 | Export Market Development: Agency Representation fees Belgium - April 23 - March 24 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 16-Feb-24 | Not set | Not set | Singapore Exhibition Services Ptc Ltd | FHFB2024/0232P/EXH/AB | 30043.61 | Export Market Development: Food and Hotel Asia event in Singapore - Stand Space 66sqm. Spending Control SC 23-24/4002 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 23-Feb-24 | Not set | Not set | Fera Science Ltd | 6138070546 | 47141 | Research: Monitoring Contaminants - FY 2023/24 01 November 2023 to 31 January 2024 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 23-Feb-24 | Not set | Not set | Nectar 360Services LLP | N3600064173 | 33589 | Domestic Marketing: We Eat Balanced Campaign, Sainsburys: Beef, Lamb, Milk POS and Online Banner Cycle 16, 17 Jan – 6 Feb 24. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | APHA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Various | TOPSPEED COURIERS LIMITED | T1000012 | 39194.4 | Interlab Collections/ December 2023 | CW7 3BX | SUPPLIER(1) | ecm_65897 | 00000000 APSB4008 | Expense | 413638853 |
| DEFRA | APHA | 07-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 14446 | 262137.86 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 00000000 | Expense | 752746904 |
| DEFRA | APHA | 14-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Overarching | WELSH GOVERNMENT | 1800111297 | 25200 | Annual Inventory 2023. | CF10 3NQ | CENTRAL GOVT BODY | IGS | N/A | Expense | 888 8350 56 |
| DEFRA | APHA | 15-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | THE JAMES HUTTON INSTITUTE | SLINV/00009098 | 26877.37 | National listing Charges. | DD2 5DA | SUPPLIER | APHACMT | APHAVSA2AN01 | Expense | GB108249520 |
| DEFRA | APHA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CSC EXETER | THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD | APHA007 | 22463.47 | Livestock Sales Data Collection. | CA4 0RZ | SUPPLIER | C16559 | APHAINAH0063 | Expense | 585 1718 16 |
| DEFRA | APHA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | T1000204 | 25284 | Samplling, Courier Costs. | CW7 3BX | SUPPLIER(1) | 65897 | APSB4008 | Expense | 413638853 |
| DEFRA | APHA | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 12852 | 34321.96 | NEW LOT 4 - Routine Service and Delivery;Technical support and advice: Business as Usual (BAU) related Technical Support and Advice Service (TSAS) January2024. | CB3 0LE | Public Body | ecm_50251 | APHAVSA2AN00 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 12853 | 52470.31 | NEW LOT 5 - Routine service and delivery IT support: Variety Seed Programme (VTS),Technical support and advice, Control plots and data handling, Crop inspection service.January 2024. | CB3 0LE | Public Body | ecm_50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | VIROLOGY | UNIVERSITY OF NOTTINGHAM | 39505657 | 25440.85 | Development of tools to monitor and control tick-borne diseases. | NG7 2RJ | Public Body | Not set | APHAEXOR1120 | Expense | 690391225 |
| DEFRA | APHA | 29-Feb-24 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | PATHOLOGY | SCIQUIP LTD | 0000054628 | 35085.6 | Two (2) Paraffin Wax Embedding Workstations. | SY4 5NU | SUPPLIER | C21948 | N/A | Asset | Not set |
| DEFRA | CCW | 05-Feb-24 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 9279 | 64650 | Water Matters 2023-24 50% on Fieldwork | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
| DEFRA | CCW | 23-Feb-24 | Internal/External Audit Svcs | Finance | NATIONAL AUDIT OFFICE | SIN004034 | 43000 | NAO Audit Fee 22-23 Annual Report & Accounts | SW1W 9SP | LARGE | N/A | N/A | Programme | 417632457 |
| DEFRA | Cefas | 01-Feb-24 | Software (including licences) | Corporate | Phoenix Software Ltd | 20197601 | 34883.6 | Azure Software Coverage for November - Payment One | YO421NS | Not set | Not set | 50603 | Not set | GB 755 3464 38 |
| DEFRA | Cefas | 01-Feb-24 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20197601 | 27981 | Azure Software Coverage for November - Payment Two | YO421NS | Not set | Not set | C8168 | Not set | GB 755 3464 38 |
| DEFRA | Cefas | 01-Feb-24 | Data Collection Services | Strategy and Delivery | Western Fish Producers' Organisation (WFPO) | 20198047 | 87774 | Interim Payment one for associated milestones for supporting services to the Seafood Innovation Fund Project (Modifying the Sumwing Hydrofoil for Dishing on Hard Ground) | EX5 1EW | Not set | Not set | IF000 | Not set | 336433017 |
| DEFRA | Cefas | 01-Feb-24 | Data Collection Services | Strategy and Delivery | KelpCrofters Ltd | 20198049 | 36000 | Interim payment three for associated milestones for Supporting services to the Sovling Supply Chain Bottlenecks for Farmed Kelp project | IV52 8TU | Not set | Not set | IF000 | Not set | GB 358 7332 69 |
| DEFRA | Cefas | 01-Feb-24 | Data Collection Services | Strategy and Delivery | Rare Earth Global | 20198050 | 88467.52 | Interim Payment two for associated milestones for supporting services to the Seafood Innovation Fund Project (Hemp by-products as a protein source for Scottish Salmon) | CB10 1AX | Not set | Not set | IF000 | Not set | Not set |
| DEFRA | Cefas | 07-Feb-24 | Data Collection Services | Strategy and Delivery | ENVIRONMENT AGENCY | 20198052 | 79903.1 | Payment for Supporting services for Ecological Survey work to aquire data from Essex Estuaries (Science Advisory Council 23/24) | PE2 8YD | Not set | Not set | GIA09 | Not set | Not set |
| DEFRA | Cefas | 08-Feb-24 | Vessel Management | Corporate | A W Ship Management Ltd | 20198152 | 337474.07 | Monthly Unitary Charge for Research Vessel Cefas Endeavour for January | E1 8PY | Not set | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | Cefas | 15-Feb-24 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20198326 | 36795.99 | Shellfish and water sampling collection | DD4 0RF | Not set | Not set | C7715 | Not set | 120 4369 49 |
| DEFRA | Cefas | 15-Feb-24 | Assets Under Construction | Corporate | QIAGEN LTD | 20198414 | 36066.18 | Purchase of a QIAcube HT Qiaxtractor Nucliec Acid Purification System for the Cefas Lowestoft Laboratory | M13 0JH | Not set | Not set | TA014 | Not set | 644 3732 38 |
| DEFRA | Cefas | 15-Feb-24 | Data Collection Services | Strategy and Delivery | AFBI | 20198535 | 26903.8 | Supporting Services for reasearch into Impacts of Climate Change on CSSEG Descriptors | BT9 5PX | Not set | Not set | C8398 | Not set | GB 877233106 |
| DEFRA | Cefas | 20-Feb-24 | Lab Services | Strategy and Delivery | Food and Agriculture Organization of the United Nations | 20197958 | 51441.72 | Payment towards the Creation & Finalisation of the French and Spanish versions of four CEFAS / Food and Agriculture Organization courses on Mollusc Sanitation | 00153 | Not set | Not set | AHPF | Not set | Not set |
| DEFRA | Cefas | 22-Feb-24 | Data Collection Services | Strategy and Delivery | Methods Business and digital tech ltd | 20198654 | 48000 | Interim Payment one for associated milestones for RV Endeavour Programme Support - Cefas Future Delivery at Sea | EC1N 8TS | Not set | Not set | C8520 | Not set | 859 1403 14 |
| DEFRA | Cefas | 22-Feb-24 | Vessel Management | Corporate | A W Ship Management Ltd | 20198740 | 73200 | Monthly Fuel Charge for Research Vessel Cefas Endeavour. | E1 8PY | Not set | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | Cefas | 23-Feb-24 | Data Collection Services | Strategy and Delivery | Chaint Afrique Academy | 20198739 | 29667 | Fee for the Design and Publication of Advocacy Material as part of the Ocean Country Partnership Programme Ghana | GA230 4446 | Not set | Not set | C8600 | Not set | C0021504520 |
| DEFRA | Cefas | 28-Feb-24 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20198288 | 27406 | Azure Software Coverage for December - Payment One | YO421NS | Not set | Not set | C8168 | Not set | GB 755 3464 38 |
| DEFRA | Cefas | 28-Feb-24 | Software (including licences) | Corporate | Phoenix Software Ltd | 20198288 | 30001.14 | Azure Software Coverage for December - Payment Two | YO421NS | Not set | Not set | 50603 | Not set | GB 755 3464 38 |
| DEFRA | Cefas | 29-Feb-24 | Data Collection Services | Strategy and Delivery | Exxpedition CIC | 20198788 | 46950 | Interim Payment two for associated milestones for supporting services of a Litter Outreach, Education and Workshop Programme for the Ocean Country Partnership Programme in the Maldives | SS4 1BB | Not set | Not set | C8600 | Not set | 314798870 |
| DEFRA | Cefas | 29-Feb-24 | Data Collection Services | Strategy and Delivery | Underwater Contracting Limited | 20198814 | 30867.6 | Interim payment two for associated milestones for Supporting services to the Seafood Innovation Fund Project (Sustainable Recovery of Shellfish Using Remote Technology) | AB12 3AX | Not set | Not set | IF000 | Not set | 312 6365 26 |
| DEFRA | Cefas | 29-Feb-24 | Vessel Management | Corporate | A W Ship Management Ltd | 20198815 | 337474.07 | Monthly Unitary Charge for Research Vessel Cefas Endeavour for February | E1 8PY | Not set | Not set | RV004 | Not set | GB 283963068 |
| DEFRA | DEFRA | 01-Feb-24 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | NORTHERN IRELAND | 12000090 | 1192581.33 | NORTHERNIRELAND-4THANDFINALPAYMENT-2223 | BT20 BGQ | SUPPLIER | Not set | DEA10316 | Liability | Not set |
| DEFRA | DEFRA | 01-Feb-24 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | THE SCOTTISH GOVERNMENT | 12000091 | 112211.86 | SCOTLAND4TH&FINALPAYMENT-2223 | EC2M 4RB | OGD | Not set | DEA10316 | Liability | GB888842551 |
| DEFRA | DEFRA | 01-Feb-24 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | WELSH ASSEMBLY GOVERNMENT | 12000092 | 399892.94 | wales-4thandfinalpayment-2022-2023 | SY23 3UR | CENTRAL GOVT BODY | Not set | DEA10316 | Liability | 888835056 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | AIR QUALITY & INDUSTRIAL EMISSIONS | UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE | 20002520 | 238455.27 | 2024 EMEP MANDATORY CONTRIBUTION | Not set | Trust | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003218736 | 39777.61 | LEXICA C20010 Interim Programme Management Office Services 03/07/23 to 31/03/24. Project Ref 89050 | SE1 2ND | SUPPLIER | Not set | DE089050 | Expense | 167765952 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003218736 | 198888.08 | LEXICA C20010 Interim Programme Management Office Services 03/07/23 to 31/03/24. Project Ref 89050 | SE1 2ND | SUPPLIER | Not set | DE089050 | Expense | 167765952 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003218746 | 26946.85 | Project Related Charges for work commissioned between February 2023 - March 2024 | GU1 2LD | SUPPLIER | Not set | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | NORTHUMBERLAND COUNTY COUNCIL | 1003218749 | 1533000 | FY2324 NCF S.31 PAYMENT TO NORTHUMBERLAND COUNTY COUNCIL | NE61 2EF | Other Education | Not set | DEA10589 | Expense | 178 3682 22 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003218767 | 162714.75 | Surrey Hills AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16892 | KT1 2DN | CUSTOMER | Not set | DEA10065 | Expense | GB 216947249 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003218780 | 126975 | Common Platforms PO FY2324 | QAT SOW COG 0029 | | W2 6BD | SUPPLIER | Not set | DEP00965 | Expense | GB 123382928 |
| DEFRA | DEFRA | 01-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DATA EXPLOITATION AND CAPABILITY | COGNIZANT WORLDWIDE LTD | 1003218780 | 41833.75 | QFAIR PO FY2324 | SOW COGA 0019 | W2 6BD | SUPPLIER | Not set | DEA15165 | Asset | GB 123382928 |
| DEFRA | DEFRA | 01-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003218780 | 49367.5 | Model Office| NI DAS POFY2324 | SOW COG 0026 | W2 6BD | SUPPLIER | Not set | DEP01032 | Asset | GB 123382928 |
| DEFRA | DEFRA | 01-Feb-24 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003218780 | 58770 | Digital Delivery & NCEA -Trade Services Reference Architecture FY2324 | W2 6BD | SUPPLIER | Not set | DEP01051 | Asset | GB 123382928 |
| DEFRA | DEFRA | 01-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003218780 | 66071.6 | Model Office| NI DAS POFY2324 | SOW COG 0026 | W2 6BD | SUPPLIER | Not set | DEP01032 | Asset | GB 123382928 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003218780 | 134774.5 | Trade QA Testing Services | eSOW_COG_0020A | W2 6BD | SUPPLIER | Not set | DEAPHO25 | Expense | GB 123382928 |
| DEFRA | DEFRA | 01-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003218791 | 42341.22 | TURNER & TOWNSEND PROJECT MANAGEMENT LTD C14897 Interim Cost Management Services for SCAH Programme July 2023 to March 2024. Projecct ref 89000. UPLIFT | LS18 4GH | SUPPLIER | Not set | DE029000 | Asset | 764244132 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | EU EXIT CHEMICALS INTERNATIONAL | NORTHERN IRELAND ENVIRONMENT AGENCY | 1003218794 | 190950 | NIEA Green List Waste Shipments 2023/2024 & additional SR23/24 allocation | BT1 4NN | Government Agency | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | BRITISH STANDARDS INSTITUTION | 1003218803 | 56678.12 | F/Y 23/24 - ECM_64673 - Supply of services for Standards Framework for Ecosystems Service Markets | W4 4AL | SUPPLIER | Not set | DEA15281 | Expense | 243457071 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CORNWALL COUNTY COUNCIL | 1003218805 | 656000 | PAYMENT TO CORNWALL COUNTY COUNCIL FOR NCF S.31 GRANT | TR1 3AY | SUPPLIER | Not set | DEA10590 | Expense | 132746770 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003218815 | 66525.4 | SOW 009 Daisy Remediation Discovery | M14 0WN | SUPPLIER | Not set | DEP01175 | Expense | GB207950855 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003218815 | 122907.11 | SOW 5 | M14 0WN | SUPPLIER | Not set | DEP01055 | Expense | GB207950855 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003218820 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2023/24 | SW1P 3HZ | SUPPLIER | Not set | DEA10139 | Expense | 143774695 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PEPR SCHEME ADMINISTRATOR | EUNOMIA RESEARCH & CONSULTING LTD | 1003218822 | 26061.44 | Binned Waste Lot 2 | BS1 4QS | SUPPLIER | Not set | DEA15322 | Expense | 771922024 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003218847 | 32352.23 | Crown Hosting Data Centres from 01/01/2024 | SN13 9GB | SUPPLIER | Not set | DECHPSNC | Expense | 207 0003 75 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | F&W EVIDENCE | WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD¿ | 1003218857 | 56544 | FD2737: A Rapid Evidence Assessment of the impact of flooding and coastal erosion on agricultural land and businesses in England and Wales Atemis ref 30396 | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003218860 | 86319.64 | WSP UK LIMITED - C17104. SCAH Interim Multidisciplinary Technical Services 24/04/23 to 23/04/24. Project Ref 89000 | M15 4RP | SUPPLIER | Not set | DE029000 | Expense | GB 905 0549 42 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003218860 | 431598.22 | WSP UK LIMITED - C17104. SCAH Interim Multidisciplinary Technical Services 24/04/23 to 23/04/24. Project Ref 89000 | M15 4RP | SUPPLIER | Not set | DE029000 | Expense | GB 905 0549 42 |
| DEFRA | DEFRA | 01-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CE-AIR (UK) LTD | 1003218882 | 30918 | CE-AIR Defra Contract C20260, end date 31/12/2023. B151 Air Cooled Condensers Louvres & Actuator Replacement. Defra Project S0008744 | SK14 4LE | SUPPLIER | Not set | DE008744 | Asset | Not set |
| DEFRA | DEFRA | 01-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CE-AIR (UK) LTD | 1003218882 | 36940 | CE-AIR Defra Contract C20260, end date 31/12/2023. B151 Air Cooled Condensers Louvres & Actuator Replacement. Defra Project S0008744 | SK14 4LE | SUPPLIER | Not set | DE008744 | Asset | Not set |
| DEFRA | DEFRA | 01-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | WATER SERVICES | KPMG LLP | 1003218895 | 65000 | analysis of the wet wipes consultation | E15 5GL | SUPPLIER | Not set | 00000000 | Expense | 791788859 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 1003218905 | 80256.66 | DAERA NI-SPS Resource salary costs 23/24 | BT4 3SB | OGD | Not set | DEA15336 | Expense | Not set |
| DEFRA | DEFRA | 01-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 1003218905 | 80609.25 | DAERA. NI-SPS Capital salary cost 23/24 | BT4 3SB | OGD | Not set | DEA15336 | Asset | Not set |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 1003218905 | 401283.27 | DAERA NI-SPS Resource salary costs 23/24 | BT4 3SB | OGD | Not set | DEA15336 | Expense | Not set |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: APHA | 1SPATIAL GROUP LTD | 1003218908 | 27129.33 | Data Management Consultancy to the APHA Disease Tracking GIS Project | CB4 0WZ | SUPPLIER | Not set | DEP01060 | Expense | GB100177077 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: APHA | 1SPATIAL GROUP LTD | 1003218908 | 37572.67 | Data Management Consultancy to the APHA Disease Tracking GIS Project | CB4 0WZ | SUPPLIER | Not set | DEP01060 | Expense | GB100177077 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: APHA | 1SPATIAL GROUP LTD | 1003218908 | 42406.33 | Data Management Consultancy to the APHA Disease Tracking GIS Project | CB4 0WZ | SUPPLIER | Not set | DEP01060 | Expense | GB100177077 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003218910 | 26537.23 | Vodafone overarching CEDs / projects PO April 2022 - March 2023 -UPLIFT £6M | M22 5RR | Company | Not set | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | CAMERATECH ELECTRICAL LTD | 1003218921 | 29676.38 | Quote-BLDFMP23-109-Upgrade of lighting at Rivers House, Bridgwater - Phase 1 | CF71 7TN | SUPPLIER | Not set | DEX02722 | Expense | GB 321663228 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003003096 | 80720.33 | PO for the FIP grants, spend has been cleared by Investment Committee and is supported by MOU – FY 23/24 | SN2 1JF | OGD | Not set | DEA10483 | Expense | GB287461957 |
| DEFRA | DEFRA | 01-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | SCOTTISH FORESTRY | 2003003098 | 100988.82 | FY23/24 - Scottish Forestry - Increasing capacity for operational management of the Woodland Carbon Code - ECM61179 | EH12 7AT | SUPPLIER | Not set | 00000000 | Expense | 8888 42551 |
| DEFRA | DEFRA | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002522 | 137626.63 | Invoice 40BBL-UK. Defra 2024 Contribution to the General Trust Fund for the Core Programme Budget for the Nagoya Protocol. | Not set | SUPPLIER | Not set | DEA10583 | Expense | Not set |
| DEFRA | DEFRA | 02-Feb-24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | DEVON COUNTY COUNCIL | 1003218942 | 298069.12 | ECM_65122 -Devon County Council - FY23-24. Future Farming Resilience Funding - Scale Up - FY2 | EX2 4QD | Access to Work | Not set | DEA10425 | Expense | 142208113 |
| DEFRA | DEFRA | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | COMPUTACENTER (UK) LTD | 1003218943 | 59487.5 | Audio Visual support and services 25/07/2022 to 24/07/24 Computacenter RM6068 ecm_65104 recoded line | AL10 9TW | SUPPLIER | Not set | DEP00943 | Expense | 490334648 |
| DEFRA | DEFRA | 02-Feb-24 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003218944 | 230462.63 | NHM – BIO MINE Project (Year 2 - 2023/24). | SW7 5BD | OGD | Not set | DEA15274 | Expense | Not set |
| DEFRA | DEFRA | 02-Feb-24 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003218944 | 34089.39 | NHM – Innovative Seaweed Aquaculture Project C13974 (Year 2 - 2023/24). | SW7 5BD | OGD | Not set | DEA15276 | Expense | Not set |
| DEFRA | DEFRA | 02-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003218951 | 36416.43 | MITIE BCP B1142075 B1 Mechanical and Electrical Works, as part of the B1 End of Life Extension project Defra Project S0008815. Contract C20921 | SE1 9SG | SUPPLIER | Not set | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 02-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003218951 | 98905.13 | MITIE UPLIFT 4 BCP1104521 B268 CCTV Upgrade (CE 14) Contract C16485 Defra Project Ref S0008893 | SE1 9SG | SUPPLIER | Not set | DES00041 | Asset | GB 362869361 |
| DEFRA | DEFRA | 02-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003218951 | 118754.83 | MITIE BCP B1121870 Weybridge FMR Contract C12817 B151 Chillers replacement. Defra Project S0008963 | SE1 9SG | SUPPLIER | Not set | DE008963 | Asset | GB 362869361 |
| DEFRA | DEFRA | 02-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003218951 | 182082.13 | MITIE BCP B1142075 B1 Mechanical and Electrical Works, as part of the B1 End of Life Extension project Defra Project S0008815. Contract C20921 | SE1 9SG | SUPPLIER | Not set | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | MICROSOFT LTD | 1003218955 | 61257.5 | Update to Enterprise Services Work Order 6GBR219-359319-442466, to add an additional 3 agile sprints to the NGSA system development. The extra sprints will focus on integrations, provision tooling and new functionality. | RG6 1WG | SUPPLIER | Not set | DEP00399 | Expense | GB724594615 |
| DEFRA | DEFRA | 02-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003218968 | 43414.04 | C12897 contract for FY 2023/2024 - WIDP -Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | Not set | DEA10139 | Expense | 143774695 |
| DEFRA | DEFRA | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PEPR SCHEME ADMINISTRATOR | EUNOMIA RESEARCH & CONSULTING LTD | 1003218970 | 38197 | Waste Management data for CPR | BS1 4QS | SUPPLIER | Not set | DEA15322 | Expense | 771922024 |
| DEFRA | DEFRA | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL FUNCTION | DENTONS UK MEA LLP | 1003218989 | 52395.54 | Provision of Legal Services for the Application Maintenance and Support Services Procurement | EC4M 7WS | SUPPLIER | Not set | DEP00671 | Expense | Not set |
| DEFRA | DEFRA | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NIRAS GROUP UK LTD | 1003219000 | 65534.42 | NIRAS November invoice 81101928. Biodiversity Challenge Fund Administration Manager. | SL5 7JR | Consultancy | Not set | DEA10425 | Expense | GB228334175 |
| DEFRA | DEFRA | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MARINE | NIRAS GROUP UK LTD | 1003219000 | 372377.03 | NIRAS: Blue Planet Fund - Ocean Community Empowerment and Nature (OCEAN) Grants Programme - Grant Administrator | SL5 7JR | Consultancy | Not set | DEA10556 | Expense | GB228334175 |
| DEFRA | DEFRA | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003219004 | 27065.84 | Vodafone overarching CEDs / projects PO April 2022 - March 2023 -UPLIFT £6M | M22 5RR | Company | Not set | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 02-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003219024 | 59123.04 | WSP UK LTD C12872. SCAH Survey Work Expansion 23/01/23 to 30/03/24. Project Ref 89054 | M15 4RP | SUPPLIER | Not set | DE089054 | Asset | GB 905 0549 42 |
| DEFRA | DEFRA | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FUTURE FUNDING FOR UK SEAFOOD FUND | SEAFISH INDUSTRY AUTHORITY | 1003219033 | 30000 | Payment to Seafish for delivery of the UK Pavilion at the Seafood Expo Global (SEG) 2024 under the Seafood Exports Package. | EH7 4HS | SUPPLIER | Not set | 00000000 | Expense | GB356040083 |
| DEFRA | DEFRA | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003219042 | 141778.96 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003219042 | -45002.69 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003219042 | 708894.82 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 02-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003219043 | 63249.04 | Defra Contract C21986, end date 17/12/2024. B423 & B425 upgrade project, Defra reference DEFCOOD2S0008803 | CR0 6SR | CIS SUPPLIER | Not set | DES00017 | Asset | 208033404 |
| DEFRA | DEFRA | 02-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003219043 | 42344.38 | Defra Contract C12825 B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | Not set | DE008907 | Asset | 208033404 |
| DEFRA | DEFRA | 02-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003219043 | 211721.88 | Defra Contract C12825 B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | Not set | DE008907 | Asset | 208033404 |
| DEFRA | DEFRA | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | NATIONAL OCEANOGRAPHY CENTRE | 1003219069 | 80095 | NC61 Fully Autonomous Marine Protected Area Seafloor Survey / NOC Innovative HPMA Monitoring | SO14 3ZH | SUPPLIER | Not set | DEA15250 | Expense | 338 5487 64 |
| DEFRA | DEFRA | 02-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | CERES RURAL LLP | 1003219103 | 124975.1 | ECM_65116 - Ceres Rural LLP - Future Farming Resilience Funding - Scale Up | EC1V 2NX | SUPPLIER | Not set | 00000000 | Expense | 362827677 |
| DEFRA | DEFRA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 9307186 | 76471.6 | DAERA NI-SPS Resource salary costs 23/24 | BT4 3SB | OGD | Not set | DEA15336 | Expense | Not set |
| DEFRA | DEFRA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 9307186 | 382358.04 | DAERA NI-SPS Resource salary costs 23/24 | BT4 3SB | OGD | Not set | DEA15336 | Expense | Not set |
| DEFRA | DEFRA | 05-Feb-24 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | WELSH ASSEMBLY GOVERNMENT | 12000093 | 1255164.45 | WALES-3RDINTERIMPAYMENT-2022-2023 | SY23 3UR | CENTRAL GOVT BODY | Not set | DEA10316 | Liability | 888835056 |
| DEFRA | DEFRA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002523 | 624005.24 | Invoice 40BYL-UK. Defra 2024 contribution to the General Trust Fund for the Core Programme Budget for the Convention on Biological Diversity. | Not set | SUPPLIER | Not set | DEA15221 | Expense | Not set |
| DEFRA | DEFRA | 05-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AINSTY TIMBER MARKETING LTD | 1003219130 | 26630.79 | Defra Contract C20505 Installation of ASU Fencing at the Coombelands Estate at APHA Weybridge. Defra project S0008994 | YO51 9HY | SUPPLIER | Not set | DE008994 | Asset | GB343036878 |
| DEFRA | DEFRA | 05-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AINSTY TIMBER MARKETING LTD | 1003219130 | 133153.93 | Defra Contract C20505 Installation of ASU Fencing at the Coombelands Estate at APHA Weybridge. Defra project S0008994 | YO51 9HY | SUPPLIER | Not set | DE008994 | Asset | GB343036878 |
| DEFRA | DEFRA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003219144 | 38734 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY23/24 - Jan24 - University of Reading | RG6 6AH | SUPPLIER | Not set | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003219154 | 30156.82 | WasteDataFlow administration and management, including the fly-tipping module | SE1 2QG | SUPPLIER | Not set | DEA15251 | Expense | GB624298920 |
| DEFRA | DEFRA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 1003219170 | 25975 | Milestones 2-4: Research into measuring and valuing the environmental impacts of chemical pollution in the UK | EC1Y 2AA | SUPPLIER | Not set | DEA15251 | Expense | 564421547 |
| DEFRA | DEFRA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003219186 | 49842.19 | MPLS Connectivity Hub - 2 year extension under CCN003 | E1 8DE | SUPPLIER(1) | Not set | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003219211 | 34819.39 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | Not set | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003219211 | 72175.03 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | Not set | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003219211 | 151970.05 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | Not set | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003219211 | 252021.99 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | Not set | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 05-Feb-24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | J H AGRI CONSULTANCY | 1003219220 | 26825 | 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 | Not set | 00000000 | Expense | 889154178 |
| DEFRA | DEFRA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003219237 | 42274.4 | KPMG C12803. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. project Ref 89050 (UPLIFT) | E15 5GL | SUPPLIER | Not set | DE089050 | Expense | 791788859 |
| DEFRA | DEFRA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003219237 | 211372 | KPMG C12803. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. project Ref 89050 (UPLIFT) | E15 5GL | SUPPLIER | Not set | DE089050 | Expense | 791788859 |
| DEFRA | DEFRA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | APT SOLUTIONS LTD | 1003219239 | 34438.45 | Rocket Licenses | TF3 3AB | SUPPLIER | Not set | DEP01176 | Expense | GB709819209 |
| DEFRA | DEFRA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS CHIEF OPERATING OFFICE | FINYX CONSULTING LTD | 1003219241 | 118000 | C19884 Work-package phase 1: DDTS 2024 Spending Review Bid | YO10 5DG | SUPPLIER | Not set | 00000000 | Expense | 133352933 |
| DEFRA | DEFRA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | JSS PENSIONS ADMINISTRATION | 2003003103 | 65504.64 | Defra Grp HR / Monthly HRI Pension Payments 1 April 2023 - 31 March 2024 | SN2 1FF | OGD | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | INNOVATE UK | 2003003104 | 807913.44 | MoU - DEFRA Clean Air Competition. | SN2 1JF | OGD | Not set | DEA15251 | Expense | GB287461957 |
| DEFRA | DEFRA | 05-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TLT NI LLP | 4003000731 | 40000 | Warrenpoint AfL & Lease payment SPS Facility Rent June 2022 - January 2024 | BT1 2BE | SUPPLIER | Not set | DEA15340 | Asset | Not set |
| DEFRA | DEFRA | 05-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TLT NI LLP | 4003000731 | 200000 | Warrenpoint AfL & Lease payment SPS Facility Rent June 2022 - January 2024 | BT1 2BE | SUPPLIER | Not set | DEA15340 | Asset | Not set |
| DEFRA | DEFRA | 06-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003219260 | 27716.4 | EA Data Sharer FY 2023-24 - Uplift by £710k | RG14 2FN | SUPPLIER | Not set | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 06-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003219260 | 43523.92 | EA Data Sharer FY 2023-24 - Uplift by £710k | RG14 2FN | SUPPLIER | Not set | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 06-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL | 1003219267 | 60412.25 | FiPL Grant Funding – Lancaster City Council operating through Arnside and Silverdale AONB partnership – ecm 64561 | LA1 1PJ | SUPPLIER | Not set | DEA10034 | Expense | 155 7279 39 |
| DEFRA | DEFRA | 06-Feb-24 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003219278 | 25800 | SOW ESY & eSOW-ESY 37a - Marine licensing Case Management System (MCMS) Discovery | EC3M 3JY | SUPPLIER | Not set | DEAWEBEU | Asset | Not set |
| DEFRA | DEFRA | 06-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003219281 | 30269.69 | OVE ARUP ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Project Ref 89001. UPLIFT | NE1 3PL | SUPPLIER | Not set | DE029001 | Asset | GB524461265 |
| DEFRA | DEFRA | 06-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003219281 | 151348.47 | OVE ARUP ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Project Ref 89001. UPLIFT | NE1 3PL | SUPPLIER | Not set | DE029001 | Asset | GB524461265 |
| DEFRA | DEFRA | 06-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NIRAS GROUP UK LTD | 1003219285 | 52334.13 | NIRAS December invoice 81102001. Biodiversity Challenge Fund Administration Manager. | SL5 7JR | Consultancy | Not set | DEA10425 | Expense | GB228334175 |
| DEFRA | DEFRA | 06-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003219298 | 36594.21 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | Not set | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 06-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003219302 | 60544.01 | OTHER - Multiple Sites - DEF Car Charging Phase 5 - DEFCOOD21SUS0001 | SE1 9SG | SUPPLIER | Not set | DES00055 | Asset | 416706654 |
| DEFRA | DEFRA | 06-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003219302 | 29663.11 | OTHER - Multiple Sites - DEF Car Charging Phase 5 - DEFCOOD21SUS0001 | SE1 9SG | SUPPLIER | Not set | DES00055 | Asset | 416706654 |
| DEFRA | DEFRA | 06-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003219302 | 33451.41 | OTHER - Multiple Sites - DEF Car Charging Phase 5 - DEFCOOD21SUS0001 | SE1 9SG | SUPPLIER | Not set | DES00055 | Asset | 416706654 |
| DEFRA | DEFRA | 06-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003219302 | 26147.02 | OTHER - Multiple Sites - DEF Car Charging Phase 5 - DEFCOOD21SUS0001 | SE1 9SG | SUPPLIER | Not set | DES00055 | Asset | 416706654 |
| DEFRA | DEFRA | 06-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | SRM & CONTRACT MANAGEMENT | DAC BEACHCROFT LLP | 1003219310 | 66637.21 | Legal Advice from DAC Beachcroft LLP for Project Hazel (3) | BS1 9HS | LEGAL | Not set | 00000000 | Expense | 138288157 |
| DEFRA | DEFRA | 06-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003219311 | 46769.45 | Update; Abaco UK LTD WP 18; WS 18c Delinking Development and Delivery | EC4N1TX | SUPPLIER | Not set | DEA12172 | Asset | Not set |
| DEFRA | DEFRA | 06-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003219311 | 149580.54 | Updated; Abaco UK LTD WP 18; WS 18a Agri Transition Development and Delivery, inc Out of Hours | EC4N1TX | SUPPLIER | Not set | DEP00576 | Asset | Not set |
| DEFRA | DEFRA | 06-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003219311 | 187077.8 | Update; Abaco UK LTD WP 18; WS 18b SFI 2021/22/23 Development and Delivery | EC4N1TX | SUPPLIER | Not set | DEP00577 | Asset | Not set |
| DEFRA | DEFRA | 06-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003219312 | 42351.72 | "BLDLIPCCC22-025, WSP RIBA 3&4 - CRPS Lowestoft Window Replacement Final Proposal. This is related to WSP RIBA 3&4 activities relating to the window replacement project at the Lowestoft Pakefield Rd site. | M15 4RP | SUPPLIER | Not set | DE009400 | Asset | GB 905 0549 42 |
| DEFRA | DEFRA | 06-Feb-24 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003219325 | 34655.58 | EPR Paper Cups Transition SOW_RIS_0004 | ST18 0WP | SUPPLIER | Not set | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 06-Feb-24 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003219325 | 71107.62 | EPR Paper Cups Transition SOW_RIS_0004 | ST18 0WP | SUPPLIER | Not set | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 06-Feb-24 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003219325 | 136806.81 | EPR Paper Cups Transition SOW_RIS_0004 | ST18 0WP | SUPPLIER | Not set | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 06-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003219330 | 45630.98 | project ref S0008914 B420 Feedstore Upgrade. C21889 | CR0 6SR | CIS SUPPLIER | Not set | DE008914 | Asset | 208033404 |
| DEFRA | DEFRA | 06-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROTECTING THE MARINE ENVIRONMENT | NATIONAL OCEANOGRAPHY CENTRE | 1003219343 | 56187.75 | UK Global Ocean Observing Coordination | SO14 3ZH | SUPPLIER | Not set | 00000000 | Expense | 338 5487 64 |
| DEFRA | DEFRA | 06-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PROMAR INTERNATIONAL LTD | 1003219352 | 406783.83 | Farm Business Survey - provision of Agricultural Business Data ' Core Farm Returns ' ( ecm_65239 ) - Payment milestone 4 (January 2024) - Promar International | CW5 7JW | SUPPLIER(1) | Not set | DEA10303 | Expense | Not set |
| DEFRA | DEFRA | 06-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003219353 | 44000 | Digital Trade PO FY2324 | W2 6BD | SUPPLIER | Not set | DEP01051 | Expense | GB 123382928 |
| DEFRA | DEFRA | 06-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | MARINE AND FISHERIES EVIDENCE | MORGAN TRAVEL LTD T/A FIRST EVENT | 1003219354 | 25567.11 | Supply of Goods and Services Required for the International Council for the Exploration of the Sea’s Annual Science Conference | LS19 7SE | SUPPLIER | Not set | 00000000 | Expense | GB231947602 |
| DEFRA | DEFRA | 06-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | MARINE AND FISHERIES EVIDENCE | MORGAN TRAVEL LTD T/A FIRST EVENT | 1003219354 | 127835.53 | Supply of Goods and Services Required for the International Council for the Exploration of the Sea’s Annual Science Conference | LS19 7SE | SUPPLIER | Not set | 00000000 | Expense | GB231947602 |
| DEFRA | DEFRA | 06-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP | 1003219364 | 302303.47 | Grant ref: 34657. Awarded Brown & Co ECM_65112 - Future Farming Resilience Funding - Scale Up - FY1-FY3 | NG31 6QZ | SUPPLIER | Not set | 00000000 | Expense | 610538078 |
| DEFRA | DEFRA | 06-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003219386 | 26203.5 | 087 Weybridge_B61a refractory repairs to animal cremator doors_Facultatieve Technologies Ltd | LS10 2DD | SUPPLIER | Not set | DE008700 | Expense | GB169285327 |
| DEFRA | DEFRA | 06-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003219386 | 74547 | 087 Weybridge_B61a refractory repairs to ducting between PCC & SCC_Facultatieve Technologies Ltd | LS10 2DD | SUPPLIER | Not set | DE008700 | Expense | GB169285327 |
| DEFRA | DEFRA | 06-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003219386 | 98982 | 087 Weybridge_B61a refractory repairs to animal cremator PCC_Facultatieve Technologies Ltd | LS10 2DD | SUPPLIER | Not set | DE008700 | Expense | GB169285327 |
| DEFRA | DEFRA | 06-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | GOVERNMENT PROPERTY AGENCY GPA | 2003003108 | 39529.19 | Call-Off Contract Ref C1000444 - Recharge of costs by Government Property Agency for Leesman assessment of EA employees' workplace experience | B2 5LS | SUPPLIER | Not set | 00000000 | Expense | 888850847 |
| DEFRA | DEFRA | 06-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | GOVERNMENT PROPERTY AGENCY GPA | 2003003108 | 197645.94 | Call-Off Contract Ref C1000444 - Recharge of costs by Government Property Agency for Leesman assessment of EA employees' workplace experience | B2 5LS | SUPPLIER | Not set | 00000000 | Expense | 888850847 |
| DEFRA | DEFRA | 06-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | NIE NETWORKS LTD | 4003000735 | 39253.56 | JOB 23/07906 NEW CONNECTION The Docks Warrenpoint Harbour Warrenpoint. Account 111002015672. | BT9 5HT | SUPPLIER | Not set | DEA15340 | Asset | Not set |
| DEFRA | DEFRA | 06-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | NIE NETWORKS LTD | 4003000735 | 196267.8 | JOB 23/07906 NEW CONNECTION The Docks Warrenpoint Harbour Warrenpoint. Account 111002015672. | BT9 5HT | SUPPLIER | Not set | DEA15340 | Asset | Not set |
| DEFRA | DEFRA | 07-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | PROMAR INTERNATIONAL LTD | 1003219397 | 218553.5 | ecm_65117 Promar International. Grant ref:34657. The grant period is effective from 8th July 2022 and ends on 1st March 2025 | CW5 7JW | SUPPLIER(1) | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 07-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003219407 | 133560 | SOW COG 11 Digital Trade Technology and Data Strategy and Horizon Scanning | W2 6BD | SUPPLIER | Not set | DEP01051 | Expense | GB 123382928 |
| DEFRA | DEFRA | 07-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | LEEDS CITY COUNCIL | 1003219416 | 44225 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | LS1 1JF | SUPPLIER | Not set | 00000000 | Expense | 171459162 |
| DEFRA | DEFRA | 07-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT F-GASES & ODSS | UNIVERSITY OF MANCHESTER | 1003219448 | 54533.92 | ECM61798 - F/Y 23/24 | M13 9PL | SUPPLIER | Not set | 00000000 | Expense | 849 7389 56 |
| DEFRA | DEFRA | 07-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003219481 | 142341.04 | Project Related Charges for work commissioned between February 2023 - March 2024 | GU1 2LD | SUPPLIER | Not set | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 07-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003219489 | 80485 | BENEFITS MANAGEMENT PLANNING AND IMPROVEMENT - METHODS BUSINESS AND DIGITAL TECHNOLOGY - OCTOBER 2023 | EC1N 8TS | SUPPLIER | Not set | 00000000 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 07-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | TELESPAZIO UK LIMITED | 1003219493 | 43751.98 | Revised Services charges until 31.3.2024 for CCN05 and remaining charges CC012 | LU1 3LU | SUPPLIER | Not set | DEP00616 | Expense | GB101638353 |
| DEFRA | DEFRA | 07-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | TELESPAZIO UK LIMITED | 1003219493 | 109364.93 | Revised Services charges until 31.3.2024 for CCN05 and remaining charges CC012 | LU1 3LU | SUPPLIER | Not set | DEP00616 | Expense | GB101638353 |
| DEFRA | DEFRA | 07-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | TELESPAZIO UK LIMITED | 1003219493 | 218759.89 | Revised Services charges until 31.3.2024 for CCN05 and remaining charges CC012 | LU1 3LU | SUPPLIER | Not set | DEP00616 | Expense | GB101638353 |
| DEFRA | DEFRA | 07-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003219497 | 72150 | CCN02 - C13712 - NM0105 - NMPT - M4 -Completion of Alpha phase - 31/12/2023 | WA6 0AR | SUPPLIER | Not set | DEA15188 | Expense | 256435886 |
| DEFRA | DEFRA | 07-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | ROTHER DISTRICT COUNCIL | 1003219498 | 76173.5 | FY 23-24 Payment to Local Authorities for the CLHF Section 31 grant | TN39 3JX | SUPPLIER | Not set | 00000000 | Expense | GB191569041 |
| DEFRA | DEFRA | 07-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 1003219503 | 214219.72 | Managed Network Infrastructure Services (Network Services) for hosting and the data centres | EC2M 2AT | SUPPLIER | Not set | DEP01107 | Expense | GB380621802 |
| DEFRA | DEFRA | 07-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003219512 | 204497.28 | Abaco UK LTD Work Pack 18 Addendum 01; 2000 development days | EC4N1TX | SUPPLIER | Not set | DEP00576 | Asset | Not set |
| DEFRA | DEFRA | 07-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FORESTRY | JMU SERVICES LTD | 1003219540 | 39033 | FY23/24 CDEL R&D - Development and improvement of Tree Planting Scientific Indicators. C20362 | L2 2QP | SUPPLIER | Not set | DEA10592 | Expense | Not set |
| DEFRA | DEFRA | 07-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | CABINET OFFICE | 2003003109 | 65313 | 2023 - 24 Fast Stream Programme Costs (7 x Finance). October to December 2023 | FY1 9JN | SUPPLIER | Not set | 00000000 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 07-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | CABINET OFFICE | 2003003111 | 32556 | 2023 - 24 Fast Stream Programme Costs (2 x Finance). July to September 2023 | NP10 8FZ | SUPPLIER | Not set | 00000000 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003219566 | 50833.33 | MS DAX application support and maintenance - Core Support | EC2N 1HQ | SUPPLIER | Not set | DEUKNSUP | Expense | GB830529539 |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | EFECA | 1003219586 | 27671 | FY22:23: IBW:INCD: Research to improve the evidence base regarding forest risk commodities. First payment due by 31/03/2023 and second by 31/03/2025. | BH8 8EZ | SUPPLIER | Not set | DEA15182 | Expense | GB974368181 |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PHOENIX SOFTWARE LTD | 1003219634 | 61700 | Services from Avepoint and Pace-XL for the delivery of Fileshare Migrations | YO42 1NS | SUPPLIER | Not set | DEP00914 | Expense | Not set |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PHOENIX SOFTWARE LTD | 1003219634 | 61700 | Services from Avepoint and Pace-XL for the delivery of Fileshare Migrations | YO42 1NS | SUPPLIER | Not set | DEP00914 | Expense | Not set |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003219637 | 100921.23 | My Leave implementation additional spend above CAN value | HP2 7AH | SUPPLIER | Not set | 00000000 | Expense | 171798078 |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY TECHNICAL SERVICES | MITIE FM LTD | 1003219640 | 27514.77 | B1158467 - NE20012 - Olympia House Laboratory - Design Survey - Fire Suppression | SE1 9SG | SUPPLIER | Not set | DEX20012 | Expense | GB 362869361 |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | PROPERTY TECHNICAL SERVICES | MITIE FM LTD | 1003219640 | 28895.78 | B1224586 - This BCP is in relation to CV1462 for the addition of a new catering service. The period covered in this BCP is from 1st September 2023 to 31st December 2023. | SE1 9SG | SUPPLIER | Not set | DE051600 | Expense | GB 362869361 |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003219640 | 36672.08 | B1129913 - 177 - Carlisle Eden Bridge House - Installation of new disabled access kitchen and facilities | SE1 9SG | SUPPLIER | Not set | DE017700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003219640 | 48544.9 | B1146193_087 Weybridge_Bld 265 Installation of roughing filters to ductwork in animal rooms | SE1 9SG | SUPPLIER | Not set | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 08-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003219640 | 77255.09 | MITIE BCP B1088546 v1 FMR 22/23 Category 15 Split A/C Units. Project Reference DEFCOOD2S0008963. Atamis contract C12817 | SE1 9SG | SUPPLIER | Not set | DE008963 | Asset | GB 362869361 |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003219660 | 687247.57 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | Not set | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 08-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | PA CONSULTING SERVICES LTD | 1003219671 | 33482.18 | Infrastructure Support (VAT Correction) | SG8 6DP | SUPPLIER | Not set | DESPS017 | Expense | 238535057 |
| DEFRA | DEFRA | 08-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | PA CONSULTING SERVICES LTD | 1003219671 | 101995 | Infrastructure Support (VAT Correction) | SG8 6DP | SUPPLIER | Not set | DESPS017 | Expense | 238535057 |
| DEFRA | DEFRA | 08-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | PA CONSULTING SERVICES LTD | 1003219671 | 167410.88 | Infrastructure Support (VAT Correction) | SG8 6DP | SUPPLIER | Not set | DESPS017 | Expense | 238535057 |
| DEFRA | DEFRA | 08-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003219692 | 354137.6 | Trade | BT7 1NT | SUPPLIER | Not set | DEP00520 | Asset | GB180158418 |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 1003219694 | 32761 | SOW CAP 0104 Plant Health - Alpha UR | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | GB232441107 |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 1003219694 | 33491.6 | SOW CAP 0104 Plant Health - Alpha UR | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | GB232441107 |
| DEFRA | DEFRA | 08-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003219694 | 139597.97 | FCP Tactical Grants Capabilities | PO FY2324 | SOW CAP 0076 | GU21 6DB | THIRD PARTY | Not set | DEP00085 | Asset | GB232441107 |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003219694 | 166232 | DDPR H1 Architecture Capability | SOW CAP 0052 | GU21 6DB | THIRD PARTY | Not set | DEP00775 | Expense | GB232441107 |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS STRATEGY AND GOVERNANCE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003219700 | 26769 | GCS STRATEGY AND GOVERNANCE - 643 - Newcastle Lancaster House - Methods are to provide planning support to key projects within GCS Transformation Portfolio and provide planning-upskilling to those project leads | EC1N 8TS | SUPPLIER | Not set | 00000000 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER SERVICES | BMG RESEARCH LTD | 1003219720 | 34688 | Defra contract WT15134 for the Provision of Research and Development for Survey to Understand Household Water Practices in England and Wales | B153BE | SUPPLIER | Not set | 00000000 | Expense | GB580660632 |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003219726 | 29082.36 | Abaco UK LTD Work Pack 19 Abaco Agri PG Proof of Concept Phase 2 | EC4N1TX | SUPPLIER | Not set | DEP01249 | Expense | Not set |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | THE TREE COUNCIL | 1003219730 | 25643.56 | The Tree Council - Shared outcome Fund - Promoting Trees outside Woodland - FY22/23 & FY 23/24 | SE16 2XU | SUPPLIER | Not set | 00000000 | Expense | 562973606 |
| DEFRA | DEFRA | 08-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | DATA ANALYTICS AND SCIENCE HUB (DASH) | DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES | 2003003114 | 25000 | REVIEW OF INDICES OF DEPRIVATION AND THE INDEX OF MULTIPLE DEPRIVATION IN A RURAL CONTEXT - DLUHC - AUG 2023 | HP2 4XN | SUPPLIER | Not set | 00000000 | Expense | GB888848043 |
| DEFRA | DEFRA | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003003115 | 2525542.73 | MoU between HSE and Defra regarding PPP/Detergents 2023/24 | FY19JN | Government Agency | Not set | 00000000 | Expense | 888810177 |
| DEFRA | DEFRA | 09-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HASTINGS BOROUGH COUNCIL | 1003219753 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Hastings Borough Council | TN34 3UY | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 202318908 |
| DEFRA | DEFRA | 09-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003219756 | 27559 | WP&FM24 RE-PROCUREMENT/TRANSFORMATION - 196 - Westminster Nobel House -Change Management ConsultancyNo capacity/capability within the Defra team to meet specific project timescales | EC1N 8TS | SUPPLIER | Not set | 00000000 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 09-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003219770 | 40114.62 | OTHER - Multiple Sites - DEF Car Charging Phase 5 - DEFCOOD21SUS0001 | SE1 9SG | SUPPLIER | Not set | DES00055 | Asset | 416706654 |
| DEFRA | DEFRA | 09-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003219770 | 26366 | OTHER - Multiple Sites - DEF Car Charging Phase 5 - DEFCOOD21SUS0001 | SE1 9SG | SUPPLIER | Not set | DES00055 | Asset | 416706654 |
| DEFRA | DEFRA | 09-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | F&W EVIDENCE | WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD¿ | 1003219771 | 28272 | FD2737: A Rapid Evidence Assessment of the impact of flooding and coastal erosion on agricultural land and businesses in England and Wales Atemis ref 30396 | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 09-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003219813 | 119317.28 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 09-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003219813 | 596586.38 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 09-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003219834 | 32022 | MAAQ Core Contract extension for FY23/24. | OX11 0QR | CIS SUPPLIER | Not set | DEA15251 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 09-Feb-24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | RICARDO AEA LTD | 1003219834 | 523305.82 | 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 | Not set | 00000000 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 09-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | W3 PARTNERSHIP LTD | 1003219847 | 54778 | For Integration Layer, development and support for 2nd half of 23/24 | MK9 2AF | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 09-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCAH CAPITAL PROGRAMME | TETRA TECH LTD | 1003219850 | 96025.52 | TETRA TECH LTD - Professional Service Contract – RIBA 3 design. C22040 | LS1 4ER | SUPPLIER | Not set | 00000000 | Asset | 431032608 |
| DEFRA | DEFRA | 09-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003003119 | 38306.74 | PO for the FIP admin, OPEX costs, spend has been cleared by Investment Committee and is supported by MOU – FY 22/23 | SN2 1JF | OGD | Not set | DEA10483 | Expense | GB287461957 |
| DEFRA | DEFRA | 12-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | CSST DIRECTORATE - DIRECTOR'S OFFICE | COLOURSPECTRUMS | 20002530 | 27760.49 | Payment for a 2 day train the trainer training course including training packs for delegates professional fees accomodation and travel. | T8E 2E8 | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 12-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003219878 | 38734 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 – 2024 (CCN08) FY23/24 - Dec23 - University of Reading | RG6 6AH | SUPPLIER | Not set | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 12-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | 1003219939 | 44143.69 | Technical Assurance Partner Services for SCAH Programme 16/08/23 to 30/09/24. Project Ref 89000. UPLIFT | UNITED STATES | SUPPLIER | Not set | DE029000 | Expense | 117350635 |
| DEFRA | DEFRA | 12-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003219943 | 40024.25 | Increase Defra/RPA Data Sharer NFY 2023-24 Line by £200k | RG14 2FN | SUPPLIER | Not set | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 12-Feb-24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | THE RURAL BUSINESS LTD | 1003219946 | 70239.39 | ECM_65123 -DJM Consulting - FY22-23. Future Farming Resilience Funding - Scale Up - FY1 | WV16 6XB | SUPPLIER | Not set | DEA10425 | Expense | 746236818 |
| DEFRA | DEFRA | 12-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003219963 | 29067.21 | Crown Hosting Data Centres from 01/01/2024 | SN13 9GB | SUPPLIER | Not set | DECHPSNC | Expense | 207 0003 75 |
| DEFRA | DEFRA | 12-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003219964 | 54578.76 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 9LS | SUPPLIER | Not set | DEASTORM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 12-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003220001 | 50479.72 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 2FN | SUPPLIER | Not set | DEASTORM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 12-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT PESTICIDES | KANTAR PUBLIC UK LIMITED | 1003220014 | 27154 | Pesticides online sales banner testing | SW1P 3JA | SUPPLIER | Not set | 00000000 | Expense | GB3945 63949 |
| DEFRA | DEFRA | 12-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003220025 | 111559.28 | WSP RIBA Stage 2 - 7 Sevington Planning (VAT Correction) | M15 4RP | SUPPLIER | Not set | DESPS018 | Expense | GB 905 0549 42 |
| DEFRA | DEFRA | 12-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003220048 | 34575 | Rural Payments Service and associated components/services support and integration with Reporting Service (DP2.9) | EC1V 2NX | SUPPLIER | Not set | DEP01145 | Expense | 267908361 |
| DEFRA | DEFRA | 12-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003220048 | 60000 | KITS Work Pack 62 - CHS Hardware Refresh – Phase 3 – Build and Cutover | EC1V 2NX | SUPPLIER | Not set | DEP01162 | Expense | 267908361 |
| DEFRA | DEFRA | 12-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | 1003220048 | 258331.75 | KITS Managed Service and BAU Additional Charges for RPA CAPD Managed Platform. Year 4 August 2023 to July 2024 | EC1V 2NX | SUPPLIER | Not set | DEKITS01 | Expense | 267908361 |
| DEFRA | DEFRA | 12-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | MANNING GOTTLIEB OMD | 1003220064 | 29655.13 | Burn Better 2023-24 - media buying | SE1 0SW | SUPPLIER | Not set | 00000000 | Expense | GB918213926 |
| DEFRA | DEFRA | 13-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003220076 | 57421.75 | Contract C12801 Project and Design Management Services to DgP Weybridge (TAS) End Date 29/03/2024 | MK9 2PQ | SUPPLIER | Not set | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 13-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003220076 | 60058.25 | Contract C12801 Project and Design Management Services to DgP Weybridge (Critical Works) End Date 29/03/2024 | MK9 2PQ | SUPPLIER | Not set | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003220089 | 60232.5 | Digital Trade Global Export Service | SOW COGA 0018 | W2 6BD | SUPPLIER | Not set | DEAPHO25 | Expense | GB 123382928 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC FISHERIES AND REFORM | WEST SUSSEX COUNTY COUNCIL | 1003220090 | 50000 | IFCA 31/7036 FMP23-24 | PO19 1RG | SUPPLIER | Not set | 00000000 | Expense | 193 604 455 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CANNOCK CHASE DISTRICT COUNCIL | 1003220104 | 41200 | FY 23/24- CDEL Access for All year 2 payment C16686 | WS11 1BG | SUPPLIER | Not set | DEA10036 | Expense | 101 225 638 |
| DEFRA | DEFRA | 13-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | DELOITTE LLP | 1003220108 | 28851.25 | SPECIALIST SUPPORT ENGAGEMENT - DELOITTE - AUG 23 | EC4A 3HQ | SUPPLIER | Not set | 00000000 | Expense | GB809707706 |
| DEFRA | DEFRA | 13-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | DELOITTE LLP | 1003220108 | 57575 | SPECIALIST SUPPORT ENGAGEMENT - DELOITTE - AUG 23 - LINE 2 | EC4A 3HQ | SUPPLIER | Not set | 00000000 | Expense | GB809707706 |
| DEFRA | DEFRA | 13-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | DELOITTE LLP | 1003220108 | 144256.25 | SPECIALIST SUPPORT ENGAGEMENT - DELOITTE - AUG 23 - LINE 2 | EC4A 3HQ | SUPPLIER | Not set | 00000000 | Expense | GB809707706 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003220115 | 39600 | FY 23/24- CDEL Access for All year 2 payment C16850 | NE62 5TR | Other Education | Not set | DEA10059 | Expense | 178 3682 22 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FARMING AND PRIMARY PROCESSING | INTERNATIONAL SUGAR ORGANIZATION | 1003220116 | 49920 | International Sugar Organisation Members Contributions - 2024 | E14 5AA | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 13-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | SOL SERVICES | 1003220137 | 41484.68 | 087 Weybridge_Bld 265 Suite A decoration works - corridors and toilets - SOL Services | MK1 1HW | SUPPLIER | Not set | DE008700 | Expense | 815866207 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | SOL SERVICES | 1003220137 | 49684.68 | 087 Weybridge_Bld 265 Suite A decoration works - animal pens - SOL Services | MK1 1HW | SUPPLIER | Not set | DE008700 | Expense | 815866207 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | (SOLWAY COAST AONB) CUMBERLAND COUNCIL | 1003220140 | 122082.93 | FY 23-24- Solway Coast AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16874 | CA14 3YJ | LOCAL AUTHORITIES | Not set | DEA10062 | Expense | GB434547685 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | (MENDIP HILLS AONB) | 1003220141 | 25800 | FY 23/24- CDEL Access for All year 2 payment C16804 | TA14DY | SUPPLIER | Not set | DEA10053 | Expense | GB131254412 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC FISHERIES AND REFORM | COUNCIL OF THE ISLES OF SCILLY | 1003220146 | 50000 | IFCA 31/7036 FMP23-24 | TR21 0LW | CUSTOMER | Not set | 00000000 | Expense | 131 8988 43 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | CRANFIELD UNIVERSITY | 1003220147 | 25266.97 | SCF0107 - Delivering the Agricultural Greenhouse Gas and Ammonia Inventories and Projections ( payment milestone 23 ) - Cranfield University | MK43 0AL | SUPPLIER | Not set | 00000000 | Expense | 491358622 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC FISHERIES AND REFORM | DEVON COUNTY COUNCIL | 1003220148 | 50000 | IFCA 31/7036 FMP23-24 | EX2 4QD | Access to Work | Not set | 00000000 | Expense | 142208113 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC FISHERIES AND REFORM | EAST RIDING OF YORKSHIRE COUNCIL | 1003220149 | 50000 | IFCA 31/7036 FMP23-24 | HU17 9BA | SUPPLIER | Not set | 00000000 | Expense | 647471123 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC FISHERIES AND REFORM | KENT COUNTY COUNCIL | 1003220150 | 50000 | IFCA 31/7036 FMP23-24 | ME14 1XQ | SUPPLIER(1) | Not set | 00000000 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | SEICHE LTD | 1003220158 | 42278.25 | NZ05 A Noise Limit for Offshore Wind Pile Driving: Feasibility Assessment and Pilot Program | EX22 7SF | SUPPLIER | Not set | DEA15184 | Expense | Not set |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNCIL ¿ HOWARDIAN HILLS AONB | 1003220163 | 26250 | FY 23/24- CDEL Access for All year 2 payment C16766 | DL78AL | SUPPLIER | Not set | DEA10047 | Expense | GB259107749 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER SERVICES | WATER RESEARCH CENTRE LTD | 1003220167 | 34528.75 | 'Rapid Evidence Assessment on Water Reuse (RDE487)' | SN5 8YF | SUPPLIER | Not set | 00000000 | Expense | GB527180453 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEDHAM VALE AONB, SUFFOLK COUNTY COUNCIL | 1003220170 | 42000 | FY 23/24- CDEL Access for All year 2 payment C16706 | IP1 2DH | LOCAL AUTHORITIES | Not set | DEA10042 | Expense | 104 1787 91 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COUNTY COUNCIL | 1003220171 | 53908.45 | FY 23/24- CDEL Access for All year 2 payment C16846 | NR25 7DZ | SUPPLIER | Not set | DEA10055 | Expense | 106 995 152 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY HILLS NATIONAL LANDSCAPE | 1003220173 | 53908.45 | FY 23/24- CDEL Access for All year 2 payment C16892 | KT13 0YP | LOCAL AUTHORITIES | Not set | DEA10065 | Expense | GB216 9472 4 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC FISHERIES AND REFORM | NORFOLK COUNTY COUNCIL | 1003220174 | 50000 | IFCA 31/7036 FMP23-24 | NR1 2SG | SUPPLIER | Not set | 00000000 | Expense | 106 995 152 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC FISHERIES AND REFORM | LANCASHIRE COUNTY COUNCIL | 1003220175 | 50000 | IFCA 31/7036 FMP23-24 | PR1 0LD | SUPPLIER | Not set | 00000000 | Expense | 155712174 |
| DEFRA | DEFRA | 13-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003220176 | 30000 | SCAH Data Architecture Services | PO FY2324| SOW ESY 0029 | EC3M 3JY | SUPPLIER | Not set | DEP01005 | Asset | Not set |
| DEFRA | DEFRA | 13-Feb-24 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003220176 | 68637.5 | SOW ESY & eSOW-ESY 37a - Marine licensing Case Management System (MCMS) Discovery | EC3M 3JY | SUPPLIER | Not set | DEAWEBEU | Asset | Not set |
| DEFRA | DEFRA | 13-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003220176 | 340500 | CCTS | PO FY2324 | SOW ESY 0031 | EC3M 3JY | SUPPLIER | Not set | DEAWEBEU | Expense | Not set |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LINCOLNSHIRE COUNTY COUNCIL | 1003220177 | 50000 | FY 23/24- CDEL Access for All year 2 payment C16771 | LN1 1YL | SUPPLIER | Not set | DEA10051 | Expense | GB 129392355 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC FISHERIES AND REFORM | DORSET COUNTY COUNCIL | 1003220178 | 50000 | IFCA 31/7036 FMP23-24 | DT1 1XJ | Access to Work | Not set | 00000000 | Expense | 187 1551 46 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH PENNINES AONB PARTNERSHIP | 1003220179 | 25668 | FY 23/24- CDEL Access for All year 2 payment C16848 | DL13 2UY | LOCAL AUTHORITIES | Not set | DEA10057 | Expense | 1781 781 30 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DOSET COUNCIL - DORSET NATIONAL LANDSCAPE | 1003220180 | 53908.45 | FY 23/24- CDEL Access for All year 2 payment C16718 | DT1 1XJ | LOCAL AUTHORITIES | Not set | DEA10043 | Expense | GB 311 8339 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | FOREST OF BOWLAND NATIONAL LANDSCAPE PARTNERSHIP | 1003220181 | 53908.45 | FY 23/24- CDEL Access for All year 2 payment C16732 | PR1 8XJ | LOCAL AUTHORITIES | Not set | DEA10045 | Expense | GB155712174 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 1003220184 | 53908.45 | FY 23/24- CDEL Access for All year 2 payment C16770 | ME14 1XX | SUPPLIER(1) | Not set | DEA10050 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC FISHERIES AND REFORM | CORNWALL COUNCIL | 1003220186 | 50000 | IFCA 31/7036 FMP23-24 | TR1 3AY | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 132746770 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL COUNCIL | 1003220186 | 53908.45 | FY 23/24- CDEL Access for All year 2 payment C16700 | TR1 3AY | LOCAL AUTHORITIES | Not set | DEA10039 | Expense | 132746770 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC FISHERIES AND REFORM | NORTHUMBERLAND COUNTY COUNCIL | 1003220187 | 50000 | IFCA 31/7036 FMP23-24 | NE61 2EF | Other Education | Not set | 00000000 | Expense | 178 3682 22 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DEVON AONB UNIT | 1003220188 | 30000 | FY 23/24- CDEL Access for All year 2 payment C16875 | TQ9 5NE | CUSTOMER | Not set | DEA10063 | Expense | Not set |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003220195 | 53908.45 | FY 23/24- CDEL Access for All year 2 payment C16702 | GL54 3JH | Public Body | Not set | DEA10040 | Expense | Not set |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | TAMAR VALLEY AONB | 1003220197 | 53908.45 | FY 23/24- CDEL Access for All year 2 payment C16894 | TR1 3AY | CUSTOMER | Not set | DEA10066 | Expense | 132746770 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003220198 | 53908.45 | FY 23/24- CDEL Access for All year 2 payment C16688 | PO20 7AW | CUSTOMER | Not set | DEA10037 | Expense | 192711069 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003220202 | 53908.45 | FY 23/24- CDEL Access for All year 2 payment C16689 | OX39 4HA | CUSTOMER | Not set | DEA10038 | Expense | Not set |
| DEFRA | DEFRA | 13-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - PROJECT TIMBER | ASHURST LLP | 1003220206 | 59173.97 | Project Timber Professional Fees [ASH-EUS.FID302195590] | EC2A 2HA | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 13-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003220207 | 26058.61 | OVE ARUP Defra Contract C16522, end date 31/12/2025. DgP Weybridge SCAH CQR8912-002 Pedestrian Study. Defra project S0008912 | NE1 3PL | SUPPLIER | Not set | DE008912 | Asset | GB524461265 |
| DEFRA | DEFRA | 13-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003220207 | 32518.87 | OVE ARUP Defra Contract C16522, end date 31/12/2025. Incinerator Phase 1 Project Ref S0008744. (CQR 39 – Additional ARUP design fees - £97,956.40 + CQR 106N-04 - Existing Flu Model - £18,403.47 + CQR 106N-03 - BIM Data - £43,011.20) | NE1 3PL | SUPPLIER | Not set | DE008744 | Asset | GB524461265 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | FERA SCIENCE LIMITED | 1003220208 | 55227 | SFI23 Monitoring Evaluation support by Fera | YO41 1LZ | SUPPLIER(1) | Not set | DEA10487 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003220213 | 40396.43 | Services under the Digital Workplace Contract April 2023 - March 2024 - extension | GU11 1PZ | SUPPLIER | Not set | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003220213 | 288486.2 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | Not set | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003220213 | 442860 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | Not set | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003220213 | 838206.14 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | Not set | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | 1003220227 | 75000 | Civica D2R2 Discovery (APHA) | GU227UY | SUPPLIER | Not set | DEA12106 | Expense | GB391171065 |
| DEFRA | DEFRA | 13-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | ACTION SUSTAINABILITY TRADING LTD | 1003220232 | 42081 | 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 | Not set | 00000000 | Expense | 250338135 |
| DEFRA | DEFRA | 13-Feb-24 | INC - RECOVERY OF SECONDEE COSTS | GCS MAJOR PROGRAMMES AND PLATFORMS | RURAL PAYMENTS AGENCY | 2003003126 | 64653.32 | 21/22 - RPA Secondment Costs | RG1 1AF | Government Agency | Not set | DEST0002 | Revenue | GB888800181 |
| DEFRA | DEFRA | 13-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | CABINET OFFICE | 2003003129 | 216171 | DDTS 23-24 Fast Steam Programme Costs | NP10 8FZ | SUPPLIER | Not set | 00000000 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 14-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LANCASTER CITY COUNCIL | 1003220240 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Lancaster City Council | LA1 1PJ | SUPPLIER | Not set | 00000000 | Expense | 155 7279 39 |
| DEFRA | DEFRA | 14-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003220247 | 2000000 | P2P01; Description: 2324 COMMUNITY FOREST TREE PLANTING RDEL | CH1 2NP | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 945 1011 54 |
| DEFRA | DEFRA | 14-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | IPSOS MORI | 1003220258 | 367998.89 | Evaluation of the Resources & Waste Strategy for England c/o Aspasia Papa | E1W 1YW | SUPPLIER | Not set | DEA15251 | Expense | Not set |
| DEFRA | DEFRA | 14-Feb-24 | IA - POA & AUC - COST - ADDITIONS | FORESTRY | GOWLING WLG UK LLP | 1003220268 | 61471.6 | FY23/24 CDEL - Increasing BNIF legal fee cap Ilhaam Shabeel | B4 2PL | SUPPLIER | Not set | 00000000 | Asset | 858698838 |
| DEFRA | DEFRA | 14-Feb-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | ASSOCIATION OF DRAINAGE AUTHORITIES | 1003220275 | 48013.7 | FY 23/24- To pay for the subject matter expertise costs for supporting delivery of the Lowland Agricultural Peat Small Infrastructure Pilot, as per the approved business case and project proposal. - C20589- Correction | CV8 2LG | SUPPLIER | Not set | 00000000 | Expense | 352632761 |
| DEFRA | DEFRA | 14-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003220298 | 64180 | NMS CO05 - Functional Developments, Training Material & Launch Preparation | BS6 7JT | SUPPLIER | Not set | DEP00276 | Expense | Not set |
| DEFRA | DEFRA | 14-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003220298 | 114615 | NMS CO05 - NMS Hosting, FME and Licencing | BS6 7JT | SUPPLIER | Not set | DEP00276 | Expense | Not set |
| DEFRA | DEFRA | 14-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003220314 | 35970 | Common Platforms Identity Team SOW_COGA_0016 | W2 6BD | SUPPLIER | Not set | DEP00967 | Expense | GB 123382928 |
| DEFRA | DEFRA | 14-Feb-24 | IA - POA & AUC - COST - ADDITIONS | COLLECTION AND PACKAGING REFORMS | HITACHI SOLUTIONS EUROPE LTD | 1003220317 | 278831.23 | Waste Tracking - Beta Build, part of Smart Environmental Regulation Programme (SERP) - (Change to charge account) | EC2N 1HQ | SUPPLIER | Not set | 00000000 | Asset | GB830529539 |
| DEFRA | DEFRA | 14-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003220326 | 115926.19 | Wincanton - Operator Costs (Sevington & Dover BCPs) - ecm_ 32063 - line 1- £23,648,183 plus VAT (Sevington) | SN14 0WT | SUPPLIER | Not set | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 14-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - PORTERS & JOINERS | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003220326 | 579630.94 | Wincanton - Operator Costs (Dover BCPs) - ecm_ 32063 DESPSEU1 - line 2 - £6,9442,629 plus VAT (Dover). | SN14 0WT | SUPPLIER | Not set | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 14-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003220332 | 43925.93 | Contract C15941 Castle Water for Water and Effluent charges from March 2023 to End of March 2024. | PH10 7BH | SUPPLIER(1) | Not set | 00000000 | Expense | 189775040 |
| DEFRA | DEFRA | 14-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003220344 | 286365.83 | April 2023 - March 2024 IBM Platform services | GU1 2LD | SUPPLIER | Not set | DEAPPSPT | Expense | GB1073 28000 |
| DEFRA | DEFRA | 14-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003220344 | 1148863.82 | April 2023 - March 2024 IBM AMS services | GU1 2LD | SUPPLIER | Not set | DEAPPSPT | Expense | GB1073 28000 |
| DEFRA | DEFRA | 14-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | B B S R C | 2003003130 | 705000 | Contract between Defra and the BBSRC/TPI for provision of national reference laboratory, disease surveillance and outbreak response function to Defra and DAs for 2023/24 | SN2 1UH | OGD | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 14-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003003131 | 583260.79 | Future Proofing Plant Health - Forest Research _FY23.24 | GU10 4LH | Government Agency | Not set | DEA15253 | Expense | 888830561 |
| DEFRA | DEFRA | 14-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | OFFICE FOR NATIONAL STATISTICS | 2003003132 | 27709.74 | Data capture for Surveys - C15391 - CCN01 - Extension of 24 months ( 1/4/23 - 31/3/25 ) - ONS | NP10 8XG | Government Agency | Not set | DEA10303 | Expense | GD460 |
| DEFRA | DEFRA | 14-Feb-24 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003134 | 379916 | Capital funding - Water and Abandoned Metal Mines for FY 2023/24 | NG18 4RG | SUPPLIER | Not set | 00000000 | Expense | 598585068 |
| DEFRA | DEFRA | 14-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003003134 | 1218168 | Programme funding - Water and Abandoned Metal Mines for 2023/24 | NG18 4RG | SUPPLIER | Not set | 00000000 | Expense | 598585068 |
| DEFRA | DEFRA | 14-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003003135 | 84223.6 | PO for the FIP admin, OPEX costs, spend has been cleared by Investment Committee and is supported by MOU – FY 23/24 | SN2 1JF | OGD | Not set | DEA10483 | Expense | GB287461957 |
| DEFRA | DEFRA | 14-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003003135 | 466490.47 | PO for the FIP admin, OPEX costs, spend has been cleared by Investment Committee and is supported by MOU – FY 23/24 | SN2 1JF | OGD | Not set | DEA10483 | Expense | GB287461957 |
| DEFRA | DEFRA | 15-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | TRADE ANALYSIS, PROJECT DELIVERY & SUPPORT | CENTER FOR GLOBAL TRADE ANALYSIS PURDUE UNIVERSITY | 20002532 | 32631.43 | GTAP Consortium Membership - 01/01/24 - 31/12/25 | Not set | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 15-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003220355 | 35200 | Trade Implementation Management | PO FY2324 | SOW ESY 0024 | | EC3M 3JY | SUPPLIER | Not set | DEP00520 | Expense | Not set |
| DEFRA | DEFRA | 15-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | E SYNERGY SOLUTIONS LTD | 1003220355 | 38000 | eSOW ESY 27b Plant Health | EC3M 3JY | SUPPLIER | Not set | DEP01281 | Expense | Not set |
| DEFRA | DEFRA | 15-Feb-24 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | E SYNERGY SOLUTIONS LTD | 1003220355 | 69200 | eSOW ESY26A FCP Customer Registry DEV Support | EC3M 3JY | SUPPLIER | Not set | DEP01248 | Asset | Not set |
| DEFRA | DEFRA | 15-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | E SYNERGY SOLUTIONS LTD | 1003220355 | 93100 | SOW-ESY38 Plant Health IT Reporting Alpha | EC3M 3JY | SUPPLIER | Not set | DEP01281 | Expense | Not set |
| DEFRA | DEFRA | 15-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | LOGAN CONSTRUCTION SOUTH EAST LTD | 1003220359 | 37147.5 | 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 | Not set | DEX01001 | Expense | 674915890 |
| DEFRA | DEFRA | 15-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | GARY HALL BUILDING LTD | 1003220371 | 34965 | BLDFMP23-047 - NE20002 - Tyneside House - Tyneside house fire door remedials | DH8 5TD | SUPPLIER | Not set | DEX20002 | Expense | 982092306 |
| DEFRA | DEFRA | 15-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PORTSMOUTH HIGHER EDUCATION CORPORATION | 1003220372 | 34672.63 | C17346 University of Portsmouth - Project 37318 | PO1 2UP | SUPPLIER | Not set | 00000000 | Expense | GB504005214 |
| DEFRA | DEFRA | 15-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003220392 | 88000 | THE NICHOLS GROUP LTD C20973 SCAH Specialist Advisory Consultancy Services 04/10/23 to 31/03/24. Project Ref 89050 | W1C 1AY | SUPPLIER | Not set | DE089050 | Expense | 649 2240 34 |
| DEFRA | DEFRA | 15-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003220394 | 696662 | Sevington Milestone Payments (VAT correction) | BN11 1UR | SUPPLIER | Not set | 00000000 | Expense | GB888848141 |
| DEFRA | DEFRA | 15-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003220398 | 79495.47 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 - PO extension | GU11 1PZ | SUPPLIER | Not set | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 15-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003220398 | 81200 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 - PO extension | GU11 1PZ | SUPPLIER | Not set | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 15-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003220398 | 85450.48 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 - PO extension | GU11 1PZ | SUPPLIER | Not set | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 15-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003220409 | 36883.5 | SCF0107 - UK Agricultural Inventory of Ammonia & GHG Emissions 2023-2033 ( Contract Ref. C21258 ) - FY 23/24 - RDEL(61%) - RSK ADAS | WA6 0AR | SUPPLIER | Not set | DEA15188 | Expense | 256435886 |
| DEFRA | DEFRA | 15-Feb-24 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003220425 | 26552.83 | FCP PAYMENTS & STATEMENTS eSOW_RIS_0008A | ST18 0WP | SUPPLIER | Not set | DEP00038 | Asset | 864480893 |
| DEFRA | DEFRA | 15-Feb-24 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY TRAINING ASSOCIATION (SFITA) | 1003220427 | 52838.21 | UK Seafood Fund Skills and Training scheme Round 2 - C15840. Sea Fish Industry Training Association project. Grant Contract C20606. | BT22 1EA | THIRD PARTY | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 15-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | RISK & POLICY ANALYSTS LTD | 1003220484 | 140878.22 | Project 36730 - Evaluation of the U.K Seafood Fund | NR3 1AB | SUPPLIER | Not set | 00000000 | Expense | GB394468309 |
| DEFRA | DEFRA | 15-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003220490 | 26400 | NRP Defra Contract C-12823 Project Management for Science Estate, end date 30/08/2024. Technical Services | SE1 0RF | SUPPLIER | Not set | DE008700 | Asset | GB132818618 |
| DEFRA | DEFRA | 15-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 1003220494 | 92546.34 | Delivery of the Managed Print Service in 2023-24 | UB8 1HS | SUPPLIER(1) | Not set | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 15-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | LA INTERNATIONAL COMP CONS LTD | 1003220495 | 467058.7 | Data Architecture as a Managed Services July 2023 to December 2023 | ST1 5UB | SUPPLIER(1) | Not set | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 15-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | LAURENCE GOULD PARTNERSHIP LTD | 1003220499 | 120167.05 | ECM_65120 -Laurence Gould Partnership. Future Farming Resilience Funding - Scale Up - FY1 to FY3 | CB8 0TN | SUPPLIER | Not set | DEA10425 | Expense | 553 557231 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003220504 | 186369.52 | Oracle Fusion Human Capital Management Base Cloud Service Licences for eAnnual Leave system. 24 additional months covering 1st Nov 23 - 31st Oct 25. Cost includes £25k SSCL management fee. | HP2 7AH | SUPPLIER | Not set | 00000000 | Expense | 171798078 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | EUNOMIA RESEARCH & CONSULTING LTD | 1003220505 | 37475.93 | Municipal Recycling Reject Rates | BS1 4QS | SUPPLIER | Not set | DEA10529 | Expense | 771922024 |
| DEFRA | DEFRA | 16-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003220506 | 49988.89 | Specialist Support Services Defra Contract C20682, end date 28/08/2025. | SE1 7SP | SUPPLIER | Not set | DE008700 | Asset | 188679823 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003220506 | 31625 | BRAMBLE HUB LTD - Defra Contract C16248 - Recruitment Services | SE1 7SP | SUPPLIER | Not set | DE008700 | Expense | 188679823 |
| DEFRA | DEFRA | 16-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003220512 | 44533.26 | PORF - NE20026 - Quadrant Two Office - Consultancy design service by WSP | M15 4RP | SUPPLIER | Not set | DES00067 | Expense | GB 905 0549 42 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003220518 | 60642.36 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 - PO extension | GU11 1PZ | SUPPLIER | Not set | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003220518 | 300845.19 | Services under the Digital Workplace Contract April 2023 - March 2024 - extension | GU11 1PZ | SUPPLIER | Not set | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 16-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003220540 | 270748.2 | Trade | BT7 1NT | SUPPLIER | Not set | DEP00520 | Asset | GB180158418 |
| DEFRA | DEFRA | 16-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003220540 | 274483.2 | Trade | BT7 1NT | SUPPLIER | Not set | DEP00520 | Asset | GB180158418 |
| DEFRA | DEFRA | 16-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003220540 | 491917.2 | Trade | BT7 1NT | SUPPLIER | Not set | DEP00520 | Asset | GB180158418 |
| DEFRA | DEFRA | 16-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003220540 | 768757.73 | Trade | BT7 1NT | SUPPLIER | Not set | DEP00520 | Asset | GB180158418 |
| DEFRA | DEFRA | 16-Feb-24 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003220540 | 57902 | Application Development Services for Trade, EPR and UK REACH SOW KAIB006 | BT7 1NT | SUPPLIER | Not set | DEP00957 | Asset | GB180158418 |
| DEFRA | DEFRA | 16-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003220540 | 79420 | Trade Export (PHES) | PO FY2324 | SOW KAI 0102 | BT7 1NT | SUPPLIER | Not set | DEP01051 | Asset | GB180158418 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003220540 | 81756.41 | Single Trade Window | PO FY2324 | SOW KAI 0103 | BT7 1NT | SUPPLIER | Not set | DEP01051 | Expense | GB180158418 |
| DEFRA | DEFRA | 16-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003220540 | 124618.63 | Trade Platform | PO FY2324 | SOW KAI 0101 | BT7 1NT | SUPPLIER | Not set | DEP00520 | Asset | GB180158418 |
| DEFRA | DEFRA | 16-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003220540 | 213671.03 | IPAFFS | PO FY2324 | SOW KAI 0104 | BT7 1NT | SUPPLIER | Not set | DEP01051 | Asset | GB180158418 |
| DEFRA | DEFRA | 16-Feb-24 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003220540 | 1032087.07 | EPR Application Development Services SOW KAIB008 | BT7 1NT | SUPPLIER | Not set | DEP00957 | Asset | GB180158418 |
| DEFRA | DEFRA | 16-Feb-24 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003220540 | 1545166.4 | EPR Application Development Services SOW KAIB008 | BT7 1NT | SUPPLIER | Not set | DEP00957 | Asset | GB180158418 |
| DEFRA | DEFRA | 16-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003220542 | 28599.9 | Data and Reporting | POFY2324 | SOW CAP 0094 | GU21 6DB | THIRD PARTY | Not set | DENI0013 | Asset | GB232441107 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003220542 | 30469.67 | CCTS Assurance Call Off | PO FY2324 | SOW CAP 0100 | GU21 6DB | THIRD PARTY | Not set | DEAWEBEU | Expense | GB232441107 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 1003220542 | 33437 | FCP FinOps Dynamics 365 Enhancements | PO FY2324 | SOW CAP0041A | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | GB232441107 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003220542 | 40638.9 | H1 Enduring RPA HR Running Costs Archive Capabilities | PO FY2324 | eSOW CAP 0051A | GU21 6DB | THIRD PARTY | Not set | DEP01145 | Expense | GB232441107 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003220542 | 41918 | Plant & Health - Workforce Management Alpha | PO FY2324 | SOW CAP 0078 | GU21 6DB | THIRD PARTY | Not set | DEP01244 | Expense | GB232441107 |
| DEFRA | DEFRA | 16-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003220542 | 43525.5 | Portfolio Management and Assurance | PO FY2324 | SOW CAP 0095 | GU21 6DB | THIRD PARTY | Not set | DENI0005 | Asset | GB232441107 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | CAPGEMINI UK PLC | 1003220542 | 51326.97 | Plant Health Information Alpha | PO FY2324 | SOW CAP 0106 | GU21 6DB | THIRD PARTY | Not set | DEP00735 | Expense | GB232441107 |
| DEFRA | DEFRA | 16-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003220542 | 69694.5 | SFI Private Beta | PO FY2324 | eSOW CAP 0043B | GU21 6DB | THIRD PARTY | Not set | DEP00577 | Asset | GB232441107 |
| DEFRA | DEFRA | 16-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003220542 | 74282.77 | Digital Transformation Strategy | PO FY2324 | SOW CAP 0102 | GU21 6DB | THIRD PARTY | Not set | DEP01297 | Asset | GB232441107 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CAPGEMINI UK PLC | 1003220542 | 87705.74 | Common Platforms | PO FY2324 | SOW CAP 0074 | GU21 6DB | THIRD PARTY | Not set | DEP00967 | Expense | GB232441107 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003220542 | 92783 | FCP FIND | PO FY2324 | SOW CAP 0073 | GU21 6DB | THIRD PARTY | Not set | DEP00571 | Expense | GB232441107 |
| DEFRA | DEFRA | 16-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003220542 | 97402.36 | CITES Pegasus PO FY2324 | GU21 6DB | THIRD PARTY | Not set | DEP00787 | Asset | GB232441107 |
| DEFRA | DEFRA | 16-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003220542 | 159368.24 | CCTS Dev Ops | PO FY2324 | SOW CAP 0101 | GU21 6DB | THIRD PARTY | Not set | DEP01166 | Asset | GB232441107 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | CAPGEMINI UK PLC | 1003220542 | 262316.29 | FCP FinOps Dynamics 365 Enhancements | PO FY2324 | SOW CAP0041A | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | GB232441107 |
| DEFRA | DEFRA | 16-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: NE | CAPGEMINI UK PLC | 1003220542 | 268125.17 | Biodiversity Net Gain Beta Delivery Support | PO FY2324 | SOW CAP 0099 | GU21 6DB | THIRD PARTY | Not set | DEP00277 | Asset | GB232441107 |
| DEFRA | DEFRA | 16-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003220542 | 301789.1 | Trade Platform and STW | PO FY2324 | SOW CAP 0089 | GU21 6DB | THIRD PARTY | Not set | DEP01032 | Asset | GB232441107 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003220543 | 100655.49 | Recurring RAS services charges April 2023 - March 2024 | M22 5RR | Company | Not set | DEVODRAS | Expense | 569 9532 77 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LAND | 1003220543 | 140273.77 | Recurring GATEWAY services charges April 2023 - March 2024 | M22 5RR | Company | Not set | DEVODCIR | Expense | 569 9532 77 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003220543 | 210396.38 | Recurring LAN services charges April 2023 - March 2024 | M22 5RR | Company | Not set | DEVODLAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003220554 | 638530.83 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003220554 | 127706.17 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003220562 | 54370.12 | SOW 31 APHA - Early Adopter Improving Customer Experience Discovery | W2 6BD | SUPPLIER | Not set | DEP01352 | Expense | GB 123382928 |
| DEFRA | DEFRA | 16-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | GCS MAJOR PROGRAMMES AND PLATFORMS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003220569 | 141336.2 | 000 Multiple Sites - Acceleration of the intranet service replacement to include definition an d development, project and change management, data, digital and technology delIivery, and capability building. | EC1N 8TS | SUPPLIER | Not set | 00000000 | Expense | GB859140314 |
| DEFRA | DEFRA | 16-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | GCS MAJOR PROGRAMMES AND PLATFORMS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003220569 | 28267.24 | 000 Multiple Sites - Acceleration of the intranet service replacement to include definition an d development, project and change management, data, digital and technology delIivery, and capability building. | EC1N 8TS | SUPPLIER | Not set | 00000000 | Expense | GB859140314 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003220572 | 31337.47 | Data Dissemination Unit Contract - UK Air Website and Compliance for Air Quality. FY 23/24. | OX11 0QR | CIS SUPPLIER | Not set | DEEVID09 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 16-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | MITIE FM LTD | 1003220592 | 308242.3 | 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 | Not set | DEA15190 | Asset | GB 362869361 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003220610 | 251860.38 | NHM – DEEPEND Project (Year 2 - 2023/24). | SW7 5BD | OGD | Not set | DEA15275 | Expense | Not set |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003220617 | 69000 | Sam Enhancements - Poultry Registration Service, project IBM-ADMWO015668 | GU1 2LD | SUPPLIER | Not set | DEP00275 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003220617 | 116481.41 | Project Related Charges for work commissioned between February 2023 - March 2024 | GU1 2LD | SUPPLIER | Not set | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003220617 | 190500 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | Not set | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003220617 | 384500 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | Not set | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 1003220618 | 65780 | Renewal of Defra’s Wiley Science Technology and Medicines standard collection. Subscription period January to December 2024. Access for APHA, DEFRA, NE, VMD, JNCC,OEP. | BA20 2HL | SUPPLIER | Not set | DEA12045 | Expense | Not set |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003220620 | 29672.88 | Local Air Quality Management (LAQM) Support Contract Extn FY 23/24. CCN 002. | SE1 OES | SUPPLIER | Not set | DEEVID10 | Expense | 725440254 |
| DEFRA | DEFRA | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PAY REWARD AND EMPLOYEE RELATIONS | JSS PENSIONS ADMINISTRATION | 2003003139 | 76711.16 | NCC January 2024 Closed Pension Payment to JSS | SN2 1FF | OGD | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003220670 | 578809.16 | Travel for Core Defra staff | BD1 5HQ | SUPPLIER | Not set | 00000000 | Expense | GB 708374122 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003220670 | 860899.33 | Travel for Core Defra staff | BD1 5HQ | SUPPLIER | Not set | 00000000 | Expense | GB 708374122 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SEASCOPE FISHERIES RESEARCH LTD | 1003220685 | 132314.56 | C17343 Seascope Fisheries - Project 37318 | YO11 2DR | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003220695 | 37169.02 | CRI310 2nd Data Migration,CR311 RPA API Changes, Core Service charge Year 4 Oct 2023/ Esri Rest Services Dec 2023/ Lidar Imagery Service Charge Year 4 (1st to 15th Dec 2023/ Esri Rest Services Jan 2024 | EX2 7HY | SUPPLIER(1) | Not set | 00000000 | Expense | 634509735 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003220695 | 37169.02 | CRI310 2nd Data Migration,CR311 RPA API Changes, Core Service charge Year 4 Oct 2023/ Esri Rest Services Dec 2023/ Lidar Imagery Service Charge Year 4 (1st to 15th Dec 2023/ Esri Rest Services Jan 2024 | EX2 7HY | SUPPLIER(1) | Not set | 00000000 | Expense | 634509735 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003220695 | 86312 | CRI310 2nd Data Migration,CR311 RPA API Changes, Core Service charge Year 4 Oct 2023/ Esri Rest Services Dec 2023/ Lidar Imagery Service Charge Year 4 (1st to 15th Dec 2023/ Esri Rest Services Jan 2024 | EX2 7HY | SUPPLIER(1) | Not set | 00000000 | Expense | 634509735 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE - UNITED KINGDOM SECURITY VETTING (UKSV) | 1003220705 | 66107 | Cluster 2 Shared Burden: UKSV vetting costs for 2023/24 | FY1 9JN | SUPPLIER | Not set | DEASECC1 | Expense | GB888801080 |
| DEFRA | DEFRA | 19-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | CARBON TRUST ADVISORY LTD | 1003220719 | 35369.83 | DG SUSTAINABILITY - NE20007 - Teesdale House - Consultancy Services for the provision of annual reporting to Defra, improve the accuracy of GHG emissions reporting, upskilling Dg to undertake the work in-house | SE1 9AX | SUPPLIER | Not set | 00000000 | Expense | GB868049388 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | 1003220722 | 62290.48 | Technical Assurance Partner Services for SCAH Programme 16/08/23 to 30/09/24. Project Ref 89000. UPLIFT | EC4V 6JA | SUPPLIER | Not set | DE029000 | Expense | 117350635 |
| DEFRA | DEFRA | 19-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003220734 | 60292.56 | 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 | Not set | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003220759 | 30157 | SE1520 : African Swine Fever Control Tools. | GU24 0NF | SUPPLIER | Not set | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003220759 | 30918 | SE2623: Application of molecular and immunological diagnostics to the prevention and control of bluetongue virus and related orbiviruses | GU24 0NF | SUPPLIER | Not set | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003220759 | 36837 | SE2945: FMDV sequencing: development of new tools to understand risks and to help control outbreaks. | GU24 0NF | SUPPLIER | Not set | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003220759 | 40300 | SE2723: FMDV atmospheric transmission studues | GU24 0NF | SUPPLIER | Not set | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003220759 | 72513 | SE1131 : New and improved diagnostic tools for foot-and-mouth disease and other vesicular diseases. | GU24 0NF | SUPPLIER | Not set | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003220766 | 61867.11 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 - PO extension | GU11 1PZ | SUPPLIER | Not set | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - ARCHITECTURE & STANDARDS | NETCOMPANY UK LIMITED | 1003220770 | 45000 | Enterprise Architecture Programme C22859 from January 2024 | EC1V 0AT | SUPPLIER | Not set | 00000000 | Expense | 171 8090 09 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT - ARCHITECTURE & STANDARDS | NETCOMPANY UK LIMITED | 1003220770 | 225000 | Enterprise Architecture Programme C22859 from January 2024 | EC1V 0AT | SUPPLIER | Not set | 00000000 | Expense | 171 8090 09 |
| DEFRA | DEFRA | 19-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | DELOITTE LLP | 1003220771 | 53225 | SPECIALIST SUPPORT - DELOITTE - DEC 23 | EC4A 3HQ | SUPPLIER | Not set | 00000000 | Expense | GB809707706 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003220773 | 27336.4 | Vodafone Connectivity overarching CEDs / projects PO April 2023 - March 2024 | M22 5RR | Company | Not set | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003220773 | 29571.83 | Vodafone Connectivity overarching CEDs / projects PO April 2023 - March 2024 | M22 5RR | Company | Not set | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003220773 | 100375.24 | Vodafone Connectivity overarching CEDs / projects PO April 2023 - March 2024 | M22 5RR | Company | Not set | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003220773 | 254997.8 | Recurring WAN services charges April 2023 - March 2024 | M22 5RR | Company | Not set | DEVODWAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CATEGORY AND SERVICE MGMNT - STGY, H OFFICE AND CORP SOLS | CABINET OFFICE | 2003003144 | 33174 | DEFRA 23-24 Commercial Fast Stream Programme Costs 2 x Corporate FSers | NP10 8FZ | SUPPLIER | Not set | 00000000 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CATEGORY AND SERVICE MANAGEMENT - DDTS COMMERCIAL | CABINET OFFICE | 2003003144 | 33174 | DEFRA 23-24 Commercial Fast Stream Programme Costs Tech FSer | NP10 8FZ | SUPPLIER | Not set | 00000000 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003003145 | 30500 | LEGAL FIXED FEES - GLD - Q4 23/24 | SW1H 9GL | LEGAL | Not set | 00000000 | Expense | 888823066 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003003145 | 477500 | LEGAL FIXED FEES - GLD - Q4 23/24 | SW1H 9GL | LEGAL | Not set | 00000000 | Expense | 888823066 |
| DEFRA | DEFRA | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003003145 | 3959000 | LEGAL FIXED FEES - GLD - Q4 23/24 | SW1H 9GL | LEGAL | Not set | 00000000 | Expense | 888823066 |
| DEFRA | DEFRA | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU EXIT CHEMICALS INTERNATIONAL | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002533 | 50000 | Contribution towards: UNEP Special Programme Chemicals Cluster | KENYA | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PAYMENTS TO AGENCIES | UN & MULTILATERAL ENGAGEMENT | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002534 | 76628.77 | UK contribution towards UNEA6 and developing countries attendance. INVOICE PASSWORD: UK-32CPL / Contract Number: C23254 | KENYA | SUPPLIER | Not set | DEA10297 | Expense | Not set |
| DEFRA | DEFRA | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | WORLD METEROLOGICAL ORGANISATION | 20002536 | 147854.27 | UK Contribution to the Intergovernmental Group on Earth Observations Global Ecosystem Atlas. This money will be spent by GEO according to the agreed workplan. | SWITZERLAND | SUPPLIER | Not set | DEA15152 | Expense | Not set |
| DEFRA | DEFRA | 20-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | CSL KPMG LLP | 1003220804 | 39962 | PROFESSIONAL SERVICES - KPMG - DEC 23 | E14 5GL | SUPPLIER | Not set | 00000000 | Expense | GB791788859 |
| DEFRA | DEFRA | 20-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | CSL KPMG LLP | 1003220804 | 199810 | PROFESSIONAL SERVICES - KPMG - DEC 23 | E14 5GL | SUPPLIER | Not set | 00000000 | Expense | GB791788859 |
| DEFRA | DEFRA | 20-Feb-24 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003220819 | 98032.49 | Application Development Services for Trade, EPR and UK REACH SOW KAIB006 | BT7 1NT | SUPPLIER | Not set | DEP00957 | Asset | GB180158418 |
| DEFRA | DEFRA | 20-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003220828 | 89519.85 | Felix O’Hare Infrastructure builds in Belfast for Project Habitat (DAERA/Defra) CDEL | BT35 8NG | CIS SUPPLIER | Not set | DEA15337 | Asset | Not set |
| DEFRA | DEFRA | 20-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003220828 | 447599.27 | Felix O’Hare Infrastructure builds in Belfast for Project Habitat (DAERA/Defra) CDEL | BT35 8NG | CIS SUPPLIER | Not set | DEA15337 | Asset | Not set |
| DEFRA | DEFRA | 20-Feb-24 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003220832 | 99352.45 | EPR PRN Transition -eSOW_RIS_0005A | ST18 0WP | SUPPLIER | Not set | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 20-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003220832 | 57908.9 | EPR PRN Transition | PO FY2324 | SOW RIS 0005 | ST18 0WP | SUPPLIER | Not set | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003220874 | 31882.5 | SOW_COGA_0041 APHA Data Orchestration Discovery | W2 6BD | SUPPLIER | Not set | DEP00673 | Expense | GB 123382928 |
| DEFRA | DEFRA | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003220874 | 56115 | SOW 39 APHA Early Adopter Strategic Data Discovery | W2 6BD | SUPPLIER | Not set | DEP01362 | Expense | GB 123382928 |
| DEFRA | DEFRA | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003220875 | 38476.02 | Regulatory Services Programme – Hitachi SOW024 – UK BATIS – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | Not set | DEP00543 | Expense | GB830529539 |
| DEFRA | DEFRA | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003220875 | 61800.64 | RSP Programme - Returns - Jan to Mar 2024 | EC2N 1HQ | SUPPLIER | Not set | DEP00849 | Expense | GB830529539 |
| DEFRA | DEFRA | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003220885 | 62972.53 | SOW 007 | M14 0WN | SUPPLIER | Not set | DEP01175 | Expense | GB207950855 |
| DEFRA | DEFRA | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003220885 | 68224.97 | Change note to SOW 007 REachback additional apps | M14 0WN | SUPPLIER | Not set | DEP01175 | Expense | GB207950855 |
| DEFRA | DEFRA | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003220885 | 68453.2 | SOW 007 | M14 0WN | SUPPLIER | Not set | DEP01175 | Expense | GB207950855 |
| DEFRA | DEFRA | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003220885 | 94522.27 | SOW 007 | M14 0WN | SUPPLIER | Not set | DEP01175 | Expense | GB207950855 |
| DEFRA | DEFRA | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | PILIO LTD | 1003220910 | 27847.96 | Ref: 378A Pilio Local Delivery - Buckinghamshire. ECM C19641. Financial Year 23-24 / Milestones 1-6. | TW10 5LA | SUPPLIER | Not set | DEA10485 | Expense | 124979482 |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003220938 | 41362 | Scenario Modelling Tool Continued Development & Improvement Contract Yr 2 - FY 23/24 | OX11 0QR | CIS SUPPLIER | Not set | DEEVID04 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003220941 | 28616 | Trader and IMIS Delivery | M14 0WN | SUPPLIER | Not set | DEP01176 | Expense | GB207950855 |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | SLOWHORSE LTD | 1003220964 | 28775 | C15555 Enterprise Architecture Tools and Consultancy 22-23 effective from 1.11.2023 | GU12 6LP | SUPPLIER | Not set | DEP00597 | Expense | 154578778 |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003220982 | 40396.74 | Travel & hotel Accommodation for Core DEFRA staff purchasing via CTM | BD1 5HQ | SUPPLIER | Not set | 00000000 | Expense | GB 708374122 |
| DEFRA | DEFRA | 21-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003220985 | 73350 | 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 | Not set | 00000000 | Expense | 230190355 |
| DEFRA | DEFRA | 21-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003220992 | 32723.75 | OVE ARUP Defra Contract C16522, end date 31/12/2025. DgP Weybridge SCAH CQR096 B8 Steam and Water Upgrade Stage 4 & 5. Defra project S0008749 | NE1 3PL | SUPPLIER | Not set | DE008749 | Asset | GB524461265 |
| DEFRA | DEFRA | 21-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003220996 | 56871.62 | Mechanical and Electrical Works, as part of the B1 End of Life Extension project Defra Project S0008815. Contract C20921 | SE1 9SG | SUPPLIER | Not set | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 21-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003220996 | 59829 | Fabric Works, as part of the B1 End of Life Extension project Defra Project S0008815. Contract C20927 | SE1 9SG | SUPPLIER | Not set | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 21-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003220996 | 89471.41 | MITIE BCP B1148749 B1 Professional Fees, as part of the B1 End of Life Extension project Defra Project S0008883. Atamis Contract C21381 | SE1 9SG | SUPPLIER | Not set | DES00033 | Asset | GB 362869361 |
| DEFRA | DEFRA | 21-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003220996 | 284358.06 | MITIE BCP B1142075 B1 Mechanical and Electrical Works, as part of the B1 End of Life Extension project Defra Project S0008815. Contract C20921 | SE1 9SG | SUPPLIER | Not set | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 21-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003220996 | 299145.01 | MITIE BCP B1142076 B1 Fabric Works, as part of the B1 End of Life Extension project Defra Project S0008815. Contract C20927 | SE1 9SG | SUPPLIER | Not set | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003221005 | 54353.9 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 - PO extension | GU11 1PZ | SUPPLIER | Not set | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 21-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003221009 | 70095.7 | LEXICA: Defra Contract C20261 from 07/08/23 to 31/10/2024. DgP Technical Services Planning Function Support. | SE1 2ND | SUPPLIER | Not set | DE008700 | Asset | 167765952 |
| DEFRA | DEFRA | 21-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | ERNST & YOUNG LLP | 1003221019 | 119187 | Consultancy support to understand the impact of the Windsor Framework labelling requirements July-Oct 2023 | SE1 2AF | SUPPLIER | Not set | DENI0002 | Expense | 773831408 |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003221021 | 36263.38 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | Not set | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003221025 | 138923.44 | VPO for EDF to supply electricity to various Defra and ALB sites. Period April 2023 to end of March 2024. | CR0 2AJ | SUPPLIER | Not set | 00000000 | Expense | 523041202 |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003221025 | 697008.92 | VPO for EDF to supply electricity to various Defra and ALB sites. Period April 2023 to end of March 2024. | CR0 2AJ | SUPPLIER | Not set | 00000000 | Expense | 523041202 |
| DEFRA | DEFRA | 21-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | GSC GRAYS LTD | 1003221032 | 351407.55 | Uplift for FY 23.24 and 24.25. ECM_Contract No. 65119. GSC Grays Limited - Future Farming Resilience Funding - Scale Up. | DL9 4QL | SUPPLIER | Not set | DEA10425 | Expense | 119795375 |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | TELESPAZIO UK LIMITED | 1003221035 | 25224.16 | Revised Services charges until 31.3.2024 for CCN05 and remaining charges CC012 | LU1 3LU | SUPPLIER | Not set | DEP00616 | Expense | GB101638353 |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | TELESPAZIO UK LIMITED | 1003221035 | 126120.78 | Revised Services charges until 31.3.2024 for CCN05 and remaining charges CC012 | LU1 3LU | SUPPLIER | Not set | DEP00616 | Expense | GB101638353 |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003221037 | 146583.15 | Dynamics365 FinOps PO FY2324 | SOW CAP 0033, 0041, 0051, 0055 | | GU21 6DB | THIRD PARTY | Not set | DEP01144 | Expense | GB232441107 |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003221037 | 634753.22 | Dynamics365 FinOps PO FY2324 | GU21 6DB | THIRD PARTY | Not set | DEP00775 | Expense | GB232441107 |
| DEFRA | DEFRA | 21-Feb-24 | IA - POA & AUC - COST - ADDITIONS | MARINE AND FISHERIES EVIDENCE | TEXUNA TECHNOLOGIES | 1003221043 | 26400 | C5325 - MERMAN - CCN2 | TW7 6DB | SUPPLIER | Not set | DEP00706 | Asset | Not set |
| DEFRA | DEFRA | 21-Feb-24 | IA - POA & AUC - COST - ADDITIONS | MARINE AND FISHERIES EVIDENCE | TEXUNA TECHNOLOGIES | 1003221043 | 39000 | C5325 - MERMAN - CCN2 | TW7 6DB | SUPPLIER | Not set | DEP00706 | Asset | Not set |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | DOMESTIC FISHERIES AND REFORM | SEAFISH INDUSTRY AUTHORITY | 1003221054 | 204773 | DEFRA MOA NOVEMBER 2023 | EH7 4HS | SUPPLIER | Not set | 00000000 | Expense | GB356040083 |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003221058 | 39826.7 | Felix O’Hare. Project Habitat (DAERA/Defra) Belfast contingency site RDEL | BT35 8NG | CIS SUPPLIER | Not set | DEA15337 | Expense | Not set |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | DLA PIPER UK LLP | 1003221064 | 33657.31 | FEUSPP - End User Services Legal Support | S1 2JX | SUPPLIER | Not set | DEP01075 | Expense | GB 823 809 815 |
| DEFRA | DEFRA | 21-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 1003221065 | 67713.54 | CTS Infrastructure builds in Warrenpoint for Project Habitat (DAERA/Defra) CDEL | BT34 3PN | CIS SUPPLIER | Not set | DEA15340 | Asset | Not set |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF GREENWICH | 1003221079 | 39466 | Deliverable D3 report 01/07/2023. | ME4 4TB | SUPPLIER | Not set | DEA15230 | Expense | 586731502 |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003221081 | 83516.48 | UK Central Equine Database (CED) Provision, management, and improvement of Defra’s statutory Central Equine Database (CED) - 2023/2024 | GL7 1QA | SUPPLIER | Not set | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 21-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | PLANNING PORTAL - PORTALPLANQUEST LTD | 1003221088 | 153964.17 | Description: SCAH PLANNING APPLICATION FEES | B1 2HF | LOCAL AUTHORITIES | Not set | DE089039 | Asset | Not set |
| DEFRA | DEFRA | 21-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | PLANNING PORTAL - PORTALPLANQUEST LTD | 1003221088 | 30792.83 | SCAH PLANNING APPLICATION FEES | B1 2HF | LOCAL AUTHORITIES | Not set | DE089039 | Asset | Not set |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | FWAG SOUTH WEST | 1003221106 | 44352.54 | Proposal ref: 396A. Proposal name: FWAG South West Local Delivery - Somerset . Milestones 1-3. FY 23.24. Contract Ref: C20938. | TA21 8YA | SUPPLIER | Not set | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003221108 | 441059.27 | Uplift to AWS Cloud Consumption | EC2A 2FA | SUPPLIER | Not set | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DEFRA GROUP FINANCE CFO | H M TREASURY | 2003003150 | 163000 | GFF Contributions 2023/2024 | NR7 0HS | OGD | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT F-GASES & ODSS | MET OFFICE | 2003003151 | 25814.22 | ECM61526 - F/Y 23/24 - Monitoring Ozone rates | EX1 3PB | SUPPLIER | Not set | 00000000 | Expense | GB 888 805362 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | FISHTEK MARINE LTD | 1003221122 | 31004.46 | C17340 Fishtek Marine - Project 37318 | TQ9 6JY | SUPPLIER | Not set | 00000000 | Expense | GB274750876 |
| DEFRA | DEFRA | 22-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003221129 | 330198.75 | GrASP Project Accounting Data Cleanse AUC & CWEIY | E15 5GL | SUPPLIER | Not set | 00000000 | Expense | 791788859 |
| DEFRA | DEFRA | 22-Feb-24 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: NE | CAPGEMINI UK PLC | 1003221137 | 402995.61 | cSOWCAP99a - Biodiversity Net Gain Beta Delivery Support | GU21 6DB | THIRD PARTY | Not set | DEP00277 | Asset | GB232441107 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003221137 | 59440.37 | CCTS Assurance Call Off | PO FY2324 | SOW CAP 0100 | GU21 6DB | THIRD PARTY | Not set | DEAWEBEU | Expense | GB232441107 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003221137 | 102172.42 | SOWCAP 0109 FCP - AHWR Vet Visits Public Beta | GU21 6DB | THIRD PARTY | Not set | DEP00580 | Expense | GB232441107 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003221137 | 155729 | FCP FIND | PO FY2324 | SOW CAP 0073 | GU21 6DB | THIRD PARTY | Not set | DEP00571 | Expense | GB232441107 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003221137 | 156559.26 | SOWCAP 0109 FCP - AHWR Vet Visits Public Beta | GU21 6DB | THIRD PARTY | Not set | DEP00580 | Expense | GB232441107 |
| DEFRA | DEFRA | 22-Feb-24 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003221137 | 207440.98 | SOWCAP 0109 FCP - AHWR Vet Visits Public Beta | GU21 6DB | THIRD PARTY | Not set | DEP00580 | Asset | GB232441107 |
| DEFRA | DEFRA | 22-Feb-24 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003221137 | 317862.74 | SOWCAP 0109 FCP - AHWR Vet Visits Public Beta | GU21 6DB | THIRD PARTY | Not set | DEP00580 | Asset | GB232441107 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003221137 | 584455.95 | FCP FinOps Dynamics 365 | PO FY2324 | SOW CAP 0098 | GU21 6DB | THIRD PARTY | Not set | DEP00011 | Expense | GB232441107 |
| DEFRA | DEFRA | 22-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | FOOD DATA, STANDARDS & SUSTAINABILITY | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003221144 | 46564 | To pilot the designated initiation process developed for Defra against a key Programme/Project to establish service value and maturity and support PMO set up within the Programme Agricultural Net Zero Pathway. | EC1N 8TS | SUPPLIER | Not set | 00000000 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 22-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003221166 | 84260.83 | Tetra Tech. Management of Infrastructure builds across all NI sites for Project Habitat (DAERA/Defra) | LS1 4ER | CIS SUPPLIER | Not set | DEA15336 | Asset | Not set |
| DEFRA | DEFRA | 22-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003221173 | 27532.61 | Contract C-12800 Quantity Surveying Services for DgP Weybridge Technical Services. End date 31/03/2024 | B3 2BH | SUPPLIER | Not set | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 22-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003221173 | 44212.8 | Contract C-12800 Quantity Surveying Services for DgP Weybridge Technical Services. End date 31/03/2024 | B3 2BH | SUPPLIER | Not set | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 22-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003221173 | 137663.04 | RIDER LEVETT BUCKNALL (RLB) Contract C-12800 Quantity Surveying Services for DgP Weybridge Technical Services. End date 31/03/2024 | B3 2BH | SUPPLIER | Not set | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NUNEATON & BEDWORTH BOROUGH COUNCIL | 1003221209 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Nuneaton and Bedworth Borough Council | CV11 5AA | SUPPLIER | Not set | 00000000 | Expense | 115 336790 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003221216 | 196619.81 | 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 | Not set | DEA15183 | Expense | 336 940192 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | LA INTERNATIONAL COMP CONS LTD | 1003221233 | 70852.5 | Data Architecture as a Managed Services July 2023 to December 2023 | ST1 5UB | SUPPLIER(1) | Not set | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003221244 | 55617.85 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | Not set | 00000000 | Expense | 144024765 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003221254 | 47583.33 | Fera LTSA 2023-24 Cross cutting element. Section 41 applies ECM 18225 | YO41 1LZ | SUPPLIER(1) | Not set | 00000000 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003221260 | 1605739.3 | Azure Overage Phoenix Oct 2023-March 2024 | YO42 1NS | SUPPLIER | Not set | DEP00328 | Expense | Not set |
| DEFRA | DEFRA | 22-Feb-24 | IA - POA & AUC - COST - ADDITIONS | GIODP (UNITY) | CSC COMPUTER SCIENCES LTD | 1003221266 | 259598.93 | EUE – Implementation Service Agreement Contract | GU11 1PZ | SUPPLIER | Not set | DEAUNI12 | Asset | 584686581 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | PROPERTY TECHNICAL SERVICES | MITIE FM LTD | 1003221271 | 25996.37 | B1224762 - 643 - This BCP is to cover the difference in value from March 2023 to December 2023 from monthly estimated cost ion CV1489. | SE1 9SG | SUPPLIER | Not set | DE064300 | Expense | GB 362869361 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP FINANCE CFO | NATIONAL AUDIT OFFICE | 2003003156 | 425000 | NAO EA audit fee 2022/23 | SW1W 9SP | SUPPLIER | Not set | 00000000 | Expense | 417632457 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | CABINET OFFICE | 2003003158 | 569528 | Government People Group Services (GPG) Funding Schedule 2023-24 Financial Year | NP10 8FZ | SUPPLIER | Not set | DEA10328 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003003159 | 26451.14 | OZ0514: Study of the effect of livestock industry biosecurity and hygiene measures on the occurrence and control of antimicrobial resistance. | YO1 7PX | THIRD PARTY | Not set | 00000000 | Expense | 8888000181 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003003159 | 26873.68 | OZ0516 - HEV in Pigs: Understanding Infection Dynamics and Deciphering Prevention Strategies. | YO1 7PX | THIRD PARTY | Not set | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003003159 | 43712.58 | SE2223: Icrad- FluSWITCH: Identification of factors driving the emergence and spread of avian influenza viruses with zoonotic potential | YO1 7PX | THIRD PARTY | Not set | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003003159 | 50848.67 | SE3339 : Finalising the MDTR formulation for progression towards national marketing authorisation and international recognition | YO1 7PX | THIRD PARTY | Not set | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WILDLIFE | UNEP AEWA SECRETARIAT | 20002538 | 45000 | Contribition for the purpose of developing the indicators of the AEWA Plan of Action for Africa. | GERMANY | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003221288 | 79609.26 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | Not set | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GIODP | ATOS IT SERVICES UK LTD | 1003221288 | 216290.61 | Implementation Costs, Licencing and Pen Test | WV10 6UH | SUPPLIER | Not set | DEP00937 | Expense | 232327983 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | ATOS IT SERVICES UK LTD | 1003221288 | 605976.68 | Uplift to Defra Cloud Centre of Excellence for Oct /Nov /Dec 23 |Jan 24 - Defra CCoE SoW 2 Atos WebOps Engineering | WV10 6UH | SUPPLIER | Not set | DEP00334 | Expense | 232327983 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MILTON KEYNES COUNCIL | 1003221292 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Milton Keynes Council | MK9 3HS | Access to Work | Not set | 00000000 | Expense | 121 4882 86 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003221297 | 563836.43 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Feb 24 (including Dec 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | Not set | 00000000 | Expense | 171798078 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF BARNET | 1003221298 | 43467 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Barnet London Borough | N11 1NP | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 23-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | WINDSOR FRAMEWORK IN NORTHERN IRELAND | PA CONSULTING SERVICES LTD | 1003221304 | 25140 | PA Consulting work to establish a new Directorate to deliver the Windsor Framework 1/10/23 - 26/1/24 | SG8 6DP | SUPPLIER | Not set | 00000000 | Expense | 238535057 |
| DEFRA | DEFRA | 23-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | WINDSOR FRAMEWORK IN NORTHERN IRELAND | PA CONSULTING SERVICES LTD | 1003221304 | 125700 | PA Consulting work to establish a new Directorate to deliver the Windsor Framework 1/10/23 - 26/1/24 | SG8 6DP | SUPPLIER | Not set | 00000000 | Expense | 238535057 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003221324 | 116418.46 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003221324 | 582092.29 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 23-Feb-24 | IA - POA & AUC - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003221332 | 39840.01 | SOW COG 37 NCEA External Discovery | W2 6BD | SUPPLIER | Not set | DEP01141 | Asset | GB 123382928 |
| DEFRA | DEFRA | 23-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | COGNIZANT WORLDWIDE LTD | 1003221332 | 105435 | APHA Egg Marketing | PO FY2324 | SOW COGA 0023 | W2 6BD | SUPPLIER | Not set | DEP00950 | Asset | GB 123382928 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003221332 | 115785 | APHA Disinfectant | PO FY2324 | SOW COGA 0022 | W2 6BD | SUPPLIER | Not set | DEP01072 | Expense | GB 123382928 |
| DEFRA | DEFRA | 23-Feb-24 | IA - POA & AUC - COST - ADDITIONS | DIGITAL TRANSFORMATION | COGNIZANT WORLDWIDE LTD | 1003221332 | 124258.5 | APHA Customer Reporting Beta SOW_COGA_0027 | W2 6BD | SUPPLIER | Not set | DEP00951 | Asset | GB 123382928 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | RURAL PAYMENTS AGENCY INFO & TECH | HITACHI SOLUTIONS EUROPE LTD | 1003221334 | 33276.25 | ONE VERSION UPDATE 10.0.31 TO 10.0.33 | EC2N 1HQ | SUPPLIER | Not set | DEUKNSUP | Expense | GB830529539 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | NETWORK FUTURES LTD | 1003221347 | 107400 | C20045 Cloud Technical Design Authority & Assurance Services WP14 Service Architecture Service from 25.12.2023 CCN01£630000.00 | GU27 1AG | SUPPLIER | Not set | DEP00597 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | NETWORK FUTURES LTD | 1003221347 | 537000 | C20045 Cloud Technical Design Authority & Assurance Services WP14 Service Architecture Service from 25.12.2023 CCN01 £630000.00 | GU27 1AG | SUPPLIER | Not set | DEP00597 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | VERSION 1 SOLUTION LTD | 1003221348 | 121267 | Version 1 Core support Year 4 April 2024 - March 2025 | B97 4DL | SUPPLIER | Not set | DEBRMBSU | Expense | 704872824 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003221368 | 39287.97 | Contract:Blue Carbon Project to Lot 2 -Mixed Fisheries and SelectivityRound 2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra (Bangor University - Blue Carbon Project) | LL57 2DG | SUPPLIER | Not set | 00000000 | Expense | GB728 8856 74 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | KANTAR PUBLIC UK LIMITED | 1003221370 | 37022 | Social Network Mapping Project understanding Air Quality Dissemination opportunities afforded via individual interpersonal relationships. C21907. AQIE061. | SW1P 3JA | SUPPLIER | Not set | 00000000 | Expense | GB3945 63949 |
| DEFRA | DEFRA | 23-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | FFCP POLICY DESIGN | DELOITTE LLP | 1003221374 | 27370.2 | External commercial support from Deloitte for the Landscape Recovery project analysis, funding model assessment, negotiation support, and project risk assessment. 23/24 FY | EC4A 3HQ | SUPPLIER | Not set | 00000000 | Expense | GB809707706 |
| DEFRA | DEFRA | 23-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | FFCP POLICY DESIGN | DELOITTE LLP | 1003221374 | 136851 | External commercial support from Deloitte for the Landscape Recovery project analysis, funding model assessment, negotiation support, and project risk assessment. 23/24FY | EC4A 3HQ | SUPPLIER | Not set | 00000000 | Expense | GB809707706 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | NORTH DEVON BIOSPHERE FOUNDATION LTD | 1003221380 | 77120.09 | Ref: 401 North Devon Pioneer. ECM C19639. FY 23.24. | EX31 1EE | 3RD SECTOR SUPPLIER | Not set | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | AUSTENHUGH CONSULTANTS LTD | 1003221383 | 33325 | Proposal ref: 155a. Proposal name: ELM Convenor Advisory Board for Hampshire – Phase 2. Milestones 1-8. FY 23.24. C20880 | PH15 2PQ | SUPPLIER | Not set | DEA10485 | Expense | 450 6074 13 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | CABINET OFFICE | 2003003163 | 534905 | PROJECT DELIVERY FAST PROGRAMME Q3 2023 - 2024 OCTOBER - DECEMBER | NP10 8FZ | SUPPLIER | Not set | 00000000 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003003164 | 45619.51 | SE3323 : Programme of work leading to licencing of a deployable CattleBCG vaccine and associated DIVA-skin test reagent (DST-F) | YO1 7PX | THIRD PARTY | Not set | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003003164 | 54319.69 | SE3323: Licencing of a deployable Cattle BCG vaccine and associated DIVA-skin test reagent (DST-F). | YO1 7PX | THIRD PARTY | Not set | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | GOVERNMENT LEGAL DEPARTMENT | 2003003165 | 26579.34 | PAYMENT OF TLT INVOICE NOVEMBER & DECEMBER | SW1H 9GL | LEGAL | Not set | DESPS017 | Expense | 888823066 |
| DEFRA | DEFRA | 26-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | UNEP/CITES SECRETARIAT | 20002539 | 1800000 | Invoice 2024/001. Contribution towards Y2 of the International Consortium on Combating Wildlife Crime Strategic Vision 2030. Contribution ref: P-30873 (no bank charges to the beneficiary) | CH 1219 | SUPPLIER(1) | Not set | DEA10560 | Expense | Not set |
| DEFRA | DEFRA | 26-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | LIVESTOCK INFORMATION | SCOTEID.COM LTD | 1003221426 | 34238.15 | STA for Ultra High Frequency BEID technology and services for the LITP BEID pilot. Contract: C22484 | EH28 8NZ | SUPPLIER | Not set | DEA10523 | Expense | GB330449325 |
| DEFRA | DEFRA | 26-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003221601 | 45549.02 | Weybridge FMR Contract C12817 B151 Chillers replacement. Defra Project S0008963 | SE1 9SG | SUPPLIER | Not set | DE008963 | Asset | GB 362869361 |
| DEFRA | DEFRA | 26-Feb-24 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003221601 | 51629.68 | Description: 2023/24 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY23/24 | SE1 9SG | SUPPLIER | Not set | 00000000 | Expense | GB 362869361 |
| DEFRA | DEFRA | 26-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003221601 | 227745.09 | MITIE BCP B1121870 Weybridge FMR Contract C12817 B151 Chillers replacement. Defra Project S0008963 | SE1 9SG | SUPPLIER | Not set | DE008963 | Asset | GB 362869361 |
| DEFRA | DEFRA | 26-Feb-24 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003221601 | 258231.12 | Description: Mitie contract: REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 - OTHER | SE1 9SG | SUPPLIER | Not set | 00000000 | Expense | GB 362869361 |
| DEFRA | DEFRA | 26-Feb-24 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003221601 | 303140.88 | Description: Mitie contract: REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 - WEYBRIDGE | SE1 9SG | SUPPLIER | Not set | DE087000 | Expense | GB 362869361 |
| DEFRA | DEFRA | 26-Feb-24 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003221601 | 2850921.85 | Description: Mitie contract: CORE - FM PO for 2023/24 - Std 12 mthly invoices - UPLIFT | SE1 9SG | SUPPLIER | Not set | 00000000 | Expense | GB 362869361 |
| DEFRA | DEFRA | 26-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 1003221619 | 103697.64 | Cloud Identity Service - bau costs from 01/06/2023 for 3 year contract | S9 2BU | SUPPLIER | Not set | DEP00808 | Expense | Not set |
| DEFRA | DEFRA | 26-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH STAFFORDSHIRE DISTRICT COUNCIL | 1003221646 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - South Staffordshire District Council | WV8 1PX | SUPPLIER | Not set | 00000000 | Expense | 280040596 |
| DEFRA | DEFRA | 26-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003221655 | 114300 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | Not set | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 26-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003221656 | 44045 | PORTFOLIO PLANNING AND CONTROL - METHODS - DEC 23 | EC1N 8TS | SUPPLIER | Not set | 00000000 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 26-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | CSST DIRECTORATE - DIRECTOR'S OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003221656 | 56000 | DDTS008 – VMD and CEFAS IT Audit, WP3 – Strategic Support, Contract Reference - C5492 | EC1N 8TS | SUPPLIER | Not set | 00000000 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 26-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | FWAG SOUTH WEST | 1003221676 | 48297 | ECM_65212 – Claim 6 MS8,12,14- FWAG South West will trial an integrated delivery model, to support the development of baseline data sets and blended finance opportunities. trial will investigate outputs and analysis of a combined assessment | TA21 8YA | SUPPLIER | Not set | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 26-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003221695 | 67282.07 | FiPL – Change Control Notice - Dorset Council operating through Dorset AONB partnership - ecm_61305 | DT1 1XJ | Access to Work | Not set | DEA10043 | Expense | 187 1551 46 |
| DEFRA | DEFRA | 26-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003221695 | 243814.98 | FiPL Grant Funding - Dorset Council operating through Dorset AONB partnership - ecm 64542 | DT1 1XJ | Access to Work | Not set | DEA10043 | Expense | 187 1551 46 |
| DEFRA | DEFRA | 26-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003221705 | 140837.37 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Feb 24 (including Dec 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | Not set | 00000000 | Expense | 171798078 |
| DEFRA | DEFRA | 26-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | CAPGEMINI UK PLC | 1003221728 | 40166.32 | Capgemini G-Cloud - Security PM Services - Red Team Remediation & Security Assurance | GU21 6DB | THIRD PARTY | Not set | DEP01042 | Expense | GB232441107 |
| DEFRA | DEFRA | 26-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | CAPGEMINI UK PLC | 1003221728 | 53730.99 | Capgemini G-Cloud - Security PM Services - Red Team Remediation & Security Assurance | GU21 6DB | THIRD PARTY | Not set | DEP01042 | Expense | GB232441107 |
| DEFRA | DEFRA | 26-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003221728 | 204063.72 | 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 | Not set | DEP00550 | Expense | GB232441107 |
| DEFRA | DEFRA | 26-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | KNOWLEDGE AND INFORMATION MANAGEMENT | OCLC (UK) LTD | 1003221752 | 31176.75 | C17550 - Defra’s Library Technology Services shall include implementation of Library Management System (LMS), Content Management System (CMS) and Library Discovery Services. | S1 4LW | SUPPLIER(1) | Not set | DEP00935 | Asset | GB600206511 |
| DEFRA | DEFRA | 26-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP FINANCE CFO | NATIONAL AUDIT OFFICE | 2003003167 | 151050 | Audit fee for Natural England Annual Report and Accounts 22/23 | SW1W 9SP | SUPPLIER | Not set | 00000000 | Expense | 417632457 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | WORLD METEROLOGICAL ORGANISATION | 20002541 | 125000 | Uks contribution to the intergovernmental group on Earth Observations (GEO) global agricultural monitoring programme. To be spent accotding to the agreed workplan | SWITZERLAND | SUPPLIER | Not set | DEA15152 | Expense | Not set |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER SERVICES | WATER RESEARCH CENTRE LTD | 1003221787 | 34528.75 | 'Rapid Evidence Assessment on Water Reuse (RDE487)' | SN5 8YF | SUPPLIER | Not set | 00000000 | Expense | GB527180453 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003221804 | 92727.46 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | Not set | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003221804 | 141797.51 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | Not set | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003221804 | 716755.68 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | Not set | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003221805 | 64477 | SCF0226 - Understanding Rotational Mob Grazing: Impacts, Benefits and Trade-offs ( milestone 17 ) - RSK ADAS | WA6 0AR | SUPPLIER(1) | Not set | DEA15188 | Expense | GB256435886 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS DATA AND ANALYTICS | SHARED SERVICES CONNECTED LTD | 1003221807 | 37111.89 | Costs for Implementing RFC GOV-20376 | HP2 7AH | SUPPLIER | Not set | 00000000 | Expense | 171798078 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003221810 | 441779.33 | Fera Science / EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 23-24 ecm_18225 Costs. | YO41 1LZ | SUPPLIER(1) | Not set | DESPS004 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003221810 | 138768.5 | PH0496 - Future Proofing Plant Health - Fera Science - FY23.24 | YO41 1LZ | SUPPLIER(1) | Not set | DEA15253 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003221810 | 328942.08 | Fera LTSA 2023-24 Specialist facilities Contract number ECM 18226, Section 41 VAT applies | YO41 1LZ | SUPPLIER(1) | Not set | 00000000 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003221810 | 549896.83 | Fera LTSA 2023-24 Plant bee health contract no 18225. Section 41 applies | YO41 1LZ | SUPPLIER(1) | Not set | 00000000 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | GTT EMEA LTD | 1003221819 | 31991.06 | GTT EMEA LTD - New 1Gb DIA for Rural Payments. Year 1 including one-off install | EC2N 1AR | SUPPLIER | Not set | DEP01161 | Expense | GB997308467 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | COVENTRY CITY COUNCIL | 1003221824 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Coventry City Council | CV1 5RR | SUPPLIER | Not set | 00000000 | Expense | 273 4227 63 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003221843 | 55591.66 | EST CVRAS and Retrofit Work. | E14 5GP | CUSTOMER | Not set | 00000000 | Expense | 123383827 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003221844 | 57915 | Common Platforms PO FY2324 AD1 (SOW COGA_0028) | W2 6BD | SUPPLIER | Not set | DEP00967 | Expense | GB 123382928 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DATA EXPLOITATION AND CAPABILITY | COGNIZANT WORLDWIDE LTD | 1003221844 | 40697.5 | QFAIR PO FY2324 | SOW COGA 0019 | W2 6BD | SUPPLIER | Not set | DEA15165 | Asset | GB 123382928 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003221844 | 49107.5 | APHA - Early Adopter In Field Data Discovery SOW_COGA_0032 | W2 6BD | SUPPLIER | Not set | DEP01351 | Expense | GB 123382928 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003221844 | 59985 | APHA Strategic Assure Replacement | PO FY2324 | SOW COGA 0021 | W2 6BD | SUPPLIER | Not set | DEP01084 | Expense | GB 123382928 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003221844 | 73083.5 | Model Office| NI DAS POFY2324 | SOW COG 0026 | W2 6BD | SUPPLIER | Not set | DEP01032 | Asset | GB 123382928 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003221844 | 122252.55 | Trade QA Testing Services | eSOW_COG_0020A | W2 6BD | SUPPLIER | Not set | DEAPHO25 | Expense | GB 123382928 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003221863 | 44311.59 | BLDBPP22-007D, BRAVO56268, Multiple sites in Reading, Consultancy services to provide technical input into an OBC | BB55YE | SUPPLIER | Not set | DES00083 | Asset | Not set |
| DEFRA | DEFRA | 27-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTHUMBERLAND COUNTY COUNCIL | 1003221867 | 43467 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Northumberland County Council | NE61 2EF | Other Education | Not set | 00000000 | Expense | 178 3682 22 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 1003221869 | 49189 | SCF0232 - Ecm_63140 - Data Mining of Defra Project AC0122 and Biobank Samples - M4 -Report on animal variation in NUE - 1/8/2023 - M5 - Report on potential biomarkers of NUE - 1/8/2023 - M6 - Workshop - 1/8/2023 - SRUC | RG6 6AH | SUPPLIER | Not set | DEAFARRD | Expense | GB200012659 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003221870 | 30156.82 | WasteDataFlow administration and management, including the fly-tipping module | SE1 2QG | SUPPLIER | Not set | DEA15251 | Expense | GB624298920 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | HOARE LEA LLP | 1003221871 | 27057.03 | HOARE LEA C14914 CQR Ref: HLP-8920-01_v06. B448 TSE Mice Building (new-build) Riba Stage 3 & 4 01/02/23 to 29/02/24. Project Ref 89019. UPLIFT | OX26AT | Partnership | Not set | DE029019 | Asset | 109587250 |
| DEFRA | DEFRA | 27-Feb-24 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | PHOENIX SOFTWARE LTD | 1003221880 | 26460 | New - 140 Github licenses and 20 Visual Studio Enterprise with Github Enterprise - Project DEFCOOD300814 | YO42 1NS | SUPPLIER | Not set | DEP00957 | Asset | Not set |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003221881 | 45940.51 | Asbestos Survey & Removal, as part of the B1 End of Life Extension project Defra Project S0008815 | SE1 9SG | SUPPLIER | Not set | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003221881 | 27828.33 | MITIE BCP B1157067 B1 Replacement Chillers, as part of the B1 End of Life Extension project Defra Project S0008883. Atamis Contract C21336 | SE1 9SG | SUPPLIER | Not set | DES00033 | Asset | GB 362869361 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003221881 | 40334.47 | MITIE BCP B1142075 B1 Mechanical and Electrical Works, as part of the B1 End of Life Extension project Defra Project S0008815. Contract C20921 | SE1 9SG | SUPPLIER | Not set | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003221881 | 42758.12 | 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 | Not set | DES00033 | Asset | GB 362869361 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003221881 | 71283.68 | MITIE BCP B1142076 B1 Fabric Works, as part of the B1 End of Life Extension project Defra Project S0008815. Contract C20927 | SE1 9SG | SUPPLIER | Not set | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003221881 | 78884.25 | MITIE BCP B1121874 Weybridge FMR Contract C12817 B33 Chillers replacement. Defra Project S0008963 | SE1 9SG | SUPPLIER | Not set | DE008963 | Asset | GB 362869361 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003221881 | 115686 | MITIE BCP B1142077 B1 External Works and Roofing, as part of the B1 End of Life Extension project Defra Project S0008815. Contract C20933 | SE1 9SG | SUPPLIER | Not set | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003221881 | 201672.34 | MITIE BCP B1142075 B1 Mechanical and Electrical Works, as part of the B1 End of Life Extension project Defra Project S0008815. Contract C20921 | SE1 9SG | SUPPLIER | Not set | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003221881 | 356418.4 | MITIE BCP B1142076 B1 Fabric Works, as part of the B1 End of Life Extension project Defra Project S0008815. Contract C20927 | SE1 9SG | SUPPLIER | Not set | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GALLIFORD TRY ASSET INTELLIGENCE LTD | 1003221884 | 49229.88 | Defra Contract C20846. Alarms to Gatehouse Phase 2, Defra project S0008906 | UB8 2AD | CIS SUPPLIER | Not set | DES00048 | Asset | GB223413506 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003221889 | 27502.71 | Graham Construction Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL | BT26 6HX | SUPPLIER | Not set | DEA15338 | Asset | GB 390813838 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003221889 | 53235.16 | Graham Construction Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL | BT26 6HX | SUPPLIER | Not set | DEA15338 | Asset | GB 390813838 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003221889 | 89190.45 | Graham Construction Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL | BT26 6HX | SUPPLIER | Not set | DEA15338 | Asset | GB 390813838 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003221889 | 135676.27 | Graham Construction Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL | BT26 6HX | SUPPLIER | Not set | DEA15338 | Asset | GB 390813838 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003221889 | 137513.53 | Graham Construction Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL | BT26 6HX | SUPPLIER | Not set | DEA15338 | Asset | GB 390813838 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003221889 | 266175.79 | Graham Construction Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL | BT26 6HX | SUPPLIER | Not set | DEA15338 | Asset | GB 390813838 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003221889 | 445952.25 | Graham Construction Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL | BT26 6HX | SUPPLIER | Not set | DEA15338 | Asset | GB 390813838 |
| DEFRA | DEFRA | 27-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003221889 | 678381.33 | Graham Construction Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL | BT26 6HX | SUPPLIER | Not set | DEA15338 | Asset | GB 390813838 |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003003170 | 93307.96 | OD0352: Endemic Livestock Diseases Initiative. | SN2 1UH | OGD | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003003171 | 102975.17 | One Health Approach to Vector Borne Diseases Research | SN2 1UH | OGD | Not set | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003003171 | 425859.15 | R&D Project : SE07554 UKRI-BBSRC-Defra Avian Influenza rapid response consortium - FLUMAP2 | SN2 1UH | OGD | Not set | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GLOBAL ALLIANCE ON HEALTH & POLLUTION | 20002542 | 63791.97 | Invoice GAHP-2024-003. January 2024 - WP2/3/4/5/6. Environmental Pollution Viet Nam Project. ECM_65076. | GENEVA | SUPPLIER | Not set | DEA10566 | Expense | Not set |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003221906 | 35312.85 | RSP Programme - SOW024 - Design and Planning - Dec 23 to Mar 24 | EC2N 1HQ | SUPPLIER | Not set | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003221906 | 60182.68 | Regulatory Services Programme – Hitachi SOW024 – Shared Resource – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | Not set | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003221906 | 62437.5 | Regulatory Services Programme – Hitachi SOW027 – Plan for Water – Discovery | EC2N 1HQ | SUPPLIER | Not set | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003221906 | 71587.94 | Regulatory Services Programme – Hitachi SOW024 – RSP Programme – CaPP – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | Not set | DEP00733 | Expense | GB830529539 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003221906 | 98149.45 | Regulatory Services Programme – Hitachi SOW024 – Enforcement – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | Not set | DEER3808 | Expense | GB830529539 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003221906 | 122074.99 | Regulatory Services Programme – Hitachi SOW024 – ReSP – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | Not set | DEP00283 | Expense | GB830529539 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003221906 | 160065.04 | Regulatory Services Programme – Hitachi SOW024 – DPS3 – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | Not set | DEP01050 | Expense | GB830529539 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003221906 | 167647.53 | Regulatory Services Programme – Hitachi SOW024 – Programme Governance – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | Not set | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003221906 | 170898 | Regulatory Services Programme – Hitachi SOW024 – Data Platform – Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | Not set | DEP00886 | Expense | GB830529539 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | HITACHI SOLUTIONS EUROPE LTD | 1003221906 | 210728 | Regulatory Services Platform Programme LAP - Nov 23 to April 24 | EC2N 1HQ | SUPPLIER | Not set | DEP01175 | Expense | GB830529539 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GROUP INFRASTRUCTURE & OPERATIONS | HITACHI SOLUTIONS EUROPE LTD | 1003221906 | 240925.47 | Services associated to SOW ref SOW_C15505_031 - GIO Platforms Reporting Services. See attached for details. | EC2N 1HQ | SUPPLIER | Not set | DEP00966 | Expense | GB830529539 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003221906 | 246022.18 | RSP Programme - Hitachi SOW028 - December 2023 to March 2024 | EC2N 1HQ | SUPPLIER | Not set | DEP00885 | Expense | GB830529539 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003221906 | 402167.03 | This PO is being raised for work in the SoW EMP Beta - Sprints 4 -11 | EC2N 1HQ | SUPPLIER | Not set | DEP00602 | Expense | GB830529539 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | WINES OF GREAT BRITAIN LTD | 1003221908 | 40000 | Event and promotional services: Design, manage and deliver two impactful events showcasing UK Wines to international trade, media and influencer audiences. | LE16 7UW | SUPPLIER | Not set | DEA15114 | Expense | GB271045625 |
| DEFRA | DEFRA | 28-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003221909 | 27987.82 | HUTTON UPLIFT for CC Nr 37 Prelims & Asbestos Incinerator Building Extension contract C12794 (was ecm_56683) Project Ref S0008744-45 | CO2 0LT | SUPPLIER | Not set | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003221913 | 52613.7 | Project to measure Emissions Factors for Domestic Solid Fuels - CCN2. FY 23/24. | OX11 0QR | CIS SUPPLIER | Not set | DEA15251 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | REIGATE & BANSTEAD BOROUGH COUNCIL | 1003221914 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities – Reigate and Banstead Borough Council | RH2 0SH | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 210929777 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | BRITISH TELECOMMUNICATIONS PLC. | 1003221924 | 27358.4 | NE BT Onebills BAU and EBB | DH95 1BT | SUPPLIER(1) | Not set | DEP00884 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LANCASHIRE COUNTY COUNCIL | 1003221925 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Lancashire County Council | PR1 0LD | SUPPLIER | Not set | 00000000 | Expense | 155712174 |
| DEFRA | DEFRA | 28-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003221930 | 124996.24 | MITIE BCP B1121874 Weybridge FMR Contract C12817 B33 Chillers replacement. Defra Project S0008963 | SE1 9SG | SUPPLIER | Not set | DE008963 | Asset | GB 362869361 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003221935 | 885032 | WRAP Core Grant 2023/24 | OX16 5BH | CUSTOMER | Not set | DEA10526 | Expense | Not set |
| DEFRA | DEFRA | 28-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STROUD DISTRICT COUNCIL | 1003221938 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Stroud District Council | GL5 4UB | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | IPSOS MORI | 1003221950 | 118170 | Domestic Fuels Evaluation, Monitoring and Tracking Trends in Domestic Burning. CCN02. | E1W 1YW | SUPPLIER | Not set | DEEVID05 | Expense | Not set |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | IPSOS MORI | 1003221950 | 138857 | Domestic Fuels Evaluation, Monitoring and Tracking Trends in Domestic Burning. CCN02. | E1W 1YW | SUPPLIER | Not set | DEEVID05 | Expense | Not set |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - SOFTWARE | DATA EXPLOITATION AND CAPABILITY | TPXIMPACT SCOTLAND LTD | 1003221985 | 56290 | Apps support form October 2023 to December 2023 | FK7 7WT | SUPPLIER | Not set | DEP00616 | Expense | GB 103179445 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003222016 | 30428.32 | Vodafone overarching CEDs / projects PO April 2022 - March 2023 -UPLIFT £6M | M22 5RR | Company | Not set | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 28-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003222045 | 118306.5 | GARDINER & THEOBALD Contract C12822 Weybridge Capital Projects Programme - Programme Leads and Planners (TAS) End Date 31/03/2024 | WC1E 7BD | SUPPLIER | Not set | DE008700 | Asset | 832776212 |
| DEFRA | DEFRA | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DATA ANALYTICS AND SCIENCE HUB (DASH) | DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES | 2003003178 | 25000 | REVIEW OF INDICES OF DEPRIVATION AND THE INDEX OF MULTIPLE DEPRIVATION IN A RURAL CONTEXT - DLUHC - FY 23/24 | HP2 4XN | SUPPLIER | Not set | DEA15165 | Expense | GB888848043 |
| DEFRA | DEFRA | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | AMAZON WEB SERVICES EMEA SARL | 1003222063 | 82569.94 | AWS Professional Services – Statement of Work. AWS will work with the EA and DDTS to provide a cloud-native design for the FCRM data management solution. | EC2A 2FA | SUPPLIER | Not set | 00000000 | Expense | LU 26888617 |
| DEFRA | DEFRA | 29-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003222071 | 26010.19 | FiPL Grant Funding – Peak District National Park Authority – ecm 64608 | DE45 1AE | LOCAL AUTHORITIES | Not set | DEA10081 | Expense | 313 1215 64 |
| DEFRA | DEFRA | 29-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003222071 | 523500 | FY 23/24 - V-02311 Additional Grant Funding for Boarsgrove Land Purchase and Funded Activities | DE45 1AE | LOCAL AUTHORITIES | Not set | DEA10081 | Expense | 313 1215 64 |
| DEFRA | DEFRA | 29-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | WATER SERVICES | WATER RESEARCH CENTRE LTD | 1003222072 | 37712.5 | 'Rapid Evidence Assessment on Water Efficiency Retrofits' (RDE504). | SN5 8YF | SUPPLIER | Not set | 00000000 | Expense | GB527180453 |
| DEFRA | DEFRA | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003222095 | 77109.2 | KPMG C12803. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. project Ref 89050 (UPLIFT) | WD17 1DE | SUPPLIER | Not set | DE089050 | Expense | 791788859 |
| DEFRA | DEFRA | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003222095 | 385546 | KPMG C12803. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. project Ref 89050 (UPLIFT) | WD17 1DE | SUPPLIER | Not set | DE089050 | Expense | 791788859 |
| DEFRA | DEFRA | 29-Feb-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WYRE FOREST DISTRICT COUNCIL | 1003222105 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Wyre Forest District Council | DY11 7WF | LOCAL AUTHORITIES | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS - GOVERNMENT DECONTAMINATION SERVICE | FERA SCIENCE LIMITED | 1003222108 | 39572.5 | Development of a quantitative analytical method for swabs for a mix of chemical warfare agents with detection by gas chromatography / mass spectrometry (GC/MS) | YO41 1LZ | SUPPLIER(1) | Not set | DEA15252 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003222114 | 64974.79 | LEXICA C20010 Interim Programme Management Office Services 03/07/23 to 31/03/24. Project Ref 89050 | SE1 2ND | SUPPLIER | Not set | DE089050 | Expense | 167765952 |
| DEFRA | DEFRA | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003222114 | 324873.96 | LEXICA C20010 Interim Programme Management Office Services 03/07/23 to 31/03/24. Project Ref 89050 | SE1 2ND | SUPPLIER | Not set | DE089050 | Expense | 167765952 |
| DEFRA | DEFRA | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003222120 | -25601.45 | Services under the Digital Workplace Contract April 2023 - March 2024 - extension | GU11 1PZ | SUPPLIER | Not set | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003222120 | 40322.75 | Services under the Digital Workplace Contract April 2023 - March 2024 - extension | GU11 1PZ | SUPPLIER | Not set | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | EARTHY METAL DEVELOPMENTS | 1003222132 | 29623 | BLDFMP23-006 - AN02469 - Brampton Office - Brampton Ceiling Replacement | TA70EE | SUPPLIER | Not set | DEX02469 | Expense | 840927224 |
| DEFRA | DEFRA | 29-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | 1003222134 | 196850 | Reporting Service Engineering and Delivery Works | SE1 9RG | SUPPLIER | Not set | DEP01145 | Asset | 939 1484 91 |
| DEFRA | DEFRA | 29-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003222135 | 46527.4 | 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 | Not set | DE008700 | Asset | 764244132 |
| DEFRA | DEFRA | 29-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003222135 | 232637 | 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 | Not set | DE008700 | Asset | 764244132 |
| DEFRA | DEFRA | 29-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY STRATEGY - PLANNING | WSP UK LTD | 1003222156 | 64812.28 | PROPERTY STRATEGY - PLANNING -516 - York Kings Pool -To review and interrogate programme information from various sources for pipeline projects across the Defra property portfolio. Providing an overarching property pipeline programme | M15 4RP | SUPPLIER | Not set | 00000000 | Expense | GB 905 0549 42 |
| DEFRA | DEFRA | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | RISUAL LTD | 1003222170 | 68954.06 | Chemicals SOW RIS 13 | ST18 0WP | SUPPLIER | Not set | DEAER001 | Expense | 864480893 |
| DEFRA | DEFRA | 29-Feb-24 | IA - POA & AUC - COST - ADDITIONS | DDTS - CHEMICALS | RISUAL LTD | 1003222170 | 178008.21 | Chemicals SOW RIS 13 | ST18 0WP | SUPPLIER | Not set | DEAER001 | Asset | 864480893 |
| DEFRA | DEFRA | 29-Feb-24 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003222170 | 61472.51 | SOW RIS 22 EPR PRN | ST18 0WP | SUPPLIER | Not set | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 29-Feb-24 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003222170 | 119987.19 | EPR PRN Beta -SOW_RIS_0007 | ST18 0WP | SUPPLIER | Not set | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 29-Feb-24 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003222170 | 205403.66 | EPR LAPS SOW RIS 10 | ST18 0WP | SUPPLIER | Not set | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 29-Feb-24 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003222170 | 249356.17 | SOW RIS 22 EPR PRN | ST18 0WP | SUPPLIER | Not set | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003222189 | 565534.13 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003222189 | 113106.83 | Contingent labour up to the end of March 2024 | EC2N 3AQ | SUPPLIER | Not set | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | HOWELL MARINE CONSULTING LTD | 1003222191 | 69514.5 | NC79 Marine NCEA: monitoring reform and improving understanding of societal and economic values of marine assets | NE65 0JW | 3RD SECTOR SUPPLIER | Not set | DEA15250 | Expense | 239089380 |
| DEFRA | DEFRA | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | I3WORKS LTD | 1003222208 | 89550 | SOW_ITW_0003 Service Delivery - Programme & Project Management | BS1 4JZ | SUPPLIER | Not set | 00000000 | Expense | GB200113204 |
| DEFRA | DEFRA | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | HOME OFFICE | 2003003183 | 126857 | Cluster2 Shared Burden: Protective Security Centre Costs 2023/24 | NP20 9BB | OGD | Not set | 00000000 | Expense | GB 888 8160 61 |
| DEFRA | JNCC | 14-Feb-24 | CONTRACTED OUT CONSERVATION SERVICES | Not set | UK CENTRE FOR ECOLOGY AND HYDROLOGY | 24842 | 35000 | (Biological Recording Verification and Interpretation) 2023/24 | OX10 8BB | Not set | N/A | 706 | Programme / Administration | Not set |
| DEFRA | JNCC | 14-Feb-24 | CONTRACTED OUT CONSERVATION SERVICES | Not set | UK CENTRE FOR ECOLOGY AND HYDROLOGY | 24843 | 28209 | Delivery of UK butterfly monitoring scheme | OX10 8BB | Not set | A22-0383-1737 | 706 | Programme / Administration | Not set |
| DEFRA | JNCC | 19-Feb-24 | CONTRACTED OUT CONSERVATION SERVICES | Not set | IUCN | 24917 | 41667 | Ocean country partnership programme | Not set | Not set | C23-0604-1755 | 715 | Programme / Administration | Not set |
| DEFRA | JNCC | 26-Feb-24 | STRATEGIC CONSULTANCY | Not set | UNIT 4 BUSINESS SOFTWARE LTD | 24844 | 34799.59 | implementation of finance & HR system | BS1 9HS | Not set | F22-0673-1680 | 708 | Programme / Administration | Not set |
| DEFRA | KEW | 09-Feb-24 | Consultancy & Professional Services | Capital Development Programme | CITYAXIS LIMITED | 7111922 | 147844.04 | Infrastructure Capital Works 23/24 - Kew Irrigation Pump Works As Per Firmingers Llp Payment | W14 8NS | UK Supplier | Not set | 11732 | Prof Fees - Construction | 610 0610 15 |
| DEFRA | KEW | 09-Feb-24 | ICT | Information Technology | Hornbill Service Management Limited | 7112009 | 63197.76 | IT Operations - 12 Months Subscription For Hornbill Base User7/2/2024- 6/2/2025 | EC2A 4NE | UK Supplier | Not set | 60002 | IT 3rd party Cloud services | 991268876 |
| DEFRA | KEW | 09-Feb-24 | Consultancy & Professional Services | Capital Development Programme | Cooper Clarke Construction Ltd | 7112352 | 42750 | Capital Development Programme Central - Wakehurst Place, Decarbonisation, Salix Insulation Carry Out Works In Accordance With Payment Certificate | ME19 5AA | UK Supplier | Not set | 11229 | Prof Fees - Construction | 683508121 |
| DEFRA | KEW | 09-Feb-24 | Consultancy & Professional Services | Capital Development Programme | CITYAXIS LIMITED | 7112405 | 47500 | Infrastructure Capital Works 23/24 - Kew Roof Refurbishment As Per Interim Payment Certificate Nr:1 | W14 8NS | UK Supplier | Not set | 11732 | Prof Fees - Construction | 610 0610 15 |
| DEFRA | KEW | 09-Feb-24 | Consultancy & Professional Services | P0: Science Services & Labs | Cooper Clarke Construction Ltd | 7112406 | 38000 | Defra Science Capital 2022-23 - Herbarium Basement Works Carry Out Works In Accordance With Payment Certificate. | ME19 5AA | UK Supplier | Not set | 11679 | Prof Fees - Construction | 683508121 |
| DEFRA | KEW | 09-Feb-24 | Capital/Equipment | Capital Development Programme | Cooper Clarke Construction Ltd | 7112407 | 76000 | Infrastructure Capital Works 23/24 - Kew Gardens, Stable Yard Gates. | ME19 5AA | UK Supplier | Not set | 11732 | New works-Pt I-other costs | 683508121 |
| DEFRA | KEW | 09-Feb-24 | Payment to 3rd party | P1: Ecosystem Stewardship | University of Sussex | 7112435 | 135000 | SOF Nature-based Solutions - Research Project Yr3 For: Shared Outcomes Fund – Sussex University (Po: 558810) (23/24) Second Instalment (50%) | BN1 9RH | UK Supplier | Not set | 11635 | Non-Kew Project Costs | GB 692 7123 20 |
| DEFRA | KEW | 09-Feb-24 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7112595 | 168418 | Visitor Facing Systems - December 2023 Fees, November 2023 Fees | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB 788 629 066 |
| DEFRA | KEW | 09-Feb-24 | Capital/Equipment | Capital Development Programme | Alternative Heat | 7112622 | 1076734.63 | Jodrell Decarbonisation Project - Decarbonisation Works At The Jodrell Laboratory Building | BT32 3QD | UK Supplier | Not set | 11665 | Design | 858745176 |
| DEFRA | KEW | 14-Feb-24 | Capital/Equipment | P0: Science Services & Labs | Cooper Clarke Construction Ltd | 7112086 | 25729.43 | Defra Science Capex Work 2023-24 - Gross Valuation Project: Kew Gardens, . Jodrell Ground Floor, Sem Labspace. | ME19 5AA | UK Supplier | Not set | 11768 | New works-Pt I-other costs | 683508121 |
| DEFRA | KEW | 14-Feb-24 | Payment to 3rd party | P1: Ecosystem Stewardship | World Forest ID Association | 7112647 | 60000 | WORLD FOREST ID (WFID) at Kew (Kew component of WFID consortium) - Xrf And Sira Analysis For 30 Quercus Samples. Sira And Icp-Ms Analysis Of 45 Tectona Grandis Samples | 20005 | Rest of the World | Not set | 11552 | Unrestricted Grants to RBG Kew | NA |
| DEFRA | KEW | 14-Feb-24 | Capital/Equipment | Capital Development Programme | Hugh Broughton Architects Ltd | 7112714 | 62785.9 | Capital Development Programme Central - As Per Part 3 Price Schedule Stage C Fee Proposal 07/12/2023 | W6 9BL | UK Supplier | Not set | 11229 | New works-Pt I-other costs | 830 7239 39 |
| DEFRA | KEW | 14-Feb-24 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7112805 | 32650.14 | Infrastructure Capital Works Kew 2021/22 - Completed Works As Per Artelia Payment Certificate Nr:15 Kew Treetops Walkway | W14 8NS | UK Supplier | Not set | 11584 | Design | 610 0610 15 |
| DEFRA | KEW | 14-Feb-24 | Capital/Equipment | Capital Development Programme | DBR (London) Ltd | 7112806 | 193048.74 | ICW projects - Wakehurst Place - Mansion Roof Project 2022 | SW1H 0HW | UK Supplier | Not set | 11733 | Design | 547951310 |
| DEFRA | KEW | 14-Feb-24 | Property Related | Director of Gardens | Jurni Limited | 7112825 | 50086.17 | Hort Capital Equipment - Rbgkew1258, Peugeot Boxer 440 L4 Diesel 2.2 Bluehdi H2 Professional Premium+ Van | OX29 6SW | UK Supplier | Not set | 11185 | Road vehicles | 110300502 |
| DEFRA | KEW | 14-Feb-24 | Consultancy & Professional Services | Capital Development Programme | CITYAXIS LIMITED | 7112840 | 170945.83 | Infrastructure Capital Works 23/24 - Kew Irrigation Pump Works As Per Firmingers Llp Payment | W14 8NS | UK Supplier | Not set | 11732 | Prof Fees - Construction | 610 0610 15 |
| DEFRA | KEW | 14-Feb-24 | Consultancy & Professional Services | Director of Science | Feilden Clegg Bradley Studios | 7112860 | 53777.42 | New Herbarium - Fee Schedule For 31/01/2024 | BA1 7DE | UK Supplier | Not set | 11689 | Prof Fees - Construction | 208129623 |
| DEFRA | KEW | 28-Feb-24 | Consultancy & Professional Services | Capital Development Programme | DBR (London) Ltd | 7112866 | 55067.26 | Infrastructure Capital Works 23/24 - The Ruined Arch – Conservation - Kew | SW1H 0HW | UK Supplier | Not set | 11732 | Prof Fees - Construction | 547951310 |
| DEFRA | MMO | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE LICENSING | C E F A S | 8011695 | 195915.52 | Marine Licencing Advice Case hours | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO DIGITAL AND IT SERVICE MANAGEMENT | C E F A S | 8011760 | 256283.88 | IT costs | NR33 0HT | Government Agency | DFP | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 02-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | MARINER FOODS TRADING LTD | ENG4862-3 | 28239.77 | European Maritime and Fisheries Fund grant payment | DN31 3QJ | CUSTOMER | Not set | Not set | Expense | 166892656 |
| DEFRA | MMO | 06-Feb-24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | THE FUEL GROUP LTD | FUE94282 | 37391.82 | Contingent Labour temp staff costs | CV32 5LA | SUPPLIER(1) | Not set | Not set | Expense | 812103293 |
| DEFRA | MMO | 06-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FALFISH LTD | UKSF23821 | 818033.14 | UK Seafood Fund grant payment | TR15 1SS | SUPPLIER | Not set | Not set | Expense | 337004585 |
| DEFRA | MMO | 07-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | JOHN LAKE SHELLFISH LTD | FASS3500-3 | 47639 | Fisheries and Seafood Scheme grant payment | PE30 2HD | SUPPLIER | Not set | Not set | Expense | GB353330090 |
| DEFRA | MMO | 08-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | HARTLEPOOL FISH CO LTD | ENGFASS2916-1 | 57651.17 | Fisheries and Seafood Scheme grant payment | TS24 0JH | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 08-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | MCNAMARA AND SON LTD | ENGFASS4035-1 | 92848.8 | European Maritime and Fisheries Fund grant payment | EX31 4QJ | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 08-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | CATTEWATER HARBOUR COMMISSIONERS | FASS3564-4 | 54423.86 | Fisheries and Seafood Scheme grant payment | PL1 2LR | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 09-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | LYMINGTON HARBOUR COMMISSIONERS | FASS3477-2 | 45259.23 | Fisheries and Seafood Scheme grant payment | SO41 3SE | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 12-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | COQUET ISLAND SHELLFISH LTD | ENG4837 | 81140 | European Maritime and Fisheries Fund grant payment | NE65 0PE | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 12-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NORTHERN IRELAND FISHERY HARBOUR AUTHORITY | UKSF14739-002 | 256693.61 | UK Seafood Fund grant payment | BT306DW | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 12-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FLEETWOOD FISH MERCHANTS ASSOCIATION LTD | UKSF14751-6 | 173089.13 | UK Seafood Fund grant payment | FY7 6PS | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 13-Feb-24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | THE FUEL GROUP LTD | FUE94413 | 25433.82 | Contingent Labour temp staff costs | CV32 5LA | SUPPLIER(1) | Not set | Not set | Expense | 812103293 |
| DEFRA | MMO | 14-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SHELLFISH ASSOCIATION OF G B | FASS3050-3 | 36346.57 | Fisheries and Seafood Scheme grant payment | EC4R 9EL | SUPPLIER | Not set | Not set | Expense | GB231 2890 27 |
| DEFRA | MMO | 14-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | JOVERN MARINE LTD | FASS3600-1 | 33120 | Fisheries and Seafood Scheme grant payment | PL14 3SH | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 15-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | COOMBE FISHERIES LIMITED | ENG4781 | 34343.32 | European Maritime and Fisheries Fund grant payment | EX31 1QN | CUSTOMER | Not set | Not set | Expense | 321048405 |
| DEFRA | MMO | 15-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | LEEDALE TRAWLERS LTD | UKSF21639 | 35146.95 | UK Seafood Fund grant payment | TQ5 8PY | SUPPLIER | Not set | Not set | Expense | 744755016 |
| DEFRA | MMO | 16-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | MMO FINANCE | HM TREASURY | 46179 | 43712.4 | Annual internal audit plan and fee FY 23/24 | SW1A 2HQ | OGD | Not set | Not set | Expense | 888827544 |
| DEFRA | MMO | 16-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | MERMAID TRAWLER COMPANY LTD | ENG4820 | 32277.25 | European Maritime and Fisheries Fund grant payment | EX31 1QN | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MMO FINANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7920 | 73299.24 | Travel Costs | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
| DEFRA | MMO | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTACT CENTRES | MMO HEAD OF COASTAL OPS | MARINE SCOTLAND | 86031289 | 77096.39 | Satellite Surveillance | EH6 6QQ | OGD | IGS | Not set | Expense | 888842551 |
| DEFRA | MMO | 21-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | MARINER FOODS TRADING LTD | ENG4862-4R | 53655.4 | European Maritime and Fisheries Fund grant payment | DN31 3QJ | CUSTOMER | Not set | Not set | Expense | 166892656 |
| DEFRA | MMO | 21-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO DIGITAL AND IT SERVICE MANAGEMENT | OIL & GAS AUTHORITY | INV110179 | 80400.76 | Energy Portal hosting services for Marine case management system | WC1B 3HF | SUPPLIER | Not set | Not set | Expense | 249433979 |
| DEFRA | MMO | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Blue Belt | FINANCE EARTH | 749 | 108072 | Sustainable Finance to MMO | SE11 5JH | SUPPLIER | Not set | Not set | Expense | 260626221 |
| DEFRA | MMO | 22-Feb-24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | BALANCE SHEET | ALEXANDER MANN SOLUTIONS LTD-2WM | 2974454 | 33883.15 | Temp staff - Consolidated invoicing | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | MMO | 22-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | INVERLUSSA SHELLFISH CO LTD | UKSF15157 | 29065.1 | UK Seafood Fund grant payment | PA65 6BD | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 23-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NEW ENGLAND SEAFOOD INTERNATIONAL LTD | UKSF14631-6 | 267497.23 | UK Seafood Fund grant payment | KT9 1TW | CUSTOMER | Not set | Not set | Expense | 562253257 |
| DEFRA | MMO | 23-Feb-24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | VIK-01012024 | 220295.45 | fisheries protection charter hire of boat | AB11 5PJ | SUPPLIER | C21121 | Not set | Expense | 165070129 |
| DEFRA | MMO | 26-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | TRA-01012024 | 220295.45 | fisheries protection charter hire of boat | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 28-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SEA FISH | ENG4770-1 | 314967.5 | European Maritime and Fisheries Fund grant payment | EH7 4HS | CUSTOMER | Not set | Not set | Expense | 356040083 |
| DEFRA | MMO | 29-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | MATTHEWS SHELLFISH LTD | FASS4080 | 33040 | Fisheries and Seafood Scheme grant payment | PL24 2HA | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | OCEAN MIND LTD | INV-0571 | 72313.91 | Satellite Surveillance | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB298805544 |
| DEFRA | MMO | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | OCEAN MIND LTD | INV-0573 | 43334.28 | Satellite Surveillance | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB298805544 |
| DEFRA | MMO | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO OCCP | OCEAN MIND LTD | INV-0574 | 27279.44 | Satellite Surveillance | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB298805544 |
| DEFRA | NE | 01-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SGA RESILIENT LANDSCAPES & SEAS | TRELEAVEN COUNTRTYSIDE SERVICES LTD | 2180(PARTONE) | 35862 | Habitat Management Works at Lizard National Nature Reserve | PL26 6SA | SUPPLIER | SUB-£50k | NE163979 | Expense | Not set |
| DEFRA | NE | 01-Feb-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | SHROPSHIRE WILDLIFE TRUST LTD | INV-29256 | 66528 | Great Crested Newt habitat delivery in Shropshire - 2022-23 | SY2 6AH | Trust | Not set | NE163802 | Expense | Not set |
| DEFRA | NE | 01-Feb-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | SHROPSHIRE WILDLIFE TRUST LTD | INV-29257 | 66528 | Great Crested Newt habitat delivery in Shropshire - 2022-23 | SY2 6AH | Trust | Not set | NE163802 | Expense | Not set |
| DEFRA | NE | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | LAND USE CONSULTANTS LTD | 061686 | 48503.7 | Resurvey of Higher Level Stewardship and CS Agreement | SE18RD | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EVIDENCE PROGRAMME | CARDIFF UNIVERSITY | 2054905 | 42540 | Species Recovery Project - Linking fungal and invertebrate biodiversity in ash tree rot using traditional and eDNA methods | CF10 3XR | SUPPLIER | SUB-50K | 00000000 | Expense | Not set |
| DEFRA | NE | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SPECIALIST SERVICES | ICF CONSULTING SERVICES LTD | 30412260 | 87700.8 | Evaluation support for Priority Places | EC4M 5SB | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 02-Feb-24 | IA - POA & AUC - COST - ADDITIONS | Net Gain | DEFRA | 331937 | 2159866.85 | Support services staff costs | YO1 7PX | SUPPLIER | Defra family payment DFP | 00000000 | Asset | Not set |
| DEFRA | NE | 02-Feb-24 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | CORPORATE CONTRACTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7809 | 192663.11 | Charge for travel costs | BD1 5HQ | SUPPLIER | Not set | 00000000 | Asset | Not set |
| DEFRA | NE | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Net Gain | EUNOMIA RESEARCH & CONSULTING LTD | INV-UK-004958 | 39972.76 | Design and delivery of monitoring and evaluation programme for Biodiversity Net Gain - 2023-24 | BS1 4QS | SUPPLIER | FWK RDE003 NEG | NE163951 | Expense | Not set |
| DEFRA | NE | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Net Gain | EUNOMIA RESEARCH & CONSULTING LTD | INV-UK-005010 | 92959.13 | Design and delivery of monitoring and evaluation programme for Biodiversity Net Gain - 2023-24 | BS1 4QS | SUPPLIER | FWK RDE003 NEG | NE163951 | Expense | Not set |
| DEFRA | NE | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA RESILIENT LANDSCAPES & SEAS | RSPB | SLINV/00041315 | 383100 | Memorandum of Agreement - RSPB - Seabird Colony Resilience and Recovery Programme | SG19 2DL | 3RD SECTOR SUPPLIER | C16159 (formerly C15715) | 00000000 | Expense | Not set |
| DEFRA | NE | 02-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA RESILIENT LANDSCAPES & SEAS | WILDFOWL & WETLANDS TRUST | STRINV/00002463 | 30000 | Curlew Nature Recovery Network | GL2 7BT | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | LAND USE CONSULTANTS LTD | 061698 | 50911.21 | Landscape monitoring of the impact of AES on landscape change and resilience, informing spatial prioritisation | SE18RD | SUPPLIER | C21402 | 00000000 | Expense | Not set |
| DEFRA | NE | 05-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | P H COATE AND SON LTD | ERS-100900053305-318274 | 25119 | Grant - NCPGS 2023-24 Paludiculture Exploration Fund grant scheme | TA3 6HY | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 05-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | ERS-100900053317-318268 | 25060.24 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | YO24 1GN | 3RD SECTOR SUPPLIER | FUNDING | NE163785 | Expense | Not set |
| DEFRA | NE | 05-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | SGA FARMLAND, WATER & AIR CONSERVATION | YORKSHIRE WILDLIFE TRUST | ERS-100900053348-318269 | 35901.02 | Grant - Landscape Recovery Grant - Yorkshire Wildlife Trust - 2023-24 | YO24 1GN | 3RD SECTOR SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 05-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | BROADS AUTHORITY | ERS-100900053356-318260 | 35402.27 | Grant - NCPGS 2023-24 Paludiculture Exploration Fund grant scheme | NR1 1RY | OGD | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 05-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | FENLAND SOIL LTD | ERS-100900053363-318273 | 31955.58 | Grant - NCPGS 2023-24 Paludiculture Exploration Fund grant scheme | CB7 5GT | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 05-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | 14 SUSSEX AND KENT | NATIONAL TRUST | ERS-100900053365-318261 | 51495 | Protected Sites Strategies - Sussex Woods 23/24 | SN2 2NA | SUPPLIER | GIA | NE163925 | Expense | Not set |
| DEFRA | NE | 05-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LANCASHIRE WILDLIFE TRUST LTD | ERS-100900053366-318262 | 79018.99 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | PR5 6BY | CUSTOMER | C20527 | NE163785 | Expense | Not set |
| DEFRA | NE | 06-Feb-24 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | BSBI | 240005 | 25000 | Natural Capital Ecosystem Assessment - Improvements to the accessibility, mobilisation and integration of BSBI vascular plant data 23/24 | L40 2QP | SUPPLIER(1) | Not set | 00000000 | Asset | Not set |
| DEFRA | NE | 06-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | BSBI | 240006 | 25000 | Memorandum of Agreement - BSBI - Species Data Partnership - 2023-24 | L40 2QP | SUPPLIER(1) | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 06-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SGA RESILIENT LANDSCAPES & SEAS | NEWCASTLE UNIVERSITY | 9100094183 | 31600 | Grant - Landscape Recovery Grant - Development of a landscape beaver model | NE1 7RU | SUPPLIER | C22377 | NE162795 | Expense | Not set |
| DEFRA | NE | 07-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | POSEIDON PROJECT | APEM LTD | 007243 | 49422.8 | POSEIDON project Celtic Sea Digital Aerial Surveys | SK4 3GN | SUPPLIER | Not set | NE163827 | Expense | Not set |
| DEFRA | NE | 07-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | POSEIDON PROJECT | APEM LTD | 007338 | 35192.22 | POSEIDON project Celtic Sea Digital Aerial Surveys | SK4 3GN | SUPPLIER | C20704 | NE163827 | Expense | Not set |
| DEFRA | NE | 07-Feb-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | CUMBRIA WILDLIFE TRUST | 1074 | 77616 | Memorandum of Agreement - Pond Creation & Restoration work -2023-24 | LA8 8LX | Trust | Not set | NE162818 | Expense | Not set |
| DEFRA | NE | 07-Feb-24 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 90044463-02-FEB-24 | 276506.67 | Monthly payment for Government Procurement Card expenditure - February 2024 | EC2M 4BA | SUPPLIER | Not set | 00000000 | Asset | Not set |
| DEFRA | NE | 07-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | SOUTH WEST WATER LTD | ERS-100900053416-318456 | 63999.53 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2022/23 | EX2 7HR | CUSTOMER | FUNDING | NE163785 | Expense | Not set |
| DEFRA | NE | 07-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | ERS-100900053427-318458 | 38061.85 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | SG19 2DL | CUSTOMER | FUNDING | NE163785 | Expense | Not set |
| DEFRA | NE | 07-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | SOUTH WEST WATER LTD | ERS-100900053437-318457 | 103268.02 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | EX2 7HR | CUSTOMER | Not set | NE163785 | Expense | Not set |
| DEFRA | NE | 07-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | ERS-100900053442-318459 | 33732.23 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | SG19 2DL | CUSTOMER | Not set | NE163785 | Expense | Not set |
| DEFRA | NE | 07-Feb-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SHARED OUTCOME FUND - NATURE BASED SOLUTIONS PROJECT | GLOUCESTERSHIRE WILDLIFE TRUST (G) | ERS-100900053451-318462 | 80291.29 | Nature Based Solutions for Climate Change on a Landscape Scale | GL4 6SX | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 07-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | BROADS AUTHORITY | ERS-100900053454-318455 | 72097.57 | Grant - Nature for Climate Peatland Grant Scheme - Discovery - 2023-24 | NR1 1RY | OGD | FUNDING | NE163785 | Expense | Not set |
| DEFRA | NE | 07-Feb-24 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | 03 YORKSHIRE & NORTHERN LINCOLNSHIRE | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | ERS-100900053483-318460 | 35100 | Protected Sites Strategies - Humber Estuary | SG19 2DL | CUSTOMER | GIA | NE163925 | Expense | Not set |
| DEFRA | NE | 08-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MITIE FM LTD | 239921/92969883 | 195620.02 | Works at Langley Wood National Nature Reserve | SE18RT | SUPPLIER | Not set | 00000000 | Asset | Not set |
| DEFRA | NE | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | DEFRA | 331570 | 56664 | IT services | YO1 7PX | SUPPLIER | DFP | 00000000 | Expense | Not set |
| DEFRA | NE | 08-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | DEFRA | 332197 | 82214.4 | IT services | YO1 7PX | SUPPLIER | DFP Exemption | 00000000 | Expense | Not set |
| DEFRA | NE | 08-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Nature Recovery Network | GILLEARD BROTHERS LTD | 4257 | 32649.6 | Teesmouth National Nature Reserve - Bird Hide Replacement 22/23 | DN17 4AA | Company | Not set | 00000000 | Asset | Not set |
| DEFRA | NE | 08-Feb-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA RESILIENT LANDSCAPES & SEAS | YORKSHIRE WILDLIFE TRUST | ERS-100900053492-318524 | 49236.59 | Grant - Species Recovery Programme - Lady's Slipper Recovery Programme - 2023-24 | YO24 1GN | 3RD SECTOR SUPPLIER | 20491 | NE163980 | Expense | Not set |
| DEFRA | NE | 08-Feb-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA RESILIENT LANDSCAPES & SEAS | YORKSHIRE WILDLIFE TRUST | ERS-100900053499-318525 | 43626.42 | Grant - Species Recovery Programme - Claws for Thought, Saving North Yorkshire's Native Crayfish - 2023-24 | YO24 1GN | 3RD SECTOR SUPPLIER | 20492 | NE163980 | Expense | Not set |
| DEFRA | NE | 09-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SPECIALIST SERVICES | ICF CONSULTING SERVICES LTD | 30412275 | 55809.6 | Evaluation support for Priority Places | EC4M 5SB | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 09-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | DEFRA | 332236 | 33495.18 | IT services | YO1 7PX | SUPPLIER | DFP | 00000000 | Expense | Not set |
| DEFRA | NE | 09-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | BREHENY CIVIL ENGINEERING LTD | EJ/02619/36931 | 42124.25 | Design work for Thursley National Nature Reserve | IP6 8NH | CIS SUPPLIER | Bravo ref: ecm_62657 | 00000000 | Asset | Not set |
| DEFRA | NE | 09-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | PIDF0019308 | 46740 | Catchment Sensitive Farming 1:1 on Farm Advice | CW5 7JW | SUPPLIER(1) | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 12-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA RESILIENT LANDSCAPES & SEAS | BEAVER TRUST | 1165 | 53725 | Survey of wild beaver populations in East Kent | HR5 3DJ | SUPPLIER | Not set | NE162795 | Expense | Not set |
| DEFRA | NE | 12-Feb-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | KENT COUNTY COUNCIL | 900185915 | 38808 | Memorandum of Agreement - Pond Creation & Restoration work -2023-24 | ME14 1XX | SUPPLIER(1) | C22031 | NE163787 | Expense | Not set |
| DEFRA | NE | 12-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | SGA FARMLAND, WATER & AIR CONSERVATION | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | ERS-100900053579-318781 | 53643.29 | Grant - Landscape Recovery Grant - Eastern Fells / RSPB | SG19 2DL | CUSTOMER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 12-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | KEITH POWELL | PHASE1&2FLOODDEFENCEDESIGNSERVICES | 61206.3 | Legal services | GU8 6NA | SUPPLIER(1) | Not set | 00000000 | Asset | Not set |
| DEFRA | NE | 12-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6939675 | 25208.4 | Catchment Sensitive Farming 1:1 on Farm Advice | WA6 0AR | SUPPLIER(1) | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 12-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SGA PLANNING & STRATEGY | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079558 | 33640.8 | IT services | EC1N 8TS | SUPPLIER | C22570 | 00000000 | Expense | Not set |
| DEFRA | NE | 12-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | ANALYTICS TEAM | ESRI (UK) LTD | UK-PIN104190 | 54098.48 | Conservation Management System International (CMSI) replacement project 23-24 | HP21 7QG | SUPPLIER | VAS RM6295 Contract# P_30949 | 00000000 | Expense | Not set |
| DEFRA | NE | 13-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ANALYTICS TEAM | ESRI (UK) LTD | UK-PIN104205 | 75743.44 | ESRI Natural England for Supersite redevelopment | HP21 7QG | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 14-Feb-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA RESILIENT LANDSCAPES & SEAS | WARWICKSHIRE WILDLIFE TRUST | ERS-100900053635-318953 | 52866.93 | Grant - Species Recovery Programme - Reviving Our Wetlands - 2023-24 | CV3 3GW | 3RD SECTOR SUPPLIER | FUNDING 20479 | NE163980 | Expense | Not set |
| DEFRA | NE | 14-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NATIONAL TRUST | ERS-100900053685-318951 | 28150.31 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | SN2 2NA | SUPPLIER | FUNDING | NE163785 | Expense | Not set |
| DEFRA | NE | 14-Feb-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | YORKSHIRE WILDLIFE TRUST | SIN000932 | 33264 | Memorandum of Agreement - Pond Creation & Restoration work -2023-24 | YO24 1GN | 3RD SECTOR SUPPLIER | Not set | NE162815 | Expense | Not set |
| DEFRA | NE | 15-Feb-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | CHESHIRE WILDLIFE TRUST | 11804 | 27720 | Memorandum of Agreement - Pond Creation & Restoration work -2023-24 | SY14 8EF | SUPPLIER | Not set | NE163788 | Expense | Not set |
| DEFRA | NE | 15-Feb-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 2324758 | 44352 | Memorandum of Agreement - Pond Creation & Restoration work -2023-24 | TA21 9JE | SUPPLIER | Not set | NE163803 | Expense | Not set |
| DEFRA | NE | 15-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | WSP UK LTD | 64676618 | 120277.69 | Refurbishment at Parsonage Down National Nature Reserve | WC2A 1AF | SUPPLIER | Not set | 00000000 | Asset | Not set |
| DEFRA | NE | 15-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | PEAK DISTRICT NATIONAL PARK AUTH | ERS-100900053717-318989 | 107321.25 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | DE45 1AE | LOCAL AUTHORITIES | Not set | NE163785 | Expense | Not set |
| DEFRA | NE | 15-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LANCASHIRE WILDLIFE TRUST LTD | ERS-100900053731-318987 | 54122.38 | Grant - NCPGS 2023-24 Paludiculture Exploration Fund grant scheme | PR5 6BY | CUSTOMER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | KANTAR PUBLIC UK LIMITED | 90002423 | 97245.6 | The Monitor of Engagement with the Natural Environment (MENE) Survey - 2023-24 | SW19 3JA | SUPPLIER | Not set | NE160915 | Expense | Not set |
| DEFRA | NE | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LIFE R4EVER KENT | THE FRESHWATER BIOLOGICAL ASSOCIATION | ERS-100900053763-319124 | 31215.78 | LIFE R4ever - River Kent Restoration Project - 2023-24 | LA22 0LP | Public Body | ecm_63989 | NE162823 | Expense | Not set |
| DEFRA | NE | 19-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | DORSET WILDLIFE TRUST | ERS-100900053774-319122 | 33256.34 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | DT2 7AA | Trust | C20521 | NE163785 | Expense | Not set |
| DEFRA | NE | 19-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | DURHAM COUNTY COUNCIL | ERS-100900053782-319120 | 56653.38 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | DL13 2UY | Access to Work | C20522 | NE163785 | Expense | Not set |
| DEFRA | NE | 19-Feb-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA RESILIENT LANDSCAPES & SEAS | WATERLIFE RECOVERY TRUST | ERS-100900053790-319126 | 46740.65 | Grant - Species Recovery Programme - Landscape scale water vole recovery - 2023-24 | CB6 2EF | THIRD PARTY | 20480 | NE163980 | Expense | Not set |
| DEFRA | NE | 19-Feb-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA RESILIENT LANDSCAPES & SEAS | NOTTINGHAMSHIRE WILDLIFE TRUST | ERS-100900053794-319121 | 52672.53 | Grant - Species Recovery Programme - Nottinghamshire Water Vole Recovery Project - 2023-24 | NG1 1EA | SUPPLIER | 20462 | NE163980 | Expense | Not set |
| DEFRA | NE | 19-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6939676 | 58080 | Catchment Sensitive Farming 1:1 on Farm Advice | WA6 0AR | SUPPLIER(1) | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 19-Feb-24 | Exp - Purchase Of Goods/Services - Consultancy | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6939681 | 27618 | Catchment Sensitive Farming 1:1 on Farm Advice | WA6 0AR | SUPPLIER(1) | C17059 | 00000000 | Expense | Not set |
| DEFRA | NE | 20-Feb-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | LANCASHIRE WILDLIFE TRUST LTD | 13027 | 60984 | Memorandum of Agreement - Pond Creation & Restoration work -2023-24 | PR5 6BY | CUSTOMER | Not set | NE163807 | Expense | Not set |
| DEFRA | NE | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NUTRIENTS NEUTRALITY SCHEME | DEFRA | 329321 | 65633.52 | Nutrient Mitigation Scheme DTTS | YO1 7PX | SUPPLIER | DFP - Defra Family Payment | 00000000 | Expense | Not set |
| DEFRA | NE | 20-Feb-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | ORGANISATION CHANGE | DEFRA | 330148 | 348062.92 | Digital System Review | YO1 7PX | SUPPLIER | DFP | 00000000 | Asset | Not set |
| DEFRA | NE | 20-Feb-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | ORGANISATION CHANGE | DEFRA | 332313 | -348062.92 | Credit - Digital System Review | YO1 7PX | SUPPLIER | DFP | 00000000 | Asset | Not set |
| DEFRA | NE | 20-Feb-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | DEFRA | 332315 | 212378.78 | Support services staff costs | YO1 7PX | SUPPLIER | Exemption Code: IGS | 00000000 | Asset | Not set |
| DEFRA | NE | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | SGA RESILIENT LANDSCAPES & SEAS | RESOURCES FOR CHANGE LTD | INV-2879 | 51744.82 | Surrey Hills AONB Designation Extension Project - 2022-23 | NP8 1PH | SUPPLIER | ECM_65514 | 00000000 | Expense | Not set |
| DEFRA | NE | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SPECIALIST SERVICES | SEASTAR SURVEY | NEAB03 | 46218 | Acoustic survey: Feature Extent and Seabed Character Assessment | SO14 5SQ | SUPPLIER(1) | C20866 | 00000000 | Expense | Not set |
| DEFRA | NE | 20-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SPECIALIST SERVICES | SEASTAR SURVEY | NEAB04A | 28350.04 | Acoustic survey: Feature Extent and Seabed Character Assessment | SO14 5SQ | SUPPLIER(1) | C20866 | 00000000 | Expense | Not set |
| DEFRA | NE | 21-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | ERS-100900053870-319371 | 164242.83 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | YO24 1GN | 3RD SECTOR SUPPLIER | FUNDING | NE163785 | Expense | Not set |
| DEFRA | NE | 21-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | ERS-100900053872-319372 | 44972.64 | Grant - Nature for Climate Peatland Grant Scheme - Discovery - 2023/24 | YO24 1GN | 3RD SECTOR SUPPLIER | FUNDING | NE163785 | Expense | Not set |
| DEFRA | NE | 21-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | DURHAM COUNTY COUNCIL | ERS-100900053879-319361 | 29688.34 | Grant - Nature for Climate Peatland Grant Scheme - Discovery - 2023/24 | DL13 2UY | Access to Work | FUNDING | NE163785 | Expense | Not set |
| DEFRA | NE | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA RESILIENT LANDSCAPES & SEAS | BAT CONSERVATION TRUST | 1315 | 62252.1 | National Barbastelle and Bechsteins Bat survey | SW8 4BG | CUSTOMER | C21713 | 00000000 | Expense | Not set |
| DEFRA | NE | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | BRITISH TRUST FOR ORNITHOLOGY | 24ACCS0206 | 71017 | Winter gull roost survey | IP24 2PU | SUPPLIER | C22287 | 00000000 | Expense | Not set |
| DEFRA | NE | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | BRITISH TRUST FOR ORNITHOLOGY | 24ACCS0212 | 46661 | Winter gull roost survey | IP24 2PU | SUPPLIER | C22287 | 00000000 | Expense | Not set |
| DEFRA | NE | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | POSEIDON PROJECT | DEFRA | 332036 | 49694.4 | POSEIDON project Celtic Sea Digital Aerial Surveys | YO1 7PX | SUPPLIER | Defra Family Payment (DFP) | NE163925 | Expense | Not set |
| DEFRA | NE | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SGA PLANNING & STRATEGY | RICARDO AEA LTD | 6204453 | 42744 | Update and On-going maintenance of Natural England Nutrient Budget Calculators | OX11 0QR | CIS SUPPLIER | C20207 | NE163925 | Expense | Not set |
| DEFRA | NE | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | BRITISH TRUST FOR ORNITHOLOGY | CR24ACCS0206 | -71017 | Credit - winter gull roost survey | IP24 2PU | SUPPLIER | C22287 | 00000000 | Expense | Not set |
| DEFRA | NE | 22-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | SALTYCO LTD | ERS-100900053905-319391 | 33715.3 | Grant - NCPGS 2023-24 Paludiculture Exploration Fund grant scheme | BS11 9DE | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 22-Feb-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA RESILIENT LANDSCAPES & SEAS | RSPB | ERS-100900053920-319386 | 105669.71 | Grant - Species Recovery Programme - Protecting Lowland Breeding Waders - 2023-24 | SG19 2DL | 3RD SECTOR SUPPLIER | FUNDING 20466 | NE163980 | Expense | Not set |
| DEFRA | NE | 22-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | RIDGE CARBON CAPTURE LTD | ERS-100900053928-319392 | 81433.46 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | OX7 3PL | SUPPLIER | Not set | NE163785 | Expense | Not set |
| DEFRA | NE | 22-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6939955 | 28369.2 | Catchment Sensitive Farming 1:1 on Farm Advice | WA6 0AR | SUPPLIER(1) | C19866 | 00000000 | Expense | Not set |
| DEFRA | NE | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SECURITY & INFORMATION | DEFRA | 332421 | 692556.04 | IT Services | YO1 7PX | SUPPLIER | DFP (DEFRA) | 00000000 | Expense | Not set |
| DEFRA | NE | 23-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | 14 SUSSEX AND KENT | OCEAN ECOLOGY LTD | SI-3339 | 29232 | Medway Intertidal sample analysis | GL2 7LN | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 26-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA RESILIENT LANDSCAPES & SEAS | THE SPECIES RECOVERY TRUST | 1076 | 47500 | Grant - Species Recovery Programme - Vascular Plants - 2023-24 | SP1 3YQ | Trust | FUNDING | 00000000 | Expense | Not set |
| DEFRA | NE | 26-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NRN LOCAL DELIVERY | NATIONAL TRUST | 3159272 | 25000 | Stamford Farm Survey | BA14 0ZT | SUPPLIER | SUB-£50k | 00000000 | Expense | Not set |
| DEFRA | NE | 26-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NRN LOCAL DELIVERY | NATIONAL TRUST | 3159924 | -25000 | Credit - Stamford Farm Survey | BA14 0ZT | SUPPLIER | SUB-£50k | 00000000 | Expense | Not set |
| DEFRA | NE | 26-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | NEG Governance | DEFRA | 332397 | 144963.49 | IT Services | YO1 7PX | SUPPLIER | DFP (DEFRA) | 00000000 | Expense | Not set |
| DEFRA | NE | 26-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | SGA FARMLAND, WATER & AIR CONSERVATION | THE UNIVERSITY OF LEEDS | ERS-100900053993-319615 | 30756.64 | Grant - Landscape Recovery Grant - Upper Duddon | LS2 9JT | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 27-Feb-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | NORTHUMBERLAND WILDLIFE TRUST LTD | 10160 | 33264 | Memorandum of Agreement - Pond Creation & Restoration work -2023-24 | NE3 3XT | CHARITY | Not set | NE163818 | Expense | Not set |
| DEFRA | NE | 27-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | People Landscape Access Nature | BAT CONSERVATION TRUST | 1318 | 91651.04 | Bat Advice Service covering the period 01 September 2023 to 31st March 2024 | SW8 4BG | CUSTOMER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 27-Feb-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | 11 WESSEX | OPEN SPACE | 2709 | 45123 | Construction works at Shapwick Heath National Nature Reserve | CA5 6NA | SUPPLIER(1) | C21464 | NE162295 | Expense | Not set |
| DEFRA | NE | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA RESILIENT LANDSCAPES & SEAS | BUGLIFE THE INVERTEBRATE CONS TRUST | 1469 | 111219.98 | Memorandum of Agreement - Threatened Invertebrates and Important Invertebrate Areas | PE2 8AN | 3RD SECTOR SUPPLIER | C22537. | 00000000 | Expense | Not set |
| DEFRA | NE | 28-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | EAST RIDING OF YORKSHIRE COUNCIL | 94151783 | 467745.17 | Grant - England Coast Path Establishment | HU17 9BA | SUPPLIER | Not set | NE160886 | Expense | Not set |
| DEFRA | NE | 28-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | 02 CUMBRIA | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | CUSINV-004011 | 58778.4 | Cumbria Nitrogen Strategy Contract | OX10 8BB | SUPPLIER | SUB-£50k | 00000000 | Expense | Not set |
| DEFRA | NE | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EVIDENCE PROGRAMME | CRANFIELD UNIVERSITY | 1659312 | 92400 | Access to Landis Digital Soils Datasets at Cranfield University | MK43 0AL | SUPPLIER | C23095 | NE162728 | Expense | Not set |
| DEFRA | NE | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Nature Recovery Network | UNIVERSITY OF LIVERPOOL | 22347173 | 30398.4 | Spatial planning of NRN/LNRS | L69 7ZX | SUPPLIER | SUB-£50k (£10,000-£49,999) | 00000000 | Expense | Not set |
| DEFRA | NE | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | 03 YORKSHIRE & NORTHERN LINCOLNSHIRE | HEY SMILE FOUNDATION | CN-6365 | -38288.05 | Credit - Hey Smile Foundation, Humber PSS Project | HU1 3AE | SUPPLIER | Sub-£50k | NE163925 | Expense | Not set |
| DEFRA | NE | 29-Feb-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA RESILIENT LANDSCAPES & SEAS | NATIONAL TRUST | ERS-100900054046-319749 | 26967.65 | Grant - Species Recovery Programme - Stepping Stones 2023-24 | SN2 2NA | SUPPLIER | 20455 | NE163980 | Expense | Not set |
| DEFRA | NE | 29-Feb-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA RESILIENT LANDSCAPES & SEAS | WORCESTERSHIRE WILDLIFE TRUST | ERS-100900054106-319751 | 92708.51 | Grant - Species Recovery Programme - Upton Warren Wetland Reserve Ecological Enhancement - 2023-24 | WR3 8SZ | SUPPLIER | 20489 | NE163980 | Expense | Not set |
| DEFRA | NE | 29-Feb-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | PEAK DISTRICT NATIONAL PARK AUTH | ERS-100900054110-319752 | 116084.21 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | DE45 1AE | LOCAL AUTHORITIES | C20532 | NE163785 | Expense | Not set |
| DEFRA | NE | 29-Feb-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA RESILIENT LANDSCAPES & SEAS | RSPB | ERS-100900054137-319795 | 93652.99 | Grant - Species Recovery Programme - Terning It Up - 2023-24 | SG19 2DL | 3RD SECTOR SUPPLIER | 20467 | NE163980 | Expense | Not set |
| DEFRA | NE | 29-Feb-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | NE Bats in Churches HLF | THE CHURCHES CONSERVATION TRUST | ERS-23-FEB-24-319750 | 31240.93 | Bats in Churches Project activities | N1 9RL | Access to Work | MOA 23503 | 00000000 | Expense | Not set |
| DEFRA | NE | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | A B P MARINE ENVIRONMENTAL RES LTD | INV0005954 | 38384.64 | Monitoring of Coastal Cetacean Acoustics servicing contract | SO14 2AQ | CUSTOMER | C20571 | 00000000 | Expense | Not set |
| DEFRA | NE | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | 03 YORKSHIRE & NORTHERN LINCOLNSHIRE | HEY SMILE FOUNDATION | INV-6348 | 38288.05 | Hey Smile Foundation, Humber PSS Project | HU1 3AE | SUPPLIER | Sub-£50k | NE163925 | Expense | Not set |
| DEFRA | NE | 29-Feb-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | NUTRIENTS NEUTRALITY SCHEME | THE NATIONAL TRUST | NE-NMS-TEES-NT01 | 612000 | Nutrient credit agreement - Ormseby Hall | BA14 0ZT | SUPPLIER | Not set | NE163915 | Expense | Not set |
| DEFRA | NFC | 01-Feb-24 | Forest Creation | Forest Creation | Robinson Forestry Limited | 1238 | 29800.49 | Parkland scheme and Freewoods scheme - grants | DE13 8RL | Forestry Services | Not set | Not set | Not set | Not set |
| DEFRA | NFC | 01-Feb-24 | Professional Fees | Professional Fees | National Audit Office | SIN004000 | 47525 | 22-23 Audit fee | SW1W 9SP | Auditors | Not set | Not set | Not set | Not set |
| DEFRA | NFC | 08-Feb-24 | Management Fee | Conkers | Planning solutions Ltd | 10563 | 107472.85 | November 23 Management fee of Conkers | P09 2ES | Services - operator of a visitor attraction centre | Not set | Not set | Not set | Not set |
| DEFRA | NFC | 08-Feb-24 | Management Fee | Conkers | Planning solutions Ltd | 10564 | 195790.91 | December 23 Management fee of Conkers | P09 2ES | Services - operator of a visitor attraction centre | Not set | Not set | Not set | Not set |
| DEFRA | NFC | 29-Feb-24 | Professional and capital works | Charnwoord Partnership Landscape Scheme | Leicestershire County Council | 100255389 | 25600.87 | Grant work through the Charnwood Landscape Partnership HLF project | LE3 8RB | Local Authority | Not set | Not set | Not set | Not set |
| DEFRA | NFC | 29-Feb-24 | Forest Creation | Forest Creation | National Trust | CLS2018.02 | 25607.87 | Changing landscape scheme - grant | DE73 7LE | Charity | Not set | Not set | Not set | Not set |
| DEFRA | NFC | 29-Feb-24 | Forest Creation | Forest Creation | National Trust | CLS2023.11 | 60929.63 | Changing landscape scheme - grant | DE73 7LE | Charity | Not set | Not set | Not set | Not set |
| DEFRA | RPA | 02-Feb-24 | Telecoms | BCMS | TRICOSTAR SOFTWARE LTD | 121203 | 31752 | Software user licencesmaintenance & support | SE26 4DJ | SUPPLIER | ecm_6404 | n/a | Admin | 204 7561 24 |
| DEFRA | RPA | 07-Feb-24 | Managed Document Service | Managed Document Service | H H ASSOCIATES LTD | 260191608 | 80284.25 | BPS remittance advice BaU costs 2023-24 Print production | KT22 9DF | SUPPLIER | ecm_61592 | n/a | Admin | GB888800181 |
| DEFRA | RPA | 13-Feb-24 | Cartographic & Digitising | Geospatial Services | CYIENT EUROPE LTD | 9400017429 | 69804 | Provision of satellite imagery for monitoring of RPA schemes | RG1 1AX | SUPPLIER | C15407 | n/a | Admin | GB606138069 |
| DEFRA | RPA | 14-Feb-24 | Cartographic & Digitising | Geospatial Services | CYIENT EUROPE LTD | 9400017426 | 54350.06 | Provision of satellite imagery for monitoring of RPA schemes | RG1 1AX | SUPPLIER | C15407 | n/a | Admin | GB606138069 |
| DEFRA | RPA | 14-Feb-24 | Cartographic & Digitising | Geospatial Services | CYIENT EUROPE LTD | 9400017430 | 261287.4 | Provision of satellite imagery for monitoring of RPA schemes | RG1 1AX | SUPPLIER | C15407 | n/a | Admin | GB606138069 |
| DEFRA | RPA | 15-Feb-24 | Cartographic & Digitising | Geospatial Services | EARTH-I LTD | EI-300115IN8 | 120799.1 | Provision of satellite imagery for monitoring of RPA schemes | GU2 7YG | SUPPLIER | C17719 | n/a | Admin | GB 216813321 |
| DEFRA | RPA | 23-Feb-24 | Managed Document Service | Managed Document Service | H H ASSOCIATES LTD | 260195923 | 59449.61 | BCMS BaU costs 2023-24 Print production costs | KT22 9DF | SUPPLIER | ecm_61592 | n/a | Admin | GB888800181 |
| DEFRA | RPA | 27-Feb-24 | Managed Document Service | Managed Document Service | H H ASSOCIATES LTD | 260195925 | 28607.97 | BPS BaU costs 2023-24 Print production costs | KT22 9DF | SUPPLIER | ecm_61592 | n/a | Admin | GB888800181 |
| DEFRA | SEAFISH | 01-Feb-24 | Project | Project | CUMULUS CONSULTANTS LTD | 2257 | 34844.46 | Crustacea Codes of Practice | GL55 6JX | Not set | Not set | Not set | Not set | GB 826584403 |
| DEFRA | SEAFISH | 01-Feb-24 | Overhead | Overhead | WEST YORKSHIRE PENSION FUND | 89000148410 | 405750 | Pension Exit Funding | BD1 1UP | Not set | Not set | Not set | Not set | GB 180808262 |
| DEFRA | SEAFISH | 09-Feb-24 | Overhead | Overhead | DLA Piper UK LLP | 9020041222 | 26407.66 | Legal drafting of the SI (levy reform) | EC1A 4HT | Not set | Not set | Not set | Not set | GB 823809815 |
| DEFRA | SEAFISH | 28-Feb-24 | Project | Project | E2 PARTNERSHIP LTD | 699 | 36816 | Delivery of the UK pavilion at SENA 2024 | G73 9BQ | Not set | Not set | Not set | Not set | GB 929 8003 08 |
| DEFRA | VMD | 07-Feb-24 | IT - Maintenance | IT MAINTENANCE | Assured Information Systems/Ennov | 240012 | 193139.45 | Ennov Annual Licence Renewal - 01/11/23 to 31/10/24 | PE19 8ER | Standard Supplier | NULL | NULL | EXPENSE | GB 679 1646 87 |
| DEFRA | VMD | 14-Feb-24 | StatRes - FSA | RESIDUES SURVEILLANCE | Food Standards Agency | 10000258 | 67538.69 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - Jan 2024 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
| DEFRA | VMD | 14-Feb-24 | Professional Fees | PROFESSIONAL FEES | BJSS Ltd | INV-UK027586 | 136299 | BJSS SIS Phase 2 - Build | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB613 2954 52 |
| DEFRA | VMD | 28-Feb-24 | IT - Maintenance | IT MAINTENANCE | BJSS Ltd | INV-UK027865 | 86413.5 | Monthly Managed Service Team Cost - Feb 2024 | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB613 2954 52 |
| DEFRA | EA | 45323 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | INTEGRATED WATER SERVICES LTD | 1001503456 | 26638.8 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | WS2 7PD | SUPPLIER | Not set | ENV0003705C | Asset | Not set |
| DEFRA | EA | 45323 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001503478 | 27046.79 | Professional Services Other-Technical Services-Coastal engineering | SW1P 1JA | SUPPLIER | Not set | ENV0000546C | Expense | GB 8727 99950 |
| DEFRA | EA | 45323 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | 1001503246 | 27714.95 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | HP21 7QG | SUPPLIER | Not set | ENVHOEV141507 | Expense | 787430791 |
| DEFRA | EA | 45323 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001001421 | 31388.77 | Facilities-Security-Security surveillance and detection | SN6 8LA | SUPPLIER | Not set | ENVFRA16S090 | Expense | 888 8019 62 |
| DEFRA | EA | 45323 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001001421 | 31388.77 | Facilities-Security-Security surveillance and detection | SN6 8LA | SUPPLIER | Not set | ENVFRA16S090 | Expense | 888 8019 62 |
| DEFRA | EA | 45323 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001503444 | 35726.29 | Professional Services Other-Technical Services-Coastal engineering | LS18 4GH | SUPPLIER | Not set | ENVIMSE500260 | Asset | 764244132 |
| DEFRA | EA | 45323 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-ER-CC&M-Chemicals Reg Development | GUTTERIDGE HASKINS & DAVEY LTD | 1001503531 | 40040.98 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | NG1 5FS | SUPPLIER | Not set | ENV0004800C | Expense | GB 329 0287 01 |
| DEFRA | EA | 45323 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001503481 | 41185.88 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002495R | Expense | Not set |
| DEFRA | EA | 45323 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001503281 | 42570.67 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 45323 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001503446 | 44652.17 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0002759C | Expense | 904443249 |
| DEFRA | EA | 45323 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | AMALGAMATED CONSTRUCTION LTD | 1001503443 | 45476.74 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | S75 1HT | CIS SUPPLIER | Not set | ENV6003118R | Expense | GB927150433 |
| DEFRA | EA | 45323 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001503359 | 49316.05 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE500289 | Expense | GB340316204 |
| DEFRA | EA | 45323 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | FLOOD CONTROL NI LTD | 1001503482 | 50324 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | BT19 7QT | SUPPLIER | Not set | ENVIMSW002064 | Expense | Not set |
| DEFRA | EA | 45323 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | CALDER WORLD OF TRAVEL | 1001503313 | 50805.1 | Facilities-Building Operation-Service Charges | LS16 6RF | SUPPLIER | Not set | ENVIMSE500177 | Asset | Not set |
| DEFRA | EA | 45323 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001503445 | 54666.89 | Professional Services Other-Technical Services-Civil engineering | IP6 8NH | CIS SUPPLIER | Not set | ENV6002726R | Expense | GB 787425388 |
| DEFRA | EA | 45323 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | FLOOD CONTROL NI LTD | 1001503482 | 55796 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | BT19 7QT | SUPPLIER | Not set | ENVIMSW002064 | Expense | Not set |
| DEFRA | EA | 45323 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | INTEGRATED WATER SERVICES LTD | 1001503456 | 59429.23 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | WS2 7PD | SUPPLIER | Not set | ENV0003705C | Asset | Not set |
| DEFRA | EA | 45323 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001503446 | 72381.8 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0002877C | Expense | 904443249 |
| DEFRA | EA | 45323 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | JACOBS UK LTD | 1001503360 | 88790.88 | Professional Services Other-Technical Services-Coastal engineering | SE1 2QG | SUPPLIER | Not set | ENVNCPMSCONAN | Expense | GB624298920 |
| DEFRA | EA | 45323 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001503516 | 107629.69 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | B37 7YU | SUPPLIER | Not set | Not set | Expense | 576983668 |
| DEFRA | EA | 45323 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SPP-People & Change-People Programme | TMP WORLDWIDE | 1001503347 | 125227 | Professional Services Other-Business Process Outsourcing Services-Recruitment Services | E4 9JD | SUPPLIER | Not set | ENV6006162R | Expense | GB872904 502 |
| DEFRA | EA | 45323 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JEREMY BENN ASSOCIATES LTD | 1001503447 | 126686.53 | Professional Services Other-Technical Services-Coastal engineering | BD23 3AE | SUPPLIER | Not set | ENV0004714C | Expense | 665 3009 41 |
| DEFRA | EA | 45323 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001503449 | 174328.93 | Fleet-Fleet Management-Fuelling of vehicles | SN5 6PQ | SUPPLIER | Not set | Not set | Expense | 747880191 |
| DEFRA | EA | 45323 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001503446 | 202262.82 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0005276C | Asset | 904443249 |
| DEFRA | EA | 45323 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | NOVUNA VEHICLE SOLUTIONS | 1001503476 | 328719.2 | Fleet-Fleet Management-Vehicle maintenance and repair services | BA14 8QU | SUPPLIER | Not set | Not set | Expense | GB 823824822 |
| DEFRA | EA | 45323 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Hub | BRIGGS EQUIPMENT UK LTD | 1001503467 | 398997.31 | Fleet-Fleet Management-Vehicle maintenance and repair services | WS11 8XW | SUPPLIER | Not set | Not set | Expense | 890025926 |
| DEFRA | EA | 45323 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001503536 | 614752.98 | Professional Services Other-Technical Services-Coastal engineering | PR2 5PE | CIS SUPPLIER | Not set | ENV0000489C | Expense | 174646777 |
| DEFRA | EA | 45324 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001503788 | 25559.45 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002802C | Expense | GB524461265 |
| DEFRA | EA | 45324 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NIVUS LTD | 1001503802 | 25727 | NOT NOT USE - BASWARE ONLY | CV32 7UJ | SUPPLIER | Not set | ENV0005698C | Asset | Not set |
| DEFRA | EA | 45324 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM-PSO Cheshire & M'yside | A E YATES LTD | 1001503625 | 26731.26 | Professional Services Other-Technical Services-Civil engineering | BL6 4SB | SUPPLIER | Not set | ENV7004701R | Expense | GB145669831 |
| DEFRA | EA | 45324 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001503650 | 27316.38 | Professional Services Other-Technical Services-Coastal engineering | LS18 4GH | SUPPLIER | Not set | ENV0000546C | Expense | 764244132 |
| DEFRA | EA | 45324 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | LANCASTER UNIVERSITY | 117801 | 28208.99 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | LA1 4YQ | SUPPLIER | Not set | Not set | Expense | 604609849 |
| DEFRA | EA | 45324 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-MPPD-PCM-NW | JACOBS UK LTD | 1001503787 | 28980.24 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV0002360C | Expense | GB624298920 |
| DEFRA | EA | 45324 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001503671 | 29157.39 | Professional Services Other-Technical Services-Civil engineering | IP6 8NH | CIS SUPPLIER | Not set | ENV6003362R | Expense | GB 787425388 |
| DEFRA | EA | 45324 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001503788 | 31361.78 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002809C | Expense | GB524461265 |
| DEFRA | EA | 45324 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001503787 | 33309.72 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV0002946C | Expense | GB624298920 |
| DEFRA | EA | 45324 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001503788 | 36117.04 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002800C | Expense | GB524461265 |
| DEFRA | EA | 45324 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC UK LTD | 1001503681 | 39916.36 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | DE15 0YZ | SUPPLIER | Not set | ENVHOOP000055 | Expense | GB-864124823 |
| DEFRA | EA | 45324 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001503671 | 44000 | Professional Services Other-Technical Services-Civil engineering | IP6 8NH | CIS SUPPLIER | Not set | ENV6003921R | Expense | GB 787425388 |
| DEFRA | EA | 45324 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001503672 | 52934.02 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0003384C | Asset | 904443249 |
| DEFRA | EA | 45324 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 1001503743 | 60581.46 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV6002241R | Expense | 20986 1253 |
| DEFRA | EA | 45324 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001503587 | 62160.88 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 45324 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | ATM LTD | 1001503766 | 67394.12 | Professional Services Other-Environmental Services-Flood protection or control services | YO51 9HY | CIS SUPPLIER | Not set | ENV6003579R | Expense | 343036878 |
| DEFRA | EA | 45324 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | OVE ARUP & PARTNERS LTD | 1001503788 | 72369.73 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0004963C | Expense | GB524461265 |
| DEFRA | EA | 45324 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LDN-Mgt | JACOBS UK LTD | 1001503589 | 72717.6 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2QG | SUPPLIER | Not set | ENV0004182C | Expense | GB624298920 |
| DEFRA | EA | 45324 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | BREHENY CIVIL ENGINEERING LTD | 1001503671 | 79054.4 | Professional Services Other-Technical Services-Civil engineering | IP6 8NH | CIS SUPPLIER | Not set | ENV6005312R | Expense | GB 787425388 |
| DEFRA | EA | 45324 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EAN-FCRM OPS West-Asset Perf Kings Lynn | ECS ENGINEERING SERVICES LTD | 1001503828 | 81707.35 | Professional Services Other-Technical Services-Engineering equipment maintenance services | NG17 2JW | CIS SUPPLIER | Not set | ENV6005956R | Expense | 646710631 |
| DEFRA | EA | 45324 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001503671 | 84300.19 | Professional Services Other-Technical Services-Civil engineering | IP6 8NH | CIS SUPPLIER | Not set | ENV0001631C | Expense | GB 787425388 |
| DEFRA | EA | 45324 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001503671 | 98484.46 | Professional Services Other-Technical Services-Civil engineering | IP6 8NH | CIS SUPPLIER | Not set | ENV6002726R | Expense | GB 787425388 |
| DEFRA | EA | 45324 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001503851 | 102394.25 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX11 0QR | CIS SUPPLIER | Not set | Not set | Expense | GB 212 836524 |
| DEFRA | EA | 45324 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001503672 | 107324.8 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENVIMAN001295 | Expense | 904443249 |
| DEFRA | EA | 45324 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | DEFRA | 2001001426 | 152420.4 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | YO1 7PX | SUPPLIER | Not set | Not set | Expense | 888800181 |
| DEFRA | EA | 45324 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WILDLIFE TRUST FOR BIRMINGHAM & THE BLACK COUNTRY | 1001503618 | 220000 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | B18 7EP | SUPPLIER | Not set | ENV0004081C | Expense | Not set |
| DEFRA | EA | 45324 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001503585 | 263209.96 | Professional Services Other-Technical Services-Flood and Coastal Engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMAN001472 | Asset | 171071731 |
| DEFRA | EA | 45324 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001503841 | 863226.36 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSE100377 | Asset | GB424894330 |
| DEFRA | EA | 45327 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM West-Programme | JACOBS UK LTD | 1001504132 | 27121.54 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV6004161R | Expense | GB624298920 |
| DEFRA | EA | 45327 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | ATKINSREALIS PPS LTD | 1001504035 | 27658.16 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | KT18 5BW | CIS SUPPLIER | Not set | Not set | Expense | GB209861253 |
| DEFRA | EA | 45327 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001503923 | 28979.34 | Professional Services Other-Technical Services-Coastal engineering | CR0 2EE | SUPPLIER | Not set | ENVIMAN001295 | Expense | GB 523765636 |
| DEFRA | EA | 45327 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-SE | WSP BINNIES CONSORTIUM (MK2) | 1001504169 | 29550.67 | Professional Services Other-Technical Services-Coastal engineering | RH1 1SH | SUPPLIER | Not set | ENV6004216R | Expense | 330315158 |
| DEFRA | EA | 45327 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WSX-FCRM OPS W-Field Axe & N Somerset | STONBURY LTD | 1001504108 | 30996.48 | Professional Services Other-Environmental Services-Flood protection or control services | MK44 3BH | CIS SUPPLIER | Not set | Not set | Expense | GB432056820 |
| DEFRA | EA | 45327 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001504132 | 33605.01 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV0002517C | Expense | GB624298920 |
| DEFRA | EA | 45327 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-Water-WQ&I-Planning | RSK ADAS LTD | 1001503961 | 37000 | Professional Services Other-Environmental Services-Environmental modelling and mapping | WA6 0AR | SUPPLIER | Not set | ENV6005794R | Expense | 256435886 |
| DEFRA | EA | 45327 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001504132 | 42310.94 | Professional Services Other-Technical Services-Coastal engineering | SE1 2QG | SUPPLIER | Not set | ENVRY00070C | Expense | GB624298920 |
| DEFRA | EA | 45327 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001504012 | 42982.41 | Professional Services Other-Technical Services-Civil engineering | IP6 8NH | CIS SUPPLIER | Not set | ENV6004906R | Expense | GB 787425388 |
| DEFRA | EA | 45327 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001504062 | 44294.26 | Professional Services Other-Technical Services-Civil engineering | BL6 4SB | CIS SUPPLIER | Not set | ENV0004706C | Expense | 145 6698 31 |
| DEFRA | EA | 45327 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001504056 | 44956 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | ENVIMAN001472R | Expense | 764244132 |
| DEFRA | EA | 45327 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ARCADIS CONSULTING UK LTD | 1001504158 | 46148.61 | Professional Services Other-Technical Services-Coastal engineering | SW1P 1JA | SUPPLIER | Not set | ENVIMSW002039 | Asset | GB 8727 99950 |
| DEFRA | EA | 45327 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | BUILT INTELLIGENCE LTD | 1001503941 | 48000 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | BA20 2FG | SUPPLIER | Not set | Not set | Expense | 172429407 |
| DEFRA | EA | 45327 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001504132 | 48695.3 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV0000147C | Expense | GB624298920 |
| DEFRA | EA | 45327 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-EAN-Env Mgt Suffolk-Env Mon H&T | XYLEM WATER SOLUTIONS UK LTD | 1001504076 | 56262.57 | Operational Goods-Environmental Goods-Environmental Goods-Unclassified | NG4 2AN | SUPPLIER | Not set | ENV6006454R | Expense | GB116758064 |
| DEFRA | EA | 45327 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001504183 | 57472.95 | Professional Services Other-Environmental Services-Flood protection or control services | CM12 0EQ | CIS SUPPLIER | Not set | ENV6006462R | Expense | GB406427959 |
| DEFRA | EA | 45327 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001504088 | 75288.62 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0004369C | Asset | 20986 1253 |
| DEFRA | EA | 45327 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001504133 | 77286.77 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002759C | Expense | GB524461265 |
| DEFRA | EA | 45327 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001504132 | 81197.97 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV0000489C | Expense | GB624298920 |
| DEFRA | EA | 45327 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001504039 | 83713.49 | Professional Services Other-Environmental Services-Aerial Surveys | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
| DEFRA | EA | 45327 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001504159 | 88410.53 | Engineering Goods-Engineering Products and Equipment-Laboratory & Scientific Consumables & Equipment | LE17 4XN | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 45327 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 1001504053 | 98719.59 | Energy and Fuels-Fuel-Fuels | WA3 6XG | SUPPLIER | Not set | ENV6006430R | Expense | 84428 3419 |
| DEFRA | EA | 45327 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-Env Mgt WLB Reg-Land & Water Kielder | NORTHUMBRIAN WATER | 1001504040 | 353860 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | DH1 5FJ | SUPPLIER | Not set | Not set | Expense | 499980359 |
| DEFRA | EA | 45328 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-CLA-FCRM-Programme-LL | LANCASHIRE COUNTY COUNCIL | 1001504515 | 30000 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | PR1 8XJ | SUPPLIER | Not set | ENV6000572R | Expense | 155712174 |
| DEFRA | EA | 45328 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | CANTERBURY CITY COUNCIL | 1001504441 | 34500 | Professional Services Other-Environmental Services-Flood protection or control services | CT1 1YW | SUPPLIER | Not set | ENV6004559R | Expense | Not set |
| DEFRA | EA | 45328 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | JBA CONSULTING | 1001504483 | 35520.87 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | BD23 3AE | SUPPLIER | Not set | ENV0002541C | Asset | 665300941 |
| DEFRA | EA | 45328 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TRENT RIVERS TRUST | 1001504266 | 37500 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SK17 6HN | SUPPLIER | Not set | ENV0004413C | Expense | Not set |
| DEFRA | EA | 45328 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TRENT RIVERS TRUST | 1001504266 | 37500 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SK17 6HN | SUPPLIER | Not set | ENV0004413C | Expense | Not set |
| DEFRA | EA | 45328 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001504356 | 38752 | Professional Services Other-Environmental Services-Aerial Surveys | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
| DEFRA | EA | 45328 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001504673 | 46447.84 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 45328 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001504563 | 47815.77 | Operational Goods-Environmental Goods-Environmental Goods-Unclassified | LE17 4XN | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 45328 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001504415 | 47851.57 | Professional Services Other-Technical Services-Flood and Coastal Engineering | WR5 2JG | SUPPLIER | Not set | ENVIMSE500177 | Expense | GB624 2989 20 |
| DEFRA | EA | 45328 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | EA Ops-YOR-FCRM W&SY-PSO Leeds & Bradford | BRADFORD METROPOLITAN DISTRICT COUNCIL | 1001504473 | 50000 | Communications-Communications-Communications-Unclassified | BD1 1HY | THIRD PARTY | Not set | Not set | Expense | 180808262 |
| DEFRA | EA | 45328 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | JACKSON CIVIL ENGINEERING LTD | 1001504352 | 56723.21 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV6004922R | Expense | 904443249 |
| DEFRA | EA | 45328 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001504501 | 58616.08 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENVIMSE500194 | Expense | GB624298920 |
| DEFRA | EA | 45328 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001504463 | 84551.34 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE900054 | Asset | GB340316204 |
| DEFRA | EA | 45328 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001504502 | 84593.49 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002573C | Expense | GB524461265 |
| DEFRA | EA | 45328 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-NP-Agr-Mgt | ANGLING TRUST | 1001504561 | 100000 | Operational Goods-Environmental Goods-Environmental Goods-Unclassified | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
| DEFRA | EA | 45328 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001504523 | 103468.34 | Facilities-Security-Security guard services | IP28 6LG | SUPPLIER | Not set | ENVFRA16S069 | Expense | 823 8446 18 |
| DEFRA | EA | 45328 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001504523 | 103468.34 | Facilities-Security-Security guard services | IP28 6LG | SUPPLIER | Not set | ENVFRA16S069 | Expense | 823 8446 18 |
| DEFRA | EA | 45328 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001504384 | 179405.6 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | PO15 5SS | CIS SUPPLIER | Not set | ENVIMSO000584 | Expense | 754913805 |
| DEFRA | EA | 45328 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001504532 | 267739.57 | Fleet-Fleet Management-Fleet Management Services | KY3 9AX | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 45328 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001504462 | 292160.06 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE900047 | Asset | GB340316204 |
| DEFRA | EA | 45328 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001504464 | 310247.87 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE790516 | Asset | GB340316204 |
| DEFRA | EA | 45328 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001504321 | 450987.94 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0001929C | Expense | GB340316204 |
| DEFRA | EA | 45328 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001504377 | 494004.27 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENVIMSE500260 | Asset | GB624298920 |
| DEFRA | EA | 45329 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | 1001504842 | 27714.95 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | HP21 7QG | SUPPLIER | Not set | ENVHOEV141507 | Expense | 787430791 |
| DEFRA | EA | 45329 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E and B-ER-CC&M-Mgt | CIVICA DIGITAL | 1001504694 | 31531.58 | ICT-ICT Services-Technical support or help desk services | DY1 4TD | SUPPLIER | Not set | ENV6000260R | Expense | Not set |
| DEFRA | EA | 45329 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | DEFRA | 2001001434 | 37048.67 | Professional Services - CCL-Consultancy-IT/IS Consultancy | YO1 7PX | SUPPLIER | Not set | ENVFCPAM00308B00R | Expense | 888800181 |
| DEFRA | EA | 45329 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001504749 | 37636.88 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | ENVCIS111925R | Expense | GB232441107 |
| DEFRA | EA | 45329 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-WMD-EPE Bus Strat-Environment Programme Pro | TRENT RIVERS TRUST | 1001504811 | 40000 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SK17 6HN | SUPPLIER | Not set | ENV6004706R | Expense | Not set |
| DEFRA | EA | 45329 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | EA E and B-ER-W&R-Waste Enforcement | ABM INTELLIGENCE LTD | 1001504902 | 46560.5 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | NG7 2RL | SUPPLIER | Not set | ENVEBWLCRIWI | Expense | GB 930 920 734 |
| DEFRA | EA | 45329 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 1001504772 | 67164.44 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV6006892R | Expense | GB524461265 |
| DEFRA | EA | 45329 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001504704 | 83768.02 | ICT-Telecoms-Telecommunication Services | BS1 3LG | SUPPLIER | Not set | Not set | Expense | GB763098018 |
| DEFRA | EA | 45329 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 1001504775 | 102821.74 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | DE6 1JU | CIS SUPPLIER | Not set | ENV0004297C | Expense | GB295396506 |
| DEFRA | EA | 45329 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | SUNBELT RENTALS LTD | 1001504681 | 135044.55 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | WA3 6YE | CIS SUPPLIER | Not set | ENVHORES00187 | Expense | Not set |
| DEFRA | EA | 45329 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001504681 | 1128349.18 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | WA3 6YE | CIS SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 45330 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001505263 | 28073.8 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX11 0QJ | CIS SUPPLIER | Not set | Not set | Expense | GB 212 836524 |
| DEFRA | EA | 45330 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Field Chichester | VAN OORD UK LTD | 1001505163 | 33991.81 | Professional Services Other-Technical Services-Coastal engineering | BN5 9XQ | CIS SUPPLIER | Not set | ENV6004785R | Expense | 426932245 |
| DEFRA | EA | 45330 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE FLEX-E-RENT | 1001505364 | 35317.44 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | SY1 3AB | SUPPLIER | Not set | Not set | Expense | GB 215 5573 14 |
| DEFRA | EA | 45330 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001505208 | 44295 | Professional Services Other-Technical Services-Civil engineering | TQ13 0DF | CIS SUPPLIER | Not set | ENV0004969C | Asset | GB717667210 |
| DEFRA | EA | 45330 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-PMA-Portfolio Management Office | ESRI UK LTD | 1001505266 | 46045.93 | ICT-Software-Business function specific software | HP21 7QG | SUPPLIER | Not set | Not set | Expense | 787430791 |
| DEFRA | EA | 45330 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001505201 | 52660 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | BS99 7PP | SUPPLIER | Not set | Not set | Expense | 215557314 |
| DEFRA | EA | 45330 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-NE | JACOBS UK LTD | 1001505238 | 53616.66 | Professional Services Other-Technical Services-Coastal engineering | SE1 2QG | SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DEFRA | EA | 45330 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001505094 | 54821.72 | Professional Services Other-Technical Services-Coastal engineering | W6 7EF | SUPPLIER | Not set | ENVIMNE790516 | Expense | GB624 2989 20 |
| DEFRA | EA | 45330 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ASTEC IT SOLUTIONS LTD | 1001505129 | 63287 | Engineering Goods-Engineering Materials-Engineering Materials-Unclassified | WS151UW | SUPPLIER | Not set | ENV0004579C | Asset | Not set |
| DEFRA | EA | 45330 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001505186 | 65543.94 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0005442C | Expense | 20986 1253 |
| DEFRA | EA | 45330 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA Ops-YOR-FCRM W&SY-PSO Leeds & Bradford | LEEDS CITY COUNCIL | 1001505149 | 71573 | Professional Services-CCL-Professional Services-CCL-Professional Services-CCL-Unclassified | LS1 1UR | SUPPLIER | Not set | Not set | Expense | 171459162 |
| DEFRA | EA | 45330 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001505265 | 171094.83 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVFRAINC008 | Expense | GB340316204 |
| DEFRA | EA | 45330 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001505323 | 488357.48 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
| DEFRA | EA | 45330 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001505370 | 750757.18 | Professional Services Other-Technical Services-Coastal engineering | RH1 1SH | SUPPLIER | Not set | ENVIMSE500260 | Asset | 330315158 |
| DEFRA | EA | 45331 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001505593 | 26979.59 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV6004664R | Expense | GB624298920 |
| DEFRA | EA | 45331 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001505551 | 28001.54 | Professional Services Other-Technical Services-Flood and Coastal Engineering | WR5 2JG | SUPPLIER | Not set | ENVIMSE500177 | Expense | GB624 2989 20 |
| DEFRA | EA | 45331 | Exp - Purchase Of Goods/Services - Contractors | EA BS-ABC/PERMITS | WITHAM FIRST DISTRICT INTERNAL DRAINAGE BOARD | 1001505736 | 30889.72 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | LN4 1BW | SUPPLIER | Not set | ENVINCIMRFLD | Expense | Not set |
| DEFRA | EA | 45331 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-PSO CKW | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1001505638 | 30973 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | HX1 1TP | SUPPLIER | Not set | Not set | Expense | 18 4314761 |
| DEFRA | EA | 45331 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001001438 | 31388.77 | Facilities-Security-Security surveillance and detection | SN6 8LA | SUPPLIER | Not set | ENVFRA16S090 | Expense | 888 8019 62 |