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Defra: spending over £25,000, May 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 | 02/05/2024 | Invoice | Research | SAC Commercial Ltd | 201274203 | 103324.75 | Genetic Evaluation Service for Dairy for 2023/24 - Q4 January 2024 to March 2024 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 02/05/2024 | Invoice | Sub Contracted Work | SAC Commercial Ltd | 201274204 | 25831.25 | Genetic Evaluation Service for Dairy for 2023/24 - Q4 January 2024 to March 2024 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 03/05/2024 | Invoice | Market Development | Standup International Sdn Bhd | 2024/0140 | 51224 | Stand Design and Build at Food & Beverage Trade Show, Asia 2024. | Not set | Not set | SC 23-24/4002 | Not set | Not set | Not set |
| DEFRA | AHDB | 03/05/2024 | Invoice | Books, journals and publications | Elsevier B.V | M645895 | 26218.96 | Government Edition Fee for period 1 June 2024 to 31 May 2025 - Online Access | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 10/05/2024 | Invoice | Marketing Activites | GREEN SEED PORTUGAL LDA | FT 2024/126 | 34240.71 | Trade development activities for the 1st Q for Portugal | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 17/05/2024 | Invoice | Research | SAC Commercial Ltd | 201271550 | 98164 | Beef genetics services - Phase 2 Meat Quality Assessment completed 29.02.24 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 20/05/2024 | Invoice | Rates | Warwick District Council | 9621997/23-24 | 99328 | Rates for I47HQ building 01.04.2023 - 31.03.2024 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 24/05/2024 | Invoice | Marketing Activites | All Pro Management | 45296 | 42709.49 | Marketing Activities & Operational costs/fees in Germany - May-August 2024 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 24/05/2024 | Invoice | Events, conferences and exhibitions | Mölo Expo – Juan Pablo Sorkin Iglesias | 202418 | 42545.25 | Stand construction at Cereals Show 2024 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 24/05/2024 | Invoice | Corporate subscriptions and membership | GIRA | 82/2024 | 29896.65 | Annual subscription to Gira World Dairy Club, April 2024-March 2025 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 31/05/2024 | Invoice | Market Research | Kantar UK Limited | 260290412 | 91875 | Kantar Worldpanel purchase for AHDB Marketing consumer mix models pork beef and lamb 2024 - invoice 2 of 2. | Not set | Not set | SC 23-24/4000 | Not set | Not set | Not set |
| DEFRA | APHA | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England TB | TOPSPEED COURIERS LIMITED | T1000690 | 44562 | Interlab Collections, March 2024. | CW7 3BX | SUPPLIER | ecm_65897 | 00000000 APHATBSB4008 | Expense | GB431638853 |
| DEFRA | APHA | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 13409 | 107129 | LOT 5 - Routine service and delivery IT support: Variety Seed Programme (VTS),Technical support and advice, Control plots and data handling, Crop inspection service. | CB3 0LE | Public Body | ecm_50252 | APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 13412 | 26988 | Organisation for Economic Co-operation and Development (OECD) Imported Seed Lot 5. March 2024. | CB3 0LE | Public Body | ecm_50252 | APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 16/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | T1000941 | 26012 | Sample movements courier costs. | CW7 3BX | SUPPLIER | 16916 | APHATSTS5902 | Expense | GB431638853 |
| DEFRA | APHA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 13666 | 60808.49 | LOT 1, Routine service and delivery, Technical support and advice. April 2024 | CB3 0LE | Public Body | ecm_50247 | APHAVSA2AN00 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 13667 | 44703.82 | LOT 3 - Routine service and delivery, April 2024. | CB3 0LE | Public Body | ecm_50248 | APHAVSA2AQ00 | Expense | GB100132207 |
| DEFRA | APHA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 13669 | 72735.63 | LOT 5, Routine service and delivery, Technical support and advice. April 2024 | CB3 0LE | Public Body | ecm_50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 13670 | 39723.91 | LOT 6, Routine service and delivery, Technical support and advice. April 2024 | CB3 0LE | Public Body | ecm_50253 | APHAVSA2AN00 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 13671 | 24336.5 | LOT 5, Multiplication Abroad Agreement, Imported Seed, Organisation for Economic Co-operation and Development (OECD Application Processing and Certificate issue, April 2024. | CB3 0LE | Public Body | ecm_50252 | APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | APHA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC EXETER | THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD | .APHA010 | 24331.47 | Provision of Livestock Sales Data Collection. | CA4 0RZ | SUPPLIER | C16559 | APHAINAH0063 | Expense | 585 1718 16 |
| DEFRA | APHA | 31/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | BACTERIOLOGY | THE PIRBRIGHT INSTITUTE | 13607 | 70668 | Defra Disinfectant Approval Scheme. | GU24 0NF | SUPPLIER | APHACMT | APHACSFT1368 | Expense | Not set |
| DEFRA | CCW | 20/05/2024 | Professional Services | ADR | DISPUTE RESOLUTION OMBUDSMAN | D25877 | £34,338.00 | Adjudication Svc - Quarterly Subscription charge | SG1 2AD | LARGE | N/A | N/A | Programme | GB190348111 |
| DEFRA | CCW | 28/05/2024 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 9505 | £30,990.00 | Water Matters 2023-24 25% on Final Report | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
| DEFRA | Cefas | 02/05/2024 | Vehicle Long Term Leasing | Strategy and Delivery | Lex Autolease Ltd | 20201190 | 81271.3 | Annual charge for vehicle lease | SK3 0RB | STAN | 3157 | AHPF | Strategy and Delivery | Not set |
| DEFRA | Cefas | 02/05/2024 | Vehicle Insurance | Corporate | WILLIS LTD | 20201270 | 26824 | Annual renewal fee for Professional Indemnity Insurance Policy for Cefas | EC3M 7DQ | STAN | 3150 | 50201 | Corporate | GB 334 1289 70 |
| DEFRA | Cefas | 09/05/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20201450 | 383032.91 | Monthly Unitary Charge for Research Vessel Cefas Endeavour for April 2024 | E1 8PY | STANSME | 3702 | RV004 | Corporate | GB 283963068 |
| DEFRA | Cefas | 09/05/2024 | Equipment Maintenance & calibration | Corporate | Life Technologies Ltd | 20201374 | 38616 | Annual servicing and maintenance charges for two StepOnePlus real time polymerase chain reaction systems used in Lowestoft laboratory. | PA4 9RF | STAN | 3622 | TA014 | Corporate | GB 263 3947 |
| DEFRA | Cefas | 09/05/2024 | Data Collection Services | Strategy and Delivery | Novogene UK | 20200266 | 30556.4 | Supporting services in sample analysis and sequencing as part of the Improving Stock Assessment project | CB4 0FW | STANSME | 3664 | C8503 | Strategy and Delivery | 663763997 |
| DEFRA | Cefas | 09/05/2024 | Data Collection Services | Strategy and Delivery | THE UK HYDROGRAPHIC OFFICE | 20201436 | 42818.15 | Interim payment three for supporting services to a Hydrographic survey at Highly protected marine area, Dolphin Head, Sussex. | TA1 2DN | STAN | 3664 | GIA09 | Strategy and Delivery | GB 888 8052 |
| DEFRA | Cefas | 09/05/2024 | Equipment Maintenance & calibration | Corporate | WATERS LTD | 20201396 | 28332.17 | Annual maintenance and service renewal charge for Xevo TQ System used in the Lowestoft Laboratory covering 2024 | SK9 4AX | STAN | 3622 | TA013 | Corporate | GB 648 7540 03 |
| DEFRA | Cefas | 16/05/2024 | Data Collection Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20201414 | 66336 | Shellfish and water sampling collection services | DD4 0RF | STAN | 3664 | C8644 | Strategy and Delivery | 120 4369 49 |
| DEFRA | Cefas | 16/05/2024 | Software (including licences) | Corporate | Phoenix Software Ltd | 20201508 | 26400 | Azure Software Coverage for March - Payment One | YO421NS | STANSME | 4301 | 50605 | Corporate | GB 755 3464 38 |
| DEFRA | Cefas | 16/05/2024 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20201508 | 27622 | Azure Software Coverage for March - Payment Two | YO421NS | STANSME | 4301 | C8168 | Strategy and Delivery | GB 755 3464 38 |
| DEFRA | Cefas | 16/05/2024 | Software (including licences) | Corporate | Phoenix Software Ltd | 20201508 | 32638.76 | Azure Software Coverage for March - Payment Three | YO421NS | STANSME | 4301 | 50603 | Corporate | GB 755 3464 38 |
| DEFRA | Cefas | 16/05/2024 | Software (including licences) | Corporate | Phoenix Software Ltd | 20201502 | 48615.38 | Annual renewal of Thirty One Visual Studio Enterprise Software Licences for 2024 | YO421NS | STANSME | 4301 | C5727 | Corporate | GB 755 3464 38 |
| DEFRA | Cefas | 16/05/2024 | Data Collection Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20201614 | 45987.57 | Provision of statutory shellfish monitoring services and analytical services | PA37 1SZ | STAN | 3664 | C8547 | Strategy and Delivery | GB 828 9579 61 |
| DEFRA | Cefas | 16/05/2024 | Lab Services | Corporate | Thermo Electron Manufacturing Ltd t/a Thermo Fisher Scientific | 20201494 | 42952.8 | Annual maintenance plan for 2024 for multiple laboratory analytical instruments payment One | HP2 7GE | STAN | 3615 | TA001 | Corporate | 827 9000 29 |
| DEFRA | Cefas | 16/05/2024 | Lab Services | Corporate | Thermo Electron Manufacturing Ltd t/a Thermo Fisher Scientific | 20201494 | 25085.07 | Annual maintenance plan for 2024 for multiple laboratory analytical instruments payment Two | HP2 7GE | STAN | 3615 | TA013 | Corporate | 827 9000 29 |
| DEFRA | Cefas | 17/05/2024 | Technical Services | Strategy and Delivery | National Cleaner Production Centre | 20201493 | 29835.5 | Interim payment two for supporting services to the waste audit and waste data collection as part of the ocean country partnership programme in Sri Lanka | Not set | STANSME | 3656 | C8600 | Strategy and Delivery | Not set |
| DEFRA | Cefas | 23/05/2024 | Lab Services | Corporate | AGILENT TECHNOLOGIES LDA UK LTD | 20201644 | 51928.61 | Annual Fee for May 2024 to April 2025 for service contract with Agilent Technologies | SK8 3GR | STAN | 3615 | TA001 | Corporate | GB180567396 |
| DEFRA | Cefas | 23/05/2024 | Charters | Strategy and Delivery | Castlehill LLP | 20201770 | 435500 | Supporting services and vessel to assist with Trawl Surveys as part of the International Ecosystem Survey in the Nordic Sea | AB43 9BP | STANSME | 3800 | MD010 | Strategy and Delivery | 267617627 |
| DEFRA | Cefas | 30/05/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20201883 | 383032.91 | Monthly Unitary Charge for Research Vessel Cefas Endeavour for May 2024 | E1 8PY | STANSME | 3702 | RV004 | Corporate | GB 283963068 |
| DEFRA | Cefas | 30/05/2024 | Software (including licences) | Corporate | Visionist Limited | 20201761 | 35328.43 | Annual fee for Zscaler Internet Access Business Grade Package with reporting | BH24 3FG | STANSME | 4301 | 50603 | Corporate | 945336901 |
| DEFRA | DEFRA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | SWALLOWTAIL CONSULTING LTD | 1003230168 | 64109.18 | 386a, Evaluating scope for famer-led monitoring of outcomes for nature 23/24 FY. Milestones 1 & 2 | NR19 2QF | SUPPLIER | C21342 | DEA10485 | Expense | 445 489 851 |
| DEFRA | DEFRA | 01/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003230256 | 180603.18 | B1125289 - BLDSPW22-08 - SW02427 - Chippenham Office - Replacement of existing heating system with ASHP in line with Public Sector Decarbonisation Scheme. | SE1 9SG | SUPPLIER | 15324 | DEX02427 | Asset | GB 362869361 |
| DEFRA | DEFRA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | BUSINESS ANALYSIS | CAPGEMINI UK PLC | 1003230330 | 94121.04 | Business Analysts Capability Services SOW_CAP_0092 | GU21 6DB | THIRD PARTY | C5502 | 00000000 | Expense | GB232441107 |
| DEFRA | DEFRA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003230235 | 102130.2 | Change note to SOW 007 REachback additional apps | M14 0WN | SUPPLIER | C5469 | DEP01175 | Expense | GB207950855 |
| DEFRA | DEFRA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003230267 | 60534 | Common Platforms PO FY2324 AD1 (SOW COGA_0028) | W2 6BD | SUPPLIER | C15696 | DEP00967 | Expense | GB 123382928 |
| DEFRA | DEFRA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | F&W EVIDENCE | POLICY LAB | 2003003456 | 87840 | Consultancy work from Policy Lab | CV1 2WT | SUPPLIER | IGS | 00000000 | Expense | GB 888 8100 |
| DEFRA | DEFRA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY AUTHORITY | 1003230240 | 67609.87 | Contract: Lot 1 - Fisheries Data Collection (UK Seafood Fund - Science & Innovation Pillar - FISP) (Procurement) Seafish Whelk | EH7 4HS | NDPB | IGS | 00000000 | Expense | GB356040083 |
| DEFRA | DEFRA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | ABERYSTWYTH UNIVERSITY | 1003230294 | 92047.94 | Contract:Lot 1 –FisheriesData CollectionRound 2 of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra (Aberystwyth University) | SY23 2AE | SUPPLIER | ecm_65322 | 00000000 | Expense | GB123763380 |
| DEFRA | DEFRA | 01/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | OFFICE OF CTO AND CHANGE IMPLEMENTATION | 1SPATIAL GROUP LTD | 1003230328 | 49624 | Development Manager/Architect Principle Consultant Project Manager | CB4 0WZ | SUPPLIER | C15473 | 00000000 | Expense | GB100177077 |
| DEFRA | DEFRA | 01/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | PLANT HEALTH | PA CONSULTING SERVICES LTD | 1003230320 | 36976.25 | Finance consultancy services to aid re-procurement of specialist science and contingency services contrac | SG8 6DP | SUPPLIER | C22565 | 00000000 | Expense | 238535057 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | STEVENAGE BOROUGH COUNCIL | 1003230223 | 28693.92 | Food Waste Collection Capital Grant | SG1 1HN | SUPPLIER | Not set | 00000000 | Expense | GB198352818 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF BARKING & DAGENHAM | 1003230236 | 30424.59 | Food Waste Collection Capital Grant | IG11 7LU | SUPPLIER | Not set | 00000000 | Expense | GB246422178 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BURNLEY BOROUGH COUNCIL | 1003230146 | 45493.95 | Food Waste Collection Capital Grant | BB11 2DS | SUPPLIER | Not set | 00000000 | Expense | GB175317459 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CITY OF LONDON | 1003230195 | 77430 | Food Waste Collection Capital Grant | EC2P 2EJ | LOCAL AUTHORITIES | Not set | 00000000 | Expense | GB 243 6631 67 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | TAMESIDE METROPOLITAN BOROUGH COUNCIL | 1003230201 | 85647.87 | Food Waste Collection Capital Grant | OL6 6BH | LOCAL AUTHORITIES | Not set | 00000000 | Expense | G B 149193544 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NORTH TYNESIDE COUNCIL | 1003230262 | 87122.4 | Food Waste Collection Capital Grant | NE27 0BY | SUPPLIER | Not set | 00000000 | Expense | 178191441 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BLACKPOOL COUNCIL | 1003230252 | 90971.88 | Food Waste Collection Capital Grant | FY1 1NA | SUPPLIER | Not set | 00000000 | Expense | 155820857 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WARWICK DISTRICT COUNCIL | 1003230109 | 97459.56 | Food Waste Collection Capital Grant | CV32 5HZ | SUPPLIER | Not set | 00000000 | Expense | 273428941 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | RUGBY BOROUGH COUNCIL | 1003230194 | 102238.29 | Food Waste Collection Capital Grant | CV21 2RR | SUPPLIER | Not set | 00000000 | Expense | 273433560 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CHARNWOOD BOROUGH COUNCIL | 1003230157 | 103320 | Food Waste Collection Capital Grant | LE11 2TX | SUPPLIER | Not set | 00000000 | Expense | 115 3368 88 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | EAST SUFFOLK COUNCIL | 1003230221 | 108041.58 | Food Waste Collection Capital Grant | IP12 1RT | LOCAL AUTHORITIES | Not set | 00000000 | Expense | GB 106994939 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | ADUR DISTRICT COUNCIL | 1003230327 | 108755.58 | Food Waste Collection Capital Grant | BN11 1HS | SUPPLIER | Not set | 00000000 | Expense | GB191569335 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CHICHESTER DISTRICT COUNCIL | 1003230281 | 108960.75 | Food Waste Collection Capital Grant | PO19 1TY | SUPPLIER | Not set | 00000000 | Expense | 193548138 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | DACORUM BOROUGH COUNCIL | 1003230209 | 109230 | Food Waste Collection Capital Grant | HP1 1HH | SUPPLIER | Not set | 00000000 | Expense | 209042690 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 1003230176 | 111446.94 | Food Waste Collection Capital Grant | LE10 0FR | SUPPLIER | Not set | 00000000 | Expense | 115 3665 82 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | OADBY & WIGSTON BOROUGH COUNCIL | 1003230110 | 114855.45 | Food Waste Collection Capital Grant | LE18 2DR | LOCAL AUTHORITIES | Not set | 00000000 | Expense | GB 115 343 404 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WYRE FOREST DISTRICT COUNCIL | 1003230189 | 117144.06 | Food Waste Collection Capital Grant | DY11 7WF | LOCAL AUTHORITIES | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WORTHING BOROUGH COUNCIL | 1003230140 | 118454.76 | Food Waste Collection Capital Grant | BN11 1HA | SUPPLIER | Not set | 00000000 | Expense | GB193624349 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | HARBOROUGH DISTRICT COUNCIL | 1003230153 | 120123.96 | Food Waste Collection Capital Grant | LE16 7AG | SUPPLIER | Not set | 00000000 | Expense | 121525805GB |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WYCHAVON DISTRICT COUNCIL | 1003230206 | 121099.77 | Food Waste Collection Capital Grant | WR10 1PT | SUPPLIER | Not set | 00000000 | Expense | GB276093048 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CANTERBURY CITY COUNCIL | 1003230332 | 124202.25 | Food Waste Collection Capital Grant | CT1 1YW | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | RIBBLE VALLEY BOROUGH COUNCIL | 1003230175 | 127012.38 | Food Waste Collection Capital Grant | BB7 2RA | SUPPLIER | Not set | 00000000 | Expense | 175340174 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | COVENTRY CITY COUNCIL | 1003230337 | 132674.04 | Food Waste Collection Capital Grant | CV1 5RR | SUPPLIER | Not set | 00000000 | Expense | 273 4227 63 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | TONBRIDGE & MALLING BOROUGH COUNCIL | 1003230260 | 134282.85 | Food Waste Collection Capital Grant | ME19 4LZ | SUPPLIER | Not set | 00000000 | Expense | 2043959070 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | TUNBRIDGE WELLS BOROUGH COUNCIL | 1003230301 | 137504.4 | Food Waste Collection Capital Grant | TN1 1RS | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NORTH EAST LINCOLNSHIRE COUNCIL | 1003230131 | 140629.05 | Food Waste Collection Capital Grant | DN35 8LN | SUPPLIER | Not set | 00000000 | Expense | 657846778 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | THANET DISTRICT COUNCIL | 1003230323 | 142050 | Food Waste Collection Capital Grant | CT9 1XZ | SUPPLIER | Not set | 00000000 | Expense | GB202340626 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | MIDDLESBROUGH BOROUGH COUNCIL | 1003230334 | 145159.8 | Food Waste Collection Capital Grant | TS1 9FZ | SUPPLIER | Not set | 00000000 | Expense | 259087232 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WARRINGTON BOROUGH COUNCIL | 1003230247 | 157627.2 | Food Waste Collection Capital Grant | WA1 1XL | SUPPLIER | Not set | 00000000 | Expense | 152847160 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NORTH KESTEVEN DISTRICT COUNCIL | 1003230137 | 164808.6 | Food Waste Collection Capital Grant | NG34 7EF | SUPPLIER | Not set | 00000000 | Expense | 118 1558 75 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | ST HELENS BOROUGH COUNCIL | 1003230274 | 168046.5 | Food Waste Collection Capital Grant | WA9 1LD | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 152815374gb |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WORCESTER CITY COUNCIL | 1003230200 | 169412.07 | Food Waste Collection Capital Grant | WR1 2EY | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 276093146 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF HARROW | 1003230254 | 248333.55 | Food Waste Collection Capital Grant | HA1 2XY | SUPPLIER | Not set | 00000000 | Expense | 222421318 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LEEDS CITY COUNCIL LICENSING | 1003230112 | 261194.82 | Food Waste Collection Capital Grant | LS9 7RY | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | PETERBOROUGH CITY COUNCIL | 1003230229 | 329857.02 | Food Waste Collection Capital Grant | PE1 1HQ | SUPPLIER | Not set | 00000000 | Expense | 121533513 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SANDWELL METROPOLITAN BOROUGH COUN | 1003230251 | 336267.9 | Food Waste Collection Capital Grant | B69 3BS | LOCAL AUTHORITIES | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BOURNEMOUTH CHRISTCHURCH AND POOLE COUNCIL | 1003230280 | 383983.98 | Food Waste Collection Capital Grant | BH2 6DY | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SLOUGH BOROUGH COUNCIL | 1003230164 | 384610 | Food Waste Collection Capital Grant | SL1 2EL | SUPPLIER | Not set | 00000000 | Expense | GB 209 222 982 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BRISTOL CITY COUNCIL LICENSING | 1003230183 | 449625.85 | Food Waste Collection Capital Grant | BS1 9NE | SUPPLIER | Not set | 00000000 | Expense | 139 563 445 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | REDDITCH BOROUGH COUNCIL | 1003230197 | 766497.57 | Food Waste Collection Capital Grant | B98 8AH | SUPPLIER | Not set | 00000000 | Expense | 112224236 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | MANSFIELD DISTRICT COUNCIL | 1003230135 | 852259.74 | Food Waste Collection Capital Grant | NG19 7BH | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | EAST CAMBRIDGESHIRE DISTRICT COUNCIL | 1003230138 | 894056.13 | Food Waste Collection Capital Grant | CB7 4EE | SUPPLIER | Not set | 00000000 | Expense | 214424793 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | ASHFIELD DISTRICT COUNCIL | 1003230154 | 895525.95 | Food Waste Collection Capital Grant | NG17 8DA | SUPPLIER | Not set | 00000000 | Expense | 1181168568 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BROMSGROVE DISTRICT COUNCIL | 1003230303 | 902510.73 | Food Waste Collection Capital Grant | B98 8AH | SUPPLIER | Not set | 00000000 | Expense | 1120 88112 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF ENFIELD | 1003230288 | 919590 | Food Waste Collection Capital Grant | EN1 3XA | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | THURROCK BOROUGH COUNCIL | 1003230318 | 921842.07 | Food Waste Collection Capital Grant | RM17 6SL | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | NEWARK & SHERWOOD DISTRICT COUNCIL | 1003230211 | 983376.9 | Food Waste Collection Capital Grant | NG24 1BY | SUPPLIER | Not set | 00000000 | Expense | GB118115695 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | FENLAND DISTRICT COUNCIL | 1003230152 | 1061991 | Food Waste Collection Capital Grant | PE15 8NQ | Access to Work | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BROXTOWE BOROUGH COUNCIL | 1003230155 | 1074110.73 | Food Waste Collection Capital Grant | NG9 1AB | SUPPLIER | Not set | 00000000 | Expense | 118 0330 13 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | BASSETLAW DISTRICT COUNCIL | 1003230111 | 1086690.27 | Food Waste Collection Capital Grant | S80 2AH | SUPPLIER | Not set | 00000000 | Expense | 127234096 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | GEDLING BOROUGH COUNCIL | 1003230299 | 1104357.12 | Food Waste Collection Capital Grant | NG5 6LU | SUPPLIER | Not set | 00000000 | Expense | 118 0399 74 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | RUSHCLIFFE BOROUGH COUNCIL LICENSING | 1003230184 | 1156918.5 | Food Waste Collection Capital Grant | NG2 7YG | SUPPLIER | Not set | 00000000 | Expense | 118058087 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | EAST HAMPSHIRE DISTRICT COUNCIL | 1003230192 | 1326409.92 | Food Waste Collection Capital Grant | GU31 4EX | SUPPLIER | Not set | 00000000 | Expense | 0193613944 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | HUNTINGDONSHIRE DISTRICT COUNCIL | 1003230273 | 1802468.19 | Food Waste Collection Capital Grant | PE29 3TN | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | COUNTY OF HEREFORDSHIRE DISTRICT COUNCIL LICENSING | 1003230114 | 1847132.31 | Food Waste Collection Capital Grant | HR4 0LE | SUPPLIER | Not set | 00000000 | Expense | GB701204013 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | LONDON BOROUGH OF TOWER HAMLETS | 1003230243 | 2073060.12 | Food Waste Collection Capital Grant | E14 2BG | THIRD PARTY | Not set | 00000000 | Expense | GB232484277 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | CAMBRIDGE CITY COUNCIL | 1003230248 | 2612377.8 | Food Waste Collection Capital Grant | CB1 0JH | SUPPLIER | Not set | 00000000 | Expense | 214428193 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | SHROPSHIRE COUNCIL | 1003230296 | 2791092 | Food Waste Collection Capital Grant | SY2 6ND | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 162347472 |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | WILTSHIRE COUNCIL | 1003230239 | 4990232.55 | Food Waste Collection Capital Grant | BA14 8JJ | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 01/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DORSET COUNTY COUNCIL | 1003230207 | 43467 | FY 23/24 – S31/6804 -- Biodiversity Net Gain Grant for Local Planning Authorities - Dorset County Council | DT1 1XJ | Access to Work | GIA | 00000000 | Expense | 187 1551 46 |
| DEFRA | DEFRA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WILDLIFE | GOVERNMENT LEGAL DEPARTMENT | 2003003454 | 35000 | FY 24/25 - Legal fees for Counsel advice for pre action protocal from Wild Justice on gamebird livence decsiions in 2023 | SW1H 9GL | LEGAL | LEGAL | 00000000 | Expense | 888823066 |
| DEFRA | DEFRA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LANDSCAPES | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003211563 | -25727.24 | FY23-24 A R&D CDEL-project with the aim of providing solutions to barriers in peatland restoration sector capacity. | OX10 8BB | SUPPLIER | C20360 | 00000000 | Expense | GB336940192 |
| DEFRA | DEFRA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT CHEMICALS (REACH) | HEALTH AND SAFETY EXECUTIVE | 2003003453 | 842299.87 | HSE REACH Funding 2023/24 - Line 2 | FY19JN | Government Agency | DFP | 00000000 | Expense | 888810177 |
| DEFRA | DEFRA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003230268 | 32233.07 | MS DAX projects - Call off days | EC2N 1HQ | SUPPLIER | C17500 | 00000000 | Expense | GB830529539 |
| DEFRA | DEFRA | 01/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | NEWRY,MOURNE AND DOWN DISTRICT COUNCIL | 4003000768 | 27986.25 | Newry Mourne & Down District Council Invoice SI144944 BC Fees FP/2023/1270 1/2024/1247875 Inspection Unit & Offices Warrenpoint Site | BT30 6GQ | SUPPLIER | Not set | DEA15340 | Asset | Not set |
| DEFRA | DEFRA | 01/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003230302 | 79085 | OVE ARUP ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Project Ref 89001. | NE1 3PL | SUPPLIER | ecm 61514 | DE029001 | Asset | GB524461265 |
| DEFRA | DEFRA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003230224 | 281061.67 | Project Related Charges for February 2023 - March 2024 - second extension | PO6 3AE | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003230333 | 249214.52 | Recurring LAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODLAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 01/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003230213 | 29725.26 | RIDER LEVETT BUCKNALL (RLB) Contract C-12800 Quantity Surveying Services for DgP Weybridge Technical Services. End date 31/03/2024 | B3 2BH | SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003230316 | 59832 | Services under the Digital Workplace Contract April 2024 - March 2025 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 01/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003230119 | 60316.8 | SoW 006 - Workpackage 7 GIO DP Delivery Outcomes Trestle Workplace Analysis 23DEFR1221-1 DEFR-DOTS | W2 1BE | SUPPLIER | C21695 | DEP01391 | Expense | GB417155704 |
| DEFRA | DEFRA | 02/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DDTS - TRADE | COMMISSUM ASSOCIATES LTD TRADING AS COMMISSUM | 1003230356 | 51600 | Annual EU Trade Cycle - Exports | EH6 7BD | SUPPLIER | ecm_64175 | DEAPHO25 | Expense | 796466172 |
| DEFRA | DEFRA | 02/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY AUTHORITY | 1003230396 | 38898.2 | Contract: Lot 1 - Fisheries Data Collection (UK Seafood Fund - Science & Innovation Pillar - FISP) (Procurement) Seafish Whelk | EH7 4HS | NDPB | IGS | 00000000 | Expense | GB356040083 |
| DEFRA | DEFRA | 02/05/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003230385 | 81027 | Digital Delivery & NCEA -Trade Services Reference Architecture FY2324 | W2 6BD | SUPPLIER | C15696 | DEP01051 | Asset | GB 123382928 |
| DEFRA | DEFRA | 02/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003230456 | 52401.67 | EA Data Sharer FY 2023-24 | RG14 2FN | SUPPLIER | ecm_53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 02/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003230462 | 663776.04 | FCP FinOps Dynamics 365 | PO FY2324 | SOW CAP 0098 | GU21 6DB | THIRD PARTY | C5502 | DEP00011 | Expense | GB232441107 |
| DEFRA | DEFRA | 02/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ASHFORD BOROUGH COUNCIL | 1003230416 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Ashford Borough Council | TN23 1PL | SUPPLIER | GIA | 00000000 | Expense | 202 325 227 |
| DEFRA | DEFRA | 02/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 1003230516 | 226025.84 | Managed Network Infrastructure Services (Network Services) for hosting and the data centres | EC2M 2AT | SUPPLIER | C15660 | DEP01107 | Expense | GB380621802 |
| DEFRA | DEFRA | 02/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | NOISE AND LOCAL ENVIRONMENT | AECOM INFRASTRUCTURE AND ENVIROMENT UK LTD | 1003230422 | 26426.4 | Noise and Nuisance Ad Hoc Technical Support - Contract Number ECM_56602, Project Number 23464 - MultiYear. | RG21 7PP | SUPPLIER(1) | ECM_56602 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 02/05/2024 | CL - RECEIPTS IN ADVANCE - O/BAL | EU ANIMAL HEALTH & WELFARE RESEARCH | ANIMAL HEALTH EUROPE | 20002616 | 33838.07 | Project payments to finalise the SIRCAH1 | FOREIGN | SUPPLIER | Not set | DEA10220 | Liability | Not set |
| DEFRA | DEFRA | 02/05/2024 | CL - RECEIPTS IN ADVANCE - O/BAL | EU ANIMAL HEALTH & WELFARE RESEARCH | OIE WOAH | 20002615 | 54914.14 | Project payments to finalise the SIRCAH1 | Not set | SUPPLIER | Not set | DEA10220 | Liability | Not set |
| DEFRA | DEFRA | 02/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | AVE POINT LTD | 1003230465 | 108000 | SOW for Avepoint to perform additional discovery and migration on Hub servers | EC1M 4BJ | SUPPLIER | C21699 | DEP00914 | Expense | 936 2170 30 |
| DEFRA | DEFRA | 02/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TETRA TECH LTD | 1003230453 | 31547.8 | TETRA TECH LTD - Professional Service Contract – RIBA 3 design. C22040 (error in project coding) | LS1 4ER | SUPPLIER | C22040 | DE029013 | Asset | 431032608 |
| DEFRA | DEFRA | 02/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 1003230370 | 35495.25 | The Long-Term Housing, Maintenance and Scientific Curation of the National Fruit Collection 2024 – 2029 CCN11 - University of Reading FY 24/25 April 2024 | RG6 6AH | SUPPLIER | C14441 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 02/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | PLANT HEALTH | UPOV | 20002614 | 94223.07 | UPOVUKCONTRIBUTION2024-25 | GENEVA 20 | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | SOL SERVICES | 1003230659 | 48178.03 | 087 Weybridge_Bld 150 fabric works - SOL Services - C22874 | MK1 1HW | SUPPLIER | C22874 | DE008700 | Expense | 815866207 |
| DEFRA | DEFRA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | ABACO UK LTD | 1003230555 | 696250.55 | Abaco UK Ltd SitiAgri Support and Maintenance April 24 - December 24 | EC4N1TX | SUPPLIER | c16424 | DEABCSUP | Expense | Not set |
| DEFRA | DEFRA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | PROPERTY TECHNICAL SERVICES | MITIE FM LTD | 1003230667 | 79508.26 | B1126484 - SW02867 - Starcross Laboratory - Plantroom Rubbish Clearance | SE1 9SG | SUPPLIER | 44060 | DEX02867 | Expense | GB 362869361 |
| DEFRA | DEFRA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003230573 | 781779.13 | Capgemini Project Resources in relation to Phase 2 of the Legacy Application Project covering Cloud Migration Services, Application Modernisation Services, Transformation Services and Application Decommissioning Services. | GU21 6DB | THIRD PARTY | C5482 | DEP00550 | Expense | GB232441107 |
| DEFRA | DEFRA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003230615 | -256954.73 | Contingent Labour up to end May 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | PACE-XL | 1003230579 | 106031.4 | Contract extension for Pace-XL for additional Fileshare Migration activities from March 2024 | N1 7GU | THIRD PARTY | C20864 | 00000000 | Expense | GB7015920554 |
| DEFRA | DEFRA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | E S R I (UK) LTD | 1003230535 | 3984000 | Esri renewal (3 Years) | HP21 7QG | SUPPLIER(1) | 64252 | DEHOSW30 | Expense | 787 4307 91 |
| DEFRA | DEFRA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | ABP MARINE ENVIRONMENTAL RESEARCH LTD | 1003230668 | 59703 | Evaluating intervention points for circularity in plastics | WC2E 9ES | SUPPLIER | C22661 | DEA10530 | Expense | GB 23 24 25 103 |
| DEFRA | DEFRA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | ERNST & YOUNG LLP | 1003230645 | 55200 | F/Y 24/25 -C23344 - collaborative work with DEFRA, particularly with experts of the three specific schemes | SE1 2AF | SUPPLIER | C23344 | DEA15279 | Expense | 773831408 |
| DEFRA | DEFRA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | WILDLIFE | DEPARTMENT FOR CULTURE, MEDIA & SPORT | 2003003473 | 25370493 | FY 23/24 - Species Survival Fund Round 1 - Grant Funding for National Heritage Memorial Fund via DCMS | SW1A 2BQ | CENTRAL GOVT BODY | C17678 | 00000000 | Expense | 888845444 |
| DEFRA | DEFRA | 03/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ST HELENS BOROUGH COUNCIL | 1003230674 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - St Helens Metropolitan Borough Council | WA9 1LD | LOCAL AUTHORITIES | GIA | 00000000 | Expense | 152815374gb |
| DEFRA | DEFRA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003230532 | 73644.82 | Project Related Charges for work commissioned between February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | HITACHI SOLUTIONS EUROPE LTD | 1003230637 | 216976.32 | Regulatory Services Platform Programme LAP - Nov 23 to April 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP01175 | Expense | GB830529539 |
| DEFRA | DEFRA | 03/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | 1003230541 | 175968 | Reporting Service Engineering and Delivery Works | SE1 9RG | SUPPLIER | C22201 | DEP01145 | Asset | 939 1484 91 |
| DEFRA | DEFRA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PHOENIX SOFTWARE LTD | 1003230665 | 37020 | Services from Avepoint and Pace-XL for the delivery of Fileshare Migrations | YO42 1NS | SUPPLIER | ecm_58234 | DEP00914 | Expense | Not set |
| DEFRA | DEFRA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | KANTAR PUBLIC UK LIMITED | 1003230543 | 78334.08 | SURVEY ON ATTITUDES TO THE ENVIRONMENT - KANTAR PUBLIC UK/VERIAN - JAN 25 | SW1P 3JA | SUPPLIER | 58682 | DEA15255 | Expense | GB3945 63949 |
| DEFRA | DEFRA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | COLLECTION AND PACKAGING REFORMS | JACOBS UK LTD | 1003230652 | 36188.18 | WasteDataFlow administration and management, including the fly-tipping module (COST CENTRE CHANGE) | SE1 2QG | SUPPLIER | C5457 | 00000000 | Expense | GB624298920 |
| DEFRA | DEFRA | 07/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WILLMOTT DIXON CONSTRUCTION LTD | 1003230746 | 108659.23 | B953 Water Treatment Facility. Defra Contract C17243. Project Reference S0008749. | KT13 0NY | SUPPLIER | C17243 | DE008749 | Asset | GB197737796 |
| DEFRA | DEFRA | 07/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003230730 | 101769.6 | CURRIE & BROWN UPLIFT Contract C12801 Project and Design Management Services to DgP Weybridge End Date 29/03/2024 | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | BRITISH TELECOMMUNICATIONS PLC. | 1003230801 | 87684.18 | EA Telemetry one bill VP90506770 23-24 (recoverable) | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003230854 | 484764.62 | FERA Science / EU Exit SPS Borders and Boundaries Programme FY 24/25 | YO41 1LZ | SUPPLIER(1) | ecm_18225 | DESPS004 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 07/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | OXFORD CITY COUNCIL | 1003230825 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Oxford City Council | OX1 1DF | SUPPLIER | GIA | 00000000 | Expense | 195457718 |
| DEFRA | DEFRA | 07/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LAND USE AND PLANNING | IMPROVEMENT & DEVELOPMENT AGENCY | 1003230818 | 34884.41 | FY23/24 - Nature and Biodiversity Planning Support (BNG) project uplift FY 2023/24 | SW1P 3HZ | SUPPLIER | 13768 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LANDSCAPES | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003230779 | 50098.68 | FY23-24 A R&D CDEL-project with the aim of providing solutions to barriers in peatland restoration sector capacity | OX10 8BB | SUPPLIER | C20360 | 00000000 | Expense | GB336940192 |
| DEFRA | DEFRA | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003230853 | 28036.93 | L1068543_643 Newcastle Lancaster House_General waste skip | SE1 9SG | SUPPLIER | 44060 | DE064300 | Expense | GB 362869361 |
| DEFRA | DEFRA | 07/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003230699 | 75627.01 | LEXICA: Defra Contract C20261 from 07/08/23 to 31/10/2024. DgP Technical Services Planning Function Support. | SE1 2ND | SUPPLIER | C20261 | DE008700 | Asset | 167765952 |
| DEFRA | DEFRA | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003230838 | 52264.36 | Monthly management service charge to administer MyLeave solution for up to 29,500 Defra group staff. Jun-23 to Oct 25. | HP2 7AH | SUPPLIER | ecm_4524 | 00000000 | Expense | 171798078 |
| DEFRA | DEFRA | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | CAPGEMINI UK PLC | 1003230703 | 44869.8 | Plant Health Information Alpha | PO FY2324 | SOW CAP 0106 | GU21 6DB | THIRD PARTY | C5502 | DEP00735 | Expense | GB232441107 |
| DEFRA | DEFRA | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | USER-CENTRED DESIGN | TPXIMPACT LTD | 1003230722 | 35655 | PO for Cost of TPXImpact Ltd to work on Statement of Work 8 | SE1 9RG | SUPPLIER | Ecm_65988 | DEP01298 | Expense | 939 1484 91 |
| DEFRA | DEFRA | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003230680 | 25340.86 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003230792 | 72691.33 | Project to Measure Emissions Factors for Domestic Solid Fuels. CCN02 FY 24/25. AQIE017. | OX11 0QR | CIS SUPPLIER | ATAMIS C13305 | DEA15251 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003230826 | -25175.04 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 00000000 | Expense | 232327983 |
| DEFRA | DEFRA | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003230751 | 100219.78 | UK Central Equine Database (CED) Provision, management, and improvement of Defra’s statutory Central Equine Database (CED) - 2023/2024 | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 07/05/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY TRAINING ASSOCIATION (SFITA) | 1003230748 | 46841.74 | UK Seafood Fund Skills and Training scheme Round 2 - C15840. Sea Fish Industry Training Association project. Grant Contract C20606. | BT22 1EA | THIRD PARTY | C20606 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | CONSISTENT WASTE COLLECTION | DEPARTMENT FOR BUSINESS, ENERGY AND INDUSTRIAL STRATEGY (BEIS) | 2003003479 | 143977.2 | Unlocking the benefits of resource efficiency: Building the evidence base to support environmental and climate policy | NP10 8QQ | SUPPLIER | IGS | DEA10533 | Expense | GB888825550 |
| DEFRA | DEFRA | 08/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003230911 | 66078.58 | CURRIE & BROWN Defra Contract C20766 Health & Safety Service DgP Weybridge Technical Services. Provision of Health & Safety roles from 01/09/2023 to 31/03/2025. | MK9 2PQ | SUPPLIER | C20766 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 08/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH KESTEVEN DISTRICT COUNCIL | 1003230966 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - North Kesteven District Council | NG34 7EF | SUPPLIER | GIA | 00000000 | Expense | 118 1558 75 |
| DEFRA | DEFRA | 08/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL TRAILS UK | 1003230977 | 40000 | FY22/23- Defra Contribution to the Establishment of National Trails UK - ecm_65137 | PL1 3RP | SUPPLIER | 65137 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 08/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003230958 | 25570.27 | Graham Construction. Project Habitat (DAERA/Defra) Larne contingency site RDEL | BT26 6HX | SUPPLIER | 19671 | DEA15338 | Expense | GB 390813838 |
| DEFRA | DEFRA | 08/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003003480 | 581206.76 | Invoice CIN-1003099 March 2024 - FIP admin, OPEX costs, supported by MOU – FY 23/24 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
| DEFRA | DEFRA | 08/05/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MARINE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002618 | 500000 | Ref: Contributions R1-32CPL-001316. Defra - 2024 contribution towards Tide Turners of the United Nations Environment Programme. | Not set | SUPPLIER | Not set | DEA10555 | Expense | Not set |
| DEFRA | DEFRA | 08/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003230990 | 33268.8 | SoW 004 – Workpackage 7 GIO DP Delivery Outcomes Migrate and Decommission 23DEFR1221-1 DEFR-DOMD | W2 1BE | SUPPLIER | C21695 | DEP00771 | Expense | GB417155704 |
| DEFRA | DEFRA | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT CHEMICALS INTERNATIONAL | OECD | 20002620 | 120802.26 | Annual contribution to the Control of Chemicals Programme at the OECD for Financial Year 2024/25. EUR 140088.70 | 75775 | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003231074 | 29461 | AQ Scenario Modelling Tool: Continued Development & Improvement. FY 24/25. AQIE029 | OX11 0QR | CIS SUPPLIER | ATAMIS C13625 | DEEVID04 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 09/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003231129 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2023/24 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
| DEFRA | DEFRA | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | CAPGEMINI UK PLC | 1003231030 | 38060.39 | Capgemini G-Cloud - Security PM Services - Red Team Remediation & Security Assurance | GU21 6DB | THIRD PARTY | 20284 | DEP01042 | Expense | GB232441107 |
| DEFRA | DEFRA | 09/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NIDDERDALE AONB | 1003231132 | 52662.03 | FY 23/24 - Nidderdale AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16845 | HG1 2AE | CUSTOMER | C16845 | DEA10054 | Expense | 259 1077 49 |
| DEFRA | DEFRA | 09/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF NEWHAM | 1003231025 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - London Borough Of Newham | E16 2QU | LOCAL AUTHORITIES | GIA | 00000000 | Expense | 248481537 |
| DEFRA | DEFRA | 09/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | ASSOCIATION OF DRAINAGE AUTHORITIES | 1003231054 | 46186.98 | FY 24/25- To pay for the subject matter expertise costs for supporting delivery of the Lowland Agricultural Peat Small Infrastructure Pilot, as per the approved business case and project proposal. - C20589- Correction | CV8 2LG | SUPPLIER | C20589 | 00000000 | Expense | 352632761 |
| DEFRA | DEFRA | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FORESTRY | OVE ARUP & PARTNERS LTD | 1003231139 | 107242.8 | FY23/24 FY 24/25 R&D - ETPP-28 Improving whole life carbon estimates for buildings constructed out of timber | NE1 3PL | SUPPLIER | C22158 | DEA10591 | Expense | GB524461265 |
| DEFRA | DEFRA | 09/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | PA CONSULTING SERVICES LTD | 1003231020 | 110252.4 | Infrastructure Support | SG8 6DP | SUPPLIER | C20343 | DESPS017 | Expense | 238535057 |
| DEFRA | DEFRA | 09/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003231094 | 286648.33 | MITIE BCP B1141846 B1 Asbestos Survey & Removal, as part of the B1 End of Life Extension project Defra Project S0008815 | SE1 9SG | SUPPLIER | 44060 | DES00026 | Asset | GB 362869361 |
| DEFRA | DEFRA | 09/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003231067 | 57611.24 | NCEA PO FY2324 (AD1) | W2 6BD | SUPPLIER | C15696 | DEP01139 | Asset | GB 123382928 |
| DEFRA | DEFRA | 09/05/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003231118 | 288596.24 | NHM – BIO MINE Project (Year 2 - 2023/24). | SW7 5BD | OGD | C13974 | DEA15274 | Expense | Not set |
| DEFRA | DEFRA | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | CSST DIRECTORATE - DIRECTOR'S OFFICE | COLOURSPECTRUMS | 20002619 | 27760.49 | Payment for a 2 day train the trainer training course including training packs for delegates professional fees accomodation and travel. | T8E 2E8 | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 09/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | WATER PROGRAMME - WATER QUALITY | MCKINSEY & CO INC UNITED KINGDOM | 1003231086 | 1279200 | Phase 2 of Project Minerva - 22/01/24 to 29/03/24 | WC1A 1PB | SUPPLIER | C23256 | 00000000 | Expense | GB174838471 |
| DEFRA | DEFRA | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003231019 | 126488.35 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 1003231119 | 35495.25 | The Long-Term Housing, Maintenance and Scientific Curation of the National Fruit Collection 2024 – 2029 CCN11 - University of Reading FY 24/25 May 2024 | RG6 6AH | SUPPLIER | C14441 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003231128 | 56413.99 | Travel & hotel Accommodation for Core DEFRA staff purchasing via CTM | BD1 5HQ | SUPPLIER | C15746 | 00000000 | Expense | GB 708374122 |
| DEFRA | DEFRA | 09/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | RSK ADAS LTD | 1003231021 | 340995.54 | Uplift for FY 23.24 & 24.25. ECM_65125. RSK ADAS Limited - Future Farming Resilience Funding - Scale Up | WA6 0AR | SUPPLIER | ECM65125 | DEA10425 | Expense | 256435886 |
| DEFRA | DEFRA | 09/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003231082 | 25139.91 | Version 1 Development Q2 April 2024 to June 2024 | B97 4DL | SUPPLIER | c15378 | DEP00576 | Asset | 704872824 |
| DEFRA | DEFRA | 10/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003231258 | 683832.8 | Contingent Labour up to end May 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 10/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003231149 | 1598982.1 | Contingent Labour up to June 2024 Uplift Apr'24 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 10/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY AUTHORITY | 1003231302 | 82016.66 | Contract:Lot 1 –FisheriesData CollectionRound 3of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra - Seafish | EH7 4HS | NDPB | ecm_66390 | 00000000 | Expense | GB356040083 |
| DEFRA | DEFRA | 10/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003231303 | 189122 | FiPL Grant Funding - South Downs National Park Authority - C22024 | GU29 9SB | SUPPLIER | C22024 | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 10/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | DEPARTMENT FOR ENERGY SECURITY & NET ZERO | 2003003490 | 166034.3 | MoU with DESNZ for NAEI Digital Upgrade Contract. AQIE011. | SW1A 2AW | SUPPLIER | IGS | DEAGRI02 | Expense | 888851746 |
| DEFRA | DEFRA | 10/05/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003231289 | 210654.03 | NHM – DEEPEND Project (Year 2 - 2023/24). | SW7 5BD | OGD | C13974 | DEA15275 | Expense | Not set |
| DEFRA | DEFRA | 10/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | FINANCE DIRECTOR AND ADMIN SUPPORT | HM REVENUE & CUSTOMS | 4003000770 | 61491.35 | RSK-145265 GD0003848 GD0003849 CEFAS VAT ASSESSMENT AND INTEREST 25/04/25 | BX5 5AB | SUPPLIER | Not set | 00000000 | Expense | 888848141 |
| DEFRA | DEFRA | 10/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003231283 | 25056 | Trader and IMIS Delivery | M14 0WN | SUPPLIER | C20541 | DEP01176 | Expense | GB207950855 |
| DEFRA | DEFRA | 10/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | VERSION 1 SOLUTION LTD | 1003231306 | 35797.32 | Version 1 Online Banking Phase 3 Back End Integration | B97 4DL | SUPPLIER | c15378 | DERPABAU | Expense | 704872824 |
| DEFRA | DEFRA | 13/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CONNOLLY & FEE LTD | 1003231450 | 69396.61 | CONNOLLY & FEE LTD: Infrastructure builds at Foyle for Project Habitat (DAERA/Defra) CDEL | BT71 6EY | CIS SUPPLIER | 22910 | DEA15339 | Asset | Not set |
| DEFRA | DEFRA | 13/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY AUTHORITY | 1003231326 | 60437.8 | Contract:Lot 1 –FisheriesData CollectionRound 3of the UK SeafoodFund -Science & Innovation Pillar –Part B on Behalf of Defra - Seafish | EH7 4HS | NDPB | ecm_66390 | 00000000 | Expense | GB356040083 |
| DEFRA | DEFRA | 13/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003231370 | 78517.28 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 13/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003231417 | 758583.66 | Felix O’Hare Infrastructure builds in Belfast for Project Habitat (DAERA/Defra) CDEL | BT35 8NG | CIS SUPPLIER | 19837 | DEA15337 | Asset | Not set |
| DEFRA | DEFRA | 13/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | OADBY & WIGSTON BOROUGH COUNCIL | 9307433 | -26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Oadby and Wigston Borough Council | LE18 2DR | LOCAL AUTHORITIES | GIA | 00000000 | Expense | GB 115 343 404 |
| DEFRA | DEFRA | 13/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF REDBRIDGE | 1003231414 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Redbridge London Borough Council | IG1 1NN | LOCAL AUTHORITIES | GIA | 00000000 | Expense | 246546447 |
| DEFRA | DEFRA | 13/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | BRAMBLE HUB LTD | 1003231348 | 57666.66 | Misc - 087 Weybridge Central Veterinary Lab - Building Information Modelling (BIM) Implementation | SE1 7SP | SUPPLIER | RM6187 | 00000000 | Asset | 188679823 |
| DEFRA | DEFRA | 13/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003231400 | 57750 | SOW 002 – Workpackage 7 GIO M365 Investment Portfolio – Delivery 23DEFR1221-1 DEFR DOIP | W2 1BE | SUPPLIER | C21695 | DEP01030 | Expense | GB417155704 |
| DEFRA | DEFRA | 13/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | DELOITTE LLP | 1003231402 | 170460 | SPECIALIST SUPPORT - DELOITTE - DEC 23 | EC4A 3HQ | SUPPLIER | 22809 | 00000000 | Expense | GB809707706 |
| DEFRA | DEFRA | 13/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003231491 | 56376 | Trader and IMIS Delivery | M14 0WN | SUPPLIER | C20541 | DEP01176 | Expense | GB207950855 |
| DEFRA | DEFRA | 14/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003231517 | 55374.67 | BLDBPP22-007D - Multiple Defra Sites - ATEMIS C22936, WSP UK - Multiple Defra Sites in Reading, Consultancy services to provide RIBA stages 2-4 input | M15 4RP | SUPPLIER | C22936 | DES00083 | Asset | GB 905 0549 42 |
| DEFRA | DEFRA | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 1003231612 | 124825.88 | Cloud Identity Service - bau costs from 01/06/2023 for 3 year contract | S9 2BU | SUPPLIER | ecm_66992 | DEP00808 | Expense | Not set |
| DEFRA | DEFRA | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | LA INTERNATIONAL COMP CONS LTD | 1003231510 | 43200 | Data Architecture as a Managed Services July 2023 to December 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 14/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003231602 | 31395.6 | NORMAN ROURKE PRYME (NRP) Defra Contract C20998 Project Management and Design for Science Estate, end date 30/09/2025. Technical Services Projects | SE1 0RF | SUPPLIER | C20998 | DE008700 | Asset | GB132818618 |
| DEFRA | DEFRA | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003231521 | 193643.39 | Oracle Fusion Human Capital Management Base Cloud Service Licences for eAnnual Leave system. 24 additional months covering 1st Nov 23 - 31st Oct 25. Cost includes £25k SSCL management fee. | HP2 7AH | SUPPLIER | ecm_4524 | 00000000 | Expense | 171798078 |
| DEFRA | DEFRA | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | COGNIZANT WORLDWIDE LTD | 1003231575 | 41752.8 | Tier 2/3 PO FY2324, SOW_COGA_013 APHA People Planner | W2 6BD | SUPPLIER | C15696 | DEP01029 | Expense | GB 123382928 |
| DEFRA | DEFRA | 14/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF STIRLING | 1003231621 | 42174.5 | UK Seafood Fund: Skills and Training scheme grant funded project. Training development and piloting - Milestone 1. | FK9 4LA | Other Education | 67023 | 00000000 | Expense | 261483657 |
| DEFRA | DEFRA | 14/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FUNDING FOR UK SEAFOOD FUND | CITY OF LONDON CORPORATION | 1003231566 | 37436.7 | UK Seafood Fund: Skills and Training scheme grant funded project. Training development and piloting. Milestone 1. Common Council of the City of London. Bravo contract - 67028 | EC1A 2DP | SUPPLIER | 67028 | 00000000 | Expense | GB243 6631 67 |
| DEFRA | DEFRA | 15/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003231705 | 49636.14 | 678 - Norwich Dragonfly House-BLDBPP22-005 - WSP contract for proffessional services. Design work, cost consultancy, archtecture. RIBA stages 2-4. Stage 4 report to produce the Outline Business case for approval. | M15 4RP | SUPPLIER | C23427 | DE067800 | Asset | GB 905 0549 42 |
| DEFRA | DEFRA | 15/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | AGRIMETRICS LTD | 1003231737 | 124807.66 | Delivery of Environmental Research Collaboration for England (ERCE) Monitoring Innovation contract. RM6126. Contract Ref: C22642. FY 23.24 / 24.25. | RG6 6BU | SUPPLIER | C22642 | DEA10487 | Expense | 220686029 |
| DEFRA | DEFRA | 15/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 1003231688 | 115422.6 | Delivery of the Managed Print Service in 2024-25 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 15/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | LAURENCE GOULD PARTNERSHIP LTD | 1003231666 | 93610.79 | ECM_65120 -Laurence Gould Partnership. Future Farming Resilience Funding - Scale Up - FY1 to FY3 | CB8 0TN | SUPPLIER | 65120 | DEA10425 | Expense | 553 557231 |
| DEFRA | DEFRA | 15/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003231710 | 515163.02 | Fera Science / EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 23-24 ecm_18225 Costs | YO41 1LZ | SUPPLIER(1) | ecm_18225 | DESPS004 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 15/05/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003231715 | 955930.08 | Fixed Fee for Defra sites 2024-25 | KT13 0SL | SUPPLIER | 17577 | 00000000 | Expense | GB417 1157 7 |
| DEFRA | DEFRA | 15/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FORESTRY | PLYMOUTH CITY COUNCIL | 1003231760 | 370135.52 | FY 22/23 - S31 agreement with Plymouth City Council for SOF Nature Based Solutions project. CDEL FY 22/23 R&D expenditure. | PL6 5UF | LOCAL AUTHORITIES | GIA | 00000000 | Expense | 144675845 |
| DEFRA | DEFRA | 15/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KINGS LYNN & WEST NORFOLK B C | 1003231686 | 43467 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Kings Lynn and West Norfolk Borough Council | PE30 1EX | LOCAL AUTHORITIES | GIA | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 15/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FORESTRY | RSK ADAS LIMITED | 1003231706 | -30950.4 | FY23/24 CDEL – RDE Framework contractor (ADAS) contract for Review of the implementation of the NPPF para 180 (c) on ancient woodlands - C20204 | WA6 0AR | SUPPLIER(1) | 20204 | DEA10591 | Expense | GB256435886 |
| DEFRA | DEFRA | 15/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EQUALITY | DURADIAMOND HEALTHCARE LTD | 1003231754 | 35195.3 | Occupational Health Services - ongoing provision of OH services. Group HR. | TN22 5AA | SUPPLIER | 63799 | 00000000 | Expense | 806426440 |
| DEFRA | DEFRA | 15/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003219756 | -33070.8 | Refund Received | EC1N 8TS | SUPPLIER | C15787 | 00000000 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 15/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EREWASH BOROUGH COUNCIL | 1003190747 | -26807 | Refund Received | DE7 5SE | SUPPLIER | Not set | 00000000 | Expense | 127 2356 81 |
| DEFRA | DEFRA | 15/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003231761 | 29821.44 | RIDER LEVETT BUCKNALL (RLB) Contract C-12800 Quantity Surveying Services for DgP Weybridge Critical Works. End date 31/03/2024 | B3 2BH | SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 15/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - HMRC PENALTY CHARGES | FINANCE DIRECTOR AND ADMIN SUPPORT | HM REVENUE & CUSTOMS | 3003000178 | 8768760.03 | RSK-144105 VAT ASSESSMENT AND INTEREST | BX5 5AB | SUPPLIER | Not set | 00000000 | Expense | 888848141 |
| DEFRA | DEFRA | 15/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003231731 | 190594.86 | SOW 113 FCP -SFI - | GU21 6DB | THIRD PARTY | C5502iii | DEP00577 | Expense | GB232441107 |
| DEFRA | DEFRA | 15/05/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003231724 | -68729.9 | SOW RIS 17 EPR LAPS Beta | ST18 0WP | SUPPLIER | C19708iv | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 15/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | E SYNERGY SOLUTIONS LTD | 1003231696 | 27360 | SOW-ESY38 Plant Health IT Reporting Alpha | EC3M 3JY | SUPPLIER | ecm_64699 | DEP01281 | Expense | Not set |
| DEFRA | DEFRA | 15/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003231643 | 508669.04 | This is PO for SOW SOW_C15505_038_SERP_EMP_(Apr-Nov 2024). This is EMP Work from April-November 2024 | EC2N 1HQ | SUPPLIER | C15505 | DEP00602 | Expense | GB830529539 |
| DEFRA | DEFRA | 16/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003231801 | 305007.84 | Abaco UK LTD Work Pack 21 WS a Agri-Transition / Combined Offer Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEP00577 | Asset | Not set |
| DEFRA | DEFRA | 16/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NE FINANCE | CARTER JONAS LLP | 1003231860 | 39172.68 | Annual Desktop Valuation of NE Heritage Assets x 4 at 31 March 2023 through to 31 March 2026 | SY2 5DE | SUPPLIER | ecm_64251 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 16/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF BIRMINGHAM | 1003231855 | 77999.96 | Development of Crop Wild Relative (CWR) and Landrace (LR) Inventory - University of Birmingham Invoice 1 September 2023 | B15 2TT | Access to Work | C23297 | DEA15230 | Expense | 729856187 |
| DEFRA | DEFRA | 16/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003231806 | 63838.28 | Felix O’Hare. Project Habitat (DAERA/Defra) Belfast contingency site RDEL | BT35 8NG | CIS SUPPLIER | 19837 | DEA15337 | Expense | Not set |
| DEFRA | DEFRA | 16/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | COLLECTION AND PACKAGING REFORMS | MAIDSTONE BOROUGH COUNCIL | 1003231870 | 27069.75 | FOOD WASTE COLLECTION CAPITAL GRANT | ME15 6JQ | SUPPLIER | Not set | 00000000 | Expense | 204268978 |
| DEFRA | DEFRA | 16/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003231777 | -675677.37 | FY 23/24 - 24/25 - FiPL Grant Funding - Exmoor National Park Authority - C22020 | TA22 9HL | Access to Work | C22020 | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 16/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH TYNESIDE COUNCIL | 1003231829 | 25493.73 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - North Tyneside Metropolitan Borough Council | NE27 0BY | SUPPLIER | GIA | 00000000 | Expense | 178191441 |
| DEFRA | DEFRA | 16/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ADUR DISTRICT COUNCIL | 1003231880 | -26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Adur District Council | BN11 1HS | SUPPLIER | GIA | 00000000 | Expense | GB191569335 |
| DEFRA | DEFRA | 16/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | 1003231892 | -43467 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - South Cambridgeshire District Council | CB23 6EA | SUPPLIER | GIA | 00000000 | Expense | 214528286 |
| DEFRA | DEFRA | 16/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003231775 | 100024.91 | Genesis Application Development 1st Jan 2024 – 30th Jan 2025 | WV10 6UH | SUPPLIER | C15327 | DEAGENAD | Expense | GB232327983 |
| DEFRA | DEFRA | 16/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PERMANENT SECRETARY | STORK AND MAY | 4003000777 | 36000 | PAYMENT FOR BESPOKE TRAINING FOR THE SECOND PERMANENT SECRETARY | W1S4NH | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 16/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003231803 | 67368.19 | PORF - NE20026 - Quadrant Two Office - Consultancy design service by WSP | M15 4RP | SUPPLIER | C22159 | DES00067 | Expense | GB 905 0549 42 |
| DEFRA | DEFRA | 16/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003231900 | 191367.12 | SOW 5 | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
| DEFRA | DEFRA | 16/05/2024 | IA - POA & AUC - COST - ADDITIONS | COLLECTION AND PACKAGING REFORMS | HITACHI SOLUTIONS EUROPE LTD | 1003231862 | 373054.14 | Waste Tracking - Beta Build, part of Smart Environmental Regulation Programme (SERP) - (Change to charge account) | EC2N 1HQ | SUPPLIER | ECM_66498 | 00000000 | Asset | GB830529539 |
| DEFRA | DEFRA | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | AECOM LTD | 1003231980 | 26513.4 | AECOM LTD ecm 61940 B15 Steam Replacement - SCAH Early Works. Project Ref 89007 (UPLIFT) | AL1 9WQ | SUPPLIER | 61940 | DE029007 | Expense | 611853162 |
| DEFRA | DEFRA | 17/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | AIR QUALITY & INDUSTRIAL EMISSIONS | PA CONSULTING SERVICES LTD | 1003232024 | 51390 | Assessment of Nuclear Justification Applications. | SG8 6DP | SUPPLIER | ATAMIS C23168 | DEINDU03 | Expense | 238535057 |
| DEFRA | DEFRA | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003231947 | 633471.82 | AWS Cloud Consumption | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003231925 | 599295.26 | Contingent Labour up to end May 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003232009 | 1633406.52 | Contingent Labour up to June 2024 Uplift Apr'24 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003231950 | 30728.42 | Data Dissemination Unit Contract - UK Air Website and Compliance for Air Quality. FY 23/24. | OX11 0QR | CIS SUPPLIER | ECM 61742 | DEEVID09 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 17/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | CARBON TRUST ADVISORY LTD | 1003232043 | 25998 | DG SUSTAINABILITY - NE20007 - Teesdale House - Consultancy Services for the provision of annual reporting to Defra, improve the accuracy of GHG emissions reporting, upskilling Dg to undertake the work in-house | SE1 9AX | SUPPLIER | C21232 | 00000000 | Expense | GB868049388 |
| DEFRA | DEFRA | 17/05/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | NIAB EMR LTD | 1003232048 | 237591.74 | ecm_65121. Future Farming Resilience Funding - Scale Up. Grant ref:34657. The grant period is effective from 8th July 2022 and ends on 1st March 2025 | CB3 0LE | SUPPLIER | ecm_65121 | 00000000 | Expense | 100 132 207 |
| DEFRA | DEFRA | 17/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CANTERBURY CITY COUNCIL | 1003231999 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Canterbury City Council | CT1 1YW | SUPPLIER | GIA | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 17/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GALLIFORD TRY ASSET INTELLIGENCE LTD | 1003232007 | 207387.64 | GALLIFORD TRY. Defra Contract C20846. Alarms to Gatehouse Phase 2, Defra project S0008906 | UB8 2AD | CIS SUPPLIER | C20846 | DES00048 | Asset | GB223413506 |
| DEFRA | DEFRA | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | GAMMA TELECOM LTD | 1003232018 | 27558.79 | Gamma Direct Routing 1st April 2024 to 31 March 2025 | RG14 5BY | SUPPLIER | C15560 | DEP01384 | Expense | 823820344 |
| DEFRA | DEFRA | 17/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003232030 | 2250337.56 | Graham Construction Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL | BT26 6HX | SUPPLIER | 19671 | DEA15338 | Asset | GB 390813838 |
| DEFRA | DEFRA | 17/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003231985 | 63510.2 | LEXICA Defra Contract C20261 DgP Technical Services Planning Function Support – Reference Contract Extension 3534. End date 31/08/2024 | SE1 2ND | SUPPLIER | C20261 | DE008700 | Asset | 167765952 |
| DEFRA | DEFRA | 17/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003231979 | 877615.16 | MITIE BCP B988376 UPLIFT B8 Steam and Water Treatment Modifications Defra Project ref S0008749. Line raised to match total value on PO to Payment Certificate. | SE1 9SG | SUPPLIER | 44060 | DE008749 | Asset | GB 362869361 |
| DEFRA | DEFRA | 17/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE | 1003232006 | 312782.65 | Morgan Sindall Construction & Infrastructure Ltd. C21798. PR21 - B445/448 enabling works. 12/2/24 until 05/07/24 | CV21 2DW | CIS SUPPLIER | C21798 | DE029019 | Asset | 765 365 306 |
| DEFRA | DEFRA | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | OXFORD POLICY MANAGEMENT LTD | 1003231987 | 174290.67 | OPML: Independent Evaluator for 23-24 management costs/Biodiverse Landscape Fund. Year 2 Quarter 4. | OX1 3HJ | SUPPLIER | C13925 | DEA10547 | Expense | 663 5830 20 |
| DEFRA | DEFRA | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | TALENT | CABINET OFFICE | 2003003508 | 83400 | SLS Senior Leadership Scheme- 10/04/24- | NP10 8FZ | OGD | IGS | DEA15107 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | I3WORKS LTD | 1003232067 | 242503.02 | SOW_ITW_0003 Service Delivery - Programme & Project Management | BS1 4JZ | SUPPLIER | C22464iv | 00000000 | Expense | GB200113204 |
| DEFRA | DEFRA | 17/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003232017 | 404494.8 | TURNER & TOWNSEND. Defra Contract C22453 Technical Project Management Service. Provision of Project Management roles to DgP Weybridge Technical Services from 02/10/2023 to 31/03/2024. | LS18 4GH | SUPPLIER | C22453 | DE008700 | Asset | 764244132 |
| DEFRA | DEFRA | 17/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | UK POWER NETWORKS OPERATIONS LTD | 1003231998 | 600000 | UKPN C19754. PR28 Coombelands electrical supply upgrade for SCAH Programme. 22/09/23 - 30/10/24. Project Ref 89059 (change of charge account) | SE1 6NP | CIS SUPPLIER | C19754 | DE089059 | Asset | 997339577 |
| DEFRA | DEFRA | 20/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003232115 | 88305.6 | 003 - Workpackage 7 GIO DP Delivery Outcomes Digital Workplace Deployment 23DEFR1221-1 DEFR-DODM | W2 1BE | SUPPLIER | C21695 | DEP00667 | Expense | GB417155704 |
| DEFRA | DEFRA | 20/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | ELM TRIALS AND TESTS | RIVER ECOSYSTEM SERVICES LTD | 1003232131 | 38036.4 | Amendment | PL17 8PH | SUPPLIER | 64845 | DEA10485 | Expense | 168958833 |
| DEFRA | DEFRA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | SHARED SERVICES CONNECTED LTD | 1003232129 | 50107.05 | Common User Charge - SSCL Config. / Change (RFC GOV-23798) | HP2 7AH | SUPPLIER | ecm_4524 | DESPS018 | Expense | 171798078 |
| DEFRA | DEFRA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003232150 | 25825.11 | Crown Hosting Data Centres from 01/01/2024 | SN13 9GB | SUPPLIER | C22898 | DECHPSNC | Expense | 207 0003 75 |
| DEFRA | DEFRA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003232097 | 62619.37 | EA STORM 1st April 2024 to 31 March 2025 | RG14 9LS | SUPPLIER | C15561 | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 20/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DURHAM COUNTY COUNCIL | 1003232120 | 33020 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Durham County Council | DH1 5UE | Access to Work | GIA | 00000000 | Expense | GB178 178130 |
| DEFRA | DEFRA | 20/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MOLE VALLEY DISTRICT COUNCIL | 1003232146 | 32000 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Mole Valley District Council | RH4 1SJ | LOCAL AUTHORITIES | GIA | 00000000 | Expense | 210 882 779 |
| DEFRA | DEFRA | 20/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST LANCASHIRE BOROUGH COUNCIL | 1003232088 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - West Lancashire District Council | L392DF-1 | SUPPLIER | GIA | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 20/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP | 1003232073 | 300727.75 | Grant ref: 34657. Awarded Brown & Co ECM_65112 - Future Farming Resilience Funding - Scale Up - FY1-FY3 | NG31 6QZ | SUPPLIER | ecm_65112 | 00000000 | Expense | 610538078 |
| DEFRA | DEFRA | 20/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003232105 | 38570.94 | LEXICA: Defra Contract C20261 from 07/08/23 to 31/10/2024. DgP Technical Services Planning Function Support. | SE1 2ND | SUPPLIER | C20261 | DE008700 | Asset | 167765952 |
| DEFRA | DEFRA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003232076 | 129123.6 | Modelling of Ambient Air Quality (MAAQ) (C23914) - Core | OX11 0QR | CIS SUPPLIER | C23914 | 00000000 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | ORACLE CORPORATION UK LTD | 1003232119 | 43200 | Oracle Support for Daisy Exit | RG6 1RA | SUPPLIER | C23587 | DEP01174 | Expense | 391313073 |
| DEFRA | DEFRA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003232108 | -766800 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003232128 | 63174.08 | RPA STORM 1st April 2024 to 31 March 2025 | DE14 1SF | SUPPLIER | C15561 | DERPASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 20/05/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GROUP INFRASTRUCTURE & OPERATIONS | HITACHI SOLUTIONS EUROPE LTD | 1003232070 | 126257.38 | Services associated to SOW ref SOW_C15505_031 - GIO Platforms Reporting Services. See attached for details. | EC2N 1HQ | SUPPLIER | ecm_66498 | DEP00966 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WILDLIFE | AEWA SECRETARIAT | 20002624 | 25000 | Support towards the post of Species Officer in 2024/2025 - 32AVL/R1-32AVL-000119 | Not set | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003232121 | 100920.96 | THE NICHOLS GROUP LTD C20973 SCAH Specialist Advisory Consultancy Services 01/04/24 to 30/09/24. Project Ref 89050 (UPLIFT) | W1C 1AY | SUPPLIER | C20973 | DE089050 | Expense | GB649224034 |
| DEFRA | DEFRA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | VERSION 1 SOLUTION LTD | 1003232080 | 145520.4 | Version 1 Core support Year 4 April 2024 - March 2025 | B97 4DL | SUPPLIER | c15378 | DEBRMBSU | Expense | 704872824 |
| DEFRA | DEFRA | 21/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003232212 | 36006.8 | BRAMBLE HUB. Specialist Support Services Defra Contract C20682, end date 28/08/2025. | SE1 7SP | SUPPLIER | C20682 | DE008700 | Asset | 188679823 |
| DEFRA | DEFRA | 21/05/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003232246 | 179791.64 | Connectivity contract - Internet Gateway R&M costs 24/25 | M22 5RR | Company | C15514 | DEVODCIR | Expense | 569 9532 77 |
| DEFRA | DEFRA | 21/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TOTAL SPECIALIST MAINTENANCE LTD | 1003232277 | 52248.6 | Crack Repairs and Floor Coating to Building B61B_Project code_DESCOOD2S0008744_ Contract_C23227 | NG1 1PB | SUPPLIER | C23227 | DE008744 | Asset | Not set |
| DEFRA | DEFRA | 21/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003232196 | 54262.5 | DASSH project_36853; Contract_C16023; ECM: 54695; FY23/24; Extension with addl value; MRD012 | PL1 2PB | Public Body | 16023 | 00000000 | Expense | 143463479 |
| DEFRA | DEFRA | 21/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003232214 | 32079.38 | Increase Defra/RPA Data Sharer NFY 2023-24 Line | RG14 2FN | SUPPLIER | TELECOMS | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 21/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003232217 | 357600 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 21/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003232200 | 35523.64 | Local Air Quality Management (LAQM) Support Contract Extn FY 23/24. CCN 002. | SE1 OES | SUPPLIER | ATAMIS C13228 | DEEVID10 | Expense | 725440254 |
| DEFRA | DEFRA | 21/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003232335 | 33264 | NORMAN ROURKE PRYME (NRP) Defra Contract C20998 Project Management and Design for Science Estate, end date 30/09/2025. Technical Services Projects | SE1 0RF | SUPPLIER | C20998 | DE008700 | Asset | GB132818618 |
| DEFRA | DEFRA | 21/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003232319 | 72691.33 | Project to Measure Emissions Factors for Domestic Solid Fuels. CCN02 FY 24/25. AQIE017. | OX11 0QR | CIS SUPPLIER | ATAMIS C13305 | DEA15251 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 21/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003232209 | 30918 | SE2623: Application of molecular and immunological diagnostics to the prevention and control of bluetongue virus and related orbiviruses | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 21/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | LEGACY APPS PROGRAMME (LAP) | UBDS IT CONSULTING LTD | 1003232229 | 59634 | SoW 009 - Workpackage 8 STAR Service Assurance and Readiness 24DEFR0111-1 DEFRA STAR | W2 1BE | SUPPLIER | C21695 | DEP01055 | Expense | GB417155704 |
| DEFRA | DEFRA | 21/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003232231 | 65616.32 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 21/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TETRA TECH LTD | 1003232334 | 31320 | TETRA TECH LTD. UPLIFT2 Defra Contract Atamis C5045. Local Extract Ventilation (LEV) programme surveys. Amended End date 31 Dec 2024. Project Reference S0008830 | LS1 4ER | SUPPLIER | C15965 | DES00028 | Asset | 431032608 |
| DEFRA | DEFRA | 22/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003232389 | 29461 | AQ Scenario Modelling Tool: Continued Development & Improvement. FY 24/25. AQIE029 | OX11 0QR | CIS SUPPLIER | ATAMIS C13625 | DEEVID04 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 22/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003232433 | 43120 | BRAMBLE HUB. Specialist Support Services Defra Contract C20682, end date 28/08/2025. | SE1 7SP | SUPPLIER | C20682 | DE008700 | Asset | 188679823 |
| DEFRA | DEFRA | 22/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DDTS CHIEF OPERATING OFFICE | FINYX CONSULTING LTD | 1003232350 | 90000 | C23929 Work-package phase 3 (April 2024 to June 2024): DDTS 2024 Spending Review Bid | YO10 5DG | SUPPLIER | C23929 | 00000000 | Expense | 133352933 |
| DEFRA | DEFRA | 22/05/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003232352 | 311600.18 | Connectivity contract - WAN R&M costs 24/25 | M22 5RR | Company | C15514 | DEVODWAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 22/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DATA EXPLOITATION AND CAPABILITY | LANDMARK INFORMATION GROUP LTD | 1003232448 | 44602.46 | Esri Vector Services for April 2024 and contract extension for May 2024 | EX2 7HY | SUPPLIER(1) | 52576 | DEP01385 | Expense | 634509735 |
| DEFRA | DEFRA | 22/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | ORGANISATIONAL STRATEGY WORK | CALDERS CONFERENCE LTD | 1003232407 | 31603.2 | Future Defra Leadership Conference May 24 | LS16 6RF | SUPPLIER | 15762 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 22/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TORBAY COUNCIL (BRIXHAM HARBOUR) | 1003232423 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Torbay Borough Council | TQ5 8AJ | LOCAL AUTHORITIES | GIA | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 22/05/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003232468 | 648549.28 | KAINOS - -for March values -correct value | BT7 1NT | SUPPLIER | C20747 | DEP00520 | Asset | GB180158418 |
| DEFRA | DEFRA | 22/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | 1003232378 | 317228.1 | KITS Managed Service and BAU Additional Charges for RPA CAPD Managed Platform. Year 4 August 2023 to July 2024 | EC1V 2NX | SUPPLIER | ecm 58296 | DEKITS01 | Expense | 267908361 |
| DEFRA | DEFRA | 22/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | 1003232434 | 73726.78 | MERRICK ecm 65229 Technical Assurance Partner Services for SCAH Programme 16/08/23 to 30/09/24 (change to charge account) | UNITED STATES | SUPPLIER | ecm 65229 | DE089067 | Expense | 117 3506 35 |
| DEFRA | DEFRA | 22/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003232384 | 84546.41 | RSP Programme - SOW_C15505_034 - CAPP Project - Apr-Jun2024 | EC2N 1HQ | SUPPLIER | C15505 | DEP00733 | Expense | GB830529539 |
| DEFRA | DEFRA | 22/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003232441 | 92923.2 | SoW 007 - Workpackage 3 GIO DP Delivery Outcomes – End User Services Finance Support Service 23DEFR1229-1 EUSF-1 | W2 1BE | SUPPLIER | C21695 | DEP01075 | Expense | GB417155704 |
| DEFRA | DEFRA | 22/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003232349 | 232361.5 | SOW CAP 0107 FCP Future Grants | GU21 6DB | THIRD PARTY | C5502iv | DEP01115 | Expense | GB232441107 |
| DEFRA | DEFRA | 22/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003232383 | 158621.22 | SOWCOG35 NCEA private Beta | W2 6BD | SUPPLIER | C15696iii | DEP01139 | Expense | GB 123382928 |
| DEFRA | DEFRA | 22/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FINANCE DIRECTOR AND ADMIN SUPPORT | COMPUTACENTER (UK) LTD | 1003232422 | 33156.83 | Synthesia Avatar Software as a Service - 2 Finance Licences | AL10 9TW | SUPPLIER | 19878 | 00000000 | Expense | 490334648 |
| DEFRA | DEFRA | 22/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003232456 | 98074.22 | Tetra Tech. Management of Infrastructure builds across all NI sites for Project Habitat (DAERA/Defra) | LS1 4ER | CIS SUPPLIER | 21253 | DEA15336 | Asset | Not set |
| DEFRA | DEFRA | 22/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003232380 | 100219.78 | UK Central Equine Database (CED) Provision, management, and improvement of Defra’s statutory Central Equine Database (CED) - 2023/2024 | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 22/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003232375 | 363910.06 | WALTER LILLY Defra Contract C21986, end date 17/12/2024. B423 & B425 upgrade project, Defra reference DEFCOOD2S0008803 (Change of Category Code) | CR0 6SR | CIS SUPPLIER | C21986 | DES00017 | Asset | 208033404 |
| DEFRA | DEFRA | 22/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | RESOURCE FUTURES LTD | 1003232424 | 111817.72 | Waste Composition at treatment/disposal ia (CHANGE TO CHARGE ACCOUNT) | BS1 6XN | SUPPLIER | C16273 | DEA15322 | Expense | Not set |
| DEFRA | DEFRA | 23/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003232510 | 30180 | Defra contract WT15167 RDE415 WTP for Storm Overflows' rainfall target | OX10 8BB | SUPPLIER | C22465 | DEA15252 | Expense | GB336940192 |
| DEFRA | DEFRA | 23/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHESHIRE EAST COUNCIL | 1003232555 | 43467 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Cheshire East Council | CW1 2BJ | SUPPLIER | GIA | 00000000 | Expense | GB-945092022 |
| DEFRA | DEFRA | 23/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SHEFFIELD CITY COUNCIL | 1003232476 | 43467 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Sheffield City Council | S1 2HH | SUPPLIER | GIA | 00000000 | Expense | 173548838 |
| DEFRA | DEFRA | 23/05/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003232603 | 406057.68 | KAINOS -for March values -correct value | BT7 1NT | SUPPLIER | C20747 | DEP00520 | Asset | GB180158418 |
| DEFRA | DEFRA | 23/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | KPMG LLP | 1003232602 | 37464 | KPMG LLP: Delivery Partner Review carried out for Peace Parks Foundation. | E15 5GL | SUPPLIER | C24502 | DEA10547 | Expense | 791788859 |
| DEFRA | DEFRA | 23/05/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | STRATEGIC EVIDENCE PARTNERS | OECD | 20002628 | 47933.23 | OECD Cooperative Research Programme (CRP): Sustainable Agricultural and Food Systems ¿ UK contribution 2024 | Not set | SUPPLIER | Not set | DEA15175 | Expense | Not set |
| DEFRA | DEFRA | 23/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003232507 | 131541.31 | RSP Programme - SOW_C15505_034 - ReSP Project - Apr-Jun2024 | EC2N 1HQ | SUPPLIER | C15505 | DEP00283 | Expense | GB830529539 |
| DEFRA | DEFRA | 23/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER AND CBRN EMERGENCIES | BATTELLE | 20002627 | 87736.22 | Visual Sample Plan software adaptions and development | Not set | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 23/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003232500 | 31772.86 | WALTER LILLY - project ref S0008914 B420 Feedstore Upgrade. C21889. (Change of charge account) | CR0 6SR | CIS SUPPLIER | C21889 | DE008914 | Asset | 208033404 |
| DEFRA | DEFRA | 23/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | FERA SCIENCE LIMITED | 1003232567 | 39754.8 | Work Order for a literature review with FERA Science under a Long Term Service Agreement. Contract Number: C15323 | YO41 1LZ | SUPPLIER(1) | C15323 | DEA10487 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EQUALITY | BUSINESS DISABILITY FORUM | 1003232708 | 29400 | Annual membership of the Business Disability Forum for Defra and Natural England 01/02/24-31/03/25 | SE1 2NY | SUPPLIER | SUBS | DEA15106 | Expense | GB645620736 |
| DEFRA | DEFRA | 24/05/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | SITEKIT SYSTEMS LTD | 1003232673 | 236962.6 | Common Platforms | IV51 9HL | SUPPLIER | C16568 | DEP00572 | Asset | 108 265 034 |
| DEFRA | DEFRA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003232651 | 465286.24 | Contingent Labour up to end May 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003232718 | 1267956.48 | Contingent Labour up to June 2024 Uplift Apr'24 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003232764 | 351528 | DDPR H1 Architecture Capability | SOW CAP 0052 | GU21 6DB | THIRD PARTY | C5502 | DEP00775 | Expense | GB232441107 |
| DEFRA | DEFRA | 24/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003232736 | 49939.2 | DDTS Strategic Transformation Programme - Delivery Management of DDTS Missions - DPEL_61541_113 Contract reference: C23330 | EC1N 8TS | SUPPLIER | C23330 | 00000000 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 2003003523 | 39703.08 | GLD - EMPLOYMENT LITIGATION BUDGET - ADHOC - 24/25 | SW1H 9GL | LEGAL | LEGAL | 00000000 | Expense | 888823066 |
| DEFRA | DEFRA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | PHOENIX SOFTWARE LTD | 1003232713 | 27043.2 | New - Defra - Reservations - 155 x W365 Enterprise 4vCPU/16GB/256GB Subscription Per User - Licence. 01/05/24 - Next True Up | YO42 1NS | SUPPLIER | 17696 | DEP00667 | Expense | Not set |
| DEFRA | DEFRA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | COMPUTACENTER (UK) LTD | 1003232667 | 34372.99 | New - RPA - Red Hat OpenStack Platform (version 16) Extended Life Cycle - Extended support - 01.05.24 - 30.04.25 | AL10 9TW | SUPPLIER | 19878 | DEP01207 | Expense | 490334648 |
| DEFRA | DEFRA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003232716 | 123588.73 | Oracle BPS licenses for SSCL contract extension - Feb24 to Apr24 | HP2 7AH | SUPPLIER | ecm_4524 | 00000000 | Expense | 171798078 |
| DEFRA | DEFRA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | SOFTCAT PLC | 1003232735 | 118604.65 | Renewal - Defra - Riskledger - (C16474) - from 31/03/2024 to 31/03/2025 | SL7 1LW | SUPPLIER | 16474 | DEP01227 | Expense | GB 491 8485 03 |
| DEFRA | DEFRA | 24/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003232640 | 60129.04 | RIDER LEVETT BUCKNALL (RLB) Contract C-12800 Quantity Surveying Services for DgP Weybridge SCAH Works. End date 31/03/2024 | B3 2BH | SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | ISG RETAIL LTD | 1003232621 | 1075019.39 | Sevington Reconfiguration | CT5 2QJ | SUPPLIER | C22651 | DESPS018 | Expense | GB653587309 |
| DEFRA | DEFRA | 24/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003232748 | 64680 | SOW 002 – Workpackage 7 GIO M365 Investment Portfolio – Delivery 23DEFR1221-1 DEFR DOIP | W2 1BE | SUPPLIER | C21695 | DEP01030 | Expense | GB417155704 |
| DEFRA | DEFRA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003232756 | 43183.24 | To Castle Water for supply of waste and water to Defra, ALB's and DGP (FM) sites. Period 01/04/2024 to 31/03/2025. | PH10 7BH | SUPPLIER(1) | C15941/C15924 | 00000000 | Expense | 189775040 |
| DEFRA | DEFRA | 24/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003232747 | 141745.2 | TURNER AND TOWNSEND C22673 SCAH Interim Cost Management Services 2023 - 2024. Project ref: 89000 | LS18 4GH | SUPPLIER | C22673 | DE029000 | Asset | 764244132 |
| DEFRA | DEFRA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003232765 | 28384.09 | Vodafone Connectivity overarching CEDs / projects PO April 2023 - March 2024 | M22 5RR | Company | C15514 | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | 1SPATIAL GROUP LTD | 1003232840 | 65280 | 1Integrate software licences and support ELA | CB4 0WZ | SUPPLIER | ecm_65058 | 00000000 | Expense | GB100177077 |
| DEFRA | DEFRA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | UK WATER INDUSTRY RESEARCH LTD | 1003232815 | 43494 | Access to UKWIR's Toxicity Datasheets and Microsheets | SW1H 0RG | SUPPLIER | C24094 | 00000000 | Expense | 646343238 |
| DEFRA | DEFRA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003232821 | 1995015.5 | Azure Overage Phoenix Oct 2023-March 2024 (estimated) | YO42 1NS | SUPPLIER | C17696 | DEP00328 | Expense | Not set |
| DEFRA | DEFRA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | CAPGEMINI UK PLC | 1003232842 | 25981.19 | Capgemini G-Cloud - Security PM Services - Red Team Remediation & Security Assurance | GU21 6DB | THIRD PARTY | 20284 | DEP01042 | Expense | GB232441107 |
| DEFRA | DEFRA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | LA INTERNATIONAL COMP CONS LTD | 1003232946 | 511572 | Data Architecture as a Managed Services July 2023 to December 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
| DEFRA | DEFRA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | CIVICA UK LTD | 1003232852 | 137423.93 | Data Architecture as a Service CCS GCloud ref 6219 9199 8315 506 . Contract reference C21146 2.10.2023 to 1.10.2024 | GU227UY | SUPPLIER | C21164 | DEP00597 | Expense | GB391171065 |
| DEFRA | DEFRA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | HAYS SPECIALIST RECRUITMENT LTD | 1003232806 | 35631.6 | DDTS DDaT Academy Pilot - Hays SOW | KT3 4QF | CIS SUPPLIER | 33429 | 00000000 | Expense | GB773695871 |
| DEFRA | DEFRA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003232807 | 409335.54 | Fera LTSA Plant Health specialist Facilities 2024-25. Atamis C15321. s41 applies. | YO41 1LZ | SUPPLIER(1) | C15321 | 00000000 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003232937 | 372390.56 | Legacy Application Programme for the Defra Application Estate call-off PO | PO6 3AE | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003232828 | 81657.04 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2024 - March 2025 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003232793 | 1045463.81 | This PO covers the DEFRA core spend on Travel & Accommodation for the coming Financial Year 2012-2021. This is a Government Contract with CCS via Procurement | BD1 5HQ | SUPPLIER | ECM 56099 | 00000000 | Expense | GB 708374122 |
| DEFRA | DEFRA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL ENERGIES G & P COLLECTIONS | 1003232909 | 394434.91 | VPO for Total Energies to supply gas to Defra, ALB's and DGP. Period 01/04/2024 - 31/03/2025. | RH1 1RX | SUPPLIER | C24567 | 00000000 | Expense | GB689638949 |
| DEFRA | DEFRA | 29/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | BAKER HICKS LIMITED | 1003233103 | 89445 | BAKER HICKS. C23446. Completion of RIBA 2 and 3 Design for LSBA. Contract dates 4/3/23 - 31/5/24 | CV34 6YL | SUPPLIER | C23454 | DE029020 | Asset | Not set |
| DEFRA | DEFRA | 29/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PORTSMOUTH HIGHER EDUCATION CORPORATION | 1003233073 | 91749.23 | C17346 University of Portsmouth - Project 37318 | PO1 2UP | SUPPLIER | 17346 | 00000000 | Expense | GB504005214 |
| DEFRA | DEFRA | 29/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: APHA | E S R I (UK) LTD | 1003232966 | 33563.84 | Disease Tracking Centralised APHA GIS Service option 3 | HP21 7QG | SUPPLIER(1) | C20152 | DEP01060 | Expense | 787 4307 91 |
| DEFRA | DEFRA | 29/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | DEPARTMENT FOR ENERGY SECURITY & NET ZERO | 2003003532 | 72000 | ECOLABEL UTILITY PROJECT - APR 24 | SW1A 2AW | SUPPLIER | IGS | 00000000 | Expense | 888851746 |
| DEFRA | DEFRA | 29/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL PARKS PARTNERSHIPS LLP | 1003233106 | 369153.5 | First payment in FY24/25 of the Grant Funding Agreement for National Landscapes Partnership and Green Finance C16349 | CA5 7NY | SUPPLIER | C16349 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 29/05/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | GOVERNMENT PROPERTY AGENCY PROFESSIONAL SERVICES | 2003003531 | 25192.92 | FRN0726 - MD02316 - Trentside Office - Rent Review | B2 4BH | SUPPLIER | 65639 | 00000000 | Expense | 888 8508 47 |
| DEFRA | DEFRA | 29/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WILDLIFE | POLICE & CRIME COMMISSIONER FOR HAMPSHIRE | 1003233112 | 106000 | FY 2022-23 Grant Contribution to the National Wildlife Crime Unit - Defra Contribution -ecm-64826 | PO17 5BN | SUPPLIER | 64826 | 00000000 | Expense | 186212019 |
| DEFRA | DEFRA | 29/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GREATER LONDON AUTHORITY | 1003233057 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Greater London Authority | E16 1ZE | SUPPLIER | GIA | 00000000 | Expense | 743811731 |
| DEFRA | DEFRA | 29/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | LANDWORKERS ALLIANCE | 1003232985 | 39562.07 | LWA will work with 15 stakeholders in 5 different landscape areas to assess the impact of horticulture on the environment - Milestones 3 & 4 | DT6 6DF | SUPPLIER | C13583 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 29/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | MET OFFICE | 2003003527 | 155944.8 | MOU relating to the framework for provision of weather and climate services - Met Office | EX1 3PB | SUPPLIER | C16764 | DEA15253 | Expense | GB 888 805362 |
| DEFRA | DEFRA | 29/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003232982 | 67410.62 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 00000000 | Expense | 144024765 |
| DEFRA | DEFRA | 29/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003233022 | 34058.99 | OVE ARUP ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Project Ref 89001. UPLIFT | NE1 3PL | SUPPLIER | ecm 61514 | DE029001 | Asset | GB524461265 |
| DEFRA | DEFRA | 29/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003232960 | 595142.17 | Project Related Charges for February 2023 - March 2024 | PO6 3AE | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 29/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | STRATEGIC RESOURCING | COMPUTACENTER (UK) LTD | 1003233148 | 73010.2 | Provision of Horsefly Licences to Defra group to provide access to recruitment market and candidate insight to support planning of recruitment campaigns. 2nd year of 2 year contract | AL10 9TW | SUPPLIER | C19878 | 00000000 | Expense | 490334648 |
| DEFRA | DEFRA | 29/05/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003003529 | 1399434 | Provision of Livestock Tracking Services and Corporate Costs associated with the operation of LI Ltd. FY 24/25. | SW1P4DF | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 29/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OFFICE OF CTO AND CHANGE IMPLEMENTATION | UIPATH SRL | 20002629 | 146978.63 | Q-721721 - UIPath Yearly renewal 120x Attended UIPath Robot Licenses 6x Developer UIPath Robot Licenses 3x Unattended UIPath Robot Licenses 60k AI IDP documents. quote reference Q-770449 | Not set | SUPPLIER | C22515 | DEP00324 | Expense | RO34737997 |
| DEFRA | DEFRA | 29/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | PLANT HEALTH | DLA PIPER UK LLP | 1003233108 | 27050.77 | Re-Procurement of Fera Science Contract ATAMIS C-24038. | EC2V 7EE | SUPPLIER | C24038 | 00000000 | Expense | GB 823 809 815 |
| DEFRA | DEFRA | 29/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003233043 | 403185.13 | Services under the Digital Workplace Contract April 2024 - March 2025 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003233102 | 111510 | UBDS - DDTS Delivery Support Work Package 2 Group Infrastructure and Operations (GIO) Programme | TN4 8BS | SUPPLIER | C5491 | DEDC0181 | Expense | GB417155704 |
| DEFRA | DEFRA | 29/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003233118 | 62060.98 | WSP RIBA Stage 2 - 7 Sevington Planning | M15 4RP | SUPPLIER | C19835 | DESPS016 | Expense | GB 905 0549 42 |
| DEFRA | DEFRA | 30/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003233272 | 62500 | Annex 4 - grant claim - Broads Authority capital | NR1 1RY | OGD | Not set | DEA10074 | Expense | 525230186 |
| DEFRA | DEFRA | 30/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003233286 | 57125 | Annex 4 - grant claim - Chilterns Conservation Board capital | OX39 4HA | CUSTOMER | Not set | DEA10038 | Expense | Not set |
| DEFRA | DEFRA | 30/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003233255 | 95479.12 | Annex 4 - grant claim - Cotswolds Conservation Board capital | GL54 3JH | Public Body | Not set | DEA10040 | Expense | Not set |
| DEFRA | DEFRA | 30/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003233220 | 64041 | Annex 4 - grant claim - Dartmoor National Park Authority capital | TQ13 9JQ | LOCAL AUTHORITIES | Not set | DEA10075 | Expense | Not set |
| DEFRA | DEFRA | 30/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003233233 | 62500 | Annex 4 - grant claim - Lake District National Park Authority capital | LA9 7RL | LOCAL AUTHORITIES | Not set | DEA10077 | Expense | Not set |
| DEFRA | DEFRA | 30/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003233270 | 62500 | Annex 4 - grant claim - New Forest National Authority capital | SO41 9ZG | LOCAL AUTHORITIES | Not set | DEA10078 | Expense | Not set |
| DEFRA | DEFRA | 30/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003233217 | 1155749 | Annex 4 - grant claim - North York Moors National Park Authority Q1 25% | YO62 5BP | LOCAL AUTHORITIES | Not set | DEA10079 | Expense | GB686500421 |
| DEFRA | DEFRA | 30/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003233234 | 62500 | Annex 4 - grant claim - Northumberland Park Authority capital | NE46 1BS | LOCAL AUTHORITIES | Not set | DEA10080 | Expense | Not set |
| DEFRA | DEFRA | 30/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003233252 | 1244950 | Annex 4 - grant claim - Yorkshire Dales National Park Authority Q1 25% | DL8 3EL | LOCAL AUTHORITIES | Not set | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 30/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DATA ACCESS | TELESPAZIO UK LIMITED | 1003233168 | 223557.76 | DSP3 - Completion of Operational Services Year 2 - 01/04/2024 to 30/04/2024 inclusive and advance payment of SaaS Licence Component for Year 2 - 01/05/2024 to 31/05/2024 inclusive | LU1 3LU | SUPPLIER | C15501 | DEP00616 | Expense | GB101638353 |
| DEFRA | DEFRA | 30/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DATA EXPLOITATION AND CAPABILITY | ESRI UK LIMITED | 1003233284 | 49153.2 | Esri REST resolution MCS | HP21 7QG | SUPPLIER | P-30949 | DEP01385 | Expense | GB787430791 |
| DEFRA | DEFRA | 30/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003233219 | -480146 | FiPL Grant Funding - Peak District National Park Authority - C22026 | DE45 1AE | LOCAL AUTHORITIES | C22026 | DEA10081 | Expense | 313 1215 64 |
| DEFRA | DEFRA | 30/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH DEVON DISTRICT COUNCIL | 1003233216 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - North Devon District Council | EX31 1EA | SUPPLIER | GIA | 00000000 | Expense | GB144711092 |
| DEFRA | DEFRA | 30/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FORESTRY | JMU SERVICES LTD | 1003233283 | 60045.6 | FY23/24 CDEL R&D - Development and improvement of Tree Planting Scientific Indicators. C20362 | L2 2QP | SUPPLIER | C20362 | DEA10592 | Expense | Not set |
| DEFRA | DEFRA | 30/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003233228 | 48300 | GIO DP ITHC Year 3 - SoW 017 - C21695_GIO Delivery Support_Yr3 ITHC v0.2 WP -10 Other Support Services | W2 1BE | SUPPLIER | C21695 | DEP00876 | Expense | GB417155704 |
| DEFRA | DEFRA | 30/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003233231 | 860149.21 | HMRC Site Occupancy Charge FY 23/24 (VAT & value Correction) | BN11 1UR | SUPPLIER | IGS | DESPS016 | Expense | GB888848141 |
| DEFRA | DEFRA | 30/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003233308 | 395814.23 | Services under the Digital Workplace Contract April 2024 - March 2025 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 30/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003233269 | 252130.54 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 00000000 | Expense | 232327983 |
| DEFRA | DEFRA | 30/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | NORFOLK COUNTY COUNCIL | 1003233253 | 58106.96 | Shared outcome Fund - Promoting Trees outside Woodland - Norfolk CC - FY23/24 | NR1 2SG | SUPPLIER | C22253 | 00000000 | Expense | 106 995 152 |
| DEFRA | DEFRA | 30/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 9307476 | -66225.85 | Softlayer Feb 2023 to March 2024 (Defra) | GU1 2LD | SUPPLIER | C5495 | DEAPPSPR | Expense | GB1073 28000 |
| DEFRA | DEFRA | 30/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003233329 | 774401.44 | VPO for EDF to supply electricity to Defra, ALB's and FM sites. Period April 2024 to end of March 2025. | CR0 2AJ | SUPPLIER | C24241 | 00000000 | Expense | 523041202 |
| DEFRA | DEFRA | 30/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003233245 | 68448 | WSP UK LTD C12872. SCAH Survey Work Expansion 23/01/23 to 30/03/24. Project Ref 89054 | M15 4RP | SUPPLIER | C12872 | DE089054 | Asset | GB 905 0549 42 |
| DEFRA | DEFRA | 31/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | NETWORK FUTURES LTD | 1003233499 | 713631.6 | Cloud Technical Design Authority And Assurance Services, 1.8.2023 to 31.7.2025 C20045 | GU27 1AG | SUPPLIER | C20045 | DEP00597 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 31/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003233432 | -254880 | Contingent Labour up to June 2024 Uplift Apr'24 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 31/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003233390 | -64766.71 | FCP Payments Hub | PO FY2324 | SOW RIS 0008 | ST18 0WP | SUPPLIER | C19708 | DEP00038 | Asset | 864480893 |
| DEFRA | DEFRA | 31/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL PARKS ENGLAND | 1003233393 | 133000 | First payment in FY24/25 of the GRANT: Protected Landscape Partnerships FY23-25 – National Parks England C21192 | YO62 5BP | SUPPLIER | C21192 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 31/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | REEDNESS & SWINEFLEET DRAINAGE BOARD | 1003233400 | 57275.22 | FY 23/24 - Grant payment awarded Reedness and Swinefleet Internal Drainage Board as part of the Lowland Agricultural Peat Small Infrastructure Pilot . Grant ref: C22451 Project ref: C21041 - Reedness and Swinefleet | HU15 2FW | SUPPLIER | C22451 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 31/05/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CAMBRIDGESHIRE & PETERBOROUGH COMBINED AUTHORITY | 1003233365 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - [Cambridgeshire and Peterborough Combined Authority | CB7 4LS | SUPPLIER | GIA | 00000000 | Expense | 275204218 |
| DEFRA | DEFRA | 31/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003233426 | 460957.2 | KPMG C23806. SCAH Programme Business Support Partner Services. 01/04/2024 - 01/04/2025 | E15 5GL | SUPPLIER | C23806 | DE089066 | Expense | 791788859 |
| DEFRA | DEFRA | 31/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003233371 | 202316.06 | LEXICA C20010 Interim Programme Management Office Services 03/07/23 to 31/03/24. Project Ref 89050 | SE1 2ND | SUPPLIER | C20010 | DE089050 | Expense | 167765952 |
| DEFRA | DEFRA | 31/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | NEWS AND EXTERNAL COMMUNICATIONS (NATIONAL MEDIA) | CABINET OFFICE | 2003003539 | 60000 | MMU Yearly Subscription April 24/25 | NP10 8FZ | OGD | IGS | 00000000 | Expense | 888 8010 80 |
| DEFRA | KEW | 01/05/2024 | Utilities | Estates | EDF Energy Customers plc | 7116284 | 162965.31 | Estates Wakehurst Energy - Act 4124210000 Edf Energy Consolidated Invoice Period: 06 Mar 24 - 09 Apr 24 | PL3 5RG | UK Supplier | Not set | 60043 | Electricity - Grid | Not set |
| DEFRA | KEW | 01/05/2024 | Utilities | Estates | TotalEnergies Gas & Power | 7116296 | 31769.34 | Estates Kew Energy - Acct No 3007618658 April 24 Period 29/02/24 26/03/24 572176 E 589123 E 26/03/24 31/03/24 Previous 0000139 A Present 0018190 | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
| DEFRA | KEW | 09/05/2024 | ICT | P1: Ecosystem Stewardship | Oxford University Innovation Limited | 7116789 | 26250 | Garfield Weston - Banking the World's Seeds 2019-22 - Silo National Des Graines Forestières - Madagascar Ministry | OX2 0JB | UK Supplier | Not set | 11445 | Software | 490798885 |
| DEFRA | KEW | 09/05/2024 | Consultancy & Professional Services | P3: Digital Revolution | Max Communication Ltd | 7116778 | 333086 | Digitisation - Digitisation May 2024 | SE18 6SW | UK Supplier | Not set | 11647 | Third Party Contracts | 739932881 |
| DEFRA | KEW | 14/05/2024 | Capital/Equipment | Capital Development Programme | UK Power Networks (Operations) Ltd | 7117079 | 48030.48 | Wakehurst Conservation & Research Nursery - Ref: 8500290927 / Qid 3500182824 Wakehurst Place, Selsfield Road Drawing Number Ukpn - 8500290927 1-500 A1, Works Summary: Lv Cable Diversion: An Alteration Of An Lv Cable Route To Enable The Construction Of A New Building | SE1 6NP | UK Supplier | Not set | 11727 | New works-Pt I-other costs | 1998510784 |
| DEFRA | KEW | 14/05/2024 | Recruitment | Human Resources | Prospectus Ltd | 7116993 | 27000 | Human Resources - Advertising Services - Our Ref.: Bh-188206 / Role: Guardian Credits | WC2B 5LR | UK Supplier | Not set | 60001 | Recruitment advertising | 239359923 |
| DEFRA | KEW | 14/05/2024 | Utilities | Estates | TotalEnergies Gas & Power | 7117082 | 58848.7 | Estates Kew Energy - Act 3007618680 Cd58675 20331507 29/02/24 31/03/24 Previous 16002650 A , Present 16381080 | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
| DEFRA | KEW | 21/05/2024 | Utilities | Estates | EDF Energy Customers plc | 7117303 | 169532.14 | Estates Wakehurst Energy - Edf Energy Act 4124210000 Invoice Period: 10 Apr 24 - 07 May 24 | PL3 5RG | UK Supplier | Not set | 60043 | Electricity - Grid | Not set |
| DEFRA | KEW | 21/05/2024 | Property Related | P0: Science Services & Labs | Y2K Construction Ltd | 7117316 | 38600 | Defra Science Capex Work 2023-24 - (Planet Wo 48539) Carry Out Refurbishment Of The Student Accomodation Msb | RG42 7NY | UK Supplier | Not set | 11768 | Maintenance-Reactive | 731665924 |
| DEFRA | KEW | 21/05/2024 | Consultancy & Professional Services | Capital Development Programme | CITYAXIS LIMITED | 7117355 | 173514.93 | Infrastructure Capital Works - Kew Roof Refurbishment As Per Interim Payment Certificate Nr:3 | W14 8NS | UK Supplier | Not set | 11732 | Prof Fees - Construction | 610 0610 15 |
| DEFRA | KEW | 21/05/2024 | Consultancy & Professional Services | Information Technology | Avanade UK Limited | 7117158 | 59187 | IT Operations - Avanade Resource Time & Materials For Azure Production Lz Build | EC4M 6XH | UK Supplier | Not set | 60002 | Professional Services - IT | GB 788 629 066 |
| DEFRA | KEW | 21/05/2024 | Property Related | Estates | Raytell Electrical Co. Ltd | 7117337 | 40459.37 | Estates Kew Operating Maintenance - Electrical Small Works | N14 5DJ | UK Supplier | Not set | 60449 | Maintenance-Reactive | 230699848 |
| DEFRA | KEW | 21/05/2024 | Capital/Equipment | Capital Development Programme | Cooper Clarke Construction Ltd | 7117302 | 27774.78 | Infrastructure Capital Works - Gardens, Stable Yard Gates Part Payment Of Your Official Order 554854 | ME19 5AA | UK Supplier | Not set | 11732 | New works-Pt I-other costs | 683508121 |
| DEFRA | KEW | 21/05/2024 | Capital/Equipment | Capital Development Programme | Hugh Broughton Architects Ltd | 7117296 | 33972 | ICW projects - The Palm House Stage C Concept Design Fee April 2024 , Stage C Conservation Management Plan Fee April 2024 | W6 9BL | UK Supplier | Not set | 11733 | New works-Pt I-other costs | 830 7239 39 |
| DEFRA | KEW | 21/05/2024 | Consultancy & Professional Services | Director of Science | Feilden Clegg Bradley Studios | 7117126 | 53777.43 | New Herbarium - Architectural Fees 30/04/2024 Project: Rbg Kew Herbarium | BA1 7DE | UK Supplier | Not set | 11689 | Prof Fees - Construction | 208129623 |
| DEFRA | KEW | 21/05/2024 | Consultancy & Professional Services | Capital Development Programme | Cambridge Glasshouse Ltd | 7116696 | 63629.44 | ICW projects - Project : 6753 Client Id Roy015 | HU15 2RH | UK Supplier | Not set | 11733 | Prof Fees - Construction | GB 779 7452 62 |
| DEFRA | KEW | 21/05/2024 | Consultancy & Professional Services | P1: Ecosystem Stewardship | Cambridge Consultants Ltd | 7117398 | 40000 | Expansion of NCEA soil monitoring to develop high-resolution mycorrhizal maps and enhance ecosystem metrics - Amf Quantification Phase 1 To Our Costs For M-02 Completion Of Deliverables D-01, D-02, D-03, Scheduled 26Th March 2024 | CB4 0DW | UK Supplier | Not set | 11711 | Professional Services - IT | GB213291986 |
| DEFRA | KEW | 28/05/2024 | Capital/Equipment | Capital Development Programme | DBR (London) Ltd | 7117531 | 290596.1 | Infrastructure Capital Works Kew 2022/23 - Rbgkew1050 - Wakehurst Place - Mansion Roof Project 2022 | SW1H 0HW | UK Supplier | Not set | 11650 | Design | 547951310 |
| DEFRA | KEW | 28/05/2024 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7117521 | 74898.39 | Estates Kew Operating - 1 Apr 2024 - 30 Apr 2024 Cleaning Labour Including Litter Picking | EC2A4LP | UK Supplier | Not set | 60038 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 28/05/2024 | Consumables & Materials | Living Collections | Blakedown Landscapes (SE) Ltd | 7117485 | 82870.27 | Rose Garden - Landscape Works To Build New Paths For The Wild Roses Collection | GU24 8SL | UK Supplier | Not set | 10966 | Horticultural supplies | 918551901 |
| DEFRA | KEW | 28/05/2024 | Consultancy & Professional Services | Executive Directorate | Williams Commerce Ltd | 7117476 | 84066.4 | Visitor Facing Systems - Single Basket Milestones 4 & 5 | LE1 3DL | UK Supplier | Not set | 60447 | Prof Fees - Digital Media | GB985725271 |
| DEFRA | MMO | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE LICENSING | C E F A S | 8011896 | 27000 | Monitoring of dredged material disposal sites - FY 2023-24 | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | MMO | 01/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FLEETWOOD FISH MERCHANTS ASSOCIATION LTD | UKSF24425 | 286127.38 | UK Seafood Fund grant payment | FY7 6PS | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 01/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | G HODGSON | ENG4858 | 275623 | European Maritime and Fisheries Fund grant payment | YO15 3QY | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 02/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | DAVID SMITH | P662S7LG | 52797.78 | SOP6-1061008-am000381-mm000128-POLLACK COMPENSATION | TR27 6PH | SUPPLIER | Not set | Not set | Expense | 275139587 |
| DEFRA | MMO | 02/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | OCEAN MIND LTD | INV-0602 | 84463.92 | Satellite Surveillance provider . Blue Belt | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB298805544 |
| DEFRA | MMO | 03/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | HARTLEPOOL FISH CO LTD | FASS2916-2 | 29938.76 | Fisheries and Seafood Scheme grant payment | TS24 0JH | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO EVIDENCE AND EVALUATION | I C F CONSULTING SERVICES LTD | 30412377 | 34955.11 | Research - Fisher Engagement Capacity Needs | EC4M 5SB | SUPPLIER(1) | Not set | Not set | Expense | 9274 872 86 |
| DEFRA | MMO | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | OCEAN MIND LTD | INV-0603 | 43334.28 | Satellite Surveillance provider . Blue Belt | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB298805544 |
| DEFRA | MMO | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | OCEAN MIND LTD | INV-0604 | 39249.44 | Satellite Surveillance provider . Blue Belt | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB298805544 |
| DEFRA | MMO | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | OCEAN MIND LTD | INV-0605 | 27699.44 | Satellite Surveillance provider . Blue Belt | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB298805544 |
| DEFRA | MMO | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO EVIDENCE AND EVALUATION | UNIVERSITY OF GLOUCESTERSHIRE | 4321951 | 34560 | Research - A typology of Livelihood Adaptation Strategies and Social Resilience in English fishing communities | GL50 2RH | SUPPLIER | C22519 | Not set | Expense | 393908356 |
| DEFRA | MMO | 08/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | LANGSTONE HARBOUR BOARD | UKSF15049-9 | 36722.57 | UK Seafood Fund grant payment | PO11 0DG | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 08/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | WESTERN WASTE LTD | FASS3927 | 70046 | Fisheries and Seafood Scheme grant payment | TR20 8PL | CUSTOMER | Not set | Not set | Expense | 819456501 |
| DEFRA | MMO | 09/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | A & A NOBLE T/A ENTERFOODS | UKSF14951-2 | 42909.07 | UK Seafood Fund grant payment | AB43 9TD | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 09/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | COOMBE FISHERIES LIMITED | FASS3675 | 36454.5 | Fisheries and Seafood Scheme grant payment | EX31 1QN | CUSTOMER | Not set | Not set | Expense | 321048405 |
| DEFRA | MMO | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO EVIDENCE AND EVALUATION | EUNOMIA RESEARCH & CONSULTING LTD | INV-UK-005150 | 41848.2 | Research - Social and economic baseline for the east marine plan areas | BS1 4QS | SUPPLIER | C22755 | Not set | Expense | 771922024 |
| DEFRA | MMO | 09/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | T LAMBOURN | FASS4087 | 35440 | Fisheries and Seafood Scheme grant payment | TR18 5AU | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 10/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MMO FINANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8834 | 64341.97 | APRIL 2024 TRAVEL COSTS | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
| DEFRA | MMO | 14/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | MOUNTS BAY FISH LTD | FASS3853-1 | 26321.36 | Fisheries and Seafood Scheme grant payment | LE12 5BW | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO Director of Operations | SENTINEL MARINE LTD | TRA-01042024 | 213733.5 | Fisheries protecton boat charter hire | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO Director of Operations | SENTINEL MARINE LTD | VIK-01042024 | 213208.5 | Fisheries protecton boat charter hire | AB11 5PJ | SUPPLIER | C21121 | Not set | Expense | 165070129 |
| DEFRA | MMO | 20/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | AGD DUFF & PARTNERS LTD | UKSF14927-2 | 86742.8 | UK Seafood Fund grant payment | AB23 8EE | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 21/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | OCEAN MIND LTD | INV-0615 | 41063.89 | Satellite Surveillance provider . Blue Belt | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB298805544 |
| DEFRA | MMO | 28/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FASTNET FISH LTD | UKSF15035-5 | 118800.85 | UK Seafood Fund grant payment | DN31 2TG | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 28/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NORTHERN IRELAND FISHERY HARBOUR AUTHORITY | UKSF14739-6 | 53037.68 | UK Seafood Fund grant payment | BT306DW | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 30/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO FINANCE | HM REVENUE & CUSTOMS | DLMO-106124 | 34121.62 | PAYMENT OF VAT ERROR | SS99 1BF | SUPPLIER | Not set | Not set | Expense | 888848141 |
| DEFRA | MMO | 30/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | JOVERN MARINE LTD | FASS3600-3 | 34080 | Fisheries and Seafood Scheme grant payment | PL14 3SH | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | NFC | 21/05/2024 | Management Fee | Conkers | Planning Solutions Ltd | 10704 | 72189.4 | Apr 24 Management fee of Conkers | P09 2ES | Services - operator of a visitor attraction centre | Not set | Not set | Not set | Not set |
| DEFRA | RPA | 13/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - REM.SENSING | Geospatial Services | CYIENT EUROPE LTD | 1017007895 | 285547.49 | Proactive update of the orphans parcels in the Land Management System. This is the update of 109k land parcels not linked to any customers. | RG1 1AX | SUPPLIER | C15407 | 00000000 | EXPENSE | GB606138069 |
| DEFRA | RPA | 13/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC | Geospatial Services | CYIENT EUROPE LTD | 1017007895 | 72739.08 | Cyient BAU Digitising Contract 2024-2025 | RG1 1AX | SUPPLIER | C15407 | 00000000 | EXPENSE | GB606138069 |
| DEFRA | RPA | 16/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - REM.SENSING | Geospatial Services | EARTH-I LTD | 1017007973 | 120799.14 | Provision of satellite imagery for monitoring of RPA schemes - monthly imagery and hosting | GU27YG | SUPPLIER | C17719 | 00000000 | EXPENSE | GB216813321 |
| DEFRA | RPA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | Central - BAU Programme | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 1017008035 | 102399.28 | Travel for all RPA Staff for remainder of 2023/24 and 2024/25 | BD1 5HQ | SUPPLIER | C12938 | 00000000 | EXPENSE | GB606138069 |
| DEFRA | RPA | 21/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - OUTSOURCED SCANNING | Managed Document Service | H H ASSOCIATES LTD | 1017008063 | 26136.83 | Scanning - Delinked BaU Costs April 2024 to March 2025 | KT22 9DF | SUPPLIER | C12977 | RP002300 | EXPENSE | GB888800181 |
| DEFRA | RPA | 21/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Managed Document Service | H H ASSOCIATES LTD | 1017008063 | 94885.08 | Postage - BCMS BaU April 2024 to March 2025 | KT22 9DF | SUPPLIER | C12977 | RP002300 | EXPENSE | GB888800181 |
| DEFRA | SFIA | 07/05/2024 | Project | Project | CIRCANA | INVE2200238 | 43656 | Annual foodservice data | W6 7AF | Not set | Not set | Not set | Not set | GB 541425763 |
| DEFRA | SFIA | 13/05/2024 | Overhead | Overhead | TRUSTMARQUE SOLUTIONS LTD | 2383795 | 82293.33 | Tranche 2 Laptops 2024 | E14 1NP | Not set | Not set | Not set | Not set | GB 434 53 0809 |
| DEFRA | SFIA | 22/05/2024 | Project | Project | Bangor University | 39003133 | 98891.33 | Crustacean FISP Project | LL57 2DG | Not set | Not set | Not set | Not set | GB 72888 5674 |
| DEFRA | VMD | 01/05/2024 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138072964 | 190,886.29 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - April 2024 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
| DEFRA | VMD | 15/05/2024 | IT - Consultancy/Contractors | PROFESSIONAL FEES | BJSS Ltd | INV-UK028790 | 166,064.50 | Tech Phase 2 Special Imports Nav Team renewal | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB613 2954 52 |
| DEFRA | VMD | 29/05/2024 | StatRes - FSA | RESIDUES SURVEILLANCE | Food Standards Agency | 10000422 | 68,435.66 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - April 2024 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
| DEFRA | JNCC | 30/05/2024 | CONTRACTED OUT CONSERVATION SERVICES | Not set | THOMSON ENVIRONMENTAL CONSULTANTS LIMITED | 25513 | 26,568.00 | HPMA Infauna analysis (for expert support for our critical role in protecting the UK’s biodiversity both on land and sea) | GU2 7AG | Not set | F21-0708-1581 | 711 | Programme | Not set |
| DEFRA | NATURAL ENGLAND | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | POSEIDON PROJECT | CEFAS | 8011939 | 453853.07 | POSEIDON project Cefas Specialist Time plus Benthic Survey | NR33 0HT | SUPPLIER | Not set | NE163827 | Expense | GB 888 8001 81 |
| DEFRA | NATURAL ENGLAND | 01/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | PEAK DISTRICT NATIONAL PARK AUTH | ERS-100900056746-323136 | 144072.28 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | DE45 1AE | LOCAL AUTHORITIES | Not set | NE163785 | Expense | 313 1215 64 |
| DEFRA | NATURAL ENGLAND | 01/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | ERS-100900056780-323135 | 139291.82 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | SG19 2DL | CUSTOMER | Not set | NE163785 | Expense | GB 365 9695 89 |
| DEFRA | NATURAL ENGLAND | 01/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NATIONAL TRUST | ERS-100900056779-323131 | 65809.44 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | SN2 2NA | SUPPLIER | C20518 | NE163785 | Expense | GB239503167 |
| DEFRA | NATURAL ENGLAND | 01/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | WEST SUSSEX COUNTY COUNCIL | 8001753408 | 54311.74 | Grant - King Charles III England Coast 23/24 planning costs | PO19 1RG | SUPPLIER | C19735 | NE160885 | Expense | 193 604 455 |
| DEFRA | NATURAL ENGLAND | 01/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | NATURE RETURNS (SOF-NBS) | GLOUCESTERSHIRE WILDLIFE TRUST (G) | ERS-100900056762-323137 | 32771.04 | Grants - 23/24 - Severn Solutions for Nature | GL4 6SX | SUPPLIER | Atamis C16841 | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 02/05/2024 | IA - POA & AUC - COST - ADDITIONS | NUTRIENT MITIGATION SCHEME | DEFRA | 332723 | 1904696.4 | Nutrient Mitigation Scheme | YO1 7PX | SUPPLIER | DEFRA family payment DFP | 00000000 | Asset | 888800181 |
| DEFRA | NATURAL ENGLAND | 02/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NEG Governance | DEFRA | 329260 | 1173706.8 | IT Services | YO1 7PX | SUPPLIER | DFP | 00000000 | Expense | 888800181 |
| DEFRA | NATURAL ENGLAND | 02/05/2024 | IA - POA & AUC - COST - ADDITIONS | Net Gain | DEFRA | 331697 | 1007831.9 | Support services staff costs | YO1 7PX | SUPPLIER | Defra family payments DFP | 00000000 | Asset | 888800181 |
| DEFRA | NATURAL ENGLAND | 02/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NUTRIENT MITIGATION SCHEME | DEFRA | 333152 | 356264.7 | Nutrient Mitigation Scheme | YO1 7PX | SUPPLIER | DEFRA family payment DFP | NE163925 | Expense | 888800181 |
| DEFRA | NATURAL ENGLAND | 02/05/2024 | IA - POA & AUC - COST - ADDITIONS | Net Gain | DEFRA | 331696 | 735386.87 | Support services staff costs | YO1 7PX | SUPPLIER | DFP (Defra family payment) | 00000000 | Asset | 888800181 |
| DEFRA | NATURAL ENGLAND | 02/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | NATURE RETURNS (SOF-NBS) | DERBYSHIRE WILDLIFE TRUST (G) | ERS-100900056794-323210 | 92874.99 | Grant - Nature Based Solutions for Climate Change on a Landscape Scale - Derwent Forest | DE4 4LR | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 02/05/2024 | IA - POA & AUC - COST - ADDITIONS | NUTRIENT MITIGATION SCHEME | DEFRA | 330180 | 108000 | Nutrient Mitigation Scheme | YO1 7PX | SUPPLIER | DFP - Defra Family Payment | 00000000 | Asset | 888800181 |
| DEFRA | NATURAL ENGLAND | 02/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6941228 | 98955.6 | Catchment Sensitive Farming 1:1 on Farm Advice | WA6 0AR | SUPPLIER(1) | C19866 | 00000000 | Expense | GB256435886 |
| DEFRA | NATURAL ENGLAND | 02/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | DEFRA | 333797 | 64386 | Contribution for DEFRA BGS Data Set Licence | YO1 7PX | SUPPLIER | C23910 | NE162728 | Expense | 888800181 |
| DEFRA | NATURAL ENGLAND | 02/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | OXFORD BROOKES UNIVERSITY | INV0057922 | 27000 | Memorandum of Understanding - delivery and citizen science generated analysis of digital imagery | OX3 0BP | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 02/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | DEFRA | 331054 | -76213.01 | Credit - Alpha and Beta phases CMSI replacement project - staff recharge costs | YO1 7PX | SUPPLIER | DFP (DEFRA) | 00000000 | Expense | 888800181 |
| DEFRA | NATURAL ENGLAND | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA STRATEGY, FUNDING & PEOPLE FOR NATURE | OFFICE FOR NATIONAL STATISTIC | 2964133 | 69374.24 | Memorandum of Agreement - Development of an experimental indicator to measure engagement with nature | NP10 8XG | SUPPLIER | Sub-50k | NE163925 | Expense | GB888846049 |
| DEFRA | NATURAL ENGLAND | 07/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | WILDFOWL & WETLANDS TRUST | ERS-100900056814-323294 | 266407.16 | Grant - Species Recovery Programme - Godwit Futures - 2023-24 | GL2 7BP | SUPPLIER | 20484 | NE163980 | Expense | 6183 68028 |
| DEFRA | NATURAL ENGLAND | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | RUGGED MOBILE SYSTEMS LTD | 6872 | 288657.96 | Natural Capital Ecosystem Assessment - Geode Receivers to EES Field Surveyors | LL14 5NS | SUPPLIER | C23823 | 00000000 | Expense | 913172842 |
| DEFRA | NATURAL ENGLAND | 07/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | BUTTERFLY CONSERVATION | ERS-100900056835-323293 | 36979.23 | Grant - Species Recovery Programme - Threatened Species Recovery for Northamptonshire's Woodlands - 2023-24 | BH20 5QP | 3RD SECTOR SUPPLIER | 20434 | NE163980 | Expense | GB991277189 |
| DEFRA | NATURAL ENGLAND | 07/05/2024 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 30412436 | 61435.81 | Engagement and Evaluation of Citizen Science Pilots | EC2R 8HP | SUPPLIER | C19791 | 00000000 | Asset | 927 4872 86 |
| DEFRA | NATURAL ENGLAND | 07/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | YORK ST JOHN UNIVERSITY | ERS-100900056824-323290 | 26217.88 | Grant - Species Recovery Programme - Foss River Restoration and Pond and Tansy Trail Creation - 2023-24 | YO31 7EX | SUPPLIER | 20490 | NE163980 | Expense | 171893830 |
| DEFRA | NATURAL ENGLAND | 08/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | FORESTRY ENGLAND | ERS-100900056903-323525 | 71207.44 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | BS16 1EJ | CUSTOMER | Not set | NE163785 | Expense | 888 83 0561 |
| DEFRA | NATURAL ENGLAND | 08/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA WATER, LAND AND SEAS | UK CENTRE FOR ECOLOGY & HYDROLOGY | CUSINV-004161 | 105464.5 | Terrestrial Monitoring Core Contract 2023-24 T2 Sample selection and analysis | OX10 8BB | SUPPLIER | C22415 | 00000000 | Expense | 336 940192 |
| DEFRA | NATURAL ENGLAND | 08/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | ANALYTICS TEAM | ESRI (UK) LTD | UK-PIN104536 | 43548.56 | Alpha and Beta phases of Conservation Management System International (CMSI) replacement project 24-25 | HP21 7QG | SUPPLIER | VAS RM6295 Contract# P_30949 | 00000000 | Expense | 787 430791 |
| DEFRA | NATURAL ENGLAND | 08/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA WATER, LAND AND SEAS | UK CENTRE FOR ECOLOGY & HYDROLOGY | CUSINV-004163 | 40932.83 | Red Kite report | OX10 8BB | SUPPLIER | Sub-50k | 00000000 | Expense | 336 940192 |
| DEFRA | NATURAL ENGLAND | 08/05/2024 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 90801936-02-MAY-24 | 385436.15 | Monthly payment for Government Procurement Card expenditure | EC2M 4BA | SUPPLIER | Not set | 00000000 | Asset | 243852752 |
| DEFRA | NATURAL ENGLAND | 09/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | NATURE RETURNS (SOF-NBS) | NATIONAL TRUST (G) | ERS-100900056886-323411 | 75568.08 | Grant - Nature Based Solutions for Climate Change on a Landscape Scale - Wild Exmoor Carbon Sequestration Project | SN2 2NA | SUPPLIER | ECM66410 | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ESRI (UK) LTD | UK-SIN045477 | 81934.8 | Natural Capital Ecosystem Assessment - Mapping licences | HP21 7QG | SUPPLIER | C15596 | 00000000 | Expense | 787 430791 |
| DEFRA | NATURAL ENGLAND | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | GAME & WILDLIFE CONSERVATION TRUST | SIN005916 | 48228 | The potential impact of gamebird releasing on soil nutrients, tree regeneration, ground flora and invertebrates on and around protected sites | SP6 1EF | 3RD SECTOR SUPPLIER | C16293 | 00000000 | Expense | GB580155450 |
| DEFRA | NATURAL ENGLAND | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SECURITY & INFORMATION | FIVIUM LTD | INV-3415 | 33075.6 | Legal Services | W1F 7LD | SUPPLIER | Not set | 00000000 | Expense | 882 5727 86 |
| DEFRA | NATURAL ENGLAND | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA STRATEGY, FUNDING & PEOPLE FOR NATURE | OXFORDSHIRE COUNTY COUNCIL | 3920718522 | 27000 | Oxford County Council - Recreational Opportunities PSS | OX1 1ND | Access to Work | Sub-£50K | NE163925 | Expense | GB195 4786 09 |
| DEFRA | NATURAL ENGLAND | 10/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NUTRIENT MITIGATION SCHEME | DEFRA | 329320 | 77912.39 | Nutrient Mitigation Scheme | YO1 7PX | SUPPLIER | DFP - Defra Family Payment | 00000000 | Expense | 888800181 |
| DEFRA | NATURAL ENGLAND | 10/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | SGA WATER, LAND AND SEAS | YORKSHIRE WILDLIFE TRUST | ERS-100900056924-323523 | 43333.46 | Grant - Landscape Recovery Grant - Three Dales | YO24 1GN | 3RD SECTOR SUPPLIER | Not set | 00000000 | Expense | 235804804 |
| DEFRA | NATURAL ENGLAND | 13/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | INSTITUTE OF DEVELOPMENT STUDIES | 30778 | 49993.2 | Social Accountability for Nature Recovery Research 23/24 | BN19RE | SUPPLIER | Not set | 00000000 | Expense | GB350899914 |
| DEFRA | NATURAL ENGLAND | 14/05/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | COMPASS DEVELOPMENTS NE LTD | 5638 | 123113.48 | Lindisfarne National Nature Reserve - Construction | NE23 1WF | SUPPLIER | Atamis Ref: C21878 | 00000000 | Asset | GB945965469 |
| DEFRA | NATURAL ENGLAND | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6941347 | 64680 | Support to Catchment Sensitive Farming (CSF) to assess Countryside Stewardship Application | WA6 0AR | SUPPLIER(1) | Not set | 00000000 | Expense | GB256435886 |
| DEFRA | NATURAL ENGLAND | 14/05/2024 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | DSM GEODATA LTD | I024-24 | 30536.23 | Natural Capital Ecosystem Assessment - Green Infrastructure Urban Habitat and Naturalness Mapping | EH3 8EJ | SUPPLIER | Not set | 00000000 | Asset | GB801521970 |
| DEFRA | NATURAL ENGLAND | 15/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | KANTAR PUBLIC UK LIMITED | 90004048 | 57600 | The Monitor of Engagement with the Natural Environment (MENE) Survey - 2023-24 | SW19 3JA | SUPPLIER | Not set | NE160915 | Expense | GB3945 63949 |
| DEFRA | NATURAL ENGLAND | 15/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | NATURAL HISTORY MUSEUM TRADING CO | 014118 | 28893.3 | Natural Capital Ecosystem Assessment - GenePools 2 | SW7 5BD | OGD | C19853 | 00000000 | Expense | 645424538 |
| DEFRA | NATURAL ENGLAND | 16/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | PEAK DISTRICT NATIONAL PARK AUTH | ERS-100900056987-323755 | 590498.06 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | DE45 1AE | LOCAL AUTHORITIES | C20532 | NE163785 | Expense | 313 1215 64 |
| DEFRA | NATURAL ENGLAND | 16/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | WESTMORLAND AND FURNESS COUNCIL | ERS-100900056983-323763 | 284315.51 | Grant - C2C Establishment 23/24. Westmorland and Furness Council | CA6 4SJ | LOCAL AUTHORITIES | Not set | 00000000 | Expense | GB434548878 |
| DEFRA | NATURAL ENGLAND | 16/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | WARWICKSHIRE WILDLIFE TRUST | ERS-100900057021-323872 | 104678.93 | Grant - Species Recovery Programme - Reviving Our Wetlands - 2023-24 | CV3 3GW | 3RD SECTOR SUPPLIER | FUNDING 20479 | NE163980 | Expense | 670 3187 40 |
| DEFRA | NATURAL ENGLAND | 16/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | BUTTERFLY CONSERVATION | ERS-100900057000-323751 | 95159.64 | Grant - Species Recovery Programme - Reviving Heddon Valleys Fritillaries - 2023-24 | BH20 5QP | 3RD SECTOR SUPPLIER | 20433 | NE163980 | Expense | GB991277189 |
| DEFRA | NATURAL ENGLAND | 16/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | BERKSHIRE BUCKINGHAMSHIRE & OXFORDSHIRE WILDLIFE TRUST | ERS-100900056997-323753 | 99555.94 | Grant - Species Recovery Programme - Adder Connections - 2023-24 | OX4 4XT | SUPPLIER | 20429 | NE163980 | Expense | GB294772260 |
| DEFRA | NATURAL ENGLAND | 16/05/2024 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | LIFE WADER | TWEED FORUM LTD | ERS-100900057029-323878 | 72683.59 | LIFE WADER project - Tweed partner payment | TD6 9DF | SUPPLIER | ECM_63972 (multiple partners) | NE162822 | Expense | 384470868 |
| DEFRA | NATURAL ENGLAND | 16/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | SOUTH EAST RIVERS TRUST | ERS-100900056980-323754 | 101232.45 | Grant - Species Recovery Programme - WET Hogsmill (Water Vole, Eel & Trout) - 2023-24 | KT22 7LT | SUPPLIER | 20471 | NE163980 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 16/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | BERKSHIRE BUCKINGHAMSHIRE & OXFORDSHIRE WILDLIFE TRUST | ERS-100900057016-323873 | 71033.58 | Grant - Species Recovery Programme - Joining the Dots: Creating mink free counties for water vole conservation - 2023-24 | OX4 4XT | SUPPLIER | 20427 | NE163980 | Expense | GB294772260 |
| DEFRA | NATURAL ENGLAND | 16/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | DORSET WILDLIFE TRUST | ERS-100900056993-323752 | 58710.66 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | DT2 7AA | Trust | C20521 | NE163785 | Expense | GB785712496 |
| DEFRA | NATURAL ENGLAND | 16/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | THE VINCENT WILDLIFE TRUST | ERS-100900057001-323762 | 49280.5 | Grant - Species Recovery Programme - Horseshoes Heading East - Sussex - 2023-24 | HR8 1EP | SUPPLIER | 20478 | NE163980 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 16/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | WATERLIFE RECOVERY TRUST | ERS-100900056999-323760 | 56032.15 | Grant - Species Recovery Programme - Landscape scale water vole recovery - 2023-24 | CB6 2EF | THIRD PARTY | FUNDING 20480 | NE163980 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 16/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SGA LANDSCAPE, PEAT & SPECIES | NORTH YORK MOORS NATIONAL PARK | ERS-100900057024-323874 | 41963.55 | Grant - Species Recovery Programme - FREStore - 2023-24 | YO62 5BP | LOCAL AUTHORITIES | 20461 | NE163980 | Expense | GB686500421 |
| DEFRA | NATURAL ENGLAND | 16/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | WILDWOOD TRUST | ERS-100900056998-323759 | 37099.03 | Grant - Species Recovery Programme - Kentish Chough Reintroduction - 2023-24 | CT6 7LQ | 3RD SECTOR SUPPLIER | 20485 | NE163980 | Expense | 811672249 |
| DEFRA | NATURAL ENGLAND | 16/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | GLOUCESTERSHIRE WILDLIFE TRUST (G) | ERS-100900056975-323761 | 30687.21 | Grant - Species Recovery Programme - River Frome Native Crayfish Recovery Project - 2023-24 | GL4 6SX | SUPPLIER | 20443 | NE163980 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 16/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | SOMERSET WILDLIFE TRUST | ERS-100900056994-323756 | 25010.73 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | TA1 5AW | Trust | Not set | NE163785 | Expense | GB691699571 |
| DEFRA | NATURAL ENGLAND | 17/05/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS | DLL Pond Management | FRESHWATER HABITATS TRUST | 2465 | 66936 | PondNet Great Crested Newt eDNA monitoring project - 2024 | OX3 9HY | SUPPLIER | C21972 | 00000000 | Expense | 866548084 |
| DEFRA | NATURAL ENGLAND | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | ZOOLOGICAL SOCIETY OF LONDON | ZSL006533W-N0076 | 52707 | Zoological Society of London, Health & genetic screening of the East Kent & Tamar beaver populations | NW1 4RY | SUPPLIER | C21475 | NE162795 | Expense | GB 440 3679 56 |
| DEFRA | NATURAL ENGLAND | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | 03 YORKSHIRE & NORTHERN LINCOLNSHIRE | AECOM LTD | 28556358 | 50496.96 | Identifying the combined effect of developed land on the availability of potential functionally linked land around the Humber Estuary Special Protection Area | E1 8FA | SUPPLIER | Not set | NE163925 | Expense | 611853162 |
| DEFRA | NATURAL ENGLAND | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | LEGAL SERVICES | BROWNE JACOBSON LLP | 1067505 | 36917.45 | Legal Services | NG2 1BJ | LEGAL | Not set | 00000000 | Expense | 116396270 |
| DEFRA | NATURAL ENGLAND | 20/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NATIONAL TRUST | ERS-100900057061-324117 | 319771.8 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | SN2 2NA | SUPPLIER | C20517 | NE163785 | Expense | GB239503167 |
| DEFRA | NATURAL ENGLAND | 20/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | AVON WILDLIFE TRUST | ERS-100900057042-324130 | 294980.66 | Grant - Species Recovery Programme - Wilder Woodlands-North Somerset - 2023-24 | BS1 5QT | SUPPLIER | 20410 | NE163980 | Expense | GB567561410 |
| DEFRA | NATURAL ENGLAND | 20/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | GLOUCESTERSHIRE WILDLIFE TRUST (G) | ERS-100900057062-324127 | 45534.81 | Grant - Species Recovery Programme - Recovering Adders on the Cotswold Escarpment - 2023-24 | GL4 6SX | SUPPLIER | 20442 | NE163980 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 20/05/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | NRN LOCAL DELIVERY | THE TEES RIVERS TRUST | ERS-100900057037-324125 | 43178.4 | Grant - Nature Recovery Project - Tees Estuary | DL1 5TD | CUSTOMER | GIA | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | POSEIDON PROJECT | APEM LTD | 007979 | 31560.48 | POSEIDON project Celtic Sea Digital Aerial Surveys | SK4 3GN | SUPPLIER | Not set | NE163827 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 21/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | NATURE RETURNS (SOF-NBS) | FRESHWATER HABITATS TRUST (G) | ERS-100900057063-324128 | 154437.57 | Grant - Nature Based Solutions for Climate Change on a Landscape Scale - Oxfordshire-Buckinghamshire Freshwater Network - 2023-24 | OX3 9HY | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 21/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | APEM LTD | 007969 | 95885.02 | Natural Capital Ecosystem Assessment - Vegetation and Landscape Field Data Collection | SK4 3GN | SUPPLIER | C24059 | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 21/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LANCASHIRE WILDLIFE TRUST LTD | ERS-100900057085-324120 | 77794.11 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | PR5 6BY | CUSTOMER | C20527 | NE163785 | Expense | 265 7548 65 |
| DEFRA | NATURAL ENGLAND | 21/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NOTTINGHAMSHIRE WILDLIFE TRUST | ERS-100900057067-324121 | 69901.74 | Grant - Species Recovery Programme - Nottinghamshire Water Vole Recovery Project - 2023-24 | NG1 1EA | SUPPLIER | 20462 | NE163980 | Expense | 237170125 |
| DEFRA | NATURAL ENGLAND | 21/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | RSPB | ERS-100900057068-324116 | 63194.01 | Grant - Species Recovery Programme - Dunwich Forest Restoration - 2023-24 | SG19 2DL | CUSTOMER | 20468 | NE163980 | Expense | GB365969589 |
| DEFRA | NATURAL ENGLAND | 21/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | WEST CUMBRIA RIVERS TRUST | ERS-100900057075-324122 | 32594.21 | Grant - Species Recovery Programme - ReForM - 2023-24 | CA12 4BY | SUPPLIER | 20482 | NE163980 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 21/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NATIONAL TRUST | ERS-100900057069-324118 | 31853.62 | Grant - Species Recovery Programme - Eels in the Bure - 2023-24 | SN2 2NA | SUPPLIER | 20456 | NE163980 | Expense | GB239503167 |
| DEFRA | NATURAL ENGLAND | 21/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NORTH YORK MOORS NATIONAL PARK | ERS-100900057086-324123 | 28104.33 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | YO62 5BP | LOCAL AUTHORITIES | C20531 | NE163785 | Expense | GB686500421 |
| DEFRA | NATURAL ENGLAND | 22/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | DEVON WILDLIFE TRUST | ERS-100900057132-324231 | 39536.57 | Grant - Species Recovery Programme - Devon Fritillary Recovery Project - 2023-24 | EX2 4AB | SUPPLIER | 20438 | NE163980 | Expense | 585473501 |
| DEFRA | NATURAL ENGLAND | 22/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | LIFE Recreation Remedies | PLYMOUTH CITY COUNCIL | ERS-100900057099-324230 | 31523.69 | Reimbursement of LIFE funds for Plymouth City Council 23/24 project expenditure | PL1 2EW | LOCAL AUTHORITIES | C14231 | NE163799 | Expense | 144675845 |
| DEFRA | NATURAL ENGLAND | 23/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | J+C FARMS | ERS-100900057143-324348 | 58200.61 | Grant - Landscape Recovery Grant - West Norfolk Nature Network | PE32 1PL | SUPPLIER | 24648 | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 23/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | LANCASHIRE COUNTY COUNCIL | 5201531856 | 53839.51 | Grant - England Coast Path Establishment | PR1 8RD | SUPPLIER | Not set | NE160886 | Expense | 155712174 |
| DEFRA | NATURAL ENGLAND | 23/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6941477 | 30870 | Catchment Sensitive Farming 1:1 on Farm Advice | WA6 0AR | SUPPLIER(1) | C22545 | 00000000 | Expense | GB256435886 |
| DEFRA | NATURAL ENGLAND | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | CARDIFF UNIVERSITY | 2055902 | 34455 | Trees Outside of Woodland Work | CF10 3XR | Access to Work | SUB-£50k for PO values 10K-50K | 00000000 | Expense | 615860927 |
| DEFRA | NATURAL ENGLAND | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | STATUTORY ACCESS | AARDMAN ANIMATION LTD | 45900 | 60000 | The Countryside Code film using Shaun the Sheep characters - 2024-25 | BS1 6UN | SUPPLIER | SUB£50EA | 00000000 | Expense | GB609301172 |
| DEFRA | NATURAL ENGLAND | 28/05/2024 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | DIGVENTURES | INV-0652 | 47594.5 | Natural Capital Ecosystem Assessment - Citizen Science Local Pilots Northumbria | DL128JB | SUPPLIER | C21642 | 00000000 | Asset | 200335767 |
| DEFRA | NATURAL ENGLAND | 28/05/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS | DLL Pond Management | ORCHID CELLMARK LTD | SRVINV189826 | 34020 | eDNA kits & analysis packages plus associated reporting | OX14 1DY | SUPPLIER | C23346 | 00000000 | Expense | GB750 0292 64 |
| DEFRA | NATURAL ENGLAND | 29/05/2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | ORGANISATION CHANGE | DEFRA | 333896 | 164651.65 | Legacy IT Resilience and Security - 2023-24 | YO1 7PX | SUPPLIER | DFP, Defra Family Payment | 00000000 | Asset | 888800181 |
| DEFRA | NATURAL ENGLAND | 29/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | CHESHIRE WILDLIFE TRUST | ERS-100900057172-324494 | 93600.49 | Grant - Species Recovery Programme - Riverthrive - 2023-24 | SY14 8EF | SUPPLIER | FUNDING 20435 | NE163980 | Expense | GB771662317 |
| DEFRA | NATURAL ENGLAND | 29/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | HARPER ADAMS UNIVERSIRTY | ERS-100900057176-324496 | 75194.04 | Grant - NCPGS 2023-24 Paludiculture Exploration Fund grant scheme | TF10 8NB | SUPPLIER | Not set | 00000000 | Expense | 159 1448 48 |
| DEFRA | NATURAL ENGLAND | 29/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | FROGLIFE TRUST | ERS-100900057194-324497 | 34539.61 | Grant - Species Recovery Programme - London Blue Chain - 2023-24 | PE2 6XU | SUPPLIER | 20473 | NE163980 | Expense | GB226457795 |
| DEFRA | NATURAL ENGLAND | 29/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | PIDF0024348 | 41400 | Catchment Sensitive Farming 1:1 on Farm Advice | CW5 7JW | SUPPLIER(1) | C22121 | 00000000 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 29/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | DORSET WILDLIFE TRUST | ERS-100900057191-324500 | 27301.75 | Grant - Species Recovery Programme - Dorset Species Recovery Project - 2023-24 | DT2 7AA | SUPPLIER | 20439 | NE163980 | Expense | GB785712496 |
| DEFRA | NATURAL ENGLAND | 29/05/2024 | IA - POA & AUC - COST - ADDITIONS | NUTRIENT MITIGATION SCHEME | DEFRA | DM330180 | -108000 | Credit - Nutrient Mitigation Scheme | YO1 7PX | SUPPLIER | DFP - Defra Family Payment | 00000000 | Asset | 888800181 |
| DEFRA | NATURAL ENGLAND | 30/05/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | UNIVERSITY OF HULL | ERS-100900057216-324677 | 55785.43 | Grant - Species Recovery Programme - Returning Lamprey to the River Trent - 2023-24 | HU6 7RX | SUPPLIER | 20477 | NE163980 | Expense | GB290 3168 0 |
| DEFRA | NATURAL ENGLAND | 30/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | SGA WATER, LAND AND SEAS | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | ERS-100900057242-324674 | 48529.77 | Grant - Landscape Recovery Grant - Eastern Fells | SG19 2DL | CUSTOMER | Not set | 00000000 | Expense | GB 365 9695 89 |
| DEFRA | NATURAL ENGLAND | 30/05/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | SUFFOLK WILDLIFE TRUST | 0000005451 | 44352 | Memorandum of Agreement - Pond Creation & Restoration work -2023-24 | IP6 9JY | SUPPLIER | Not set | NE163819 | Expense | Not set |
| DEFRA | NATURAL ENGLAND | 31/05/2024 | IA - POA & AUC - COST - ADDITIONS | NUTRIENT MITIGATION SCHEME | DEFRA | 334165 | 1398612 | Nutrient Mitigation Scheme | YO1 7PX | SUPPLIER | DFP - Defra Family Payment | 00000000 | Asset | 888800181 |
| DEFRA | NATURAL ENGLAND | 31/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | HAMPSHIRE COUNTY COUNCIL | 3611776351 | 82623.18 | Grant - England Coast Path Establishment - Hampshire County Council - 2023-24 | SO23 8UJ | LOCAL AUTHORITIES | C19935 | NE160885 | Expense | 189406822 |
| DEFRA | NATURAL ENGLAND | 31/05/2024 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | WILDSCAPES CIC | INV-0165 | 67590 | Natural Capital Ecosystem Assessment - Living England Field Surveys | S2 2SF | Company | C20408 | 00000000 | Asset | 907878967 |
| DEFRA | NATURAL ENGLAND | 31/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | TELESPAZIO UK LIMITED | UK03/2024/6100183 | 60397.42 | Digital mapping for Monitoring Specification | LU1 3LU | SUPPLIER | C15501 Data Services Platform | NE163925 | Expense | GB101638353 |
| DEFRA | NATURAL ENGLAND | 31/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | DEFRA | 334156 | 58218.73 | IT Services | YO1 7PX | SUPPLIER | DFP | 00000000 | Expense | 888800181 |
| DEFRA | NATURAL ENGLAND | 31/05/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | ISLE OF WIGHT COUNCIL | 9737287/4 | 41005.4 | Grant - England Coast Path Establishment - Isle of Wight Council - 2023-24 | PO30 1UD | SUPPLIER | C19740 | NE160885 | Expense | 108366865 |
| DEFRA | NATURAL ENGLAND | 31/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6941763 | 39600 | Support to Catchment Sensitive Farming (CSF) to assess Countryside Stewardship Application | WA6 0AR | SUPPLIER(1) | Not set | 00000000 | Expense | GB256435886 |
| DEFRA | EA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM West-Programme | JACOBS UK LTD | 1001524868 | 26868.32 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV6004161R | Expense | GB624298920 |
| DEFRA | EA | 01/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001524989 | 36127.51 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENV0004444C | Asset | 1055 40018 |
| DEFRA | EA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-SE | WSP BINNIES CONSORTIUM (MK2) | 1001524833 | 37250.22 | Professional Services Other-Technical Services-Coastal engineering | RH1 1SH | SUPPLIER | Not set | ENV6004216R | Expense | 330315158 |
| DEFRA | EA | 01/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001524827 | 55016.22 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0005257C | Asset | 665 3009 41 |
| DEFRA | EA | 01/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 1001524870 | 74763.39 | Professional Services Other-Environmental Services-Flood protection or control services | DE6 1JU | CIS SUPPLIER | Not set | ENV0001967C | Expense | GB295396506 |
| DEFRA | EA | 01/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001524952 | 125208.97 | Professional Services Other-Technical Services-Coastal engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0004444C | Asset | 20986 1253 |
| DEFRA | EA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001524826 | 149870.9 | Fleet-Vehicle Hire and Lease-Vehicle leasing | RG14 2NU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
| DEFRA | EA | 01/05/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001524761 | 211892.9 | Professional Services - CCL-Contingent Labour-Temp clerical/admin assistance | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | EA | 01/05/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001524761 | 226885.9 | Professional Services - CCL-Contingent Labour-Temp clerical/admin assistance | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | EA | 01/05/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001524761 | 233802.45 | Professional Services - CCL-Contingent Labour-Temp clerical/admin assistance | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | EA | 01/05/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001524761 | 274607.64 | Professional Services - CCL-Contingent Labour-Temp clerical/admin assistance | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | EA | 01/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001524865 | 295989.45 | Professional Services Other-Technical Services-Civil engineering | BN5 9XQ | CIS SUPPLIER | Not set | ENV0003867C | Asset | GB315857150 |
| DEFRA | EA | 01/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM-PSO West Sussex | WEST SUSSEX COUNTY COUNCIL | 1001524824 | 480000 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | PO19 1RG | SUPPLIER | Not set | Not set | Expense | 193 604 455 |
| DEFRA | EA | 02/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Asset Operations and Improvements | ARCADIS LLP | 1001525128 | 26343.04 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | ENV0004173C | Asset | 872799950 |
| DEFRA | EA | 02/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | FLOOD CONTROL NI LTD | 1001525416 | 27798 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | BT19 7QT | SUPPLIER | Not set | ENV0004762C | Expense | Not set |
| DEFRA | EA | 02/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JEREMY BENN ASSOCIATES LTD | 1001525296 | 37908.17 | Professional Services Other-Technical Services-Coastal engineering | BD23 3AE | SUPPLIER | Not set | ENV0004794C | Expense | 665 3009 41 |
| DEFRA | EA | 02/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | ARCADIS LLP | 1001525128 | 44489.39 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | 872799950 |
| DEFRA | EA | 02/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001525130 | 46883.11 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | ENVIMSE500260 | Asset | GB 523765636 |
| DEFRA | EA | 02/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001525353 | 48000 | Professional Services Other-Technical Services-Civil engineering | TQ13 0DF | CIS SUPPLIER | Not set | ENV6003748R | Expense | GB717667210 |
| DEFRA | EA | 02/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001525143 | 49332.57 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 02/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | ARCADIS LLP | 1001525128 | 50768.51 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | 872799950 |
| DEFRA | EA | 02/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | TYNE RIVERS TRUST | 1001525410 | 50867.87 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | NE45 5PE | SUPPLIER | Not set | ENV0005595C | Asset | Not set |
| DEFRA | EA | 02/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001525351 | 57197.09 | Professional Services Other-Technical Services-Civil engineering | G2 7HX | SUPPLIER | Not set | ENV0002517C | Expense | GB624298920 |
| DEFRA | EA | 02/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001525354 | 61200.33 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENVIMAN002955 | Expense | GB524461265 |
| DEFRA | EA | 02/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001525144 | 61502.79 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 02/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | ARCADIS LLP | 1001525128 | 61782.83 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | 872799950 |
| DEFRA | EA | 02/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JEREMY BENN ASSOCIATES LTD | 1001525296 | 65857.4 | Professional Services Other-Technical Services-Coastal engineering | BD23 3AE | SUPPLIER | Not set | ENV0004714C | Expense | 665 3009 41 |
| DEFRA | EA | 02/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | KIER INTERGRATED SERVICES LTD | 1001525367 | 80011.36 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENVFRAINC013 | Expense | 1055 40018 |
| DEFRA | EA | 02/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001525385 | 94475.74 | 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 | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FISH | EA Ops-RMC-NES-Mgt | AIRWAVE SOLUTIONS LTD | 1001525642 | 25088.4 | Communications-Communications-Communications-Unclassified | LS11 0ND | SUPPLIER | Not set | ENV6001586R | Expense | 904440552 |
| DEFRA | EA | 03/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001525803 | 26599.74 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | UB8 2AD | CIS SUPPLIER | Not set | ENV6006948R | Expense | GB223413506 |
| DEFRA | EA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-STA-SPP-Mgt | EVERSHEDS SUTHERLAND INTERNATIONAL LLP | 1001525471 | 28107 | Professional Services Other-Legal-Legal Services | LS11 5DR | SUPPLIER | Not set | Not set | Expense | 820704559 |
| DEFRA | EA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-KSL-EPE-Environment Programme | LONDON BOROUGH OF LEWISHAM | 1001525640 | 30000 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | SE9 7BL | SUPPLIER | Not set | ENV6006358R | Expense | Not set |
| DEFRA | EA | 03/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-Water-WR-Strategic Management | GROUND CONTROL LTD | 1001525667 | 32957.06 | Professional Services Other-Environmental Services-Flood protection or control services | CM12 0EQ | CIS SUPPLIER | Not set | ENVWLB00634R | Expense | GB406427959 |
| DEFRA | EA | 03/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001525690 | 34842.07 | Professional Services - CCL-Consultancy-Technical Consultancy | SE1 2QG | SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DEFRA | EA | 03/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001525618 | 38484.01 | Professional Services Other-Technical Services-Civil engineering | IP6 8NH | CIS SUPPLIER | Not set | ENV0005379C | Asset | GB 787425388 |
| DEFRA | EA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | ASITE SOLUTIONS LTD | 1001525711 | 39166.67 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | EC2A 4HU | SUPPLIER | Not set | Not set | Expense | GB882000944 |
| DEFRA | EA | 03/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001525691 | 42022.54 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002695C | Expense | GB524461265 |
| DEFRA | EA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | ENVITIA LTD | 1001525628 | 43490.4 | Professional Services Other-Business and Commercial Services-Information services | RH12 5UX | SUPPLIER | Not set | ENVBBPDM20313B01R | Expense | GB753009646 |
| DEFRA | EA | 03/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | ECS ENGINEERING SERVICES LTD | 1001525758 | 46952 | Professional Services Other-Technical Services-Engineering equipment maintenance services | NG17 2JW | CIS SUPPLIER | Not set | ENV6005435R | Expense | 646710631 |
| DEFRA | EA | 03/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | TEES RIVERS CHARITABLE TRUST | 1001525779 | 47552.36 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | DL1 5TG | SUPPLIER | Not set | ENV0003809C | Expense | Not set |
| DEFRA | EA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | BUILT INTELLIGENCE LTD | 1001525488 | 48000 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | BA20 2FG | SUPPLIER | Not set | Not set | Expense | 172429407 |
| DEFRA | EA | 03/05/2024 | 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 | 1001525690 | 49051.89 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV0002360C | Expense | GB624298920 |
| DEFRA | EA | 03/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001525658 | 74077.53 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 03/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001525691 | 82027.35 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002658C | Expense | GB524461265 |
| DEFRA | EA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SFSO-DGFS-Mgt | AON LTD | 1001525746 | 90584.93 | Fleet-Fleet-Vehicle Insurance | LE1 1DR | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 480840148 |
| DEFRA | EA | 03/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001525663 | 186286.64 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | PO15 5SS | CIS SUPPLIER | Not set | ENVIMSO000584 | Expense | 754913805 |
| DEFRA | EA | 03/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001525619 | 297945.19 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENVIMAN001295 | Expense | 904443249 |
| DEFRA | EA | 03/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001525619 | 585860.4 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0005276C | Asset | 904443249 |
| DEFRA | EA | 03/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SFSO-DGFS-Planning & Performance | AON LTD | 1001525746 | 3339887.04 | Fleet-Fleet-Vehicle Insurance | LE1 1DR | SUPPLIER | Not set | Not set | Expense | GB 480840148 |
| DEFRA | EA | 07/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001525938 | 26630.23 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | CM12 0EQ | CIS SUPPLIER | Not set | ENV6005432R | Expense | GB406427959 |
| DEFRA | EA | 07/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001525989 | 27740.62 | Professional Services Other-Technical Services-Coastal engineering | SW1P 1JA | SUPPLIER | Not set | ENV0000660C | Expense | GB 8727 99950 |
| DEFRA | EA | 07/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001526026 | 29838.82 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EC3M 4BY | SUPPLIER | Not set | ENVIMSW002194 | Expense | 872799950 |
| DEFRA | EA | 07/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | DONCASTER EAST INTERNAL DRAINAGE BOARD | 118411 | 35471.21 | Professional Services Other-Environmental Services-Environmental modelling and mapping | LN11 8UU | SUPPLIER | Not set | ENV0000529C | Asset | Not set |
| DEFRA | EA | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-PMA-Portfolio Management Office | ESRI UK LTD | 1001526033 | 37269.07 | ICT-Software-Business function specific software | HP21 7QG | SUPPLIER | Not set | Not set | Expense | 787430791 |
| DEFRA | EA | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-PMA-Regulation and Assurance | SYNAPPS SOLUTIONS LTD | 1001526012 | 37560.55 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | SL6 6DR | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 07/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001525989 | 41697.36 | Professional Services Other-Technical Services-Coastal engineering | SW1P 1JA | SUPPLIER | Not set | ENV0000546C | Expense | GB 8727 99950 |
| DEFRA | EA | 07/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | LAKESIDE FLOOD SOLUTIONS LTD | 1001525977 | 49231.1 | Professional Services Other-Environmental Services-Flood protection or control services | SA5 4HS | SUPPLIER | Not set | ENV0004146C | Expense | 245008923 |
| DEFRA | EA | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-NE | JACOBS UK LTD | 1001525963 | 53325.28 | Professional Services Other-Technical Services-Coastal engineering | SE1 2QG | SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DEFRA | EA | 07/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001526030 | 56752.62 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | ENVIMSE500260 | Asset | 764244132 |
| DEFRA | EA | 07/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ARCADIS CONSULTING UK LTD | 1001525989 | 59727.24 | Professional Services Other-Technical Services-Coastal engineering | SW1P 1JA | SUPPLIER | Not set | ENVIMSW002039 | Asset | GB 8727 99950 |
| DEFRA | EA | 07/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001526193 | 76150.33 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0002496C | Asset | 20986 1253 |
| DEFRA | EA | 07/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001526030 | 98717.39 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 07/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | ARCADIS LLP | 1001526026 | 104671.65 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | 872799950 |
| DEFRA | EA | 07/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001526134 | 107629.69 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | B37 7YU | SUPPLIER | Not set | Not set | Expense | 576983668 |
| DEFRA | EA | 08/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001526345 | 25910.7 | Professional Services Other-Technical Services-Coastal engineering | SW1P 1JA | SUPPLIER | Not set | ENVIMSO001254 | Expense | GB 8727 99950 |
| DEFRA | EA | 08/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001526345 | 26120.27 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SW1P 1JA | SUPPLIER | Not set | ENV7000713R | Expense | GB 8727 99950 |
| DEFRA | EA | 08/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001526294 | 28578.57 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002572C | Expense | GB524461265 |
| DEFRA | EA | 08/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001526294 | 30648.57 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002804C | Expense | GB524461265 |
| DEFRA | EA | 08/05/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - PARTNERSHIP GRANTS | EA Ops-GMC-FCRM-Programme-LL | COMMUNITY FOREST TRUST | 1001526291 | 32000 | Professional Services Other-Environmental Services-Flood protection or control services | M50 2GL | SUPPLIER | Not set | ENV6006378R | Expense | 876393474 |
| DEFRA | EA | 08/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001526294 | 32413.96 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002800C | Expense | GB524461265 |
| DEFRA | EA | 08/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-DCS-Mgt | TEIGNBRIDGE DISTRICT COUNCIL | 1001526232 | 35000 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | TQ12 4XX | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 08/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001526200 | 35627.17 | Professional Services Other-Technical Services-Coastal engineering | LS18 4GH | SUPPLIER | Not set | ENV6004349R | Expense | 764244132 |
| DEFRA | EA | 08/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001526303 | 38490.31 | Professional Services Other-Technical Services-Coastal engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE790483 | Expense | 171071731 |
| DEFRA | EA | 08/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Stour | CANTERBURY CITY COUNCIL | 1001526260 | 40000 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | CT1 1YW | SUPPLIER | Not set | ENVRESE100097 | Expense | Not set |
| DEFRA | EA | 08/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001526294 | 40855.57 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENVIMMI001554 | Expense | GB524461265 |
| DEFRA | EA | 08/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | ARCADIS LLP | 1001526364 | 41106.49 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | 872799950 |
| DEFRA | EA | 08/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001526262 | 41186.42 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0004970C | Asset | 20986 1253 |
| DEFRA | EA | 08/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001526346 | 44871.49 | Engineering Goods-Engineering Products and Equipment-Laboratory & Scientific Consumables & Equipment | LE17 4XN | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 08/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001526294 | 49103.84 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENVIMAN001295 | Expense | GB524461265 |
| DEFRA | EA | 08/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-MPPD-PCM-Mids | JACKSON CIVIL ENGINEERING LTD | 1001526202 | 59281.87 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV6006892R | Expense | 904443249 |
| DEFRA | EA | 08/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001526573 | 69827.64 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSE500275 | Expense | GB424894330 |
| DEFRA | EA | 08/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | ARCADIS LLP | 1001526364 | 75459.02 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | ENVIMSE100382R | Expense | 872799950 |
| DEFRA | EA | 08/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LDN-Mgt | JACOBS UK LTD | 1001526263 | 85137.19 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | G2 7HX | SUPPLIER | Not set | ENV0004182C | Expense | GB624298920 |
| DEFRA | EA | 08/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001526202 | 112010.02 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0004974C | Asset | 904443249 |
| DEFRA | EA | 08/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001526202 | 157101.29 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV6000903R | Expense | 904443249 |
| DEFRA | EA | 08/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 1001526320 | 171810.28 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | DE6 1JU | CIS SUPPLIER | Not set | ENV0004297C | Expense | GB295396506 |
| DEFRA | EA | 09/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-ER-CC&M-Emissions Trading | JACOBS UK LTD | 1001526788 | 27655.5 | Professional Services - CCL-Consultancy-Technical Consultancy | SE1 2QG | SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DEFRA | EA | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-EAN-Env Mgt Norfolk-GWCL | WSP UK LTD | 1001526637 | 28129 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | ENV6006631R | Expense | GB 905 0549 42 |
| DEFRA | EA | 09/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | ARCADIS LLP | 1001526656 | 31069.37 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | 872799950 |
| DEFRA | EA | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001526799 | 32981.25 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX10 8BB | SUPPLIER | Not set | Not set | Expense | 336 940192 |
| DEFRA | EA | 09/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PDO-Resource Planning | WSP UK LTD | 1001526785 | 37897.95 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DEFRA | EA | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001526730 | 38709.81 | Fleet-Fleet Management-Vehicle maintenance and repair services | PL9 7HP | SUPPLIER | Not set | Not set | Expense | 856027618 |
| DEFRA | EA | 09/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-MPPD-CAFM-Centre of Excellence | BAM NUTTALL LTD | 1001526859 | 41059.71 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0003664C | Expense | GB340316204 |
| DEFRA | EA | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001526834 | 41607.46 | Engineering Goods-Engineering Products and Equipment-Laboratory & Scientific Consumables & Equipment | LE17 4XN | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 09/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001526739 | 42913.19 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0004285C | Expense | 904443249 |
| DEFRA | EA | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001526740 | 77925.42 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENVIMSO001088R | Expense | 665 3009 41 |
| DEFRA | EA | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001526835 | 80824.83 | Professional Services Other-Business Process Outsourcing Services-Finance BPO | HP2 7AH | SUPPLIER | Not set | Not set | Expense | 171798078 |
| DEFRA | EA | 09/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001526743 | 90586.98 | Professional Services Other-Technical Services-Building Surveying val & plann | OX25 3QU | SUPPLIER | Not set | ENVIMSE500260 | Asset | 823 6484 20 |
| DEFRA | EA | 09/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | ECS ENGINEERING SERVICES LTD | 1001526809 | 163986.67 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | NG172JZ | CIS SUPPLIER | Not set | ENV6006948R | Expense | 646710631 |
| DEFRA | EA | 09/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001526742 | 174712.34 | Fleet-Fleet Management-Fuelling of vehicles | SN5 6PQ | SUPPLIER | Not set | Not set | Expense | 747880191 |
| DEFRA | EA | 10/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | PINSENT MASONS | 1001527179 | 28419.6 | Professional Services Other-Legal-Legal Services | EC1R 0ER | SUPPLIER | Not set | ENVIMSE500260 | Asset | 125463034 |
| DEFRA | EA | 10/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001527105 | 43280.4 | Professional Services Other-Environmental Services-Aerial Surveys | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
| DEFRA | EA | 10/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001527082 | 50643.58 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0002204C | Expense | 665 3009 41 |
| DEFRA | EA | 10/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | LAND & WATER SERVICES LTD | 1001527085 | 80495.56 | Professional Services Other-Environmental Services-Flood protection or control services | GU5 9AF | CIS SUPPLIER | Not set | ENV6006599R | Expense | GB880055431 |
| DEFRA | EA | 10/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | EA FINANCE-CIS-MGT | DEFRA | 2001001645 | 101965.61 | ICT-Telecoms-Mobile communications services | NP10 8FZ | SUPPLIER | Not set | ENVCIS111925R | Expense | 888800181 |
| DEFRA | EA | 10/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | SHROPSHIRE COUNCIL | 1001527270 | 103446.18 | Professional Services Other-Environmental Services-Flood protection or control services | SY7 9NZ | LOCAL AUTHORITIES | Not set | ENV0002447C | Expense | 162347472 |
| DEFRA | EA | 10/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001527133 | 123189.2 | Professional Services Other-Environmental Services-Flood protection or control services | DA12 2BG | SUPPLIER | Not set | ENVFRA16S091 | Expense | GB 243633669 |
| DEFRA | EA | 10/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | ECS ENGINEERING SERVICES LTD | 1001527218 | 133033.87 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | NG172JZ | CIS SUPPLIER | Not set | ENV6006948R | Expense | 646710631 |
| DEFRA | EA | 10/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001527132 | 179405.6 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | PO15 5SS | CIS SUPPLIER | Not set | ENVIMSO000584 | Expense | 754913805 |
| DEFRA | EA | 10/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | WSP UK LTD | 1001527191 | 285250.13 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DEFRA | EA | 10/05/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001527074 | 363890.74 | Professional Services - CCL-Contingent Labour-Temp clerical/admin assistance | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | EA | 13/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSREALIS PPS LTD | 1001527563 | 25208.21 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | KT18 5BW | CIS SUPPLIER | Not set | ENV6005058R | Expense | GB209861253 |
| DEFRA | EA | 13/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001527432 | 30334.08 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | GU5 9AF | CIS SUPPLIER | Not set | ENV0005028C | Asset | GB880055431 |
| DEFRA | EA | 13/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001527538 | 34114.65 | Operational Goods-Environmental Goods-Environmental Monitoring Instrumentation | OX11 0QR | CIS SUPPLIER | Not set | ENV0000635C | Asset | GB 212 836524 |
| DEFRA | EA | 13/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Asset Perf W Cumbria & Eden | JACOBS UK LTD | 1001527309 | 35278.34 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV7004951R | Expense | GB624298920 |
| DEFRA | EA | 13/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001527309 | 51605.66 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV0004460C | Expense | GB624298920 |
| DEFRA | EA | 13/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VBA JOINT VENTURE LTD | 1001527326 | 56116.35 | Professional Services Other-Technical Services-Coastal engineering | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSO001254 | Expense | 174646777 |
| DEFRA | EA | 13/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-ER-E&M-Mgt | JACOBS UK LTD | 1001527414 | 65953.45 | Professional Services - CCL-Consultancy-Technical Consultancy | WA36XF | SUPPLIER | Not set | ENVEBPRI12003 | Expense | GB624298920 |
| DEFRA | EA | 13/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | JACOBS UK LTD | 1001527309 | 110933.39 | Professional Services Other-Technical Services-Coastal engineering | SE1 2QG | SUPPLIER | Not set | ENVNCPMSCONAN | Expense | GB624298920 |
| DEFRA | EA | 13/05/2024 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-Env Mgt WLB Reg-Land & Water Kielder | NORTHUMBRIAN WATER | 1001527548 | 157271 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | DH1 5FJ | SUPPLIER | Not set | Not set | Expense | 499980359 |
| DEFRA | EA | 13/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001527537 | 341230.06 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENV0000727C | Expense | 1055 40018 |
| DEFRA | EA | 13/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESERVOIR OPERATING AGREEMENTS | EA Ops-NEA-Env Mgt WLB Reg-Land & Water Kielder | NORTHUMBRIAN WATER | 1001527548 | 364653 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | DH1 5FJ | SUPPLIER | Not set | Not set | Expense | 499980359 |
| DEFRA | EA | 13/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001527314 | 415925.38 | Professional Services Other-Technical Services-Flood and Coastal Engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMAN001472 | Asset | 171071731 |
| DEFRA | EA | 13/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001527325 | 773197.13 | Professional Services Other-Technical Services-Coastal engineering | RH1 1SH | SUPPLIER | Not set | ENVIMSE500260 | Asset | 330315158 |
| DEFRA | EA | 13/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001527480 | 2750379.65 | Professional Services Other-Technical Services-Coastal engineering | BN5 9XQ | CIS SUPPLIER | Not set | ENV0002657C | Expense | 426932245 |
| DEFRA | EA | 14/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001527566 | 25833.9 | Professional Services Other-Technical Services-Civil engineering | GU5 9AF | CIS SUPPLIER | Not set | ENV0001741C | Asset | GB880055431 |
| DEFRA | EA | 14/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001527881 | 30027.8 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0005310C | Asset | GB424894330 |
| DEFRA | EA | 14/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001527686 | 30558 | Operational Goods-Environmental Goods-Environmental Monitoring Instrumentation | GL5 2BY | SUPPLIER | Not set | ENV0003684C | Asset | Not set |
| DEFRA | EA | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001001646 | 31388.77 | Facilities-Security-Security surveillance and detection | SN6 8LA | SUPPLIER | Not set | ENVFRA16S090 | Expense | 888 8019 62 |
| DEFRA | EA | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-Water-WR-Mgt | TETRA TECH ENVIRONMENT PLANNING TRANSPORT | 1001527620 | 32715.77 | Professional Services Other-Environmental Services-Environmental modelling and mapping | LS6 2WQ | JCP SUPPLIER | Not set | ENV60000108R | Expense | GB431032608 |
| DEFRA | EA | 14/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | NETWORK RAIL | 1001527638 | 33600 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | M60 7WY | CIS SUPPLIER | Not set | ENVIMSE500177 | Asset | 798650956 |
| DEFRA | EA | 14/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001527636 | 35000 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0005155C | Asset | GB524461265 |
| DEFRA | EA | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001527669 | 35018.34 | 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 | 14/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001527749 | 35450.67 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | BB12 6LT | SUPPLIER | Not set | ENV0003861C | Asset | 924667890 |
| DEFRA | EA | 14/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-NEAS-Ops | WSP UK LTD | 1001527679 | 39269.26 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DEFRA | EA | 14/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001527749 | 39804.76 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | BB12 6LT | SUPPLIER | Not set | ENV0003861C | Asset | 924667890 |
| DEFRA | EA | 14/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001527686 | 45000 | Operational Goods-Environmental Goods-Environmental Monitoring Instrumentation | GL5 2BY | SUPPLIER | Not set | ENV0003684C | Asset | Not set |
| DEFRA | EA | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001527669 | 45264.16 | 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 | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-NES-Intelligence and Partnerships | CRIMESTOPPERS TRUST | 1001527662 | 48432.08 | Professional Services Other-Business and Commercial Services-Information services | SM6 6BG | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | 1001527687 | 52609.08 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | HP21 7QG | SUPPLIER | Not set | ENVHOEV141507 | Expense | 787430791 |
| DEFRA | EA | 14/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001527602 | 57921.17 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0004191C | Asset | 20986 1253 |
| DEFRA | EA | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 1001527636 | 185837.73 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV6006892R | Expense | GB524461265 |
| DEFRA | EA | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS EQUIPMENT UK LTD | 1001527617 | 304239.81 | Fleet-Fleet Management-Vehicle maintenance and repair services | WS11 8XW | SUPPLIER | Not set | Not set | Expense | 890025926 |
| DEFRA | EA | 14/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS EQUIPMENT UK LTD | 1001527617 | 495280.07 | Fleet-Fleet Management-Vehicle maintenance and repair services | WS11 8XW | SUPPLIER | Not set | Not set | Expense | 890025926 |
| DEFRA | EA | 14/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001527668 | 720661.38 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENV0001197C | Asset | 1055 40018 |
| DEFRA | EA | 15/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001527944 | 27692.66 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0002418C | Expense | 665 3009 41 |
| DEFRA | EA | 15/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-SSD-FCRM OPS East-Field Adur & Arun | LAND RECOVERY RAIL LTD | 1001528160 | 28177.32 | Professional Services Other-Environmental Services-Flood protection or control services | CW1 5RQ | SUPPLIER | Not set | ENV6005474R | Expense | GB107686792 |
| DEFRA | EA | 15/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | WSP UK LTD | 1001527986 | 37065.53 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DEFRA | EA | 15/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-Water-WR-Mgt | TETRA TECH ENVIRONMENT PLANNING TRANSPORT | 1001527965 | 37835.49 | Professional Services Other-Environmental Services-Environmental modelling and mapping | LS6 2UJ | JCP SUPPLIER | Not set | ENV60000108R | Expense | GB431032608 |
| DEFRA | EA | 15/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001527966 | 44641.06 | Professional Services Other-Technical Services-Flood and Coastal Engineering | WR5 2JG | SUPPLIER | Not set | ENVIMSE500177 | Expense | GB624 2989 20 |
| DEFRA | EA | 15/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001528133 | 45520.75 | Professional Services Other-Technical Services-Coastal engineering | RH1 1SH | SUPPLIER | Not set | ENV0000727C | Expense | 330315158 |
| DEFRA | EA | 15/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001527931 | 49981.2 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0000148C | Expense | GB424894330 |
| DEFRA | EA | 15/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001527967 | 53893.78 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002033 | Expense | 20986 1253 |
| DEFRA | EA | 15/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001527934 | 72397.74 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0002212C | Expense | GB340316204 |
| DEFRA | EA | 15/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HEREFORDSHIRE MEADOWS GROUP | 1001528159 | 75000 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | HR6 9HW | SUPPLIER | Not set | ENV0004238C | Expense | 122537243 |
| DEFRA | EA | 15/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | PROGRAM FRAMEWORK LTD | 1001528062 | 75900 | Professional Services - CCL-Consultancy-IT/IS Consultancy | EC3M 5DJ | SUPPLIER | Not set | ENVFCPAM00300B00R | Expense | GB 867667460 |
| DEFRA | EA | 15/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001528157 | 140217.69 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0000727C | Expense | 1055 40018 |
| DEFRA | EA | 15/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001528043 | 170233 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENVIMSE500260 | Asset | GB624298920 |
| DEFRA | EA | 15/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001527931 | 212854.1 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0000495C | Expense | GB424894330 |
| DEFRA | EA | 15/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001528157 | 1034162.74 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENVIMSW002130 | Expense | 1055 40018 |
| DEFRA | EA | 15/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001528044 | 1832315.06 | Professional Services Other-Technical Services-Civil engineering | IP15LT | CIS SUPPLIER | Not set | ENV0001502C | Expense | 904443249 |
| DEFRA | EA | 16/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001528329 | 25815.56 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0003545C | Expense | 665 3009 41 |
| DEFRA | EA | 16/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001528396 | 27985.89 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002695C | Expense | GB524461265 |
| DEFRA | EA | 16/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001528329 | 29021.36 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0002204C | Expense | 665 3009 41 |
| DEFRA | EA | 16/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-THM-Mgt | BURGES SALMON LLP | 1001528226 | 30394.5 | Professional Services Other-Legal-Legal Services | BS2 0ZX | SUPPLIER | Not set | ENVIMSE500177 | Expense | 123415648 |
| DEFRA | EA | 16/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001528329 | 32865.55 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENVIMSO000648 | Expense | 665 3009 41 |
| DEFRA | EA | 16/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001528434 | 43113.78 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0003854C | Asset | GB340316204 |
| DEFRA | EA | 16/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-RMC-Monitoring-Fish&Ecology | UNIVERSITY OF HULL - HIFI | 1001528422 | 50000 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | HU67RX | SUPPLIER | Not set | ENVWLB00598C | Expense | Not set |
| DEFRA | EA | 16/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-GMC-Env Mgt Cheshire-Land & Water River Dee | NATURAL RESOURCES WALES | 2001001653 | 54030 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CF24 0TP | SUPPLIER | Not set | Not set | Expense | 145153725 |
| DEFRA | EA | 16/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001528365 | 55421.59 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002130 | Expense | 20986 1253 |
| DEFRA | EA | 16/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001528342 | 66849.48 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | BS1 3LG | SUPPLIER | Not set | Not set | Expense | GB763098018 |
| DEFRA | EA | 16/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001528434 | 137365.38 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE640137 | Asset | GB340316204 |
| DEFRA | EA | 16/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001528399 | 267739.57 | Fleet-Fleet Management-Fleet Management Services | KY3 9AX | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 16/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001528399 | 285767.86 | Fleet-Fleet Management-Fleet Management Services | KY3 9AX | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 16/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001528320 | 383317.56 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE790516 | Asset | GB340316204 |
| DEFRA | EA | 16/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-GMC-Env Mgt Cheshire-Land & Water River Dee | NATURAL RESOURCES WALES | 2001001653 | 519270 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CF24 0TP | SUPPLIER | Not set | Not set | Expense | 145153725 |
| DEFRA | EA | 16/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-GMC-Env Mgt Cheshire-Land & Water River Dee | NATURAL RESOURCES WALES | 2001001653 | 612918 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CF24 0TP | SUPPLIER | Not set | Not set | Expense | 145153725 |
| DEFRA | EA | 16/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001528252 | 753974.37 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE000209 | Expense | GB340316204 |
| DEFRA | EA | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-IM&R-R&R-Operational Readiness | BUREAU VERITAS UK LTD | 1001528471 | 27417.37 | Operational Goods-Environmental Goods-Environmental Monitoring Instrumentation | M22 5PR | SUPPLIER | Not set | ENVHOOP000059 | Expense | 725440254 |
| DEFRA | EA | 17/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001528463 | 28885.4 | Professional Services - CCL-Contingent Labour-Specialist Contractors | GU5 9AF | CIS SUPPLIER | Not set | ENV0003723C | Expense | GB880055431 |
| DEFRA | EA | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Hub | RIVUS FLEET SOLUTIONS LTD | 1001528566 | 33694.95 | Fleet-Fleet Management-Vehicle maintenance and repair services | B37 7YN | SUPPLIER | Not set | Not set | Expense | 330730243 |
| DEFRA | EA | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001528695 | 33816.46 | 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 | 17/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001528485 | 35214.48 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVFRAINC008 | Expense | GB340316204 |
| DEFRA | EA | 17/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-Agr-Mgt | ANGLING TRUST | 1001528533 | 35318.33 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Advisory Services | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
| DEFRA | EA | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | MOTT MACDONALD LTD | 1001528655 | 37592.09 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | ENVRESW001144 | Expense | GB 523765636 |
| DEFRA | EA | 17/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001528694 | 38473.79 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENV0004369C | Asset | 1055 40018 |
| DEFRA | EA | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001528516 | 40249.12 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV7001344R | Expense | GB624298920 |
| DEFRA | EA | 17/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-Agr-Mgt | ANGLING TRUST | 1001528533 | 45715.66 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Advisory Services | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
| DEFRA | EA | 17/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-Agr-Mgt | ANGLING TRUST | 1001528533 | 48703.66 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Advisory Services | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
| DEFRA | EA | 17/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001528654 | 60568.63 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | EA | 17/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001528621 | 79367.37 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
| DEFRA | EA | 17/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001528529 | 85073.61 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002658C | Expense | GB524461265 |
| DEFRA | EA | 17/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001528621 | 87425.87 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
| DEFRA | EA | 17/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001528483 | 97155.86 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100382 | Expense | Not set |
| DEFRA | EA | 17/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001528511 | 98832.43 | Professional Services Other-Technical Services-Civil engineering | TQ13 0DF | CIS SUPPLIER | Not set | ENVIMSW001349 | Expense | GB717667210 |
| DEFRA | EA | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE FLEX-E-RENT | 1001528590 | 116758 | 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 | 17/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001528551 | 132782.33 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0001487C | Expense | GB340316204 |
| DEFRA | EA | 17/05/2024 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | KINTO UK LTD | 1001528613 | 137810.99 | Fleet-Vehicle Hire and Lease-Vehicle leasing | PO6 4RP | SUPPLIER | Not set | Not set | Asset | GB 338401905 |
| DEFRA | EA | 17/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001528544 | 208144.96 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | GU5 9AF | CIS SUPPLIER | Not set | ENV0003744C | Expense | GB880055431 |
| DEFRA | EA | 17/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001528483 | 216665.45 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100417 | Asset | Not set |
| DEFRA | EA | 17/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | MOTT MACDONALD LTD | 1001528474 | 276387.05 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR20 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | EA | 17/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | CH2M HILL UK | 1001528483 | 313120.03 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002893 | Asset | Not set |
| DEFRA | EA | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS EQUIPMENT UK LTD | 1001528475 | 338119.32 | Fleet-Fleet Management-Vehicle maintenance and repair services | WS11 8XW | SUPPLIER | Not set | Not set | Expense | 890025926 |
| DEFRA | EA | 17/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001528461 | 353864.39 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0005276C | Asset | 904443249 |
| DEFRA | EA | 17/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-MPPD-PCM-NE | JBA BENTLEY LTD | 1001528609 | 611378.27 | Professional Services Other-Technical Services-Flood and Coastal Engineering | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE000195 | Asset | 169090978 |
| DEFRA | EA | 17/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001528458 | 916504.31 | 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 | 20/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001528763 | 26799.99 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0000907C | Asset | 904443249 |
| DEFRA | EA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-Water-WR-Security of Supply | WSP UK LTD | 1001528951 | 28886.51 | Professional Services - CCL-Consultancy-Technical Consultancy | WC2A 1AF | SUPPLIER | Not set | ENV6006976R | Expense | GB 905 0549 42 |
| DEFRA | EA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001001660 | 29263.11 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | TW11 0LW | SUPPLIER | Not set | Not set | Expense | GB200429166 |
| DEFRA | EA | 20/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001528763 | 32381.71 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0004974C | Asset | 904443249 |
| DEFRA | EA | 20/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001528863 | 34112.64 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0004742C | Asset | GB340316204 |
| DEFRA | EA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | JACOBS UK LTD | 1001528817 | 35769.75 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV7002364R | Expense | GB624298920 |
| DEFRA | EA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001528778 | 38752 | Professional Services Other-Environmental Services-Aerial Surveys | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
| DEFRA | EA | 20/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | CH2M HILL UK | 1001528862 | 38761.6 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002893 | Asset | Not set |
| DEFRA | EA | 20/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001528763 | 46339.19 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0003904C | Expense | 904443249 |
| DEFRA | EA | 20/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001528764 | 48212 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0005257C | Asset | 665 3009 41 |
| DEFRA | EA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001528862 | 51348 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002893R | Expense | Not set |
| DEFRA | EA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001528798 | 54574.91 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | M22 5PR | SUPPLIER | Not set | Not set | Expense | 725440254 |
| DEFRA | EA | 20/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001528862 | 54663.42 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100382 | Expense | Not set |
| DEFRA | EA | 20/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001529039 | 61685.48 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001528862 | 62100 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100382R | Expense | Not set |
| DEFRA | EA | 20/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001529038 | 62971.4 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | EA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM OPS NY-Mgt | OVE ARUP & PARTNERS LTD | 1001528830 | 63662.41 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV6006518R | Expense | GB524461265 |
| DEFRA | EA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | JACOBS UK LTD | 1001528817 | 65330.61 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV7002364R | Expense | GB624298920 |
| DEFRA | EA | 20/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001529039 | 73914.34 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 20/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | OVE ARUP & PARTNERS LTD | 1001528830 | 79329.63 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0004963C | Expense | GB524461265 |
| DEFRA | EA | 20/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001528862 | 79846.79 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100382 | Expense | Not set |
| DEFRA | EA | 20/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001528795 | 102247.46 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0004369C | Asset | 20986 1253 |
| DEFRA | EA | 20/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001528982 | 136866.44 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | 20986 1253 |
| DEFRA | EA | 20/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001528930 | 137926.17 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0002555C | Expense | 1055 40018 |
| DEFRA | EA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-MPPD-PCM-East | JEREMY BENN ASSOCIATES LTD | 1001528764 | 144532.54 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | Not set | Expense | 665 3009 41 |
| DEFRA | EA | 20/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001528763 | 147112.84 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0002875C | Expense | 904443249 |
| DEFRA | EA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001528862 | 159668.75 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002893R | Expense | Not set |
| DEFRA | EA | 20/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001528919 | 163024.81 | Professional Services Other-Technical Services-Coastal engineering | IP1 5LT | Company | Not set | ENVIMMI001309 | Expense | 172 0940 22 |
| DEFRA | EA | 20/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001528817 | 188117.85 | ICT-Software-Software | SE1 2QG | SUPPLIER | Not set | ENV0000089C | Asset | GB624298920 |
| DEFRA | EA | 20/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001528862 | 193102.54 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100382R | Expense | Not set |
| DEFRA | EA | 20/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001528985 | 194893.94 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0003198C | Asset | GB340316204 |
| DEFRA | EA | 20/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001528862 | 195217.35 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002495 | Expense | Not set |
| DEFRA | EA | 20/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001528789 | 203646.84 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENV0003975C | Asset | 1055 40018 |
| DEFRA | EA | 20/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001528862 | 378685.71 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100382 | Expense | Not set |
| DEFRA | EA | 20/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001529016 | 408539.02 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0000988C | Expense | GB340316204 |
| DEFRA | EA | 20/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001528930 | 491621.59 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0002496C | Asset | 1055 40018 |
| DEFRA | EA | 20/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001528763 | 577448.16 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0002759C | Expense | 904443249 |
| DEFRA | EA | 20/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001528754 | 827367.23 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB424894330 |
| DEFRA | EA | 20/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001528862 | 1146428.53 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100417 | Asset | Not set |
| DEFRA | EA | 20/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001528930 | 1259915.02 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0001197C | Asset | 1055 40018 |
| DEFRA | EA | 20/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001528862 | 2394810.9 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENV0005258C | Expense | Not set |
| DEFRA | EA | 21/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001529420 | 25148.32 | Professional Services Other-Technical Services-Coastal engineering | RH1 1SH | SUPPLIER | Not set | ENVIMSW002194 | Expense | 330315158 |
| DEFRA | EA | 21/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001529315 | 28018.65 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | BS99 7PP | SUPPLIER | Not set | Not set | Expense | 215557314 |
| DEFRA | EA | 21/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | HERTFORDSHIRE COUNTY COUNCIL | 1001529071 | 29084 | Professional Services Other-Technical Services-Flood and Coastal Engineering | SG13 8TN | SUPPLIER | Not set | ENVIMTH001638 | Expense | 21 452 7877 |
| DEFRA | EA | 21/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001529383 | 32341.38 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | Not set | Expense | GB424894330 |
| DEFRA | EA | 21/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-COO-SFSO-Sustainable Business-Net Zero | ARCADIS LLP | 1001529376 | 34874 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | 872799950 |
| DEFRA | EA | 21/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | RIVER STEWARDSHIP COMPANY | 1001529216 | 36339.38 | Professional Services Other-Technical Services-Civil engineering | S9 2TW | CIS SUPPLIER | Not set | ENV6006600R | Expense | GB975669843 |
| DEFRA | EA | 21/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001529409 | 44433.71 | Professional Services - CCL-Contingent Labour-Specialist Contractors | DH6 5PF | CIS SUPPLIER | Not set | ENV0004275C | Asset | 177995292 |
| DEFRA | EA | 21/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001529407 | 52638.13 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0003244C | Expense | 665 3009 41 |
| DEFRA | EA | 21/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM OPS South-Field Draycott | OVE ARUP & PARTNERS LTD | 1001529138 | 86340.38 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV6004922R | Expense | GB524461265 |
| DEFRA | EA | 21/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001529383 | 120647.68 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0004380C | Asset | GB424894330 |
| DEFRA | EA | 21/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001529128 | 144221.51 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0000377C | Asset | 1055 40018 |
| DEFRA | EA | 21/05/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001529334 | 234553.11 | Professional Services - CCL-Contingent Labour-Temp clerical/admin assistance | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | EA | 21/05/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001529334 | 263584.45 | Professional Services - CCL-Contingent Labour-Temp clerical/admin assistance | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | EA | 21/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001529186 | 404105.84 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV6004349R | Expense | GB340316204 |
| DEFRA | EA | 22/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001529482 | 34762.52 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0002945C | Expense | GB424894330 |
| DEFRA | EA | 22/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001529434 | 37457.23 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENV0000164C | Expense | 1055 40018 |
| DEFRA | EA | 22/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001529533 | 37480.55 | Professional Services Other-Technical Services-Civil engineering | TQ13 0DF | CIS SUPPLIER | Not set | ENV6003748R | Expense | GB717667210 |
| DEFRA | EA | 22/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BURGES SALMON LLP | 1001529554 | 43961.34 | Professional Services Other-Legal-Legal Services | BS2 0ZX | SUPPLIER | Not set | ENVIMSE500177 | Expense | 123415648 |
| DEFRA | EA | 22/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001529533 | 48000 | Professional Services Other-Technical Services-Civil engineering | TQ13 0DF | CIS SUPPLIER | Not set | ENV6003748R | Expense | GB717667210 |
| DEFRA | EA | 22/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BURGES SALMON LLP | 1001529554 | 57149.1 | Professional Services Other-Legal-Legal Services | BS2 0ZX | SUPPLIER | Not set | ENVIMSE500177 | Expense | 123415648 |
| DEFRA | EA | 22/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-IM&R-DigiS-Integrated Services | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1001529476 | 60181 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EC1N 8TS | SUPPLIER | Not set | ENVFCPMIR00003B00r | Expense | GB859 1403 14 |
| DEFRA | EA | 22/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001529434 | 65505.65 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENV0000332C | Expense | 1055 40018 |
| DEFRA | EA | 22/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001529535 | 70832.5 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV0000009C | Expense | GB624298920 |
| DEFRA | EA | 22/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001529584 | 73352.94 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | Not set | Not set | Expense | 171798078 |
| DEFRA | EA | 22/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001529496 | 88179.86 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0002759C | Expense | 904443249 |
| DEFRA | EA | 22/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001529584 | 914596.64 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | Not set | Not set | Expense | 171798078 |
| DEFRA | EA | 23/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-MPPD-CAFM-Centre of Excellence | OVE ARUP & PARTNERS LTD | 1001529788 | 26126.75 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0003664C | Expense | GB524461265 |
| DEFRA | EA | 23/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001529730 | 26477.27 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | ENVFCPAM00256B00C | Asset | GB 523765636 |
| DEFRA | EA | 23/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | YORKSHIRE WILDLIFE TRUST | 1001529785 | 29166.67 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | YO24 1GN | 3RD SECTOR SUPPLIER | Not set | ENV0002776C | Expense | 235804804 |
| DEFRA | EA | 23/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | ESH CONSTRUCTION LTD | 1001529737 | 39176.66 | Professional Services - CCL-Contingent Labour-Specialist Contractors | DH6 5PF | CIS SUPPLIER | Not set | ENV6004979R | Expense | 177995292 |
| DEFRA | EA | 23/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | WSP UK LTD | 1001529814 | 40738.12 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DEFRA | EA | 23/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001529768 | 53514.79 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002130 | Expense | 20986 1253 |
| DEFRA | EA | 23/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001529787 | 96737.55 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV6004349R | Expense | GB624298920 |
| DEFRA | EA | 23/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | NATURE BASED SOLUTIONS LTD | 1001529834 | 100000 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | DL1 5TG | SUPPLIER | Not set | ENV0002894C | Expense | 364 5628 75 |
| DEFRA | EA | 23/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001529770 | 112728.25 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | TW20 9FB | SUPPLIER | Not set | Not set | Expense | 215557314 |
| DEFRA | EA | 23/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BAM NUTTALL LTD | 1001529820 | 125613.44 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV6004632R | Expense | GB340316204 |
| DEFRA | EA | 23/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001529733 | 142390.31 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENVRECOV014R | Expense | GB424894330 |
| DEFRA | EA | 23/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | VBA JOINT VENTURE LTD | 1001529741 | 146802.35 | Professional Services Other-Technical Services-Flood and Coastal Engineering | PR2 5PE | CIS SUPPLIER | Not set | ENVIMSE500177 | Expense | 174646777 |
| DEFRA | EA | 23/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001529739 | 149431.46 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENV0003723C | Expense | 1055 40018 |
| DEFRA | EA | 23/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001529820 | 162536.02 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0005358C | Asset | GB340316204 |
| DEFRA | EA | 23/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001529805 | 170063.24 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | Not set | Not set | Expense | 171798078 |
| DEFRA | EA | 23/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | WSP UK LTD | 1001529814 | 173913.58 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DEFRA | EA | 23/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001529768 | 234709.45 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0001197C | Asset | 20986 1253 |
| DEFRA | EA | 24/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM West-Programme | BAM NUTTALL LTD | 1001530102 | 29403.3 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV6004161R | Expense | GB340316204 |
| DEFRA | EA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001530065 | 30138.23 | Professional Services - CCL-Consultancy-Technical Consultancy | BS32 4DF | SUPPLIER | Not set | ENVREAN001571 | Expense | 92 735 0717 |
| DEFRA | EA | 24/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001530082 | 32566.03 | Professional Services - CCL-Consultancy-Technical Consultancy | SE1 2QG | SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DEFRA | EA | 24/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001530061 | 33319.64 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0004191C | Asset | 20986 1253 |
| DEFRA | EA | 24/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001530083 | 34408.92 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENVIMAN002955 | Expense | GB524461265 |
| DEFRA | EA | 24/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001530251 | 34984.84 | Professional Services Other-Technical Services-Coastal engineering | RH1 1SH | SUPPLIER | Not set | ENVIMSW002033 | Expense | 330315158 |
| DEFRA | EA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001530018 | 38557.52 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENVIMSO001088R | Expense | 665 3009 41 |
| DEFRA | EA | 24/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001530014 | 38831.22 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0003358C | Asset | GB424894330 |
| DEFRA | EA | 24/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JEREMY BENN ASSOCIATES LTD | 1001530018 | 39286.12 | Professional Services Other-Technical Services-Coastal engineering | BD23 3AE | SUPPLIER | Not set | ENV0004714C | Expense | 665 3009 41 |
| DEFRA | EA | 24/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | AECOM LTD | 1001530240 | 40855.31 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 24/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | WSP UK LTD | 1001530241 | 40938.97 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DEFRA | EA | 24/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001530003 | 45025.02 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0002486C | Asset | GB340316204 |
| DEFRA | EA | 24/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001530018 | 49018.3 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0004541C | Asset | 665 3009 41 |
| DEFRA | EA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM-PSO Lincs | OVE ARUP & PARTNERS LTD | 1001530083 | 55661.36 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV7002664R | Expense | GB524461265 |
| DEFRA | EA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-NE | JACOBS UK LTD | 1001530082 | 59512.59 | Professional Services Other-Technical Services-Coastal engineering | SE1 2QG | SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DEFRA | EA | 24/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001530038 | 64444.37 | Professional Services Other-Technical Services-Building Surveying val & plann | OX25 3QU | SUPPLIER | Not set | ENVIMSE500260 | Asset | 823 6484 20 |
| DEFRA | EA | 24/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001530018 | 72760.07 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENVIMSE100377 | Asset | 665 3009 41 |
| DEFRA | EA | 24/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001530134 | 74243.07 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 24/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001530083 | 74731.41 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0004408C | Expense | GB524461265 |
| DEFRA | EA | 24/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001530018 | 76957.57 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV7003111R | Expense | 665 3009 41 |
| DEFRA | EA | 24/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001530006 | 83332.41 | Professional Services Other-Technical Services-Civil engineering | EN11 9NX | CIS SUPPLIER | Not set | ENV0000489C | Expense | GB424894330 |
| DEFRA | EA | 24/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001530018 | 86452.23 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0002750C | Expense | 665 3009 41 |
| DEFRA | EA | 24/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001530082 | 89377.47 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENVIMSE500192 | Expense | GB624298920 |
| DEFRA | EA | 24/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | AECOM LTD | 1001530240 | 99515.64 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 24/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001530017 | 140911.58 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0004019C | Expense | 904443249 |
| DEFRA | EA | 24/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001530034 | 166971.47 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE500156 | Asset | GB340316204 |
| DEFRA | EA | 24/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001530014 | 200212.13 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSE500275 | Expense | GB424894330 |
| DEFRA | EA | 24/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001530017 | 209231.04 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENVIMAN001295 | Expense | 904443249 |
| DEFRA | EA | 24/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001530112 | 1155642.42 | Professional Services Other-Technical Services-Civil engineering | EN11 9NX | CIS SUPPLIER | Not set | ENVIMSO001254 | Expense | GB424894330 |
| DEFRA | EA | 24/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001529986 | 1237047.37 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENVIMSW002033 | Expense | 1055 40018 |
| DEFRA | EA | 28/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001530302 | 25563.02 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0004566C | Asset | 665 3009 41 |
| DEFRA | EA | 28/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | ATKINSREALIS PPS LTD | 1001530557 | 25721.71 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | KT18 5BW | CIS SUPPLIER | Not set | Not set | Expense | GB209861253 |
| DEFRA | EA | 28/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001530372 | 25777.37 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002658C | Expense | GB524461265 |
| DEFRA | EA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-NW | JACOBS UK LTD | 1001530371 | 28024.84 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV7002360R | Expense | GB624298920 |
| DEFRA | EA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | LANCASTER UNIVERSITY | 1001530348 | 28208.99 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | LA1 4YQ | SUPPLIER | Not set | Not set | Expense | 604609849 |
| DEFRA | EA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001530494 | 34679.12 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | BS99 7PP | SUPPLIER | Not set | Not set | Expense | 215557314 |
| DEFRA | EA | 28/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001530301 | 36514.44 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0003385C | Asset | 904443249 |
| DEFRA | EA | 28/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JEREMY BENN ASSOCIATES LTD | 1001530302 | 40121.33 | Professional Services Other-Technical Services-Coastal engineering | BD23 3AE | SUPPLIER | Not set | ENV0004794C | Expense | 665 3009 41 |
| DEFRA | EA | 28/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001530372 | 42629.35 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002599C | Expense | GB524461265 |
| DEFRA | EA | 28/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001530311 | 43990 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | SO20 6JR | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 28/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001530311 | 43990 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | SO20 6JR | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 28/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001530301 | 44617.77 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0004621C | Asset | 904443249 |
| DEFRA | EA | 28/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001530493 | 50649.12 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE500289 | Expense | GB340316204 |
| DEFRA | EA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA E and B-Water-WIR-Compliance | TMP WORLDWIDE | 1001530269 | 51673 | Professional Services Other-Business Process Outsourcing Services-Recruitment Services | E4 9JD | SUPPLIER | Not set | ENV6006909R | Expense | GB872904 502 |
| DEFRA | EA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Field Chichester | VAN OORD UK LTD | 1001530326 | 53870.76 | Professional Services Other-Technical Services-Coastal engineering | BN5 9XQ | CIS SUPPLIER | Not set | ENV6004785R | Expense | 426932245 |
| DEFRA | EA | 28/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001530372 | 55369.42 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0004596C | Expense | GB524461265 |
| DEFRA | EA | 28/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001530572 | 57039.34 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | EA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY CUSTOMERS LTD | 1001530364 | 64418.88 | Energy and Fuels-Energy-Electric utilities | G74 5PG | SUPPLIER | Not set | Not set | Expense | GB523041202 |
| DEFRA | EA | 28/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001530281 | 82889.91 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0004715C | Expense | GB424894330 |
| DEFRA | EA | 28/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | AECOM LTD | 1001530366 | 82957.88 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 28/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001530372 | 97880.44 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002447C | Expense | GB524461265 |
| DEFRA | EA | 28/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001530408 | 103482.07 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV6004936R | Expense | GB340316204 |
| DEFRA | EA | 28/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001530399 | 107601.85 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0004690C | Asset | GB340316204 |
| DEFRA | EA | 28/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001530313 | 108382.93 | Professional Services Other-Technical Services-Coastal engineering | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE790514 | Asset | 169090978 |
| DEFRA | EA | 28/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001530399 | 163989.56 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0003854C | Asset | GB340316204 |
| DEFRA | EA | 28/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | ATKINSRÉALIS UK LTD | 1001530328 | 207930.52 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV6006706R | Expense | 20986 1253 |
| DEFRA | EA | 29/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001530786 | 25430 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | SO20 6JR | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 29/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001530595 | 26339.05 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENVIMMI001554 | Expense | GB524461265 |
| DEFRA | EA | 29/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | FLOOD CONTROL NI LTD | 1001530855 | 28458 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | BT19 7QT | SUPPLIER | Not set | ENVIMSW002064 | Expense | Not set |
| DEFRA | EA | 29/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001530595 | 29163 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002658C | Expense | GB524461265 |
| DEFRA | EA | 29/05/2024 | IA - POA & AUC - COST - O/BAL | EA Ops-KSL-Mgt | SECURITY SERVICES GROUP | 2001001668 | 33434.25 | Facilities-Security-Security systems services | SN6 8LA | SUPPLIER | Not set | ENV0003443C | Asset | 888 8019 62 |
| DEFRA | EA | 29/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001530594 | 41996.25 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV7004309R | Expense | GB624298920 |
| DEFRA | EA | 29/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001530609 | 42153.3 | Professional Services Other-Technical Services-Coastal engineering | WR5 2JG | SUPPLIER | Not set | ENVIMAN001472 | Asset | GB624 2989 20 |
| DEFRA | EA | 29/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | XYLEM ANALYTICS UK LTD | 1001530843 | 43756 | NOT NOT USE - BASWARE ONLY | SG6 1WB | SUPPLIER | Not set | ENV0004634C | Asset | Not set |
| DEFRA | EA | 29/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001530786 | 43990 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | SO20 6JR | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 29/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001530786 | 43990 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | SO20 6JR | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 29/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001530786 | 43990 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | SO20 6JR | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 29/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001530786 | 43990 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | SO20 6JR | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 29/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001530786 | 43990 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | SO20 6JR | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 29/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001530786 | 45265 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | SO20 6JR | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 29/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001530675 | 46061.4 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | EA | 29/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | BUILT INTELLIGENCE LTD | 1001530884 | 48000 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | BA20 2FG | SUPPLIER | Not set | Not set | Expense | 172429407 |
| DEFRA | EA | 29/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001530595 | 53057.07 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002658C | Expense | GB524461265 |
| DEFRA | EA | 29/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001530595 | 57002.17 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002573C | Expense | GB524461265 |
| DEFRA | EA | 29/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001530594 | 59250.31 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV0000489C | Expense | GB624298920 |
| DEFRA | EA | 29/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001530856 | 79115.56 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV7005358R | Expense | GB340316204 |
| DEFRA | EA | 29/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SFSO-DGFS-Planning & Performance | AVIVA INSURANCE LTD | 1001530798 | 88794.34 | Fleet-Fleet-Vehicle Insurance | NR1 3GG | SUPPLIER | Not set | Not set | Expense | 105 437 300 |
| DEFRA | EA | 29/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001530845 | 102826.59 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0004444C | Asset | 20986 1253 |
| DEFRA | EA | 29/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001530886 | 103468.34 | Facilities-Security-Security guard services | IP28 6LG | SUPPLIER | Not set | ENVFRA16S069 | Expense | 823 8446 18 |
| DEFRA | EA | 29/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001530600 | 282679.04 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0001397C | Expense | GB424894330 |
| DEFRA | EA | 30/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-ESTATES-TECHNICAL | EDF ENERGY CUSTOMERS LTD | 1001531197 | 26984.39 | Energy and Fuels-Energy-Electric utilities | G74 5PG | SUPPLIER | Not set | Not set | Expense | GB523041202 |
| DEFRA | EA | 30/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Asset Perf W Cumbria & Eden | JACOBS UK LTD | 1001530945 | 27659.13 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV7004951R | Expense | GB624298920 |
| DEFRA | EA | 30/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001530958 | 29856.36 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002800C | Expense | GB524461265 |
| DEFRA | EA | 30/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-SE | WSP BINNIES CONSORTIUM (MK2) | 1001531162 | 32879.04 | Professional Services Other-Technical Services-Coastal engineering | RH1 1SH | SUPPLIER | Not set | ENV6004216R | Expense | 330315158 |
| DEFRA | EA | 30/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001530978 | 35138.39 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0005994C | Expense | GB340316204 |
| DEFRA | EA | 30/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001530958 | 36229.58 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0001487C | Expense | GB524461265 |
| DEFRA | EA | 30/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | GROUND CONTROL LTD | 1001530942 | 37490.68 | Professional Services - CCL-Contingent Labour-Specialist Contractors | CM12 0EQ | CIS SUPPLIER | Not set | ENV6003426R | Expense | GB406427959 |
| DEFRA | EA | 30/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001530958 | 40661.06 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002811C | Expense | GB524461265 |
| DEFRA | EA | 30/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001531164 | 43990 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | SO20 6JR | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 30/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-NE | OVE ARUP & PARTNERS LTD | 1001530958 | 45755.57 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV7002366R | Expense | GB524461265 |
| DEFRA | EA | 30/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM OPS NY-Mgt | OVE ARUP & PARTNERS LTD | 1001530958 | 48497.03 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENVFRAINC008 | Expense | GB524461265 |
| DEFRA | EA | 30/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001530943 | 54821.58 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0001200C | Expense | 20986 1253 |
| DEFRA | EA | 30/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-NP-F&N-Estuaries and Coasts Plg | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001531180 | 55647.67 | Engineering Goods-Engineering Products and Equipment-Laboratory & Scientific Consumables & Equipment | OX10 8BB | SUPPLIER | Not set | ENV0004644C | Expense | 336 940192 |
| DEFRA | EA | 30/05/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | KIER INTERGRATED SERVICES LTD | 1001530985 | 68847.07 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENVFRAINC014 | Expense | 1055 40018 |
| DEFRA | EA | 30/05/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-NEAS-Ops | MOTT MACDONALD LTD | 1001531022 | 90229.79 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | EA | 31/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001531371 | 35466.8 | Professional Services Other-Technical Services-Coastal engineering | SE1 2QG | SUPPLIER | Not set | ENV0000546C | Expense | GB624298920 |
| DEFRA | EA | 31/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001531371 | 37719.79 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENVIMSE500192 | Expense | GB624298920 |
| DEFRA | EA | 31/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STAFFORDSHIRE WILDLIFE TRUST | 1001531357 | 50000 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | ST17 0WT | Access to Work | Not set | ENV0000170C | Expense | Not set |
| DEFRA | EA | 31/05/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | AECOM LTD | 1001531445 | 80200.79 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | AL1 3JX | SUPPLIER | Not set | ENV6006971R | Expense | 611853162 |
| DEFRA | EA | 31/05/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Mgt | WSP UK LTD | 1001531262 | 84426.66 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | ENV0004487C | Expense | GB 905 0549 42 |
| DEFRA | EA | 31/05/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | LEIDOS INNOVATIONS UK LTD | 1001531391 | 307694.51 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | G3 8EP | SUPPLIER | Not set | ENVFCPIM00922B00C | Asset | 945 6539 84 |