Defra: spending over £25,000, July 2024
Updated 3 October 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DE | DEFRA | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FIN OPS CFA | E SYNERGY SOLUTIONS LTD | 1003240450 | 26600 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EC3M 3JY | SUPPLIER | ecm_64699 | 00000000 | Expense | Not set |
DE | DEFRA | 23/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003239601 | 26945.8 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEP00667 | Expense | GB417155704 |
DE | DEFRA | 15/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | RIDER LEVETT BUCKNALL UK LTD | 1003238593 | 39996.94 | Professional Services-CCL-Consultancy-Project Management | B3 2BH | SUPPLIER | C12800 | DE008700 | Asset | 807983883 |
DE | DEFRA | 22/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003239385 | 30664.17 | ICT-IT Managed/Outsourced Services-Computer services | B97 4DL | SUPPLIER | c15378 | DEP00576 | Asset | 704872824 |
DE | DEFRA | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003238276 | 33839.45 | Facilities-Facilities-Facilities Management Non Recoverable | KT13 0SL | SUPPLIER | 17577 | DE008700 | Expense | GB417 1157 7 |
DE | DEFRA | 08/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | 1SPATIAL GROUP LTD | 1003237793 | 45604.67 | ICT-IT Managed / Outsourced Services-Application implementation services | CB4 0WZ | SUPPLIER | C24608 | 00000000 | Expense | GB100177077 |
DE | DEFRA | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | 1SPATIAL GROUP LTD | 1003240388 | 51766.5 | ICT-IT Managed / Outsourced Services-Application implementation services | CB4 0WZ | SUPPLIER | C24608 | 00000000 | Expense | GB100177077 |
DE | DEFRA | 23/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY STRATEGY - PLANNING | WSP UK LTD | 1003239610 | 32020.29 | Professional Services Other-Technical Services-Building Surveying val & plann | M15 4RP | SUPPLIER | C24551 | 00000000 | Expense | GB 905 0549 42 |
DE | DEFRA | 10/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003238099 | 381980.1 | ICT-IT Managed/Outsourced Services-Computer services | EC4N1TX | SUPPLIER | C16424 | DEP00577 | Asset | Not set |
DE | DEFRA | 08/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003237778 | 40443.13 | ICT-IT Managed/Outsourced Services-Computer services | EC4N1TX | SUPPLIER | C16424 | DEA12172 | Asset | Not set |
DE | DEFRA | 05/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | ACTIFORM LTD | 1003237701 | 104836.76 | Facilities - Unclass CAPITAL (BCP/Proj) | WF14 8LX | SUPPLIER | C23731 | 00000000 | Asset | Not set |
DE | DEFRA | 15/07/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003238607 | 25573.5 | Professional Services Other-Business and Commercial Services-Information services | W2 6BD | SUPPLIER | C15696iv | DEP01036 | Asset | GB 123382928 |
DE | DEFRA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FALKLANDS CONSERVATION | 1003237301 | 71466.19 | Research-Research-Research programs (capital R&D outsourced) | F1QQ 1ZZ | SUPPLIER(1) | GIA | DEA15183 | Expense | Not set |
DE | DEFRA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003003723 | 321247.25 | Professional Services Other-Financial-Audit Services | NR70HS | Government Agency | IGS | 00000000 | Expense | 888 827 544 |
DE | DEFRA | 02/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | 1003237102 | 53992.74 | ICT-Software-Software | GU227UY | SUPPLIER | C15488 | DEA12106 | Expense | GB391171065 |
DE | DEFRA | 25/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003003721 | 436313.06 | Research Research Research Programs (R&D) | YO1 7PX | THIRD PARTY | DFP | DESCA009 | Expense | 8888000181 |
DE | DEFRA | 02/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003237144 | 126573.78 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 |
DE | DEFRA | 17/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003238931 | 304364.55 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5517 | DEAPPSPT | Expense | GB1073 28000 |
DE | DEFRA | 19/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | AIR QUALITY & INDUSTRIAL EMISSIONS | PA CONSULTING SERVICES LTD | 1003239316 | 50325 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SG8 6DP | SUPPLIER | ATAMIS C23168 | DEINDU03 | Expense | 238535057 |
DE | DEFRA | 01/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | IOMART GROUP PLC | 1003237088 | 27234.04 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | G20 0SP | SUPPLIER | ecm_59180 | DEEF3534 | Expense | Not set |
DE | DEFRA | 15/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY TECHNICAL SERVICES | MITIE FM LTD | 1003238498 | 45257.76 | Facilities-Facilities-Facilities Management Non Recoverable | SE1 9SG | SUPPLIER | 15324 | DEX20012 | Expense | GB 362869361 |
DE | DEFRA | 16/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003238705 | 25464.1 | Facilities-Catering-Restaurants & catering | SE1 9SG | SUPPLIER | 15324 | 00000000 | Expense | GB 362869361 |
DE | DEFRA | 30/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | PA CONSULTING SERVICES LTD | 1003240604 | 32288.7 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SG8 6DP | SUPPLIER | C24919 | DESPS016 | Expense | 238535057 |
DE | DEFRA | 23/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | PRICEWATERHOUSE COOPERS | 1003239573 | 115397.03 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC2N 6RH | SUPPLIER | C13876 | DEA10547 | Expense | GB243823957 |
DE | DEFRA | 09/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | COMPUTACENTER (UK) LTD | 1003237890 | 32480.8 | Facilities - Unclass CAPITAL (BCP/Proj) | AL10 9TW | SUPPLIER | C15605 | DE019600 | Asset | 490334648 |
DE | DEFRA | 01/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003236959 | 46208.17 | Facilities - Unclass CAPITAL (BCP/Proj) | M15 4RP | SUPPLIER | C22936 | DES00083 | Asset | GB 905 0549 42 |
DE | DEFRA | 05/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS DEPUTY DIRECTOR'S OFFICE | BRAMBLE HUB LTD | 1003237619 | 30158.34 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 7SP | SUPPLIER | C20682 | DE008700 | Asset | 188679823 |
DE | DEFRA | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003238231 | 31044.45 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 7SP | SUPPLIER | C20682 | DE008700 | Expense | 188679823 |
DE | DEFRA | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KYNETEC LTD | 1003239409 | 80278.5 | Research-Research-Research programs | RG20 8JE | SUPPLIER(1) | 66372 | DEA10303 | Expense | 786670869 |
DE | DEFRA | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | NATIONAL PHYSICAL LABORATORY | 1003239235 | 25443 | Research-Research-Research programs (capital R&D outsourced) | TW11 0LW | SUPPLIER | C16277 | DEA15187 | Expense | GB200429166 |
DE | DEFRA | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | HERIOT-WATT UNIVERSITY | 1003240589 | 144185.3 | Research-Research-Research programs (capital R&D outsourced) | EH14 4AS | SUPPLIER | 17341 | 00000000 | Expense | GB2708005 79 |
DE | DEFRA | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | MARFISHECO FISHERIES CONSULTANTS LTD | 1003239669 | 40709.78 | Research-Research-Research programs (capital R&D outsourced) | EH75HT | SUPPLIER | 17342 | 00000000 | Expense | Not set |
DE | DEFRA | 23/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | NETWORK FUTURES LTD | 1003239534 | 118938.6 | ICT-ICT-ICT-Unclassified | GU27 1AG | SUPPLIER | C20045 | DEP00597 | Expense | GB 583 8845 83 |
DE | DEFRA | 16/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003238681 | 36573.75 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC1N 8TS | SUPPLIER | C5035 (C5492) | 00000000 | Expense | GB859 1403 14 |
DE | DEFRA | 25/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CDW LIMITED | 1003239875 | 390198.61 | ICT-Hosting-Co location service | EC4M 7RB | CIS SUPPLIER | C24153 | DEP00331 | Expense | 902 194939 |
DE | DEFRA | 09/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003237914 | -651482.61 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | C5482 | DEP00550 | Expense | GB232441107 |
DE | DEFRA | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003239139 | 455624.32 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | C5482 | DEP00550 | Expense | GB232441107 |
DE | DEFRA | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DDTS - FISH | CEFAS | 2003003727 | 29714.4 | ICT-ICT-ICT-Unclassified | NR33 0HT | SUPPLIER | DFP | DEAFS001 | Expense | GB 888 8001 81 |
DE | DEFRA | 18/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003239082 | 52416.8 | Research-Research-Research programs (capital R&D outsourced) | WA6 0AR | SUPPLIER | C13712 | DEA15188 | Expense | 256435886 |
DE | DEFRA | 01/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003236918 | 56327.5 | Research-Research-Research programs (capital R&D outsourced) | WA6 0AR | SUPPLIER | C13712 | DEA15188 | Expense | 256435886 |
DE | DEFRA | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003003729 | 261784.87 | Research-Research-Research programs (capital R&D outsourced) | GU10 4LH | Government Agency | 62145 | DEA15253 | Expense | 888830561 |
DE | DEFRA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003240092 | 28527 | Research-Research-Research programs (capital R&D outsourced) | CV4 8UW | SUPPLIER | C13216 | DEA15230 | Expense | GB 545 270 058 |
DE | DEFRA | 25/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | FOUR COMMUNICATIONS LTD | 1003239871 | 225000 | Communications-Communications-Communications-Unclassified | E1 1FX | SUPPLIER | C21876 | DEA15114 | Expense | 788309873 |
DE | DEFRA | 16/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 1003238646 | 103612.12 | ICT-IT Managed/Outsourced Services-Computer services | S9 2BU | SUPPLIER | ecm_66992 | DEP00808 | Expense | Not set |
DE | DEFRA | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE - UNITED KINGDOM SECURITY VETTING (UKSV) | 1003240219 | 85913 | Facilities-Security-Security systems services | FY1 9JN | SUPPLIER | IGS | DEASECC1 | Expense | GB888801080 |
DE | DEFRA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NON IBM IT SERVICES | IDOX SOFTWARE LIMITED | 1003240034 | 27958.17 | ICT-IT Managed/Outsourced Services-Computer services | G1 3RS | SUPPLIER | C24126 | DEP00723 | Expense | GB 766800804 |
DE | DEFRA | 09/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | SITEKIT SYSTEMS LTD | 1003237899 | 193534.34 | ICT-IT Managed/Outsourced Services-Computer services | IV51 9HL | SUPPLIER | C16568 | DEP00967 | Expense | 108 265 034 |
DE | DEFRA | 25/07/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | SITEKIT SYSTEMS LTD | 1003239946 | 61727.37 | ICT-IT Managed/Outsourced Services-Computer services | IV51 9HL | SUPPLIER | C16568 | DEP00572 | Asset | 108 265 034 |
DE | DEFRA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | SHARED SERVICES CONNECTED LTD | 1003237303 | 62440.95 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | DESPS018 | Expense | 171798078 |
DE | DEFRA | 25/07/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003239938 | 246532.92 | ICT-Networking-Communications network | M22 5RR | Company | C15514 | DEVODWAN | Expense | 569 9532 77 |
DE | DEFRA | 30/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CONNOLLY & FEE LTD | 1003240514 | 25758.4 | Construction-Construction Service Providers-Design and Build | BT71 6EY | CIS SUPPLIER | 22910 | DEA15339 | Asset | Not set |
DE | DEFRA | 04/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CONNOLLY & FEE LTD | 1003237445 | 103531.44 | Construction-Construction Service Providers-Design and Build | BT71 6EY | CIS SUPPLIER | 22910 | DEA15339 | Asset | Not set |
DE | DEFRA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003240762 | 42000 | ICT-Software-Software | W2 1BE | SUPPLIER | C21695 | DEP00876 | Expense | GB417155704 |
DE | DEFRA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003240066 | -29527.07 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DE | DEFRA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003238418 | 83327.76 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DE | DEFRA | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003239175 | 85928.17 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DE | DEFRA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003237561 | 86934.48 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DE | DEFRA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003240686 | 68033.26 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DE | DEFRA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003239997 | 195166.49 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DE | DEFRA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003238354 | 204198.42 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DE | DEFRA | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003239295 | 207814.76 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DE | DEFRA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003237620 | 211403.18 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DE | DEFRA | 25/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | PACE-XL | 1003239853 | 39085.6 | ICT-IT Managed/Outsourced Services-Computer services | N1 7GU | THIRD PARTY | C20864 | 00000000 | Expense | GB7015920554 |
DE | DEFRA | 09/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | SQW LTD | 1003237984 | 29018.25 | Research-Research-Research programs (capital R&D outsourced) | OX1 1BY | SUPPLIER | C17367 | DEA10487 | Expense | GB844286704 |
DE | DEFRA | 25/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF ESSEX | 1003239821 | 34558.34 | Research-Research-Research programs (capital R&D outsourced) | CO4 3SQ | SUPPLIER | ecm_65331 | 00000000 | Expense | GB 594 794 865 |
DE | DEFRA | 08/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | ABERYSTWYTH UNIVERSITY | 1003237760 | 64403.11 | Research-Research-Research programs | SY23 2AE | SUPPLIER | ecm_65322 | 00000000 | Expense | GB123763380 |
DE | DEFRA | 15/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | THE FISH PRODUCERS ORGANISATION LTD | 1003238540 | 28300.01 | Research-Research-Research programs (capital R&D outsourced) | HU13 0LH | SUPPLIER | ecm_65329 | 00000000 | Expense | Not set |
DE | DEFRA | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003239695 | 38527.86 | Research-Research-Research programs (capital R&D outsourced) | LL57 2DG | SUPPLIER | ecm_66385 | 00000000 | Expense | GB728 8856 74 |
DE | DEFRA | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SYNERGY DEFRA | SHARED SERVICES CONNECTED LTD | 1003240536 | 111197.27 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | 00000000 | Expense | 171798078 |
DE | DEFRA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003237321 | 33322.8 | ICT-Hosting-Co location service | SN13 9GB | SUPPLIER | C22898 | DECHPSNC | Expense | 207 0003 75 |
DE | DEFRA | 10/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT PESTICIDES | RSK ADAS LTD | 1003238123 | 25000 | Research-Research-Research programs (capital R&D outsourced) | WA6 0AR | SUPPLIER | C24584 | 00000000 | Expense | 256435886 |
DE | DEFRA | 29/07/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003240303 | 71900.64 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | RM6148 | DEP01032 | Asset | GB 123382928 |
DE | DEFRA | 05/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003237557 | 54673.96 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | MK9 2PQ | SUPPLIER | C20766 | DE008700 | Asset | 737 6550 10 |
DE | DEFRA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | PPL PRS LTD | 1003237610 | 26737.26 | Facilities-Facilities-Facilities Management | S98 1RG | SUPPLIER | SUBS | 00000000 | Expense | GB257767651 |
DE | DEFRA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 1003240633 | 111602.16 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BT4 3SB | OGD | IGS | DEA15336 | Expense | Not set |
DE | DEFRA | 18/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | DAI GLOBAL UK LTD | 1003239015 | 168213.4 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | HP3 9TD | SUPPLIER | C16334 | DEA10561 | Expense | Not set |
DE | DEFRA | 16/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | DAI GLOBAL UK LTD | 1003238669 | 85652.21 | Research-Research-Research programs (capital R&D outsourced) | HP3 9TD | SUPPLIER | C22360 | DEA10560 | Expense | Not set |
DE | DEFRA | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | LA INTERNATIONAL COMP CONS LTD | 1003239251 | 25200 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | ST1 5UB | SUPPLIER(1) | C12997 | DEP01440 | Expense | Not set |
DE | DEFRA | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | CIVICA UK LTD | 1003238280 | 138827.3 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU227UY | SUPPLIER | C21164 | DEP00597 | Expense | GB391171065 |
DE | DEFRA | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | LA INTERNATIONAL COMP CONS LTD | 1003239418 | 45276.7 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | ST1 5UB | SUPPLIER(1) | C12997 | DEP01440 | Expense | Not set |
DE | DEFRA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003238422 | 131101.28 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | WV10 6UH | SUPPLIER | C15551 | DEP00334 | Expense | GB232327983 |
DE | DEFRA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | F&W EVIDENCE | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003240166 | 50419.61 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | OX10 8BB | SUPPLIER | C23877 | 00000000 | Expense | GB336940192 |
DE | DEFRA | 08/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003237755 | 10927145.21 | Grant-Capital Grant-Other | CH65 4FW | THIRD PARTY | C13821 | 00000000 | Expense | 125 5119 37 |
DE | DEFRA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 1003238334 | 89779.29 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
DE | DEFRA | 17/07/2024 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003238929 | 25938.18 | Facilities.Business Support.Building passthrough maintenanance | SE1 9SG | SUPPLIER | 44060 | 00000000 | Expense | GB 362869361 |
DE | DEFRA | 11/07/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003238214 | 74449.55 | Facilities.Business Support.Building reactive maintenance | SE1 9SG | SUPPLIER | 44060 | 00000000 | Expense | GB 362869361 |
DE | DEFRA | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | EU EXIT CHEMICALS (REACH) | OECD | 300445 | 30000 | Funding-Direct Payment-General Funding | 75775 | SUPPLIER | FDP (Funding) | 00000000 | Expense | Not set |
DE | DEFRA | 01/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003236903 | 29078.99 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DE | DEFRA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | PEPR SCHEME ADMINISTRATOR | DLA PIPER UK LLP | 1003240049 | 60294 | Purchase of Monitoring, Evaluation and Learning Services | EC2V 7EE | SUPPLIER | C25076 | DEA10621 | Expense | GB 823 809 815 |
DE | DEFRA | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FOOD AND DRINK QUALITY & PARTNERSHIPS | KPMG LLP | 1003240257 | 98920 | Professional Services Other-Legal-Legal Services | E15 5GL | SUPPLIER | C24232 | 00000000 | Expense | 791788859 |
DE | DEFRA | 09/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003237982 | 26291.26 | ICT-Telecoms-Telephony equipment | RG14 2FN | SUPPLIER | C15540 | DEP00581 | Expense | GB 569 9532 77 |
DE | DEFRA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003240715 | 26325.76 | ICT-Telecoms-Telephony equipment | RG14 2FN | SUPPLIER | C15540 | DEP00581 | Expense | GB 569 9532 77 |
DE | DEFRA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003238339 | 51577.99 | ICT-Telecoms-Videoconferencing service | RG14 9LS | SUPPLIER | C15561 | DEAEASTM | Expense | GB 569 9532 77 |
DE | DEFRA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | BRITISH TELECOMMUNICATIONS PLC. | 1003238330 | 39742.6 | ICT-Telecoms-Telecommunication Services | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
DE | DEFRA | 02/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | PEAK DISTRICT NATIONAL PARK AUTH | 1003237184 | 51507.3 | Research-Research-Research-Unclassified | DE45 1AE | LOCAL AUTHORITIES | C20513 | DEA10485 | Expense | 313 1215 64 |
DE | DEFRA | 30/07/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | J H AGRI CONSULTANCY | 1003240376 | 42493.75 | Funding-Direct Payment-Other Gov Department | LA6 2EN | SUPPLIER | ecm_65113 | 00000000 | Expense | 889154178 |
DE | DEFRA | 12/07/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | THE PRINCES COUNTRYSIDE FUND | 1003238325 | 282085.42 | Funding-Direct Payment-Other Gov Department | SW1A 1BA | SUPPLIER | ecm_65115 | 00000000 | Expense | Not set |
DE | DEFRA | 26/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | CERES RURAL LLP | 1003240001 | 77182.1 | Grant-Classic Grant-Contribution-Private Corporation | EC1V 2NX | SUPPLIER | ECM_65116 | 00000000 | Expense | 362827677 |
DE | DEFRA | 22/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | PROMAR INTERNATIONAL LTD | 1003239373 | 418424 | Funding-Direct Payment-Other Gov Department | CW5 7JW | SUPPLIER(1) | ecm_65117 | 00000000 | Expense | Not set |
DE | DEFRA | 22/07/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | RICARDO AEA LTD | 1003239378 | 505330.31 | Funding-Direct Payment-Other Gov Department | OX11 0QR | CIS SUPPLIER | ecm_65118 | 00000000 | Expense | GB 212 836524 |
DE | DEFRA | 08/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | LAURENCE GOULD PARTNERSHIP LTD | 1003237732 | 89810.55 | Grant-Scheme Grant-Other | CB8 0TN | SUPPLIER | 65120 | DEA10425 | Expense | 553 557231 |
DE | DEFRA | 29/07/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | DEVON COUNTY COUNCIL | 1003240341 | 346536.78 | Grant-Scheme Grant-Govt Bodies | EX2 4QD | Access to Work | 65112 | DEA10425 | Expense | 142208113 |
DE | DEFRA | 18/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SOIL ASSOCIATION | 1003239019 | 31771.96 | Grant-Scheme Grant-Other | BS1 3NX | CUSTOMER | 65129 | DEA10425 | Expense | 701016601 |
DE | DEFRA | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003240539 | 102870.25 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | YO41 1LZ | SUPPLIER(1) | 15323 | DEA15190 | Expense | GB 618 1841 40 |
DE | DEFRA | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003240250 | 29451 | Research-Research-Research programs (capital R&D outsourced) | WA6 0AR | SUPPLIER | C22801 | DEA15188 | Expense | 256435886 |
DE | DEFRA | 17/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003238947 | 100000 | Research-Research-Research programs (capital R&D outsourced) | CH2 4NU | SUPPLIER | C16877 | DEA10487 | Expense | GB 329 0287 01 |
DE | DEFRA | 19/07/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS | GROUP INFRASTRUCTURE & OPERATIONS | C G I IT UK LTD | 1003239284 | 54698.5 | ICT-IT Managed / Outsourced Services-Application implementation services | W1W 7NR | SUPPLIER(1) | ecm_62448 | DEP00587 | Expense | 232 6151 94 |
DE | DEFRA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003238427 | 55591.7 | Research-Research-Research programs (evidence non R&D) | E14 5GP | CUSTOMER | ecm_65718 | 00000000 | Expense | 123383827 |
DE | DEFRA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | CALDERS CONFERENCE LTD | 1003240721 | 93735 | Travel-Business Travel Accommodation-Meeting facilities | LS16 6RF | SUPPLIER | ECM C15762 | 00000000 | Expense | Not set |
DE | DEFRA | 18/07/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | EQUAL EXPERTS UK LTD | 1003238969 | 28241 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064 | DEP00957 | Asset | 905280834 |
DE | DEFRA | 29/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | ADAPTATION AND RURAL COMMUNITIES | ACRE. | 1003240227 | 428000 | Grant-Classic - Capital Grant-Private Corporation | GL7 6JJ | SUPPLIER(1) | 64442 | 00000000 | Expense | 477763003 |
DE | DEFRA | 10/07/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | ADAPTATION AND RURAL COMMUNITIES | ACRE. | 1003238114 | 680000 | Grant-Classic - Capital Grant-Private Corporation | GL7 6JJ | SUPPLIER(1) | "FDP" | 00000000 | Expense | 477763003 |
DE | DEFRA | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GREEN FINANCE BAU | ECORYS UK LTD | 1003240318 | 47062.5 | Research Research Research Programs (R&D) | B1 2RA | SUPPLIER | 22835 | 00000000 | Expense | GB 558942395 |
DE | DEFRA | 18/07/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003003692 | 261334 | Grant-Classic-Capital Grant-NDPB | SN2 1JF | OGD | 60797 | 00000000 | Expense | GB287461957 |
DE | DEFRA | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003239196 | 34473.2 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064 | DEP01249 | Expense | 905280834 |
DE | DEFRA | 15/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003238564 | 31157.43 | Construction-Construction Service Providers-Design and Build | BT35 8NG | CIS SUPPLIER | 19837 | DEA15337 | Expense | Not set |
DE | DEFRA | 23/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003239577 | 49343.92 | Research-Research-Research programs (evidence non R&D) | YO41 1LZ | SUPPLIER(1) | C15321 | 00000000 | Expense | GB 618 1841 40 |
DE | DEFRA | 16/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003238781 | 370497.76 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | YO41 1LZ | SUPPLIER(1) | ecm_18225 | DESPS004 | Expense | GB 618 1841 40 |
DE | DEFRA | 16/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - FISH | CEFAS | 2003003687 | 29933.9 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | NR33 0HT | SUPPLIER | DFP | DEAFS001 | Expense | GB 888 8001 81 |
DE | DEFRA | 24/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL AONB UNIT | 1003239705 | 476979.51 | Grant-Scheme Grant-Local Authorities | TR1 3AY | CUSTOMER | C21997 | DEA10039 | Expense | 132746770 |
DE | DEFRA | 03/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE NATIONAL ASSOCIATION FOR AONBS | 1003237255 | 197500 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SY2 6LG | SUPPLIER(1) | C21197 | 00000000 | Expense | Not set |
DE | DEFRA | 16/07/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003238650 | 457684.93 | Facilities-Business Support-Building maintenance service | KT13 0SL | SUPPLIER | 17577 | DE008700 | Expense | GB417 1157 7 |
DE | DEFRA | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | FINYX CONSULTING LTD | 1003240391 | 70000 | ICT-ICT-ICT-Unclassified | YO10 5DG | SUPPLIER | C23929 | DEDC0181 | Expense | 133352933 |
DE | DEFRA | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | W3 PARTNERSHIP LTD | 1003238200 | 32110.11 | ICT-ICT Services-Computer h/ware maint/support | MK9 2AF | SUPPLIER | ecm_62546 | 00000000 | Expense | Not set |
DE | DEFRA | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003003730 | 51335.75 | Funding-Direct Payment-Other Gov Department | YO31 6EP | SUPPLIER | FDP | 00000000 | Expense | 888847046 |
DE | DEFRA | 19/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003003696 | 575000 | Funding-Direct Payment-General Funding | EX1 3PB | SUPPLIER | FDP | 00000000 | Expense | GB 888 805362 |
DE | DEFRA | 23/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003003708 | 575000 | Funding-Direct Payment-General Funding | EX1 3PB | SUPPLIER | FDP | 00000000 | Expense | GB 888 805362 |
DE | DEFRA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003240126 | 52208.04 | ICT-Hosting-Co location service | YO42 1NS | SUPPLIER | C17696 | DEP00328 | Expense | Not set |
DE | DEFRA | 08/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003237763 | 62500 | Grant-Capital Grant-Non Procurement-Local Authorities | NR1 1RY | OGD | 64599 | DEA10074 | Expense | 525230186 |
DE | DEFRA | 05/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003237585 | 60959 | Grant-Capital Grant-Non Procurement-Local Authorities | TQ13 9JQ | LOCAL AUTHORITIES | 64451 | DEA10075 | Expense | Not set |
DE | DEFRA | 08/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003237727 | 62500 | Grant-Capital Grant-Non Procurement-Local Authorities | TA22 9HL | Access to Work | 64603 | DEA10076 | Expense | Not set |
DE | DEFRA | 05/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003237586 | 1522482 | Grant-Scheme Grant-Local Authorities | LA9 7RL | LOCAL AUTHORITIES | 64604 | DEA10077 | Expense | Not set |
DE | DEFRA | 05/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003237587 | 62500 | Grant-Capital Grant-Non Procurement-Local Authorities | NE46 1BS | LOCAL AUTHORITIES | 64606 | DEA10080 | Expense | Not set |
DE | DEFRA | 05/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003237584 | 1549970.38 | Grant-Scheme Grant-Local Authorities | DE45 1AE | LOCAL AUTHORITIES | 64608 | DEA10081 | Expense | 313 1215 64 |
DE | DEFRA | 05/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003237554 | 2689945 | Grant-Scheme Grant-Local Authorities | GU29 9SB | SUPPLIER | 64609 | DEA10082 | Expense | GB111756535 |
DE | DEFRA | 08/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003237754 | 62500 | Grant-Capital Grant-Non Procurement-Local Authorities | SO41 9ZG | LOCAL AUTHORITIES | 64605 | DEA10078 | Expense | Not set |
DE | DEFRA | 05/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003237577 | 62500 | Grant-Capital Grant-Non Procurement-Local Authorities | YO62 5BP | LOCAL AUTHORITIES | 64607 | DEA10079 | Expense | GB686500421 |
DE | DEFRA | 08/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003237748 | 62500 | Grant-Capital Grant-Non Procurement-Local Authorities | DL8 3EL | LOCAL AUTHORITIES | 64610 | DEA10083 | Expense | Not set |
DE | DEFRA | 16/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | LANDSCAPES | THE ROYAL HORTICULTURAL SOCIETY | 1003238695 | 35000 | Funding-Direct Payment-General Funding | SW1P 2PE | SUPPLIER(1) | C15718 | 00000000 | Expense | Not set |
DE | DEFRA | 11/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHESTERFIELD BOROUGH COUNCIL | 1003238185 | -26807 | Grant-Scheme Grant-Local Authorities | S40 1AH | SUPPLIER | GIA | 00000000 | Expense | Not set |
DE | DEFRA | 12/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HUNTINGDONSHIRE DISTRICT COUNCIL | 1003238312 | 26807 | Grant-Scheme Grant-Local Authorities | PE29 3TN | SUPPLIER | GIA | 00000000 | Expense | Not set |
DE | DEFRA | 11/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LEICESTER CITY COUNCIL | 1003238271 | 26807 | Grant-Scheme Grant-Local Authorities | LE1 9BG | LOCAL AUTHORITIES | GIA | 00000000 | Expense | GB 115 337 004 |
DE | DEFRA | 10/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BASINGSTOKE & DEANE BOROUGH COUNCIL | 1003238091 | 26807 | Grant-Scheme Grant-Local Authorities | RG21 7EA | SUPPLIER | GIA | 00000000 | Expense | 200190040 |
DE | DEFRA | 10/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BRENT COUNCIL | 1003238033 | 43467 | Grant-Scheme Grant-Local Authorities | HA9 0FJ | SUPPLIER | GIA | 00000000 | Expense | 226669929gb |
DE | DEFRA | 12/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LICHFIELD DISTRICT COUNCIL | 1003238332 | 26807 | Grant-Scheme Grant-Local Authorities | WS13 6YX | SUPPLIER | GIA | 00000000 | Expense | 112006052 |
DE | DEFRA | 15/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORFOLK COUNTY COUNCIL | 1003238490 | 26807 | Grant-Scheme Grant-Local Authorities | NR1 2SG | SUPPLIER | GIA | 00000000 | Expense | 106 995 152 |
DE | DEFRA | 15/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF RICHMOND UPON THAMES | 1003238562 | 42124.83 | Grant-Scheme Grant-Local Authorities | BA4 5BT | LOCAL AUTHORITIES | GIA | 00000000 | Expense | 222806976 |
DE | DEFRA | 10/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | RUGBY BOROUGH COUNCIL | 1003238073 | 26804.1 | Grant-Scheme Grant-Local Authorities | CV21 2RR | SUPPLIER | GIA | 00000000 | Expense | 273433560 |
DE | DEFRA | 24/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH KESTEVEN DISTRICT COUNCIL | 9307601 | -53614 | Grant-Scheme Grant-Local Authorities | NG31 6PZ | LOCAL AUTHORITIES | GIA | 00000000 | Expense | 121 488286 |
DE | DEFRA | 26/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH KESTEVEN DISTRICT COUNCIL | 1003240080 | 30300 | Grant-Scheme Grant-Local Authorities | NG31 6TT | LOCAL AUTHORITIES | GIA | 00000000 | Expense | 121 488286 |
DE | DEFRA | 12/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TANDRIDGE DISTRICT COUNCIL | 1003238294 | 26802.59 | Grant-Scheme Grant-Local Authorities | RH8 0BT | SUPPLIER | GIA | 00000000 | Expense | 210974674 |
DE | DEFRA | 22/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WALSALL COUNCIL | 1003239357 | 26807 | Grant-Scheme Grant-Local Authorities | WS1 1TW | SUPPLIER | GIA | 00000000 | Expense | GB 101 2173 42 |
DE | DEFRA | 17/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH NORTHAMPTONSHIRE COUNCIL | 1003238953 | 43467 | Grant-Scheme Grant-Local Authorities | NN168TL | SUPPLIER | GIA | 00000000 | Expense | 370 1512 34 |
DE | DEFRA | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 2003003725 | 31193.33 | Funding-Direct Payment-Other Gov Department | HP2 4XN | OGD | FDP | 00000000 | Expense | GB888848043 |
DE | DEFRA | 10/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FORESTRY | OVE ARUP & PARTNERS LTD | 1003238112 | 41705 | Research-Research-Research programs (capital R&D outsourced) | NE1 3PL | SUPPLIER | C22158 | DEA10591 | Expense | GB524461265 |
DE | DEFRA | 01/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | NORTHUMBERLAND COUNTY COUNCIL | 1003236962 | 2000000 | Grant-Capital Grant-Non Procurement-Local Authorities | NE61 2EF | Other Education | GIA | DEA10589 | Expense | 178 3682 22 |
DE | DEFRA | 01/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CORNWALL COUNCIL | 1003237047 | 3000000 | Grant-Capital Grant-Non Procurement-Local Authorities | TR1 3AY | LOCAL AUTHORITIES | GIA | DEA10590 | Expense | 132746770 |
DE | DEFRA | 29/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | CORNWALL COUNCIL | 1003240201 | 208400 | Grant-Capital Grant-Non Procurement-Local Authorities | TR1 3AY | LOCAL AUTHORITIES | GIA | DEA10590 | Expense | 132746770 |
DE | DEFRA | 03/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BUCKINGHAMSHIRE COUNTY COUNCIL | 1003237278 | 111044 | Grant-Scheme Grant-Local Authorities | HP19 8FF | SUPPLIER | GIA | 00000000 | Expense | GB 337784854 |
DE | DEFRA | 25/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CENTRAL BEDFORDSHIRE COUNCIL | 1003239841 | 111044 | Grant-Scheme Grant-Local Authorities | SG17 5TQ | SUPPLIER | GIA | 00000000 | Expense | GB946817286 |
DE | DEFRA | 02/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CORNWALL COUNTY COUNCIL | 1003237179 | 160357 | Grant-Scheme Grant-Local Authorities | TR1 3AY | SUPPLIER | GIA | 00000000 | Expense | 132746770 |
DE | DEFRA | 10/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST RIDING OF YORKSHIRE COUNCIL | 1003238034 | 112326 | Grant-Scheme Grant-Local Authorities | HU17 9BA | THIRD PARTY | GIA | 00000000 | Expense | 647471123 |
DE | DEFRA | 02/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GREATER LONDON AUTHORITY | 1003237151 | 111044 | Grant-Scheme Grant-Local Authorities | E16 1ZE | Access to Work | GIA | 00000000 | Expense | 743811731 |
DE | DEFRA | 04/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HERTFORDSHIRE COUNTY COUNCIL | 1003237356 | 112347 | Grant-Scheme Grant-Local Authorities | SG13 8TN | SUPPLIER | GIA | 00000000 | Expense | 21 452 7877 |
DE | DEFRA | 29/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KENT COUNTY COUNCIL | 1003240200 | 178129 | Grant-Scheme Grant-Local Authorities | ME14 1XX | SUPPLIER(1) | GIA | 00000000 | Expense | GB20 426 9191 |
DE | DEFRA | 03/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LEICESTERSHIRE COUNTY COUNCIL | 1003237305 | 157580 | Grant-Scheme Grant-Local Authorities | LE3 8RB | THIRD PARTY | GIA | 00000000 | Expense | 115337102 |
DE | DEFRA | 22/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LINCOLNSHIRE COUNTY COUNCIL | 1003239429 | 181029 | Grant-Scheme Grant-Local Authorities | LN1 1YL | Access to Work | GIA | 00000000 | Expense | GB 129392355 |
DE | DEFRA | 02/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORFOLK COUNTY COUNCIL | 1003237101 | 155377 | Grant-Scheme Grant-Local Authorities | NR1 2SG | SUPPLIER | GIA | 00000000 | Expense | 106 995 152 |
DE | DEFRA | 22/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH YORKSHIRE COUNCIL | 1003239358 | 181029 | Grant-Scheme Grant-Local Authorities | DL7 8AL | LOCAL AUTHORITIES | GIA | 00000000 | Expense | GB259107749 |
DE | DEFRA | 09/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOMERSET COUNTY COUNCIL | 1003237884 | 144637 | Grant-Scheme Grant-Local Authorities | TA1 4DY | THIRD PARTY | GIA | 00000000 | Expense | 131254412 |
DE | DEFRA | 29/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TEES VALLEY COMBINED AUTHORITY | 1003240360 | 113043 | Grant-Scheme Grant-Local Authorities | DL2 1NJ | SUPPLIER | GIA | 00000000 | Expense | 252680224 |
DE | DEFRA | 04/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST NORTHAMPTONSHIRE COUNCIL | 1003237480 | 111044 | Grant-Scheme Grant-Local Authorities | NN1 1DE | SUPPLIER | GIA | 00000000 | Expense | GB 370152133 |
DE | DEFRA | 09/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST SUSSEX COUNTY COUNCIL | 1003237895 | 119192 | Grant-Scheme Grant-Local Authorities | PO19 1RG | SUPPLIER | GIA | 00000000 | Expense | 193 604 455 |
DE | DEFRA | 02/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DORSET COUNTY COUNCIL | 1003237100 | 120211 | Grant-Scheme Grant-Local Authorities | DT1 1XJ | THIRD PARTY | GIA | 00000000 | Expense | 187 1551 46 |
DE | DEFRA | 04/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GLOUCESTERSHIRE COUNTY COUNCIL | 1003237394 | 126604 | Grant-Scheme Grant-Local Authorities | GL1 2TG | SUPPLIER | GIA | 00000000 | Expense | 276 1339 49 |
DE | DEFRA | 03/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STAFFORDSHIRE COUNTY COUNCIL | 1003237316 | 181029 | Grant-Scheme Grant-Local Authorities | ST16 2DH | Access to Work | GIA | 00000000 | Expense | 280061977 |
DE | DEFRA | 02/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WILTSHIRE COUNCIL | 1003237110 | 129619 | Grant-Scheme Grant-Local Authorities | BA14 8JJ | SUPPLIER | GIA | 00000000 | Expense | Not set |
DE | DEFRA | 23/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | THE RIVERS TRUST | 1003239569 | 100000 | Grant-Classic - Capital Grant-Private Corporation | PL17 8PH | 3RD SECTOR SUPPLIER | 62418 | 00000000 | Expense | GB168958833 |
DE | DEFRA | 03/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | BIODIVERSITY CREDITS SECRETARIAT | KPMG LLP | 1003237324 | 83500 | Professional Services - CCL-Consultancy-Technical Consultancy | E15 5GL | SUPPLIER | C24442 | 00000000 | Expense | 791788859 |
DE | DEFRA | 31/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GALLIFORD TRY ASSET INTELLIGENCE LTD | 1003240751 | 46969.61 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | UB8 2AD | CIS SUPPLIER | C20846 | DES00048 | Asset | GB223413506 |
DE | DEFRA | 17/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003238936 | 83354.09 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | WV10 6UH | SUPPLIER | C15327 | DEAGENAD | Expense | GB232327983 |
DE | DEFRA | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 2003003733 | 46817.29 | Professional Services Other-Legal-Legal Services | SW1H 9GL | LEGAL | LEGAL | 00000000 | Expense | 888823066 |
DE | DEFRA | 23/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003239611 | 369985.45 | Construction-Construction Service Providers-Design and Build | BT26 6HX | SUPPLIER | 19671 | DEA15338 | Asset | GB 390813838 |
DE | DEFRA | 11/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP | 1003238184 | 486673.5 | Grant-Scheme Grant-Other | NG31 6QZ | SUPPLIER | ecm_65112 | 00000000 | Expense | 610538078 |
DE | DEFRA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | FOUR COMMUNICATIONS LTD | 1003240069 | 123750 | Communications-Communications-Communications-Unclassified | E1 1FX | SUPPLIER | C21876 | DEA15114 | Expense | 788309873 |
DE | DEFRA | 30/07/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GIODP | ATOS IT SERVICES UK LTD | 1003240487 | 30260.25 | ICT-Networking-Communications network | WV10 6UH | SUPPLIER | C21608 | DEP00937 | Expense | 232327983 |
DE | DEFRA | 03/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | PA CONSULTING SERVICES LTD | 1003237320 | 151203.55 | Professional Services-CCL-Consultancy-Project Management | SG8 6DP | SUPPLIER | C20343 | DESPS017 | Expense | 238535057 |
DE | DEFRA | 26/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003240138 | 55642.28 | Facilities - Unclass CAPITAL (BCP/Proj) | M50 3XP | SUPPLIER | C24434 | DES00028 | Asset | GB166099927 |
DE | DEFRA | 12/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003238445 | 25000 | ICT-IT Managed/Outsourced Services-Computer services | EC1V 2NX | SUPPLIER | c15522 | DEP00576 | Asset | 267908361 |
DE | DEFRA | 25/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | SYNERGY DEFRA | KPMG LLP | 1003239923 | 100000 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E15 5GL | SUPPLIER | C23896 | 00000000 | Expense | 791788859 |
DE | DEFRA | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003239629 | 51631 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E15 5GL | SUPPLIER | C23806 | DE089066 | Expense | 791788859 |
DE | DEFRA | 01/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003236929 | 68423.2 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E15 5GL | SUPPLIER | C23806 | DE089066 | Expense | 791788859 |
DE | DEFRA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003238343 | 73137.2 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WD17 1DE | SUPPLIER | C23806 | DE089066 | Expense | 791788859 |
DE | DEFRA | 15/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003238528 | 29538.19 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 |
DE | DEFRA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003240029 | 37467.82 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 |
DE | DEFRA | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003240445 | 94990.29 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 |
DE | DEFRA | 25/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003239815 | 98500 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 |
DE | DEFRA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003237671 | 297333 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 |
DE | DEFRA | 23/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003239584 | 28387.81 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2ND | SUPPLIER | C20010 | DE089050 | Expense | 167765952 |
DE | DEFRA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003237228 | 30805.16 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2ND | SUPPLIER | C20010 | DE089050 | Expense | 167765952 |
DE | DEFRA | 22/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003239435 | 57549.88 | Professional Services-CCL-Consultancy-Project Management | SE1 2ND | SUPPLIER | C20261 | DE008700 | Asset | 167765952 |
DE | DEFRA | 12/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003238439 | 41350.49 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2ND | SUPPLIER | C20261 | DE008700 | Asset | 167765952 |
DE | DEFRA | 26/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003240129 | 35212.14 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2ND | SUPPLIER | C20261 | DE008700 | Asset | 167765952 |
DE | DEFRA | 01/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | OFFICE FOR NATIONAL STATISTICS | 2003003640 | 90365.4 | Research-Research-Research-Unclassified | NP10 8XG | Government Agency | IGS | DEA10118 | Expense | GD460 |
DE | DEFRA | 02/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MACE LTD | 1003237150 | 83317.98 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC2M 6XB | SUPPLIER | C22275 | DE089050 | Expense | 778468756 |
DE | DEFRA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MACE LTD | 1003238329 | 115981.7 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC2M 6XB | SUPPLIER | C22275 | DE089050 | Expense | 778468756 |
DE | DEFRA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 1003237647 | 205299.64 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2M 2AT | SUPPLIER | C15660 | DEP01107 | Expense | GB380621802 |
DE | DEFRA | 08/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | 1003237765 | 79427.97 | Professional Services - CCL-Consultancy-Technical Consultancy | UNITED STATES | SUPPLIER | ecm 65229 | DE089067 | Expense | 117350635 |
DE | DEFRA | 16/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003238643 | 32134.1 | ICT-Software-Software | YO42 1NS | SUPPLIER | 17696 | DEADO365 | Expense | Not set |
DE | DEFRA | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003239278 | 57341.16 | ICT-Software-Software | YO42 1NS | SUPPLIER | 17696 | DEADO365 | Expense | Not set |
DE | DEFRA | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003239405 | 110069.6 | ICT-Software-Software | YO42 1NS | SUPPLIER | 17696 | DEADO365 | Expense | Not set |
DE | DEFRA | 09/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | MICROSOFT LTD | 1003237893 | 1661214 | ICT-Hosting-Co location service | RG6 1WG | SUPPLIER | C17634 | DEP00331 | Expense | GB724594615 |
DE | DEFRA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003237625 | 31442.78 | Professional Services Other-Legal-Legal Services | CB2 1PH | SUPPLIER | C22280 | DE089052 | Expense | 104 8345 88 |
DE | DEFRA | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003239689 | 38645.08 | Professional Services Other-Legal-Legal Services | CB2 1PH | SUPPLIER | C22280 | DE089052 | Expense | 104 8345 88 |
DE | DEFRA | 08/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | BRAMBLE HUB LTD | 1003237764 | 48055.55 | Facilities - Unclass CAPITAL (BCP/Proj) | SE1 7SP | SUPPLIER | RM6187 | 00000000 | Asset | 188679823 |
DE | DEFRA | 23/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | GCS MAJOR PROGRAMMES AND PLATFORMS | KPMG LLP | 1003239616 | 99906 | Professional Services - CCL-Consultancy-IT/IS Consultancy | E15 5GL | SUPPLIER | C2483 | 00000000 | Expense | 791788859 |
DE | DEFRA | 17/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DATA EXPLOITATION AND CAPABILITY | TELESPAZIO UK LIMITED | 1003238954 | 108292.57 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | LU1 3LU | SUPPLIER | C15501 | DEP00616 | Asset | GB101638353 |
DE | DEFRA | 23/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DATA EXPLOITATION AND CAPABILITY | TELESPAZIO UK LIMITED | 1003239598 | 216314.88 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | LU1 3LU | SUPPLIER | C15501 | DEP00616 | Asset | GB101638353 |
DE | DEFRA | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003239443 | 43553.63 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | 00000000 | Expense | 171798078 |
DE | DEFRA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003237648 | -682100.87 | Facilities-Building Operation-Service Charges | BN11 1UR | SUPPLIER | IGS | DESPS016 | Expense | GB888848141 |
DE | DEFRA | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003239313 | 209844.58 | Facilities-Building Operation-Service Charges | BN11 1UR | SUPPLIER | IGS | DESPS016 | Expense | GB888848141 |
DE | DEFRA | 11/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE | 1003238259 | 116277.48 | Construction-Construction Service Providers-Design and Build | CV21 2DW | CIS SUPPLIER | C21798 | DE029019 | Asset | 765 365 306 |
DE | DEFRA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ARRIBADA INITIATIVE C.I.C. | 1003238447 | 68250.54 | Research-Research-Research programs (capital R&D outsourced) | PO1 3LJ | SUPPLIER | 21587 | DEA15250 | Expense | Not set |
DE | DEFRA | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003239441 | 56175.52 | Research-Research-Research programs (capital R&D outsourced) | OX11 0QR | SUPPLIER(1) | FDP | 00000000 | Expense | 144024765 |
DE | DEFRA | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | H M REVENUE & CUSTOMS | 1003239684 | 27642.57 | ICT-IT Managed/Outsourced Services-Computer services | BN12 4XH | Tax Authority | IGS | DESCPGGW | Expense | 888848141 |
DE | DEFRA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NIRAS GROUP UK LTD | 1003238441 | 53712.35 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | SL5 7JR | Consultancy | C15843 | DEA10425 | Expense | GB228334175 |
DE | DEFRA | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003240329 | 32344.6 | ICT-End User Software and Hardware-Computer software licensing rental or leasing service | BS6 7JT | SUPPLIER | C14420 | DEP00276 | Expense | Not set |
DE | DEFRA | 16/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003238672 | 25586 | Professional Services-CCL-Consultancy-Project Management | SE1 0RF | SUPPLIER | C20998 | DE008700 | Asset | GB132818618 |
DE | DEFRA | 11/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003238202 | 26400 | Professional Services-CCL-Consultancy-Project Management | SE1 0RF | SUPPLIER | C20998 | DE008700 | Asset | GB132818618 |
DE | DEFRA | 31/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003240628 | 31996.8 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | NE1 3PL | SUPPLIER | ecm 61514 | DE029001 | Asset | GB524461265 |
DE | DEFRA | 02/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003237114 | 36171.5 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | NE1 3PL | SUPPLIER | ecm 61514 | DE029001 | Asset | GB524461265 |
DE | DEFRA | 19/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003239131 | 63852.33 | Facilities - Unclass CAPITAL (BCP/Proj) | KT13 0SL | SUPPLIER | 17577 | 00000000 | Asset | GB417 1157 7 |
DE | DEFRA | 10/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | WSP UK LTD | 1003238027 | 32093.41 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | M15 4RP | SUPPLIER | C24921 | DES00067 | Expense | GB 905 0549 42 |
DE | DEFRA | 25/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | ECORYS UK LTD | 1003239961 | 52997 | Research-Research-Research-Unclassified | B1 2RA | SUPPLIER | ecm_66373 | 00000000 | Expense | GB 558942395 |
DE | DEFRA | 23/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SUFFOLK COUNTY COUNCIL | 1003239566 | 30000 | Grant-Capital Grant-Non Procurement-Local Authorities | IP1 2BX | Access to Work | GIA | 00000000 | Expense | GB 1041 78791 |
DE | DEFRA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | 1003237673 | 26635.43 | ICT-ICT-ICT-Unclassified | SE1 9RG | SUPPLIER | Ecm_65988 | DEP01298 | Expense | 939 1484 91 |
DE | DEFRA | 10/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003238067 | 531419 | Grant-Capital Grant-Other | B3 3AX | SUPPLIER | C24132 | 00000000 | Expense | Not set |
DE | DEFRA | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003240206 | 260448.98 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DE | DEFRA | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003240576 | 60576.11 | Research-Research-Research programs (capital R&D outsourced) | OX11 0QR | CIS SUPPLIER | ATAMIS C13305 | DEA15251 | Expense | GB 212 836524 |
DE | DEFRA | 15/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | GAME & WILDLIFE CONSERVATION TRUST | 1003238491 | 32968.23 | Research Research Research Programs (R&D) | SP6 1EF | 3RD SECTOR SUPPLIER | C22710 | DEA10485 | Expense | GB580155450 |
DE | DEFRA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ELM TRIALS AND TESTS | SUSTAINABLE FOOD TRUST | 1003240692 | 44466.63 | Research-Research-Research programs (evidence non R&D) | BS4 3TQ | SUPPLIER | C19640 | DEA10485 | Expense | 389 0741 60 |
DE | DEFRA | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | RSK ADAS LTD | 1003239332 | 31260 | Research-Research-Research-Unclassified | WA6 0AR | SUPPLIER | C21194 | DEA10485 | Expense | 256435886 |
DE | DEFRA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003239990 | 168832.05 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | 00000000 | Expense | 171798078 |
DE | DEFRA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL FUNCTION | DENTONS UK MEA LLP | 1003240640 | 37621.2 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC4M 7WS | SUPPLIER | ecm_65480 | DEP00671 | Expense | Not set |
DE | DEFRA | 24/07/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003003715 | 331990.8 | Funding-Direct Payment-Other Gov Department | SW1P4DF | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DE | DEFRA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EQUALITY | HEADSPACE INC | 1003238303 | 81000 | Personnel Related-Staff Health and Safety-Occupational health or safety services | Not set | SUPPLIER | ECM63674 | DEA10645 | Expense | Not set |
DE | DEFRA | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | COMPUTACENTER (UK) LTD | 1003238210 | 35678.26 | ICT-Software-Software | AL10 9TW | SUPPLIER | 19878 | DEP00916 | Expense | 490334648 |
DE | DEFRA | 15/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | INSIGHT DIRECT UK LTD | 1003238505 | 43082 | ICT-Software-Software | S9 2BU | SUPPLIER | 19738 | DEP00832 | Expense | Not set |
DE | DEFRA | 16/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003238665 | 30304.8 | Professional Services-CCL-Consultancy-Project Management | B3 2BH | SUPPLIER | C12800 | DE008700 | Asset | 807983883 |
DE | DEFRA | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | ROYAL MAIL | 1003239308 | 29041.65 | Office Solutions-Courier-Courier-Unclassified | S49 1HQ | SUPPLIER | POST | DEA10303 | Expense | Not set |
DE | DEFRA | 16/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | SOPRA STERIA LTD | 1003238818 | 100285.18 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | M14 0WN | SUPPLIER | C15338/Ecm52900 | DEFINAMS | Expense | GB207950855 |
DE | DEFRA | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003239209 | 41819.61 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
DE | DEFRA | 10/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003238106 | 59955 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | WA6 0AR | SUPPLIER(1) | 60675 | DEA15188 | Expense | GB256435886 |
DE | DEFRA | 23/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003003712 | 25303.79 | Research-Research-Research programs (capital R&D outsourced) | YO1 7PX | THIRD PARTY | ecm_62216 | 00000000 | Expense | 8888000181 |
DE | DEFRA | 08/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003237762 | 25488.11 | Research-Research-Research programs (capital R&D outsourced) | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DE | DEFRA | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA ACCESS | TELESPAZIO UK LIMITED | 1003238261 | 119421.88 | ICT-IT Managed/Outsourced Services-Computer services | LU1 3LU | SUPPLIER | C15501 | DEP00616 | Expense | GB101638353 |
DE | DEFRA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003237679 | 33120 | ICT-IT Managed/Outsourced Services-Computer services | WV10 6UH | SUPPLIER | C23920 | DEA12142 | Expense | GB232327983 |
DE | DEFRA | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PACE-XL | 1003238284 | 33000 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | N1 7GU | THIRD PARTY | C24155 | DEP00914 | Expense | GB7015920554 |
DE | DEFRA | 16/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PACE-XL | 1003238653 | 314753 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | N1 7GU | THIRD PARTY | C24155 | DEP00914 | Expense | GB7015920554 |
DE | DEFRA | 04/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003237536 | 61404.82 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DE | DEFRA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003240642 | 330041.24 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DE | DEFRA | 01/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003237064 | 98433.4 | ICT-ICT Services-Computer h/ware maint/support | WV10 6UH | SUPPLIER | ecm_51982 | 00000000 | Expense | 232327983 |
DE | DEFRA | 02/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003237167 | -1776487.2 | Facilities.Business Support.Building maintenance FMD sites | BN11 1UR | SUPPLIER | IGS | 00000000 | Expense | GB888848141 |
DE | DEFRA | 17/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | ISG RETAIL LTD | 1003238892 | 149969.92 | Construction-Construction Service Providers-Design and Build | CT5 2QJ | SUPPLIER | C22651 | DESPS018 | Expense | GB653587309 |
DE | DEFRA | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | ISG RETAIL LTD | 1003239161 | 183784.08 | Construction-Construction Service Providers-Design and Build | CT5 2QJ | SUPPLIER | C22651 | DESPS018 | Expense | GB653587309 |
DE | DEFRA | 10/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | OFFICE FOR NATIONAL STATISTICS | 2003003673 | 58540 | Research-Research-Research programs | NP10 8XG | Government Agency | IGS | 00000000 | Expense | GD460 |
DE | DEFRA | 12/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003238399 | 25488.36 | Facilities - Unclass CAPITAL (BCP/Proj) | KT13 0SL | SUPPLIER | 17577 | DEX02316 | Asset | GB417 1157 7 |
DE | DEFRA | 26/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003240042 | 55825 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEP01030 | Expense | GB417155704 |
DE | DEFRA | 03/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003237238 | 35960 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEDC0181 | Expense | GB417155704 |
DE | DEFRA | 09/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003238010 | 35960 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEDC0181 | Expense | GB417155704 |
DE | DEFRA | 01/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003237084 | 73828 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
DE | DEFRA | 16/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SOLUTION ARCHITECTURE | CAPGEMINI UK PLC | 1003238811 | 31326.21 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU21 6DB | THIRD PARTY | C5502iv | 00000000 | Expense | GB232441107 |
DE | DEFRA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003238429 | 101817.1 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | RM6148iii | DEAWEBEU | Expense | GB 123382928 |
DE | DEFRA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 1003240656 | 41909.52 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
DE | DEFRA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003238431 | 30533.4 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
DE | DEFRA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 1003237269 | 45298.45 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
DE | DEFRA | 04/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003237449 | 50000 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
DE | DEFRA | 02/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 1003237172 | 27712.5 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
DE | DEFRA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003240086 | 26235 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | RM6148 | DEP00965 | Expense | GB 123382928 |
DE | DEFRA | 17/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003238864 | 26595 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEP00967 | Expense | GB 123382928 |
DE | DEFRA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | SITEKIT SYSTEMS LTD | 1003240106 | 97246.39 | ICT-IT Managed/Outsourced Services-Computer services | IV51 9HL | SUPPLIER | C24743 | DEP00967 | Expense | 108 265 034 |
DE | DEFRA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003237299 | 31500 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EC3M 3JY | SUPPLIER | ecm_64699 | DEP01001 | Expense | Not set |
DE | DEFRA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003238341 | 27534 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EC3M 3JY | SUPPLIER | ecm_64699 | DEAWEBEU | Expense | Not set |
DE | DEFRA | 23/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | I3WORKS LTD | 1003239486 | 184884.54 | ICT-IT Managed/Outsourced Services-Computer services | BS1 4JZ | SUPPLIER | C22464iv | 00000000 | Expense | GB200113204 |
DE | DEFRA | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | I3WORKS LTD | 1003239337 | 50650 | ICT-IT Managed/Outsourced Services-Computer services | BS1 4JZ | SUPPLIER | C22464iv | 00000000 | Expense | GB200113204 |
DE | DEFRA | 08/07/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003237795 | 107496.86 | ICT-IT Managed/Outsourced Services-Computer services | BT7 1NT | SUPPLIER | C20747iv | DEP00957 | Asset | GB180158418 |
DE | DEFRA | 05/07/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003237636 | 38733.92 | ICT-IT Managed/Outsourced Services-Computer services | BT7 1NT | SUPPLIER | C20747 iv | DEADA86A | Asset | GB180158418 |
DE | DEFRA | 03/07/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003237220 | 158537.22 | ICT-IT Managed/Outsourced Services-Computer services | BT7 1NT | SUPPLIER | C20747 iv | DEP00520 | Asset | GB180158418 |
DE | DEFRA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003237251 | 25316.62 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708iii | DEP00957 | Expense | 864480893 |
DE | DEFRA | 18/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003238986 | 33806.54 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696iii | DEP01140 | Expense | GB 123382928 |
DE | DEFRA | 02/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003237125 | 41092.62 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696iii | DEP01139 | Expense | GB 123382928 |
DE | DEFRA | 02/07/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CHEMICALS | RISUAL LTD | 1003237168 | 222311.56 | ICT-IT Managed/Outsourced Services-Computer services | ST18 0WP | SUPPLIER | C19708iv | DEAER001 | Asset | 864480893 |
DE | DEFRA | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003240587 | 39811.28 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
DE | DEFRA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003237312 | 103770.61 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
DE | DEFRA | 02/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | MARINE AND FISHERIES EVIDENCE | MORGAN TRAVEL LTD T/A FIRST EVENT | 1003237137 | 40907.37 | Facilities.Business Support.Building maintenance FMD sites | LS19 7SE | SUPPLIER | 21985 | 00000000 | Expense | GB231947602 |
DE | DEFRA | 16/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003238832 | 236434.08 | Research-Research-Research programs (capital R&D outsourced) | OX10 8BB | SUPPLIER | ECM_62041 | 00000000 | Expense | GB336940192 |
DE | DEFRA | 01/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003237079 | 46470.26 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | SW1P 3HZ | SUPPLIER | C24062 | DEA10139 | Expense | 143774695 |
DE | DEFRA | 08/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | ENABLING PROGRAMMES | DELOITTE LLP | 1003237776 | 48800 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC4A 3HQ | SUPPLIER | C24638 | 00000000 | Expense | GB809707706 |
DE | DEFRA | 09/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TETRA TECH LTD | 1003237981 | 29700 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS1 4ER | SUPPLIER | C15965 | DES00028 | Asset | 431032608 |
DE | DEFRA | 16/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003238716 | 87989.3 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | LS1 4ER | CIS SUPPLIER | 21253 | DEA15336 | Asset | Not set |
DE | DEFRA | 09/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | SAC COMMERCIAL LTD | 1003237894 | 28035.5 | Research-Research-Research programs (capital R&D outsourced) | EH9 3JG | SUPPLIER | C23306 | DEA15188 | Expense | GB 435 882 817 |
DE | DEFRA | 16/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 1003238717 | 35495.25 | Funding-Direct Payment-General Funding | RG6 6AH | SUPPLIER | C14441 | DEA10105 | Expense | GB200012659 |
DE | DEFRA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003238389 | 62522.5 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | W1C 1AY | SUPPLIER | C20973 | DE089050 | Expense | GB649224034 |
DE | DEFRA | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003239659 | 451620.85 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEP00602 | Expense | GB830529539 |
DE | DEFRA | 16/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | WASTE & RESOURCES ACTION PROGRAMME | 1003238731 | 118899.35 | Research-Research-Research programs (capital R&D outsourced) | OX16 5BH | CUSTOMER | C23341 | DEA15188 | Expense | Not set |
DE | DEFRA | 17/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003238873 | 37095.18 | Facilities-Building Operation-Water | PH10 7BH | SUPPLIER(1) | C15941/C15924 | 00000000 | Expense | 189775040 |
DE | DEFRA | 09/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | RUN & MAINTAIN WORKFORCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003237887 | 946356.57 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | C23243 | 00000000 | Expense | GB 708374122 |
DE | DEFRA | 15/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003238550 | 282244 | Professional Services-CCL-Consultancy-Project Management | LS18 4GH | SUPPLIER | C22453 | DE008700 | Asset | 764244132 |
DE | DEFRA | 25/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003239835 | 28714.8 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | C22673 | DE029000 | Expense | 764244132 |
DE | DEFRA | 17/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003238958 | 35875 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEP01031 | Expense | GB417155704 |
DE | DEFRA | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003239750 | 83516.48 | Professional Services Other-Business and Commercial Services-Information services | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
DE | DEFRA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FOOD AND DRINK QUALITY & PARTNERSHIPS | INTERNATIONAL COFFEE ORGANIZATION | 1003240709 | 130000 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC1X 8HB | SUPPLIER | SUBS | 00000000 | Expense | Not set |
DE | DEFRA | 10/07/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY TRAINING ASSOCIATION (SFITA) | 1003238101 | 50014.94 | Grant-Classic - Capital Grant-Private Corporation | BT22 1EA | THIRD PARTY | C20606 | 00000000 | Expense | Not set |
DE | DEFRA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | IPSOS MORI | 1003237298 | 46870 | Research-Research-Research-Unclassified | E1W 1YW | SUPPLIER | C16476 | DEA15186 | Expense | Not set |
DE | DEFRA | 19/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | RSK ADAS LTD | 1003239126 | 435675.45 | Grant-Classic Grant-Private Corporation | WA6 0AR | SUPPLIER | ECM65125 | DEA10425 | Expense | 256435886 |
DE | DEFRA | 25/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | THE RURAL BUSINESS LTD | 1003239783 | 74558.96 | Grant-Classic Grant-Private Corporation | WV16 6XB | SUPPLIER | ECM_65123 | DEA10425 | Expense | 746236818 |
DE | DEFRA | 09/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | GSC GRAYS LTD | 1003238008 | 418057.05 | Grant-Classic Grant-Private Corporation | DL9 4QL | SUPPLIER | ECM_65119 | DEA10425 | Expense | 119795375 |
DE | DEFRA | 01/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | RUN & MAINTAIN WORKFORCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003237078 | 155589.52 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | C23243 | 00000000 | Expense | GB 708374122 |
DE | DEFRA | 08/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003237719 | 34202.3 | ICT-IT Managed/Outsourced Services-Computer services | B97 4DL | SUPPLIER | c15378 | DEP00576 | Asset | 704872824 |
DE | DEFRA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003237652 | 43117.69 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | M22 5RR | Company | C15514 | DEP00318 | Expense | 569 9532 77 |
DE | DEFRA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL ENERGIES G & P COLLECTIONS | 1003240156 | 38503.02 | Energy and Fuels-Energy-Supply of natural gas | RH1 1RX | SUPPLIER | C24567 | 00000000 | Expense | GB689638949 |
DE | DEFRA | 26/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003240067 | 61590.24 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 6SR | CIS SUPPLIER | C21986 | DES00017 | Asset | 208033404 |
DE | DEFRA | 12/07/2024 | IA - POA & AUC - COST - ADDITIONS | DEPOSIT RETURN SCHEME | HITACHI SOLUTIONS EUROPE LTD | 1003238290 | 292209.83 | ICT-IT Managed / Outsourced Services-Application implementation services | EC2N 1HQ | SUPPLIER | ECM_66498 | DEA10624 | Asset | GB830529539 |
DE | DEFRA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | JACOBS UK LTD | 1003240713 | 30156.82 | Research-Research-Research programs (capital R&D outsourced) | SE1 2QG | SUPPLIER | C5457 | DEA10528 | Expense | GB624298920 |
DE | DEFRA | 01/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | WCMC | 1003237062 | 168149 | Research Research Research Programs (R&D) | CB3 0DL | SUPPLIER(1) | C22369 | DEA10564 | Expense | 995935446 |
DE | DEFRA | 25/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | COLLECTION AND PACKAGING REFORMS | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003239937 | 551358 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | OX16 5BH | SUPPLIER | C-20259 | DEA10616 | Expense | Not set |
DE | DEFRA | 05/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | COLLECTION AND PACKAGING REFORMS | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003237715 | 1097549 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | OX16 5BH | SUPPLIER | C-20259 | DEA10616 | Expense | Not set |
DE | DEFRA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003237248 | 42908.39 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | M15 4RP | SUPPLIER | C17104 | DE029000 | Expense | GB 905 0549 42 |
DE | DEFRA | 04/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003237438 | 37495.75 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | M15 4RP | SUPPLIER | C12872 | DE089054 | Asset | GB 905 0549 42 |
DE | MARINE MGMT ORGANISATION | 03/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | LEESTLIN TRAWLERS LTD | UKSF17719 | 80000 | UK Seafood Fund grant payment | BT344HG | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 03/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | M PASCOE | FASS4129 | 30396 | Fisheries and Seafood Scheme grant payment | TR26 2PS | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 03/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | CCDL INNOVATION LTD | FASS3878-4 | 30727.92 | Fisheries and Seafood Scheme grant payment | TR15 2SP | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 11/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | C/A REDPATH FISH | FASS4156 | 35760 | Fisheries and Seafood Scheme grant payment | TD15 1DJ | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 17/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | S & P TRAWLERS LTD | FASS3603-2 | 72417.8 | Fisheries and Seafood Scheme grant payment | EX31 2JG | SUPPLIER | Not set | Not set | Expense | 746106859 |
DE | MARINE MGMT ORGANISATION | 18/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MMO FINANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19289A | 72673.64 | CORPORATE TRAVEL JUNE24 | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
DE | MARINE MGMT ORGANISATION | 24/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | INVERLUSSA SHELLFISH CO LTD | UKSF15157-03 | 64279.47 | UK Seafood Fund grant payment | PA65 6BD | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 24/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | LANGFORD LOBSTERS | FASS3325 | 28940 | Fisheries and Seafood Scheme grant payment | PO20HG | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 30/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | EMIEL TRAWLERS LTD | UKSF23727-001 | 50400 | UK Seafood Fund grant payment | TQ5 8UA | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 31/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FASTNET FISH LTD | UKSF15035-7 | 57387 | UK Seafood Fund grant payment | DN31 2TG | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 17/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO DIGITAL AND IT SERVICE MANAGEMENT | C E F A S | 8011959 | 45323.36 | Catch Recording CI - ATW_530.629 | NR33 0HT | Government Agency | Not set | Not set | Expense | GB 888800181 |
DE | MARINE MGMT ORGANISATION | 10/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SEA FISH | ENG4770-2 | 173007.55 | Fisheries and Seafood Scheme grant payment | EH7 4HS | CUSTOMER | Not set | Not set | Expense | 356040083 |
DE | MARINE MGMT ORGANISATION | 11/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NORTH SUNDERLAND HARBOUR COMRS | FASS3301-1RPT | 84367.5 | Fisheries and Seafood Scheme grant payment | NE68 7RN | CUSTOMER | Not set | Not set | Expense | 177199713 |
DE | MARINE MGMT ORGANISATION | 26/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SEAFISH PROCESSING | UKSF14787-2 | 47107.9 | UK Seafood Fund grant payment | DN313SY | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 30/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FLEETWOOD FISH MERCHANTS ASSOCIATION LTD | UKSF14751-11 | 107033.42 | UK Seafood Fund grant payment | FY7 6PS | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 30/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FASTNET FISH LTD | UKSF15035-6 | 113667.5 | UK Seafood Fund grant payment | DN31 2TG | CUSTOMER | Not set | Not set | Expense | Not set |
DE | VMD | 03/07/2024 | IT - Maintenance | IT MAINTENANCE | Phoenix Software Ltd | OP/I014316 | 93,738.25 | Microsoft O365 Annual Renewal: 01/07/24-30/06/25 | KT22 7TW | Standard Supplier | NULL | NULL | EXPENSE | GB 755 3490 15 |
DE | VMD | 03/07/2024 | IT Developers | PROFESSIONAL FEES | BJSS Ltd | INV-UK029365 | 90,647.76 | BJSS Managed Service Cost: August 24 | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB613 2954 52 |
DE | VMD | 03/07/2024 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138074328 | 104,204.50 | Validation of methods for regulation: June 24. | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
DE | VMD | 10/07/2024 | IT - Consultancy/Contractors | PROFESSIONAL FEES | BJSS Ltd | INV-UK029387 | 150,376.00 | Tech Phase 2: Special Imports Nav Team | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB613 2954 52 |
DE | VMD | 10/07/2024 | Professional Fees | PROFESSIONAL FEES | MICROSOFT LTD | 2020826592 | 46,668.00 | Microsoft Power Platform DSE | RG6 1WG | Standard Supplier | NULL | NULL | EXPENSE | GB 724 5946 15 |
DE | VMD | 17/07/2024 | IT - Consultancy/Contractors | PROFESSIONAL FEES | Defra - York | 334532 | 26,992.60 | IT developers/consultancy: 22/03/24-03/05/24 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DE | VMD | 17/07/2024 | IT Developers | PROFESSIONAL FEES | Defra - York | 334531 | 25,007.85 | IT developers/consultancy: 22/03/24-03/05/24 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DE | VMD | 17/07/2024 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138074321 | 190,886.29 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - June 2024 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
DE | National Forest Company | 08/07/2024 | Management Fees | Conkers | Planning Solutions Ltd | 10802 | 40,230.70 | June 24 Management fee of Conkers | P09 2ES | Services - operator of a visitor attraction centre | Not set | Not set | Not set | Not set |
DE | CCW | 17/07/2024 | Training - Staff | TransformationPeople | AASK VENTURES LTD | INV-2517 | 26030 | Training Design, Development & delivery for People managers and others | EN1 3EF | LARGE | N/A | N/A | Programme | 374436383 |
DE | CCW | 03/07/2024 | Service Charge , Rates | Facilities & Procurement | BNP PARIBAS REAL ESTATE ( DEFRA) | 1/1173 | 29697 | Office Service Charge , 23 Stephenson Street, Birmingham for the period 24 June 2024 to 28 September 2024 | B2 2QQ | LARGE | N/A | N/A | Programme | 888800181 |
DE | CCW | 09/07/2024 | Call Centre Services | Consumer Relations | CALLCARE LIMITED | 49466 | 26826 | Callcare Dedicated Agents for Call Answering Services for the period 01 July 2024 to 02 August 2024 | SW1X 9QR | LARGE | N/A | N/A | Programme | 689 279 852 |
DE | CCW | 09/07/2024 | Other ICT Services | ICT Services | DAISY CORPORATE SERVICES TRADING LIMITED | 829937 | 63582.35 | IT Managed Services Tech Collective , Connectivity services to Reading and Enfield DCs | BB9 5SR | LARGE | N/A | N/A | Programme | GB722471355 |
DE | CCW | 17/07/2024 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 9599 | 33941.26 | Water Matters 2024 Initial 25% | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
DE | AHDB | 12/07/2024 | Invoice | Domestic Marketing | the7Stars UK Limited | 125871 | 381656.97 | Domestic Marketing: Lets Eat Balanced Campaign Media Costs - June 2024. Spending Control SC 23-24/4000 | Not set | Not set | Not set | Not set | Not set | Not set |
DE | AHDB | 26/07/2024 | Invoice | Research | SAC Commercial Ltd | 201288074 | 105271.25 | Research: Dairy CORE Genetic Evaluations Qtr1 2024/25 | Not set | Not set | Not set | Not set | Not set | Not set |
DE | AHDB | 26/07/2024 | Invoice | Domestic Marketing | Lux Illuminating Brands Ltd | LUX-2354 | 77559.42 | Domestic Marketing: Let's Eat Balanced campaign - Monthly Social Media Retainer Fee - May 2024 Spending Control - SC 23-24/4000 | Not set | Not set | Not set | Not set | Not set | Not set |
DE | AHDB | 12/07/2024 | Invoice | Domestic Marketing | Quadram Institute Bioscience | INV0003379 | 66726.66 | Market Intelligence/Research: Supply of nutritional analysis work on beef and lamb backdated to Dec 2023. Spending Control SC 23-24/4000 | Not set | Not set | Not set | Not set | Not set | Not set |
DE | AHDB | 05/07/2024 | Invoice | Rent | Barratt Rental Limited | 267 | 62345.1 | Rent: Building Service Charges, International House 01/07/2024-30/09/2024 | Not set | Not set | Not set | Not set | Not set | Not set |
DE | AHDB | 26/07/2024 | Invoice | Research | Fera Science Ltd | 6138074323 | 47141 | Research: Charges in respect of Contaminants monitoring, April-June 2024 | Not set | Not set | Not set | Not set | Not set | Not set |
DE | AHDB | 12/07/2024 | Invoice | Marketing Activites | International Marketing | 110001536 | 45717.86 | Export Market Development: Trade development activities NL & Nordiac - Q2 of project FY24/25, 1st July 2024-30th Sep 2024 | Not set | Not set | Not set | Not set | Not set | Not set |
DE | AHDB | 26/07/2024 | Invoice | Research | RSK ADAS Ltd | SI6942776 | 38078 | Research: FY 24/25 Q1 (Apr-Jun 2024) 21120013 Fungicide Performance in wheat, barley & OSR | Not set | Not set | Not set | Not set | Not set | Not set |
DE | AHDB | 19/07/2024 | Invoice | Sub Contracted Work | TLR Limited | AHDB AMI/146 | 34012.98 | Defra Electronic Pig Movement System: eAML2 Pig Movement Services 01/07/2024-30/09/2024 | Not set | Not set | Not set | Not set | Not set | Not set |
DE | AHDB | 05/07/2024 | Invoice | International Marketing | PS8 Ltd | 222159 | 32793 | Export Market Development: FHC Shanghai 2024 - stand costs, Informa registration fee, UK Group management fee. Spending Control SC 23-24/4002 | Not set | Not set | Not set | Not set | Not set | Not set |
DE | AHDB | 26/07/2024 | Invoice | Subscription | Interbull Centre | IB09/24 | 32250.79 | Corporate Subscription: Interbull Membership January-December 2024 | Not set | Not set | Not set | Not set | Not set | Not set |
DE | AHDB | 12/07/2024 | Invoice | Market Research | Two Ears One Mouth | INV-814 | 32206 | Market Intelligence/Research: Let’s Eat Balanced Campaign Evaluation, pre & post dips - May & June 2024. Spending Control SC 23-24/4000 | Not set | Not set | Not set | Not set | Not set | Not set |
DE | AHDB | 26/07/2024 | Invoice | Research | SAC Commercial Ltd | 201288075 | 30445.75 | Research: Sheep Genetics Services - Beef and sheep Core Evaluations Qtr 1 2024/25 April to June 2024 | Not set | Not set | Not set | Not set | Not set | Not set |
DE | AHDB | 26/07/2024 | Invoice | Research | SAC Commercial Ltd | 201289589 | 26317.75 | Research: Dairy Genetics Services - Dairy Core developments and enhancements Qtr 1 2024/25 | Not set | Not set | Not set | Not set | Not set | Not set |
DE | AHDB | 05/07/2024 | Invoice | Marketing Activites | Ladies in Pigs | 339 | 25000 | Market Development: Annual Sponsorship of Ladies in Pork activities 2024/25 (Installment 1 of 3) | Not set | Not set | Not set | Not set | Not set | Not set |
DE | Cefas | 04/07/2024 | Data Collection Services | Strategy and Delivery | Substance 2005 Ltd | 20203001 | 30124 | Provision of recreational sea angling survey services | M4 6WX | STAN | 3664 | MI001 | Strategy and Delivery | 881 4411 27 |
DE | Cefas | 04/07/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20202960 | 383032.91 | Monthly Unitary Charge for Research Vessel Cefas Endeavour for June 2024 | E1 8PY | STANSME | 3702 | RV004 | Corporate | GB 283963068 |
DE | Cefas | 04/07/2024 | ICT Maintenance & Support | Corporate | Phoenix Software Ltd | 20202963 | 47975.26 | Fee for seven hundred and seventy three Microfocus Content Manager licenses | YO421NS | STANSME | 4310 | 50603 | Corporate | GB 755 3464 38 |
DE | Cefas | 11/07/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20203103 | 36766.8 | Fuel Charge for Research Vessel Cefas Endeavour. | E1 8PY | STANSME | 3702 | RV004 | Corporate | GB 283963068 |
DE | Cefas | 11/07/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20203098 | 130801.44 | Fuel Charge for Research Vessel Cefas Endeavour. | E1 8PY | STANSME | 3702 | RV004 | Corporate | GB 283963068 |
DE | Cefas | 16/07/2024 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20202665 | 26926.2 | Payment one for Baited Underwater Video Camera services under the Blue Belt Programme | Not set | STANSME | 3664 | C8285 | Strategy and Delivery | Not set |
DE | Cefas | 18/07/2024 | Data Collection Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20203163 | 82643.6 | Shellfish and water sampling collection services | DD4 0RF | STAN | 3664 | C8644 | Strategy and Delivery | 120 4369 49 |
DE | Cefas | 18/07/2024 | Data Collection Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20203219 | 46276.8 | Provision of statutory shellfish monitoring services and analytical services | PA37 1SZ | STAN | 3664 | C8547 | Strategy and Delivery | GB 828 9579 61 |
DE | Cefas | 25/07/2024 | Equipment (under £10K in value) | Strategy and Delivery | RS AQUA LTD | 20203439 | 37776 | Purchase of an RBRConcerto submersible oceanographic sensor with transit case used within the Ocean Country Partnership Programme - Maldives | PO6 4TR | STAN | 3621 | C8600 | Strategy and Delivery | GB 370 0597 60 |
DE | KEW | 09/07/2024 | Consultancy & Professional Services | P3: Digital Revolution | Max Communication Ltd | 7119457 | 333086 | Digitisation - Digitisation July 2024 | SE18 6SW | UK Supplier | Not set | 11647 | Third Party Contracts | 739932881 |
DE | KEW | 09/07/2024 | Advertising and Publicity | Marketing & Membership | Anything Is Possible Media Limited | 7119442 | 58034 | Marc Quinn Summer 2024 - Marc Quinn Media Spend & Agency Fees May 2024 | BN1 4EA | UK Supplier | Not set | 60545 | Advertising & publicity | 275 3687 64 |
DE | KEW | 09/07/2024 | ICT | Information Technology | Bytes Software Services | 7119401 | 25759.7 | IT Operations - To Cover Bytes Invoicing 24/25 | KT22 7TW | UK Supplier | Not set | 60002 | Software Maintenance | GB 823 8182 26 |
DE | KEW | 17/07/2024 | Payment to 3rd party | P2: Trait Diversity and Function | World Forest ID Association | 7119568 | 84405 | Building and Enhancing the Evidence Base for Nature Based Solutions to Climate Change: Soy Traceability - Non Kew Project Costs | 20005 | Rest of the World | Not set | 11638 | Non-Kew Project Costs | NA |
DE | KEW | 17/07/2024 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7119805 | 40000 | Capital Development Programme Central - Part Invoice - Number 1 Rbg-23-020- Powc Decarbonation Test Zone 8 Works | RG42 7NY | UK Supplier | Not set | 11229 | New works-Pt I-other costs | 731665924 |
DE | KEW | 17/07/2024 | Consultancy & Professional Services | Director of Science | Wokingham Borough Council | 7119686 | 35000 | New Herbarium - Ppa Agreement For Development Of New Herbarium Collections Space And Research Centre At Land South Of Cutbush Lane Shinfield | RG40 1WR | UK Supplier | Not set | 11689 | Prof Fees - Construction | GB 200 3514 35 |
DE | KEW | 17/07/2024 | Utilities | Estates | Smarta Water Ltd | 7119807 | 28044.07 | Estates Wakehurst Energy - Act Sma000200-00 28/03/24-27/04/24 | LS27 7QZ | UK Supplier | Not set | 60043 | Water rates | 272645196 |
DE | KEW | 24/07/2024 | Consultancy & Professional Services | Capital Development Programme | Cambridge Glasshouse Ltd | 7119928 | 245326.96 | ICW projects - Project : 6753 Certificate Issue Date :27/06/24 | HU15 2RH | UK Supplier | Not set | 11733 | Prof Fees - Construction | GB 779 7452 62 |
DE | KEW | 24/07/2024 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7119863 | 160639 | Visitor Facing Systems - June 2024 Fees | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB 788 629 066 |
DE | KEW | 24/07/2024 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7120080 | 74982.91 | Estates Kew Operating - 1 Jun 2024 - 30 Jun 2024 Cleaning Labour Including Litter Picking Plus Laundry | EC2A4LP | UK Supplier | Not set | 60038 | Office and window cleaning | GB 847176988 |
DE | KEW | 24/07/2024 | Consultancy & Professional Services | Director of Science | Feilden Clegg Bradley Studios | 7119291 | 53777.43 | New Herbarium - To Fees And Professional Services For The Period Rbg Kew Herbarium Architectural Services 30/06/2024 | BA1 7DE | UK Supplier | Not set | 11689 | Prof Fees - Construction | 208129623 |
DE | KEW | 24/07/2024 | Capital/Equipment | Capital Development Programme | Hugh Broughton Architects Ltd | 7119975 | 48666 | ICW projects - The Palm House Stage C Developed Design Fee June 2024 | W6 9BL | UK Supplier | Not set | 11733 | New works-Pt I-other costs | 830 7239 39 |
DE | KEW | 24/07/2024 | Capital/Equipment | Capital Development Programme | Climate Controls | 7119904 | 27307 | ICW projects - Lower Nursery Side Screens Payment Application No: 2 (Final Supply And Install Replacement Screen Cloth And Roll Screens Motors | GY8 0JD | UK Supplier | Not set | 11733 | New works-Pt I-other costs | Not set |
DE | KEW | 30/07/2024 | ICT | Information Technology | NETconnection Systems (Part of Charterhouse Voice & Data Group) | 7120264 | 201598.8 | IT Capital Projects - Pw Nbd Ahr 5420F-48P-4Xe; 40 X 5420F, 40 X 920W Ac Poe Psu, 80X Pwr Cord & | EC2A 3SB | UK Supplier | Not set | 11188 | Computer EQPT £5,000 and over | 311 3890 28 |
DE | KEW | 30/07/2024 | Capital/Equipment | Capital Development Programme | DBR (London) Ltd | 7119883 | 189531.65 | ICW projects - Rbgkew1050 - Wakehurst Place - Mansion Roof | SW1H 0HW | UK Supplier | Not set | 11733 | Design | 547951310 |
DE | KEW | 30/07/2024 | Utilities | Estates | EDF Energy Customers plc | 7120214 | 184436.41 | Estates Kew Energy - Act 4124210000 Invoice Period: 07 Jun 24 - 11 Jul 24 | PL3 5RG | UK Supplier | Not set | 60036 | Electricity - Grid | Not set |
DE | KEW | 30/07/2024 | ICT | Information Technology | NETconnection Systems (Part of Charterhouse Voice & Data Group) | 7120263 | 85700.37 | IT Operations - Quo-23314-D7S8C2 Promotional Pricing | EC2A 3SB | UK Supplier | Not set | 60002 | Hardware Maintenance and Repairs | 311 3890 28 |
DE | KEW | 30/07/2024 | ICT | Information Technology | Bytes Software Services | 7119866 | 31413.4 | IT Operations - To Cover Bytes 24/25 Adobe, Microsoft, Azure M365 | KT22 7TW | UK Supplier | Not set | 60002 | IT 3rd party Cloud services | GB 823 8182 26 |
DE | KEW | 30/07/2024 | Utilities | Estates | TotalEnergies Gas & Power | 7120316 | 29855.08 | Estates Kew Energy - Act Period 3007618680 31/05/24 30/06/24 Readings Previous And Present 16817590 A And 16968680 A | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
DE | NATURAL ENGLAND | 01/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NRN LOCAL DELIVERY | SURREY WILDLIFE TRUST | 12194 | 65000 | Landowner Priority Habitat Mapping Phase 2 | Not set | SUPPLIER | C23220 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 01/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | P H COATE AND SON LTD | ERS-100900057719-326538 | 48901.33 | Grant - NCPGS 2023-24 Paludiculture Exploration Fund grant scheme | TA3 6HY | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 01/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SGA LANDSCAPE, PEAT & SPECIES | LINCOLNSHIRE COUNTY COUNCIL | ERS-100900057750-326540 | 33322.96 | Grant - Species Recovery Programme - Crystal Moss-animal Recovery - 2023-24 | LN11 0DA | THIRD PARTY | 20450 | NE163980 | Expense | GB129392355 |
DE | NATURAL ENGLAND | 01/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NRN LOCAL DELIVERY | SURREY WILDLIFE TRUST | 12238 | -65000 | Landowner Priority Habitat Mapping Phase 2 | Not set | SUPPLIER | C23220 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 03/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | LAKE DISTRICT NATIONAL PARK AUTHORITY | ERS-100900057768-326637 | 309971.81 | Grant - C2C Establishment 23/24. Lake District National Park | LA9 7RL | LOCAL AUTHORITIES | Not set | 00000000 | Expense | GB686553489 |
DE | NATURAL ENGLAND | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NRN LOCAL DELIVERY | SURREY WILDLIFE TRUST | 12239 | 40000 | Landowner Priority Habitat Mapping Phase 2 | GU24 0JN | SUPPLIER | C23220 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 03/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MITIE FM LTD | 239921/93072697 | 42765.23 | Buildings management at Saltfleetby NNR - Elm House Farm | SE18RT | SUPPLIER | Not set | 00000000 | Asset | GB 362869361 |
DE | NATURAL ENGLAND | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6942328 | 37440 | Catchment Sensitive Farming 1:1 on Farm Advice | WA6 0AR | SUPPLIER(1) | C22545 | 00000000 | Expense | GB256435886 |
DE | NATURAL ENGLAND | 04/07/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NATIONAL TRUST | ERS-100900057790-326688 | 115557.83 | Grant - Species Recovery Programme - White Cliffs & White Chalk - 2023-24 | SN2 2NA | SUPPLIER | 20457 | NE163980 | Expense | GB239503167 |
DE | NATURAL ENGLAND | 04/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | CORNWALL COUNCIL | 8100490399 | 134873.89 | Grant - England Coast Path Establishment | TR4 9LD | LOCAL AUTHORITIES | C21093 | NE160886 | Expense | 132746770 |
DE | NATURAL ENGLAND | 04/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NATIONAL TRUST | ERS-100900057815-326687 | 88682.91 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | SN2 2NA | SUPPLIER | Not set | NE163785 | Expense | GB239503167 |
DE | NATURAL ENGLAND | 04/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6942378 | 38928 | Catchment Sensitive Farming 1:1 on Farm Advice | WA6 0AR | SUPPLIER(1) | C22029 | 00000000 | Expense | GB256435886 |
DE | NATURAL ENGLAND | 05/07/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS | DLL Pond Management | ORCHID CELLMARK LTD | SRVINV191504 | 60828 | eDNA kits & analysis packages plus associated reporting | OX14 1DY | SUPPLIER | C23346 | 00000000 | Expense | GB750 0292 64 |
DE | NATURAL ENGLAND | 05/07/2024 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 91271222-02-JUL-24 | 451452.28 | Monthly payment for Government Procurement Card expenditure | EC2M 4BA | SUPPLIER | Not set | 00000000 | Asset | 243852752 |
DE | NATURAL ENGLAND | 08/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | LAND USE CONSULTANTS LTD | 063118 | 150388.8 | Resurvey of Higher Level Stewardship and CS Agreements | SE18RD | SUPPLIER | C14363 | 00000000 | Expense | GB523447261 |
DE | NATURAL ENGLAND | 08/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | DIGVENTURES | INV-0677 | 47594.5 | Natural Capital Ecosystem Assessment - Citizen Science Local Pilots Northumbria | DL128JB | SUPPLIER | C21642 | 00000000 | Expense | 200335767 |
DE | NATURAL ENGLAND | 08/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | ANALYTICS TEAM | ESRI (UK) LTD | UK-PIN104755 | 47562.4 | 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 |
DE | NATURAL ENGLAND | 08/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | BRISTOL NATURAL HISTORY CONSORTIUM | INV-0095 | 41426.3 | Natural Capital Ecosystem Assessment - Citizen Science Local Pilots Wessex | BS1 6NL | SUPPLIER | C21632 | 00000000 | Expense | 935 1572 21 |
DE | NATURAL ENGLAND | 08/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NRN LOCAL DELIVERY | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 253115182 | 25569.42 | Research into the effectiveness of new technologies and techniques into deriving data to support plans for nature recovery in the North Pennines | DH1 5UA | THIRD PARTY | SUB-£50k | 00000000 | Expense | GB178 178130 |
DE | NATURAL ENGLAND | 09/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | FRESHWATER HABITATS TRUST | 2484 | 42667.42 | Monitoring and evaluation project: the benefits of pond buffers and management of the surrounding land parcel | OX3 5RH | SUPPLIER | C23107 | 00000000 | Expense | 866548084 |
DE | NATURAL ENGLAND | 09/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 2355 | 42471.6 | Natural Capital Ecosystem Assessment - Use and Existence values for Wading Birds, Seabirds, and Marine Mammals | E2 7PR | SUPPLIER | C19890 | 00000000 | Expense | 564421547 |
DE | NATURAL ENGLAND | 09/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | POSEIDON PROJECT | APEM LTD | 008299 | 31560.48 | POSEIDON project Celtic Sea Digital Aerial Surveys | SK4 3GN | SUPPLIER | C20563 | NE163827 | Expense | Not set |
DE | NATURAL ENGLAND | 10/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORFOLK COUNTY COUNCIL | ERS-100900057906-327038 | 388829.18 | Grant - Peddars Way and Norfolk Coast Path National Trail - 2023-24 | NR1 2SG | SUPPLIER | C20065 V01946 | NE160560 | Expense | 106 995 152 |
DE | NATURAL ENGLAND | 10/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | 03 YORKSHIRE & NORTHERN LINCOLNSHIRE | EMEC ECOLOGICAL CONSULTANTS | INV-0200 | 49993.44 | Humber south bank bird surveys | NG1 1EA | SUPPLIER(1) | SUB-£50k | NE163925 | Expense | Not set |
DE | NATURAL ENGLAND | 10/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | 03 YORKSHIRE & NORTHERN LINCOLNSHIRE | YORKSHIRE WILDLIFE TRUST | SIN001270 | 40500 | Contribution to Delivery of Nature for Climate Peatland Grant Scheme delivery on the Humberhead Peatland | YO24 1GN | 3RD SECTOR SUPPLIER | C24492 | NE162470 | Expense | 235804804 |
DE | NATURAL ENGLAND | 10/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORFOLK COUNTY COUNCIL | ERS-100900057904-327036 | 37598.38 | Grant - Peddars Way and Norfolk Coast Path National Trail - 2023-24 | NR1 2SG | SUPPLIER | Not set | NE160560 | Expense | 106 995 152 |
DE | NATURAL ENGLAND | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | APEM LTD | 008095 | 26156.86 | Habitat Feature Assessment of North Dartmoor SSSI | SK4 3GN | SUPPLIER | SUB - £50K | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - MOA SPONSORSHIP | NE Bats in Churches HLF | BAT CONSERVATION TRUST | 1391 | 51461.64 | Memorandum of Agreement - Bats in Churches Heritage Fund Project | SW8 4BG | CUSTOMER | Not set | 00000000 | Expense | 877 1587 73 |
DE | NATURAL ENGLAND | 15/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | POSEIDON PROJECT | CEFAS | 8012065 | 66370.42 | POSEIDON project Cefas Specialist Time plus Benthic Survey | NR33 0HT | SUPPLIER | ECM64498 | NE163827 | Expense | GB 888 8001 81 |
DE | NATURAL ENGLAND | 17/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | SALTYCO LTD | ERS-100900058011-327418 | 44813.27 | Grant - NCPGS 2024-25 Paludiculture Exploration Fund grant scheme | BS11 9DE | SUPPLIER | C17475 | 00000000 | Expense | GB382106514 |
DE | NATURAL ENGLAND | 17/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | P H COATE AND SON LTD | ERS-100900058008-327422 | 25259.57 | Grant - NCPGS 2024-25 Paludiculture Exploration Fund grant scheme | TA3 6HY | SUPPLIER | C17467 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 18/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | BRECKLAND FARMERS WILDLIFE NETWORK LTD | ERS-100900058055-327518 | 126000 | Grant - Landscape Recovery Grant - Breckland Farmers | NR16 2SD | SUPPLIER(1) | 16682 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 18/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | PIDF0026829 | 72180 | Catchment Sensitive Farming 1:1 on Farm Advice | CW5 7JW | SUPPLIER(1) | C23211 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | JURASSIC COAST TRUST | INV-1484 | 49620 | Jurassic Coast Protected Site Strategies research and development | DT6 3JP | Trust | Sub-50k | NE163925 | Expense | Not set |
DE | NATURAL ENGLAND | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | UNIVERSITY OF GLOUCESTERSHIRE | 4323216 | 48390 | Comparative Monitoring and Evaluation of dry-stone walls | GL50 4AZ | SUPPLIER | C23432 | 00000000 | Expense | 393908356 |
DE | NATURAL ENGLAND | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6942682 | 43560 | Support to Catchment Sensitive Farming (CSF) to assess Countryside Stewardship Application | WA6 0AR | SUPPLIER(1) | Not set | 00000000 | Expense | GB256435886 |
DE | NATURAL ENGLAND | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NUTRIENT MITIGATION SCHEME | DEFRA | 334693 | 42305.58 | Nutrient Mitigation Scheme | YO1 7PX | SUPPLIER | DFP | 00000000 | Expense | 888800181 |
DE | NATURAL ENGLAND | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 30412537 | 81532.5 | Natural Capital Ecosystem Assessment - Utilities searches for soils surveys for England Ecosystem Survey | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
DE | NATURAL ENGLAND | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PEOPLE TEAM | INTERACTION LEARNING & DEVELOPMENT | INV-0515 | 49488 | Environmental Collaborative Leadership Development Programme | BS1 2AW | SUPPLIER | sub 50k STA contract | 00000000 | Expense | GB 664426818 |
DE | NATURAL ENGLAND | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | POSEIDON PROJECT | APEM LTD | 008366 | 49422.8 | POSEIDON project North Sea Digital Aerial Surveys | SK4 3GN | SUPPLIER | Atamis reference C2056077 | NE163827 | Expense | Not set |
DE | NATURAL ENGLAND | 22/07/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS | DLL Pond Management | CHESHIRE WILDLIFE TRUST | 12013 | 39873.6 | Memorandum of Agreement - eDNA and HSI Surveys | SY14 8EF | SUPPLIER | C20415 | NE163788 | Expense | GB771662317 |
DE | NATURAL ENGLAND | 22/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | SOMERSET WILDLIFE TRUST | ERS-100900058099-327600 | 27754.56 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2024/25 | TA1 5AW | Trust | ECM 65608 | 00000000 | Expense | GB691699571 |
DE | NATURAL ENGLAND | 23/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | COMPASS DEVELOPMENTS NE LTD | 5666 | 110588.57 | Lindisfarne NNR - New buildings at Beal Station | NE23 1WF | SUPPLIER | Atamis Ref: C21878 | 00000000 | Asset | GB945965469 |
DE | NATURAL ENGLAND | 23/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | PEOPLES TRUST FOR ENDANGERED SPECIES | 66/24 | 48490 | Memorandum of Agreement - Pilot National Hedgehog Monitoring | SW8 4BG | Trust | C21098 | NE163979 | Expense | Not set |
DE | NATURAL ENGLAND | 23/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MITIE FM LTD | 229939/93054834A | 72817.16 | Yarner Wood NNR - Compensation Event | SE18RT | SUPPLIER | Atamis Reference: C16448 | 00000000 | Asset | GB 362869361 |
DE | NATURAL ENGLAND | 23/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | DLL Pond Management | CLARKSON & WOODS LTD | 86381 | 30897.6 | District Level Licensing Sentinel Monitoring | BS28 4PA | SUPPLIER | SUB-£50k | 00000000 | Expense | 510809570 |
DE | NATURAL ENGLAND | 24/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LINCOLNSHIRE WILDLIFE TRUST | ERS-100900058193-327839 | 473883.52 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | LN9 5HF | Other PB | C20528 | NE163785 | Expense | Not set |
DE | NATURAL ENGLAND | 24/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORTH YORK MOORS NATIONAL PARK | ERS-100900058158-327840 | 141715 | Grant - Cleveland Way National Trail - 2023-24 | YO62 5BP | LOCAL AUTHORITIES | Not set | NE160560 | Expense | GB686500421 |
DE | NATURAL ENGLAND | 24/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | ERS-100900058189-327843 | 133520.02 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | YO24 1GN | 3RD SECTOR SUPPLIER | Not set | NE163785 | Expense | 235804804 |
DE | NATURAL ENGLAND | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RICARDO AEA LTD | 6206571 | 78078.34 | Catchment Sensitive Farming 1:1 on Farm Advice | OX11 0QR | CIS SUPPLIER | Not set | 00000000 | Expense | GB 212 836524 |
DE | NATURAL ENGLAND | 24/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | PEAK DISTRICT NATIONAL PARK AUTH | ERS-100900058195-327844 | 42333.98 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2024/25 | DE45 1AE | LOCAL AUTHORITIES | C20532 | 00000000 | Expense | 313 1215 64 |
DE | NATURAL ENGLAND | 24/07/2024 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | UNIVERSITY OF SOUTHAMPTON | 44280201 | 45398.62 | Natural Capital Ecosystem Assessment - Integration Habitat Data Management and Integration Tool | SO17 1BJ | SUPPLIER | SUB-£50K | 00000000 | Asset | GB568630414 |
DE | NATURAL ENGLAND | 24/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | DEVON WILDLIFE TRUST | ERS-100900058178-327837 | 36068.88 | Grant - Landscape Recovery Grant - East Dartmoor / Devon Wildlife Trust | EX2 4AB | SUPPLIER | 17045 | 00000000 | Expense | 585473501 |
DE | NATURAL ENGLAND | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SECURITY & INFORMATION | DEFRA | 334876 | 40590.1 | IT services | YO1 7PX | SUPPLIER | DFP (DEFRA) | 00000000 | Expense | 888800181 |
DE | NATURAL ENGLAND | 24/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORTH YORK MOORS NATIONAL PARK | ERS-100900058159-327841 | 26926 | Grant - Cleveland Way National Trail - 2023-24 | YO62 5BP | LOCAL AUTHORITIES | Not set | NE160560 | Expense | GB686500421 |
DE | NATURAL ENGLAND | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | NNR SERVICES TEAM | E D F ENERGY | 000019891125 | 41544.37 | Electricity charges for National Nature Reserve Estate 2024/25 | PL3 5RG | SUPPLIER(1) | ATAMIS Ref C24241 | NE161035 | Expense | Not set |
DE | NATURAL ENGLAND | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PEOPLE TEAM | DEFRA | 334889 | 34130 | NE STaR scheme budget for Q1 of financial year 24-25 | YO1 7PX | SUPPLIER | DFP | 00000000 | Expense | 888800181 |
DE | NATURAL ENGLAND | 29/07/2024 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | CORPORATE CONTRACTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19401 | 281986.01 | Charge for travel costs | BD1 5HQ | SUPPLIER | Not set | 00000000 | Asset | GB 708374122 |
DE | NATURAL ENGLAND | 29/07/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | WILDFOWL & WETLANDS TRUST | ERS-100900058231-327977 | 74172.82 | Grant - Species Recovery Programme - Godwit Futures - 2024-25 | GL2 7BP | SUPPLIER | FUNDING 20484 | NE163980 | Expense | 6183 68028 |
DE | NATURAL ENGLAND | 29/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | COTSWOLDS CONSERVATION BOARD | ERS-23-JUL-24-327976 | 75100.62 | Grant - Cotswold Way National Trail - 2023-24 | GL54 3JH | LOCAL AUTHORITIES | Not set | NE160560 | Expense | Not set |
DE | NATURAL ENGLAND | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | ABP MARINE ENVIRONMENTAL RESEARCH LTD | INV0006197 | 44100 | Monitoring of Coastal Cetacean Acoustics (Service and Maintenance) | HU9 5PQ | SUPPLIER | C24886 | 00000000 | Expense | GB 23 24 25 103 |
DE | NATURAL ENGLAND | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | ROYAL ENTOMOLOGICAL SOCIETY OF LONDON | 1467 | 27000 | Memorandum of Agreement - Large Blue Butterfly Project - 2024-25 | AL2 3NS | SUPPLIER | ECM_65886 | NE163979 | Expense | GB240027612 |
DE | NATURAL ENGLAND | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | RUGGED MOBILE SYSTEMS LTD | RMI6982 | 143849.64 | Natural Capital Ecosystem Assessment - Additional Geode Receivers for Soils Sampling Surveys | LL14 5NS | SUPPLIER | C23823 | 00000000 | Expense | 913172842 |
DE | NATURAL ENGLAND | 31/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | CORNWALL COUNCIL | ERS-100900058363-328104 | 164873.6 | Grant - Cornwall National Trail - 2023-24 | TR4 9LD | LOCAL AUTHORITIES | Not set | NE160560 | Expense | 132746770 |
DE | NATURAL ENGLAND | 31/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | YORKSHIRE DALES NATIONAL AUTHORITY | ERS-100900058323-328110 | 152537.66 | Grant - Pennine Way - Pennine Bridleway National Trail - Maintenance - 2023-24 | BD23 5LB | LOCAL AUTHORITIES | Not set | NE160560 | Expense | Not set |
DE | NATURAL ENGLAND | 31/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | DEVON COUNTY COUNCIL | ERS-100900058362-328097 | 102424.54 | Grant - Devon National Trail - 2023-24 | EX2 8DP | Access to Work | Not set | NE160560 | Expense | 142208113 |
DE | NATURAL ENGLAND | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 30412543 | 107224.9 | Natural Capital Ecosystem Assessment - Supply of Land Access Permissions, Contact and Data Gathering for England Ecosystem Survey | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
DE | NATURAL ENGLAND | 31/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LINCOLNSHIRE WILDLIFE TRUST | ERS-100900058286-328105 | 76690.11 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | LN9 5HF | Other PB | C20528 | NE163785 | Expense | Not set |
DE | NATURAL ENGLAND | 31/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | HARPER ADAMS UNIVERSIRTY | ERS-100900058355-328113 | 41992.3 | Grant - NCPGS 2024-25 Paludiculture Exploration Fund grant scheme | TF10 8NB | SUPPLIER | C17470 | 00000000 | Expense | 159 1448 48 |
DE | NATURAL ENGLAND | 31/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | DORSET COUNTY COUNCIL | ERS-100900058366-328098 | 40554.4 | Grant - Dorset National Trail - 2023-24 | DT1 1XJ | THIRD PARTY | Not set | NE160560 | Expense | 187 1551 46 |
DE | NATURAL ENGLAND | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ANALYTIK LTD | 240032 | 45594 | Natural Capital Ecosystem Assessment - Contract for supply of tNCEA Spectroradiometer for Mapping and Earth Observation | CB24 4AA | SUPPLIER | C23444 | 00000000 | Expense | GB1757603486 |
DE | NATURAL ENGLAND | 31/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORTHUMBERLAND NAT PARK AUTHORITY | ERS-100900058351-328111 | 32512.52 | Grant - Hadrian's Wall Path National Trail 23/24 Northumberland National Park | NE46 1BS | LOCAL AUTHORITIES | Not set | NE160560 | Expense | Not set |
DE | NATURAL ENGLAND | 31/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | FENLAND SOIL LTD | ERS-100900058358-328116 | 32082.67 | Grant - NCPGS 2024-25 Paludiculture Exploration Fund grant scheme | CB7 5GT | SUPPLIER | C17469 | 00000000 | Expense | GB416617205 |
DE | NATURAL ENGLAND | 31/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | KENT COUNTY COUNCIL | 900191675 | 29456 | Grant - England Coast Path Establishment | ME14 1XX | SUPPLIER(1) | ecm22477 | NE160885 | Expense | GB20 426 9191 |
DE | NATURAL ENGLAND | 31/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | YORKSHIRE DALES NATIONAL AUTHORITY | ERS-100900058321-328108 | 26884.5 | Grant - Pennine Way - Pennine Bridleway National Trail 2023-24 | BD23 5LB | LOCAL AUTHORITIES | C17587, V01931 | NE160560 | Expense | Not set |
DE | SFIA | 29/07/2024 | Project | Project | Bangor University | 39004129 | 102301.79 | Crustacean FISP Project | LL57 2DG | Not set | Not set | Not set | Not set | GB 72888 5674 |
DE | SFIA | 23/07/2024 | Project | Project | Seafood Grimsby & Humber Alliance Limited | INV-0034 | 48000 | SGHA 2024 | DN31 3AT | Not set | Not set | Not set | Not set | GB 362668864 |
DE | NE | 01/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NRN LOCAL DELIVERY | SURREY WILDLIFE TRUST | 12194 | 65000 | Landowner Priority Habitat Mapping Phase 2 | Not set | SUPPLIER | C23220 | 00000000 | Expense | Not set |
DE | NE | 01/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | P H COATE AND SON LTD | ERS-100900057719-326538 | 48901.33 | Grant - NCPGS 2023-24 Paludiculture Exploration Fund grant scheme | TA3 6HY | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | NE | 01/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SGA LANDSCAPE, PEAT & SPECIES | LINCOLNSHIRE COUNTY COUNCIL | ERS-100900057750-326540 | 33322.96 | Grant - Species Recovery Programme - Crystal Moss-animal Recovery - 2023-24 | LN11 0DA | THIRD PARTY | 20450 | NE163980 | Expense | GB129392355 |
DE | NE | 01/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NRN LOCAL DELIVERY | SURREY WILDLIFE TRUST | 12238 | -65000 | Landowner Priority Habitat Mapping Phase 2 | Not set | SUPPLIER | C23220 | 00000000 | Expense | Not set |
DE | NE | 03/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | LAKE DISTRICT NATIONAL PARK AUTHORITY | ERS-100900057768-326637 | 309971.81 | Grant - C2C Establishment 23/24. Lake District National Park | LA9 7RL | LOCAL AUTHORITIES | Not set | 00000000 | Expense | GB686553489 |
DE | NE | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NRN LOCAL DELIVERY | SURREY WILDLIFE TRUST | 12239 | 40000 | Landowner Priority Habitat Mapping Phase 2 | GU24 0JN | SUPPLIER | C23220 | 00000000 | Expense | Not set |
DE | NE | 03/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MITIE FM LTD | 239921/93072697 | 42765.23 | Buildings management at Saltfleetby NNR - Elm House Farm | SE18RT | SUPPLIER | Not set | 00000000 | Asset | GB 362869361 |
DE | NE | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6942328 | 37440 | Catchment Sensitive Farming 1:1 on Farm Advice | WA6 0AR | SUPPLIER(1) | C22545 | 00000000 | Expense | GB256435886 |
DE | NE | 04/07/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NATIONAL TRUST | ERS-100900057790-326688 | 115557.83 | Grant - Species Recovery Programme - White Cliffs & White Chalk - 2023-24 | SN2 2NA | SUPPLIER | 20457 | NE163980 | Expense | GB239503167 |
DE | NE | 04/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | CORNWALL COUNCIL | 8100490399 | 134873.89 | Grant - England Coast Path Establishment | TR4 9LD | LOCAL AUTHORITIES | C21093 | NE160886 | Expense | 132746770 |
DE | NE | 04/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NATIONAL TRUST | ERS-100900057815-326687 | 88682.91 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | SN2 2NA | SUPPLIER | Not set | NE163785 | Expense | GB239503167 |
DE | NE | 04/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6942378 | 38928 | Catchment Sensitive Farming 1:1 on Farm Advice | WA6 0AR | SUPPLIER(1) | C22029 | 00000000 | Expense | GB256435886 |
DE | NE | 05/07/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS | DLL Pond Management | ORCHID CELLMARK LTD | SRVINV191504 | 60828 | eDNA kits & analysis packages plus associated reporting | OX14 1DY | SUPPLIER | C23346 | 00000000 | Expense | GB750 0292 64 |
DE | NE | 05/07/2024 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 91271222-02-JUL-24 | 451452.28 | Monthly payment for Government Procurement Card expenditure | EC2M 4BA | SUPPLIER | Not set | 00000000 | Asset | 243852752 |
DE | NE | 08/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | LAND USE CONSULTANTS LTD | 063118 | 150388.8 | Resurvey of Higher Level Stewardship and CS Agreements | SE18RD | SUPPLIER | C14363 | 00000000 | Expense | GB523447261 |
DE | NE | 08/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | DIGVENTURES | INV-0677 | 47594.5 | Natural Capital Ecosystem Assessment - Citizen Science Local Pilots Northumbria | DL128JB | SUPPLIER | C21642 | 00000000 | Expense | 200335767 |
DE | NE | 08/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | ANALYTICS TEAM | ESRI (UK) LTD | UK-PIN104755 | 47562.4 | 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 |
DE | NE | 08/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | BRISTOL NATURAL HISTORY CONSORTIUM | INV-0095 | 41426.3 | Natural Capital Ecosystem Assessment - Citizen Science Local Pilots Wessex | BS1 6NL | SUPPLIER | C21632 | 00000000 | Expense | 935 1572 21 |
DE | NE | 08/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NRN LOCAL DELIVERY | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 253115182 | 25569.42 | Research into the effectiveness of new technologies and techniques into deriving data to support plans for nature recovery in the North Pennines | DH1 5UA | THIRD PARTY | SUB-£50k | 00000000 | Expense | GB178 178130 |
DE | NE | 09/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | FRESHWATER HABITATS TRUST | 2484 | 42667.42 | Monitoring and evaluation project: the benefits of pond buffers and management of the surrounding land parcel | OX3 5RH | SUPPLIER | C23107 | 00000000 | Expense | 866548084 |
DE | NE | 09/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 2355 | 42471.6 | Natural Capital Ecosystem Assessment - Use and Existence values for Wading Birds, Seabirds, and Marine Mammals | E2 7PR | SUPPLIER | C19890 | 00000000 | Expense | 564421547 |
DE | NE | 09/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | POSEIDON PROJECT | APEM LTD | 008299 | 31560.48 | POSEIDON project Celtic Sea Digital Aerial Surveys | SK4 3GN | SUPPLIER | C20563 | NE163827 | Expense | Not set |
DE | NE | 10/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORFOLK COUNTY COUNCIL | ERS-100900057906-327038 | 388829.18 | Grant - Peddars Way and Norfolk Coast Path National Trail - 2023-24 | NR1 2SG | SUPPLIER | C20065 V01946 | NE160560 | Expense | 106 995 152 |
DE | NE | 10/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | 03 YORKSHIRE & NORTHERN LINCOLNSHIRE | EMEC ECOLOGICAL CONSULTANTS | INV-0200 | 49993.44 | Humber south bank bird surveys | NG1 1EA | SUPPLIER(1) | SUB-£50k | NE163925 | Expense | Not set |
DE | NE | 10/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | 03 YORKSHIRE & NORTHERN LINCOLNSHIRE | YORKSHIRE WILDLIFE TRUST | SIN001270 | 40500 | Contribution to Delivery of Nature for Climate Peatland Grant Scheme delivery on the Humberhead Peatland | YO24 1GN | 3RD SECTOR SUPPLIER | C24492 | NE162470 | Expense | 235804804 |
DE | NE | 10/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORFOLK COUNTY COUNCIL | ERS-100900057904-327036 | 37598.38 | Grant - Peddars Way and Norfolk Coast Path National Trail - 2023-24 | NR1 2SG | SUPPLIER | Not set | NE160560 | Expense | 106 995 152 |
DE | NE | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | APEM LTD | 008095 | 26156.86 | Habitat Feature Assessment of North Dartmoor SSSI | SK4 3GN | SUPPLIER | SUB - £50K | 00000000 | Expense | Not set |
DE | NE | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - MOA SPONSORSHIP | NE Bats in Churches HLF | BAT CONSERVATION TRUST | 1391 | 51461.64 | Memorandum of Agreement - Bats in Churches Heritage Fund Project | SW8 4BG | CUSTOMER | Not set | 00000000 | Expense | 877 1587 73 |
DE | NE | 15/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | POSEIDON PROJECT | CEFAS | 8012065 | 66370.42 | POSEIDON project Cefas Specialist Time plus Benthic Survey | NR33 0HT | SUPPLIER | ECM64498 | NE163827 | Expense | GB 888 8001 81 |
DE | NE | 17/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | SALTYCO LTD | ERS-100900058011-327418 | 44813.27 | Grant - NCPGS 2024-25 Paludiculture Exploration Fund grant scheme | BS11 9DE | SUPPLIER | C17475 | 00000000 | Expense | GB382106514 |
DE | NE | 17/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | P H COATE AND SON LTD | ERS-100900058008-327422 | 25259.57 | Grant - NCPGS 2024-25 Paludiculture Exploration Fund grant scheme | TA3 6HY | SUPPLIER | C17467 | 00000000 | Expense | Not set |
DE | NE | 18/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | BRECKLAND FARMERS WILDLIFE NETWORK LTD | ERS-100900058055-327518 | 126000 | Grant - Landscape Recovery Grant - Breckland Farmers | NR16 2SD | SUPPLIER(1) | 16682 | 00000000 | Expense | Not set |
DE | NE | 18/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | PIDF0026829 | 72180 | Catchment Sensitive Farming 1:1 on Farm Advice | CW5 7JW | SUPPLIER(1) | C23211 | 00000000 | Expense | Not set |
DE | NE | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | JURASSIC COAST TRUST | INV-1484 | 49620 | Jurassic Coast Protected Site Strategies research and development | DT6 3JP | Trust | Sub-50k | NE163925 | Expense | Not set |
DE | NE | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | UNIVERSITY OF GLOUCESTERSHIRE | 4323216 | 48390 | Comparative Monitoring and Evaluation of dry-stone walls | GL50 4AZ | SUPPLIER | C23432 | 00000000 | Expense | 393908356 |
DE | NE | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6942682 | 43560 | Support to Catchment Sensitive Farming (CSF) to assess Countryside Stewardship Application | WA6 0AR | SUPPLIER(1) | Not set | 00000000 | Expense | GB256435886 |
DE | NE | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NUTRIENT MITIGATION SCHEME | DEFRA | 334693 | 42305.58 | Nutrient Mitigation Scheme | YO1 7PX | SUPPLIER | DFP | 00000000 | Expense | 888800181 |
DE | NE | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 30412537 | 81532.5 | Natural Capital Ecosystem Assessment - Utilities searches for soils surveys for England Ecosystem Survey | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
DE | NE | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PEOPLE TEAM | INTERACTION LEARNING & DEVELOPMENT | INV-0515 | 49488 | Environmental Collaborative Leadership Development Programme | BS1 2AW | SUPPLIER | sub 50k STA contract | 00000000 | Expense | GB 664426818 |
DE | NE | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | POSEIDON PROJECT | APEM LTD | 008366 | 49422.8 | POSEIDON project North Sea Digital Aerial Surveys | SK4 3GN | SUPPLIER | Atamis reference C2056077 | NE163827 | Expense | Not set |
DE | NE | 22/07/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS | DLL Pond Management | CHESHIRE WILDLIFE TRUST | 12013 | 39873.6 | Memorandum of Agreement - eDNA and HSI Surveys | SY14 8EF | SUPPLIER | C20415 | NE163788 | Expense | GB771662317 |
DE | NE | 22/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | SOMERSET WILDLIFE TRUST | ERS-100900058099-327600 | 27754.56 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2024/25 | TA1 5AW | Trust | ECM 65608 | 00000000 | Expense | GB691699571 |
DE | NE | 23/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | COMPASS DEVELOPMENTS NE LTD | 5666 | 110588.57 | Lindisfarne NNR - New buildings at Beal Station | NE23 1WF | SUPPLIER | Atamis Ref: C21878 | 00000000 | Asset | GB945965469 |
DE | NE | 23/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | PEOPLES TRUST FOR ENDANGERED SPECIES | 66/24 | 48490 | Memorandum of Agreement - Pilot National Hedgehog Monitoring | SW8 4BG | Trust | C21098 | NE163979 | Expense | Not set |
DE | NE | 23/07/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MITIE FM LTD | 229939/93054834A | 72817.16 | Yarner Wood NNR - Compensation Event | SE18RT | SUPPLIER | Atamis Reference: C16448 | 00000000 | Asset | GB 362869361 |
DE | NE | 23/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | DLL Pond Management | CLARKSON & WOODS LTD | 86381 | 30897.6 | District Level Licensing Sentinel Monitoring | BS28 4PA | SUPPLIER | SUB-£50k | 00000000 | Expense | 510809570 |
DE | NE | 24/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LINCOLNSHIRE WILDLIFE TRUST | ERS-100900058193-327839 | 473883.52 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | LN9 5HF | Other PB | C20528 | NE163785 | Expense | Not set |
DE | NE | 24/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORTH YORK MOORS NATIONAL PARK | ERS-100900058158-327840 | 141715 | Grant - Cleveland Way National Trail - 2023-24 | YO62 5BP | LOCAL AUTHORITIES | Not set | NE160560 | Expense | GB686500421 |
DE | NE | 24/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | ERS-100900058189-327843 | 133520.02 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | YO24 1GN | 3RD SECTOR SUPPLIER | Not set | NE163785 | Expense | 235804804 |
DE | NE | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RICARDO AEA LTD | 6206571 | 78078.34 | Catchment Sensitive Farming 1:1 on Farm Advice | OX11 0QR | CIS SUPPLIER | Not set | 00000000 | Expense | GB 212 836524 |
DE | NE | 24/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | PEAK DISTRICT NATIONAL PARK AUTH | ERS-100900058195-327844 | 42333.98 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2024/25 | DE45 1AE | LOCAL AUTHORITIES | C20532 | 00000000 | Expense | 313 1215 64 |
DE | NE | 24/07/2024 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | UNIVERSITY OF SOUTHAMPTON | 44280201 | 45398.62 | Natural Capital Ecosystem Assessment - Integration Habitat Data Management and Integration Tool | SO17 1BJ | SUPPLIER | SUB-£50K | 00000000 | Asset | GB568630414 |
DE | NE | 24/07/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | DEVON WILDLIFE TRUST | ERS-100900058178-327837 | 36068.88 | Grant - Landscape Recovery Grant - East Dartmoor / Devon Wildlife Trust | EX2 4AB | SUPPLIER | 17045 | 00000000 | Expense | 585473501 |
DE | NE | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SECURITY & INFORMATION | DEFRA | 334876 | 40590.1 | IT services | YO1 7PX | SUPPLIER | DFP (DEFRA) | 00000000 | Expense | 888800181 |
DE | NE | 24/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORTH YORK MOORS NATIONAL PARK | ERS-100900058159-327841 | 26926 | Grant - Cleveland Way National Trail - 2023-24 | YO62 5BP | LOCAL AUTHORITIES | Not set | NE160560 | Expense | GB686500421 |
DE | NE | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | NNR SERVICES TEAM | E D F ENERGY | 000019891125 | 41544.37 | Electricity charges for National Nature Reserve Estate 2024/25 | PL3 5RG | SUPPLIER(1) | ATAMIS Ref C24241 | NE161035 | Expense | Not set |
DE | NE | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PEOPLE TEAM | DEFRA | 334889 | 34130 | NE STaR scheme budget for Q1 of financial year 24-25 | YO1 7PX | SUPPLIER | DFP | 00000000 | Expense | 888800181 |
DE | NE | 29/07/2024 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | CORPORATE CONTRACTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19401 | 281986.01 | Charge for travel costs | BD1 5HQ | SUPPLIER | Not set | 00000000 | Asset | GB 708374122 |
DE | NE | 29/07/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | WILDFOWL & WETLANDS TRUST | ERS-100900058231-327977 | 74172.82 | Grant - Species Recovery Programme - Godwit Futures - 2024-25 | GL2 7BP | SUPPLIER | FUNDING 20484 | NE163980 | Expense | 6183 68028 |
DE | NE | 29/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | COTSWOLDS CONSERVATION BOARD | ERS-23-JUL-24-327976 | 75100.62 | Grant - Cotswold Way National Trail - 2023-24 | GL54 3JH | LOCAL AUTHORITIES | Not set | NE160560 | Expense | Not set |
DE | NE | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | ABP MARINE ENVIRONMENTAL RESEARCH LTD | INV0006197 | 44100 | Monitoring of Coastal Cetacean Acoustics (Service and Maintenance) | HU9 5PQ | SUPPLIER | C24886 | 00000000 | Expense | GB 23 24 25 103 |
DE | NE | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | ROYAL ENTOMOLOGICAL SOCIETY OF LONDON | 1467 | 27000 | Memorandum of Agreement - Large Blue Butterfly Project - 2024-25 | AL2 3NS | SUPPLIER | ECM_65886 | NE163979 | Expense | GB240027612 |
DE | NE | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | RUGGED MOBILE SYSTEMS LTD | RMI6982 | 143849.64 | Natural Capital Ecosystem Assessment - Additional Geode Receivers for Soils Sampling Surveys | LL14 5NS | SUPPLIER | C23823 | 00000000 | Expense | 913172842 |
DE | NE | 31/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | CORNWALL COUNCIL | ERS-100900058363-328104 | 164873.6 | Grant - Cornwall National Trail - 2023-24 | TR4 9LD | LOCAL AUTHORITIES | Not set | NE160560 | Expense | 132746770 |
DE | NE | 31/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | YORKSHIRE DALES NATIONAL AUTHORITY | ERS-100900058323-328110 | 152537.66 | Grant - Pennine Way - Pennine Bridleway National Trail - Maintenance - 2023-24 | BD23 5LB | LOCAL AUTHORITIES | Not set | NE160560 | Expense | Not set |
DE | NE | 31/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | DEVON COUNTY COUNCIL | ERS-100900058362-328097 | 102424.54 | Grant - Devon National Trail - 2023-24 | EX2 8DP | Access to Work | Not set | NE160560 | Expense | 142208113 |
DE | NE | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 30412543 | 107224.9 | Natural Capital Ecosystem Assessment - Supply of Land Access Permissions, Contact and Data Gathering for England Ecosystem Survey | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
DE | NE | 31/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LINCOLNSHIRE WILDLIFE TRUST | ERS-100900058286-328105 | 76690.11 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | LN9 5HF | Other PB | C20528 | NE163785 | Expense | Not set |
DE | NE | 31/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | HARPER ADAMS UNIVERSIRTY | ERS-100900058355-328113 | 41992.3 | Grant - NCPGS 2024-25 Paludiculture Exploration Fund grant scheme | TF10 8NB | SUPPLIER | C17470 | 00000000 | Expense | 159 1448 48 |
DE | NE | 31/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | DORSET COUNTY COUNCIL | ERS-100900058366-328098 | 40554.4 | Grant - Dorset National Trail - 2023-24 | DT1 1XJ | THIRD PARTY | Not set | NE160560 | Expense | 187 1551 46 |
DE | NE | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ANALYTIK LTD | 240032 | 45594 | Natural Capital Ecosystem Assessment - Contract for supply of tNCEA Spectroradiometer for Mapping and Earth Observation | CB24 4AA | SUPPLIER | C23444 | 00000000 | Expense | GB1757603486 |
DE | NE | 31/07/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORTHUMBERLAND NAT PARK AUTHORITY | ERS-100900058351-328111 | 32512.52 | Grant - Hadrian's Wall Path National Trail 23/24 Northumberland National Park | NE46 1BS | LOCAL AUTHORITIES | Not set | NE160560 | Expense | Not set |
DE | NE | 31/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | FENLAND SOIL LTD | ERS-100900058358-328116 | 32082.67 | Grant - NCPGS 2024-25 Paludiculture Exploration Fund grant scheme | CB7 5GT | SUPPLIER | C17469 | 00000000 | Expense | GB416617205 |
DE | NE | 31/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | KENT COUNTY COUNCIL | 900191675 | 29456 | Grant - England Coast Path Establishment | ME14 1XX | SUPPLIER(1) | ecm22477 | NE160885 | Expense | GB20 426 9191 |
DE | NE | 31/07/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | YORKSHIRE DALES NATIONAL AUTHORITY | ERS-100900058321-328108 | 26884.5 | Grant - Pennine Way - Pennine Bridleway National Trail 2023-24 | BD23 5LB | LOCAL AUTHORITIES | C17587, V01931 | NE160560 | Expense | Not set |
DEFRA | EA | 01/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | A E YATES LTD | 0624015 | 79515.7 | Professional Services Other-Technical Services-Civil engineering | BL6 4SB | SUPPLIER | Not set | 00000000 | Expense | GB145669831 |
DEFRA | EA | 01/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 0624017 | 118550.99 | Professional Services Other-Technical Services-Civil engineering | BL6 4SB | CIS SUPPLIER | Not set | 00000000 | Expense | 145 6698 31 |
DEFRA | EA | 01/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | AMALGAMATED CONSTRUCTION LTD | 424758 | 59630.81 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
DEFRA | EA | 01/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 680048742 | 27531.78 | Professional Services Other-Technical Services-Coastal engineering | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | GB 8727 99950 |
DEFRA | EA | 01/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | ARCADIS LLP | 680048508 | 66303.82 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | 872799950 |
DEFRA | EA | 01/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 24027050 | 25465.13 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Expense | 20986 1253 |
DEFRA | EA | 01/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | J01363 | 236973.78 | Professional Services Other-Technical Services-Coastal engineering | IP1 5LT | Company | Not set | 00000000 | Expense | 172 0940 22 |
DEFRA | EA | 01/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | B228D007/053/NW | 38154.04 | Professional Services Other-Technical Services-Coastal engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 01/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | JAMES WALKER UK LTD | 8187227 | 41731.63 | Engineering Goods-Engineering Materials-Engineering Materials-Unclassified | CW1 6XB | SUPPLIER | Not set | 00000000 | Expense | GB529274330 |
DEFRA | EA | 01/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-SE | JEREMY BENN ASSOCIATES LTD | 2024A2895 | 28354.15 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DEFRA | EA | 01/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101208 | 359555.03 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DEFRA | EA | 01/07/2024 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | KINTO UK LTD | 5403722 | 25816.42 | Fleet-Vehicle Hire and Lease-Vehicle leasing | PO6 4RP | SUPPLIER | Not set | 00000000 | Asset | GB 338401905 |
DEFRA | EA | 01/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | MOTT MACDONALD LTD | 100597685 | 78443.76 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DEFRA | EA | 01/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 88-2404634 | 71200.4 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DEFRA | EA | 01/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VBA JOINT VENTURE LTD | SPN0000033 | 54928.9 | Professional Services Other-Technical Services-Coastal engineering | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | 174646777 |
DEFRA | EA | 01/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000409 | 616131.56 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | GB424894330 |
DEFRA | EA | 01/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP UK LTD | 50010692 | 148050.12 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | 00000000 | Asset | GB 905 0549 42 |
DEFRA | EA | 01/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP UK LTD. | 50009609 | 26029.39 | Professional Services Other-Technical Services-Coastal engineering | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | GB 618184140 |
DEFRA | EA | 02/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | ARCADIS LLP | 680039109 | 25996.8 | Professional Services - CCL-Consultancy-Technical Consultancy | N1 9AD | SUPPLIER | Not set | 00000000 | Expense | 872799950 |
DEFRA | EA | 02/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Asset Management Systems | B E M BUILDERS & DECORATORS | INV-434 | 43311.6 | Facilities-Business Support-Building maintenance service | BN27 4ES | THIRD PARTY | Not set | 00000000 | Asset | Not set |
DEFRA | EA | 02/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | OP/0091806 | 342921.43 | Fleet-Fleet Management-Fleet Management Services | KY3 9AX | SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 02/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Integrated Services | CACI LTD | 050259 | 30286.97 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BS1 6PL | SUPPLIER | Not set | 00000000 | Expense | 38 060 9841 |
DEFRA | EA | 02/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | IFR30585 | 55181.65 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | 904443249 |
DEFRA | EA | 02/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | B2413902-041 | 33962.2 | Professional Services - CCL-Consultancy-Technical Consultancy | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 02/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | OWL/20240131 | 29703 | Professional Services Other-Environmental Services-Hydrological (Water) Surveying and monitoring | GU32 9EP | SUPPLIER | Not set | 00000000 | Expense | 989 7754 23 |
DEFRA | EA | 02/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 88-2404773 | 56349.85 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DEFRA | EA | 02/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00018733 | 82985.56 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
DEFRA | EA | 02/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | CBV-I4278 | 227147.22 | Professional Services Other-Technical Services-Coastal engineering | RH1 1SH | SUPPLIER | Not set | 00000000 | Asset | 330315158 |
DEFRA | EA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | E2018840016 | 228133.83 | Fleet-Fleet Management-Fuelling of vehicles | SN5 6PQ | SUPPLIER | Not set | 00000000 | Expense | 747880191 |
DEFRA | EA | 03/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | ARCADIS LLP | 680048453 | 74193.91 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | 872799950 |
DEFRA | EA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | ASITE SOLUTIONS LTD | INV_S011343 | 47000 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | EC2A 4HU | SUPPLIER | Not set | 00000000 | Expense | GB882000944 |
DEFRA | EA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSREALIS PPS LTD | 24027786 | 40480.24 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Expense | GB209861253 |
DEFRA | EA | 03/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 24027551 | 76921.92 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Asset | 20986 1253 |
DEFRA | EA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | EA/GCSACCT/24/04 | 99279.38 | Fleet-Fleet-Vehicle Insurance | NR1 3GG | SUPPLIER | Not set | 00000000 | Expense | 105 437 300 |
DEFRA | EA | 03/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Asset Perf | BREHENY CIVIL ENGINEERING LTD | JM/03241/37540 | 470937.97 | Professional Services Other-Technical Services-Civil engineering | IP6 8NH | CIS SUPPLIER | Not set | 00000000 | Expense | GB 787425388 |
DEFRA | EA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | BUILT INTELLIGENCE LTD | INV-0340 | 57600 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | BA20 2FG | SUPPLIER | ecm_66320 | 00000000 | Expense | 172429407 |
DEFRA | EA | 03/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ECS ENGINEERING SERVICES LTD | 199470 | 35241.6 | Facilities-Building Operation-Electrical equipment maintenance or repair | NG17 2JW | CIS SUPPLIER | Not set | 00000000 | Expense | 646710631 |
DEFRA | EA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | UK-PIN104630 | 36716.66 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | HP21 7QG | SUPPLIER | Not set | 00000000 | Expense | 787430791 |
DEFRA | EA | 03/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | B550C0AF-008 | 25206.24 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A2786 | 160495.74 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DEFRA | EA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf Plg&AM | MOTT MACDONALD LTD | 100599003 | 25155.94 | Professional Services Other-Technical Services-Coastal engineering | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DEFRA | EA | 03/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 88-2404865 | 49317.25 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DEFRA | EA | 03/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Asset Operations and Improvements | P TUCKWELL LTD | 623514 | 1496160 | Operational Goods-Operational Goods-Operational Goods-Unclassified | CO7 7LG | SUPPLIER | Not set | 00000000 | Asset | GB282723842 |
DEFRA | EA | 03/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | RIVER STEWARDSHIP COMPANY | 5285 | 31714.38 | Professional Services Other-Technical Services-Civil engineering | S9 2TW | CIS SUPPLIER | Not set | 00000000 | Expense | GB975669843 |
DEFRA | EA | 03/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | RIVER STEWARDSHIP COMPANY | 5292 | 46300.41 | Professional Services Other-Environmental Services-Flood protection or control services | S9 2TW | CIS SUPPLIER | Not set | 00000000 | Expense | GB975669843 |
DEFRA | EA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 0000086179 | 65991.5 | Professional Services Other-Environmental Services-Aerial Surveys | DE74 2SA | SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 03/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | PRIV00018736 | 45010.37 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Asset | 764244132 |
DEFRA | EA | 03/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00018740 | 79785.95 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
DEFRA | EA | 03/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | WSP UK LTD | 50011351 | 57086.7 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | GB 905 0549 42 |
DEFRA | EA | 04/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-EPE-Environment Programme | AE YATES LTD | 0624002 | 44202.73 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | BL6 4SB | CIS SUPPLIER | Not set | 00000000 | Expense | 145 6698 31 |
DEFRA | EA | 04/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-EPE-Environment Programme | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28560447 | 34675.14 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | RG21 7PP | SUPPLIER | Not set | 00000000 | Expense | 611 853162 |
DEFRA | EA | 04/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1770201168 | 149437.08 | Professional Services Other-Technical Services-Laboratory equipment maintenance | SK8 3GR | SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 04/07/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 3054027 | 285893.28 | Professional Services - CCL-Contingent Labour-Temp clerical/admin assistance | EC2N 3AQ | SUPPLIER | Not set | 00000000 | Expense | 744492612 |
DEFRA | EA | 04/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | ATKINSREALIS PPS LTD | 24028020 | 28816.57 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Expense | GB209861253 |
DEFRA | EA | 04/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 24028383 | 90961.32 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Expense | 20986 1253 |
DEFRA | EA | 04/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | CABINET OFFICE | 3840180 | 41993.4 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | NP10 8FZ | OGD | Not set | 00000000 | Expense | 888 8010 80 |
DEFRA | EA | 04/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 2.60011E+12 | 40886.51 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | GB232441107 |
DEFRA | EA | 04/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 199479 | 33404.16 | Facilities-Building Operation-Electrical equipment maintenance or repair | NG17 2JW | CIS SUPPLIER | Not set | 00000000 | Asset | 646710631 |
DEFRA | EA | 04/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | GROUND CONTROL LTD | GCL-FTI-166524 | 34265.47 | Professional Services Other-Environmental Services-Flood protection or control services | CM12 0EQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB406427959 |
DEFRA | EA | 04/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | B550Z002-004 | 54641.63 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
DEFRA | EA | 04/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101217 | 684787.67 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DEFRA | EA | 04/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 100599079 | 47490.64 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | 00000000 | Asset | GB 523765636 |
DEFRA | EA | 04/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-COO-SPP-Learning and Development | MOVING AHEAD LTD | INV-1561 | 32400 | Learning and Development-Learning and Development-Education & Training Services | RG9 2AR | SUPPLIER | Not set | 00000000 | Expense | 208228229 |
DEFRA | EA | 04/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | VEGETATION MANAGEMENT SERVICES LTD | INV24-2865 | 308554.33 | Professional Services Other-Environmental Services-Flood protection or control services | NN8 4HB | CIS SUPPLIER | Not set | 00000000 | Expense | GB434697464 |
DEFRA | EA | 04/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | WORCESTERSHIRE COUNTY COUNCIL | IN00476453 | 208317.96 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | WR5 2NP | SUPPLIER | Not set | 00000000 | Asset | GB705672142 |
DEFRA | EA | 04/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-NEAS-Ops | WSP UK LTD | 50011208 | 63671.14 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | GB 905 0549 42 |
DEFRA | EA | 05/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | AMALGAMATED CONSTRUCTION LTD | 424782 | 97996.12 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
DEFRA | EA | 05/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 24028391 | 120428.58 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Asset | 20986 1253 |
DEFRA | EA | 05/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BMM JV LTD | 2024/2215 | 34058.74 | Professional Services Other-Technical Services-Coastal engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | 171071731 |
DEFRA | EA | 05/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | UK-CI-233586 | 129926.48 | Professional Services Other-Technical Services-Building Surveying val & plann | OX25 3QU | SUPPLIER | Not set | 00000000 | Asset | 823 6484 20 |
DEFRA | EA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ESRI UK LTD | UK-PIN104751 | 27586 | Professional Services - CCL-Consultancy-Technical Consultancy | HP21 7QG | SUPPLIER | Not set | 00000000 | Expense | 787430791 |
DEFRA | EA | 05/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 684232CH068 | 62439.48 | Professional Services Other-Technical Services-Coastal engineering | WR5 2JG | SUPPLIER | Not set | 00000000 | Expense | GB624 2989 20 |
DEFRA | EA | 05/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | B550C020045 | 56545.99 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
DEFRA | EA | 05/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 100598418 | 128807.24 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DEFRA | EA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESERVOIR OPERATING AGREEMENTS | EA Ops-NEA-Env Mgt WLB Reg-Land & Water Kielder | NORTHUMBRIAN WATER | 915698463 | 11374651.2 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | DH1 9WF | SUPPLIER | Not set | 00000000 | Expense | 499980359 |
DEFRA | EA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | TPUK-INV000009368 | 73598.21 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | BS1 3LG | SUPPLIER | Not set | 00000000 | Expense | GB763098018 |
DEFRA | EA | 05/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00018863 | 61867.01 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
DEFRA | EA | 05/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VAN OORD UK LTD | 300001070 | 47090.11 | Professional Services Other-Technical Services-Coastal engineering | BN5 9XQ | CIS SUPPLIER | Not set | 00000000 | Expense | 426932245 |
DEFRA | EA | 08/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BAM NUTTALL LTD | 400180784 | 161956.22 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DEFRA | EA | 08/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 2024/2216 | 230678.6 | Professional Services Other-Technical Services-Flood and Coastal Engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | 171071731 |
DEFRA | EA | 08/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | ECS ENGINEERING SERVICES LTD | 199353 | 39998.4 | Professional Services Other-Technical Services-Engineering equipment maintenance services | NG17 2JW | CIS SUPPLIER | Not set | 00000000 | Expense | 646710631 |
DEFRA | EA | 08/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | FLOOD TECHNOLOGIES LTD | 1402 | 107882.75 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | CV2 2SS | SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 08/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR30904 | 323743.7 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | 904443249 |
DEFRA | EA | 08/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | B228P023/048/NW | 59437.88 | Professional Services Other-Technical Services-Coastal engineering | G2 7HX | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 08/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | B550C0AE-003 | 80997.91 | Professional Services Other-Technical Services-Civil engineering | RG1 8DQ | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 08/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | B550B066-015 | 119440.52 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 08/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | JACOBS UK LTD | RM616507-001 | 184890.22 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 08/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | B550C096015 | 157165.56 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
DEFRA | EA | 08/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | LAKESIDE FLOOD SOLUTIONS LTD | LFS-TW-JUNE24-INVOICE | 27430.76 | Professional Services Other-Environmental Services-Flood protection or control services | SA5 4HS | SUPPLIER | Not set | 00000000 | Expense | 245008923 |
DEFRA | EA | 08/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | LAND & WATER SERVICES LTD | 24060039 | 34843.52 | Professional Services Other-Environmental Services-Flood protection or control services | GU5 9AF | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
DEFRA | EA | 08/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | LAND & WATER SERVICES LTD | 24060037 | 167275.78 | Professional Services Other-Environmental Services-Flood protection or control services | GU5 9AF | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
DEFRA | EA | 08/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 100600295 | 25705.98 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DEFRA | EA | 08/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 88-2405088 | 54615.76 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DEFRA | EA | 08/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 5195062 | 147827.04 | Professional Services Other-Environmental Services-Flood protection or control services | DA12 2BG | CUSTOMER | Not set | 00000000 | Expense | GB 243633669 |
DEFRA | EA | 08/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00018888 | 58608.06 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Asset | 764244132 |
DEFRA | EA | 08/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | WSP UK LTD | 50011290 | 256641.54 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | GB 905 0549 42 |
DEFRA | EA | 09/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | ATKINSREALIS PPS LTD | 24023981 | 29838.84 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Expense | GB209861253 |
DEFRA | EA | 09/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | ECS ENGINEERING SERVICES LTD | 199358 | 45600 | Professional Services Other-Technical Services-Engineering equipment maintenance services | NG17 2JW | CIS SUPPLIER | Not set | 00000000 | Expense | 646710631 |
DEFRA | EA | 09/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | JACOBS UK LTD | B550C0AA-010 | 32057.03 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 09/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101246 | 94965.83 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | 00000000 | Expense | 1055 40018 |
DEFRA | EA | 09/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 88-2405090 | 109034.66 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DEFRA | EA | 09/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM OPS South-Mgt | SEVERN TRENT WATER LTD | 4000744709 | 43719.97 | Professional Services Other-Environmental Services-Flood protection or control services | CV3 9FL | SUPPLIER | Not set | 00000000 | Expense | GB 486985565 |
DEFRA | EA | 09/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000389 | 129033.88 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | GB424894330 |
DEFRA | EA | 09/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Leeds Operational | VWR INTERNATIONAL LTD | 5065745769 | 27937.22 | Engineering Goods-Engineering Products and Equipment-Laboratory & Scientific Consumables & Equipment | LE17 4XN | SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 10/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 24028316 | 63491.27 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Expense | 20986 1253 |
DEFRA | EA | 10/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 400181060 | 904260.49 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DEFRA | EA | 10/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 400180937 | 304208.69 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DEFRA | EA | 10/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 400180793 | 316634.88 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DEFRA | EA | 10/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | CABINET OFFICE | 3840381 | 46200.06 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | NP10 8FZ | OGD | Not set | 00000000 | Expense | 888 8010 80 |
DEFRA | EA | 10/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 0004509531 | 29192.4 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CT1 1YW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 10/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-UKCFF | CEFAS | 8012063 | 241080 | Professional Services Other-Environmental Services-Hydrological (Water) Surveying and monitoring | NR33 0HT | SUPPLIER | Not set | 00000000 | Expense | GB 888 8001 81 |
DEFRA | EA | 10/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 0038350 | 25959.58 | Office Solutions-Courier-Courier-Unclassified | TA1 2PX | SUPPLIER | Not set | 00000000 | Expense | 826311940 |
DEFRA | EA | 10/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | ESH CONSTRUCTION LTD | 182375 | 70820.39 | Professional Services - CCL-Contingent Labour-Specialist Contractors | DH6 5PF | CIS SUPPLIER | Not set | 00000000 | Expense | 177995292 |
DEFRA | EA | 10/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | UK-SIN046669 | 28370.4 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | HP21 7QG | SUPPLIER | Not set | 00000000 | Expense | 787430791 |
DEFRA | EA | 10/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | INTERNATIONAL TIMBER | 0308/00868933 | 59160.84 | Construction-Construction Supplies-Timber-Softwood-Certified (Category A evidence) | RM19 1R | SUPPLIER | Not set | 00000000 | Asset | Not set |
DEFRA | EA | 10/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR30776 | 28076.59 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | 904443249 |
DEFRA | EA | 10/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | MOTT MACDONALD LTD | 100594935 | 36195 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DEFRA | EA | 10/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | NATURE BASED SOLUTIONS LTD | SI-124 | 48000 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | DL1 5TG | SUPPLIER | Not set | 00000000 | Expense | 364 5628 75 |
DEFRA | EA | 10/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 88-2404635 | 30161.88 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DEFRA | EA | 10/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | EANEW/30062024 | 717114.2 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | WA3 6YE | CIS SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | AECOM LTD | 28562786 | 39859.29 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | AL1 3JX | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
DEFRA | EA | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | AECOM LTD | 28562785 | 46660.69 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
DEFRA | EA | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | E2018966989 | 212512.42 | Fleet-Fleet Management-Fuelling of vehicles | SN5 6PQ | SUPPLIER | Not set | 00000000 | Expense | 747880191 |
DEFRA | EA | 11/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 400180837 | 227419.67 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DEFRA | EA | 11/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 400181075 | 550371.26 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DEFRA | EA | 11/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 400181076 | 449017.37 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DEFRA | EA | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FINANCE-CIS-SERV DEL | CEFAS | 8012064 | 26920.2 | ICT-IT Managed/Outsourced Services-Computer services | NR33 0HT | SUPPLIER | Not set | 00000000 | Expense | GB 888 8001 81 |
DEFRA | EA | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 36359846 | 27679.82 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | BS99 7PP | SUPPLIER | Not set | 00000000 | Expense | 215557314 |
DEFRA | EA | 11/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | FLOOD CONTROL NI LTD | 4154 | 75265.67 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | BT19 7QT | SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 11/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | B550C0AP-002 | 72243.41 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 11/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | CSI02659 | 115987.2 | Professional Services Other-Technical Services-Civil engineering | BN5 9XQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB315857150 |
DEFRA | EA | 11/07/2024 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | KINTO UK LTD | 5450063 | 137132.92 | Fleet-Vehicle Hire and Lease-Vehicle leasing | PO6 4RP | SUPPLIER | Not set | 00000000 | Asset | GB 338401905 |
DEFRA | EA | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | NOVUNA VEHICLE SOLUTIONS | MAINTINV02172754 | 306302.64 | Fleet-Fleet Management-Vehicle maintenance and repair services | RG14 2NU | SUPPLIER | Not set | 00000000 | Expense | GB 823824822 |
DEFRA | EA | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 88-2405522 | 175689.65 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DEFRA | EA | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | INV-11878 | 65072.56 | Fleet-Fleet Management-Vehicle maintenance and repair services | PL9 7HP | SUPPLIER | Not set | 00000000 | Expense | 856027618 |
DEFRA | EA | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 137244 | 37666.52 | Facilities-Security-Security surveillance and detection | SN6 8LA | SUPPLIER | Not set | 00000000 | Expense | 888 8019 62 |
DEFRA | EA | 11/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000308 | 43039.76 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
DEFRA | EA | 11/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 5065745770 | 103760.87 | Engineering Goods-Engineering Products and Equipment-Laboratory & Scientific Consumables & Equipment | LE17 4XN | SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 11/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | WSP UK LTD | 50012556 | 157249.95 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | GB 905 0549 42 |
DEFRA | EA | 11/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | WSP UK LTD. | 50012713 | 29698.15 | Professional Services Other-Technical Services-Coastal engineering | WC2A 1AF | SUPPLIER | Not set | 00000000 | Asset | GB 618184140 |
DEFRA | EA | 12/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | ARCADIS LLP | 680048455 | 41102.46 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | 872799950 |
DEFRA | EA | 12/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 24028977 | 88377.95 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Asset | 20986 1253 |
DEFRA | EA | 12/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 400181077 | 172730.44 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DEFRA | EA | 12/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 400180961 | 458375.41 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DEFRA | EA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 9129 | 52970.93 | Energy and Fuels-Fuel-Fuels | WA3 6XG | SUPPLIER | C22214 | 00000000 | Expense | 84428 3419 |
DEFRA | EA | 12/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | TEAM2106-033A | 304827.54 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | 00000000 | Asset | Not set |
DEFRA | EA | 12/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | B550C098-013 | 106209.08 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 12/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A3115 | 75250.66 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DEFRA | EA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-RMC-Monitoring-Instruments&Systems | OVARRO TS LTD | 0020033999 | 83012.4 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | S21 4HL | SUPPLIER | Not set | 00000000 | Expense | GB296251382 |
DEFRA | EA | 12/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | RIVER STEWARDSHIP COMPANY | 5300 | 47272.32 | Professional Services Other-Environmental Services-Flood protection or control services | S9 2TW | CIS SUPPLIER | Not set | 00000000 | Expense | GB975669843 |
DEFRA | EA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 903075990 | 71405.31 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | BN13 3PL | SUPPLIER | Not set | 00000000 | Expense | GB 242338087576 |
DEFRA | EA | 12/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00018680 | 61744.24 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
DEFRA | EA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | CUSINV-004572 | 44248.92 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX10 8BB | SUPPLIER | Not set | 00000000 | Expense | 336 940192 |
DEFRA | EA | 15/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | AMALGAMATED CONSTRUCTION LTD | 424922 | 132340.6 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
DEFRA | EA | 15/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field Central | ATKINSRÉALIS UK LTD | 24029348 | 53673.38 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Expense | 20986 1253 |
DEFRA | EA | 15/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 400181116 | 645625.49 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DEFRA | EA | 15/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | BAM NUTTALL LTD | 400181111 | 41593.3 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DEFRA | EA | 15/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | TEAM2106-033 | 209771.24 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 15/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 36359894 | 38584 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | TW20 9FB | SUPPLIER | Not set | 00000000 | Expense | 215557314 |
DEFRA | EA | 15/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LDN-Mgt | JACOBS UK LTD | B2469400-007 | 113798.38 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 15/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A3166 | 42066.58 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DEFRA | EA | 15/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | CSI02664 | 364222.21 | Professional Services Other-Technical Services-Civil engineering | BN5 9XQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB315857150 |
DEFRA | EA | 15/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101254 | 449022.42 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DEFRA | EA | 15/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-NEAS-Ops | MOTT MACDONALD LTD | 100597532 | 122675.75 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DEFRA | EA | 15/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 88-2405718 | 27007.37 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DEFRA | EA | 15/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-CS-EAE-ARE | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | CUSINV-004209 | 359011.2 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | OX10 8BB | SUPPLIER | C5716 | 00000000 | Expense | GB336940192 |
DEFRA | EA | 15/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000419 | 57414.73 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
DEFRA | EA | 15/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000198 | 267581.87 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | GB424894330 |
DEFRA | EA | 16/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | AECOM LTD | 28565108 | 38444.15 | Professional Services Other-Technical Services-Coastal engineering | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
DEFRA | EA | 16/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-Agr-Mgt | ANGLING TRUST | INV-5809 | 85228.8 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Advisory Services | DE7 5GF | SUPPLIER | Not set | 00000000 | Expense | 948411215 |
DEFRA | EA | 16/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 400181096 | 213194.28 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DEFRA | EA | 16/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 400180951 | 210158.5 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DEFRA | EA | 16/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 400180885 | 2293804.37 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DEFRA | EA | 16/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | CH2M HILL UK | TEAM2101-039C | 28770.59 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | 00000000 | Asset | Not set |
DEFRA | EA | 16/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | UK-CI-240000 | 107594.84 | Professional Services Other-Technical Services-Building Surveying val & plann | OX25 3QU | SUPPLIER | Not set | 00000000 | Asset | 823 6484 20 |
DEFRA | EA | 16/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | ECS ENGINEERING SERVICES LTD | NEMEICA006 | 239897.34 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | NG172JZ | CIS SUPPLIER | Not set | 00000000 | Expense | 646710631 |
DEFRA | EA | 16/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | FLOOD CONTROL NI LTD | 4133 | 37960.8 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | BT19 7QT | SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 16/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR30972 | 279015.86 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | 904443249 |
DEFRA | EA | 16/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | B550L060-026 | 90089.74 | Professional Services Other-Technical Services-Coastal engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
DEFRA | EA | 16/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | B550C0AI-005 | 26137.38 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
DEFRA | EA | 16/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | CFP/CT02/FY24-07/0002 | 1005046.46 | Professional Services Other-Technical Services-Flood and Coastal Engineering | LS10 1PZ | CIS SUPPLIER | Not set | 00000000 | Asset | 169090978 |
DEFRA | EA | 16/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101258 | 181068.35 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DEFRA | EA | 16/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | LAND & WATER SERVICES LTD | 24060043 | 162302.89 | Professional Services Other-Technical Services-Civil engineering | GU5 9AF | CIS SUPPLIER | Not set | 00000000 | Asset | GB880055431 |
DEFRA | EA | 16/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-THM-FCRM OPS Lower-Field Wey | NATIONAL TRUST GWYNEDD | 815253 | 31652.04 | Professional Services Other-Environmental Services-Flood protection or control services | BA14 0ZT | Trust | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 16/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 0000086194 | 46502.4 | Professional Services Other-Environmental Services-Aerial Surveys | DE74 2SA | SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 17/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 400181138 | 37367.35 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DEFRA | EA | 17/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 2179 | 27664.96 | Professional Services Other-Technical Services-Civil engineering | TQ13 0DF | CIS SUPPLIER | Not set | 00000000 | Asset | GB717667210 |
DEFRA | EA | 17/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | CH2M HILL UK | 660574CH093A | 38018.99 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | 00000000 | Asset | Not set |
DEFRA | EA | 17/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | B550B008-037 | 159799.09 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 17/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | CFP/CT05/FY24-07/0001 | 539598.65 | Professional Services Other-Technical Services-Coastal engineering | LS10 1PZ | CIS SUPPLIER | Not set | 00000000 | Asset | 169090978 |
DEFRA | EA | 17/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A3236 | 115732.07 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | 00000000 | Asset | 665 3009 41 |
DEFRA | EA | 17/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101263 | 3365719.45 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DEFRA | EA | 17/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | ENV101249A | 27518.77 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | 00000000 | Expense | 1055 40018 |
DEFRA | EA | 17/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | LANCASTER UNIVERSITY | 8709368 | 33850.79 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | LA1 4YQ | THIRD PARTY | Not set | 00000000 | Expense | 604609849 |
DEFRA | EA | 17/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MARLAN MARITIME TECHNOLOGIES LTD | IM-10374 | 79128.05 | Professional Services Other-Technical Services-Flood Engineering | L1 0BG | SUPPLIER | Not set | 00000000 | Expense | 160449614 |
DEFRA | EA | 17/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | MOTT MACDONALD LTD | 100594909 | 142075.32 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DEFRA | EA | 17/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-MPPD-PCM-NE | OVE ARUP & PARTNERS LTD | 88-2405851 | 25115.2 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DEFRA | EA | 17/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00018953 | 87262.1 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
DEFRA | EA | 17/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | VEGETATION MANAGEMENT SERVICES LTD | INV24-2784 | 30826.63 | Professional Services Other-Environmental Services-Flood protection or control services | NN8 4HB | CIS SUPPLIER | Not set | 00000000 | Expense | GB434697464 |
DEFRA | EA | 17/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000422 | 1149567.34 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
DEFRA | EA | 18/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 24030103 | 265217.54 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Asset | 20986 1253 |
DEFRA | EA | 18/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 400181129 | 111171.08 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DEFRA | EA | 18/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS EQUIPMENT UK LTD | 0610125082 | -85500 | Fleet-Fleet Management-Vehicle maintenance and repair services | WS11 8XW | SUPPLIER | Not set | 00000000 | Expense | 890025926 |
DEFRA | EA | 18/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | UK-CI-239616 | 31445.56 | Professional Services Other-Technical Services-Building Surveying val & plann | OX25 3QU | SUPPLIER | Not set | 00000000 | Expense | 823 6484 20 |
DEFRA | EA | 18/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 5314003044 | 89438.94 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | UB8 2AD | CIS SUPPLIER | Not set | 00000000 | Expense | GB223413506 |
DEFRA | EA | 18/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | IFR30843 | 41143.22 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | 904443249 |
DEFRA | EA | 18/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | B550B021045 | 38297.04 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
DEFRA | EA | 18/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | CSI02667 | 72688.61 | Professional Services Other-Technical Services-Civil engineering | BN5 9XQ | CIS SUPPLIER | Not set | 00000000 | Asset | GB315857150 |
DEFRA | EA | 18/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MITIE FM LTD | 417870/93072699 | 85125.58 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | B70 1DA | SUPPLIER | Not set | 00000000 | Asset | GB 362869361 |
DEFRA | EA | 18/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 88-2404521 | 38447.8 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DEFRA | EA | 18/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | PROGRAM FRAMEWORK LTD | CN-102369 | -56503.79 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | EC3M 5DJ | SUPPLIER | Not set | 00000000 | Expense | GB 867667460 |
DEFRA | EA | 18/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | STANCE GLOBAL LTD | ST10373 | 34320 | Professional Services-CCL-Professional Services-CCL-Professional Services-CCL-Unclassified | EC1A 2BN | SUPPLIER | Not set | 00000000 | Asset | Not set |
DEFRA | EA | 19/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | AECOM LTD | 28565383 | 124932.61 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
DEFRA | EA | 19/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SPP-People & Change-Change | AECOM LTD | 28565386 | 41082.81 | Professional Services Other-Technical Services-Coastal engineering | AL1 3JX | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
DEFRA | EA | 19/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 400181152 | 302955.58 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DEFRA | EA | 19/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 400181137 | 41747.94 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DEFRA | EA | 19/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 400181176 | 310747.07 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DEFRA | EA | 19/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 400181158 | 358046.99 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DEFRA | EA | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 24008999 | 65489.89 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | M22 5PR | SUPPLIER | Not set | 00000000 | Expense | 725440254 |
DEFRA | EA | 19/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | EAST MERCIA RIVERS TRUST | INV-0038 | 35000 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | LE79XE | SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 19/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LIMITED | SEMEICA006 | 114461.45 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | NG17 2JZ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 089100 | 37047.88 | Professional Services - CCL-Consultancy-Technical Consultancy | BS32 4DF | SUPPLIER | Not set | 00000000 | Expense | 92 735 0717 |
DEFRA | EA | 19/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31011 | 75171.25 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | 904443249 |
DEFRA | EA | 19/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | J01369 | 252086.38 | Professional Services Other-Technical Services-Coastal engineering | IP1 5LT | Company | Not set | 00000000 | Expense | 172 0940 22 |
DEFRA | EA | 19/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | B550B040-017 | 31126.5 | Professional Services Other-Technical Services-Civil engineering | G2 7HX | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | B2383600-051 | 148061.6 | Professional Services - CCL-Consultancy-Technical Consultancy | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 19/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | B550B073-011 | 45173.51 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
DEFRA | EA | 19/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A3263 | 96847.78 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DEFRA | EA | 19/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | CSI02671 | 128303.53 | Professional Services Other-Technical Services-Civil engineering | BN5 9XQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB315857150 |
DEFRA | EA | 19/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101270 | 1293995.07 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DEFRA | EA | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | MOTT MACDONALD LTD | 100601498 | 25227.83 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DEFRA | EA | 19/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | NETWORK RAIL | 6561299/PHQ/1208476 | 114744 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | M60 7WY | CIS SUPPLIER | Not set | 00000000 | Asset | 798650956 |
DEFRA | EA | 19/07/2024 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | NOVUNA VEHICLE SOLUTIONS | INV02218097 | 1233923.24 | Fleet-Vehicle Hire and Lease-Vehicle leasing | BA14 8QU | SUPPLIER | Not set | 00000000 | Asset | GB 823824822 |
DEFRA | EA | 19/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 88-2405929 | 47601.35 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DEFRA | EA | 19/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | PRIV00018731 | 51096.04 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Asset | 764244132 |
DEFRA | EA | 19/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00018952 | 32441.63 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
DEFRA | EA | 19/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | SPN0000036 | 1372098.82 | Professional Services Other-Technical Services-Coastal engineering | PR2 5PE | CIS SUPPLIER | Not set | 00000000 | Expense | 174646777 |
DEFRA | EA | 19/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Mgt | VEGETATION MANAGEMENT SERVICES LTD | INV24-2862 | 46776.12 | Professional Services Other-Environmental Services-Flood protection or control services | NN8 4HB | CIS SUPPLIER | Not set | 00000000 | Expense | GB434697464 |
DEFRA | EA | 19/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000435 | 41331.46 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | GB424894330 |
DEFRA | EA | 19/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000439 | 1605643.12 | Professional Services Other-Technical Services-Civil engineering | EN11 9NX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
DEFRA | EA | 19/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | CBV-I4290 | 25409.16 | Professional Services Other-Technical Services-Coastal engineering | RH1 1SH | SUPPLIER | Not set | 00000000 | Expense | 330315158 |
DEFRA | EA | 19/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | WSP UK LTD | 50012295 | 46648.68 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | GB 905 0549 42 |
DEFRA | EA | 22/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | AMALGAMATED CONSTRUCTION LTD | 424881 | 294094.86 | Professional Services Other-Technical Services-Civil engineering | S75 1HT | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
DEFRA | EA | 22/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-Agr-Mgt | ANGLING TRUST | CN-5811 | -42810.4 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Advisory Services | DE7 5GF | SUPPLIER | Not set | 00000000 | Expense | 948411215 |
DEFRA | EA | 22/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 24030692 | 60764.3 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Expense | 20986 1253 |
DEFRA | EA | 22/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 400181154 | 117252.66 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DEFRA | EA | 22/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 400181192 | 40369.76 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DEFRA | EA | 22/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 400181190 | 1328826.14 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DEFRA | EA | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA FCRM Dir-MPPD-PCM-Mgt | BUILT INTELLIGENCE LTD | INV-0360 | 36000 | Learning and Development-Learning and Development-Education & Training Services | BA20 2FG | SUPPLIER | Not set | 00000000 | Expense | 172429407 |
DEFRA | EA | 22/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31026 | 128341.76 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | 904443249 |
DEFRA | EA | 22/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31024 | 252831.61 | Professional Services Other-Technical Services-Civil engineering | IP15LT | CIS SUPPLIER | Not set | 00000000 | Expense | 904443249 |
DEFRA | EA | 22/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR30990 | 1007312.56 | Professional Services Other-Technical Services-Civil engineering | IP15LT | CIS SUPPLIER | Not set | 00000000 | Expense | 904443249 |
DEFRA | EA | 22/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | B550C076-028 | 28803.14 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 22/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | B550C037-040 | 57549.56 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | JACOBS UK LTD | B550L004-049 | 117667.86 | Professional Services Other-Technical Services-Coastal engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 22/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A3276 | 52653.65 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DEFRA | EA | 22/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101278 | 212293.11 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DEFRA | EA | 22/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101281 | 926338.03 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | 00000000 | Expense | 1055 40018 |
DEFRA | EA | 22/07/2024 | 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 | 88-2403943 | 33619.84 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DEFRA | EA | 22/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000350 | 1265818.55 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | GB424894330 |
DEFRA | EA | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-NP-Agr-Mgt | WSP UK LTD | 50014711 | 31894.78 | Professional Services - CCL-Consultancy-Technical Consultancy | WC2A 1AF | SUPPLIER | C22720 | 00000000 | Expense | GB 905 0549 42 |
DEFRA | EA | 23/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-IDG | AECOM LTD | 28560312 | 41307.84 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
DEFRA | EA | 23/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | AMALGAMATED CONSTRUCTION LTD | 425054 | 47598.36 | Professional Services Other-Technical Services-Civil engineering | S75 1HT | CIS SUPPLIER | Not set | 00000000 | Asset | GB927150433 |
DEFRA | EA | 23/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 400181089 | 257606.33 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DEFRA | EA | 23/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | FUGRO GB LTD | PJ2024000701 | 84036.5 | Professional Services Other-Environmental Services-Land surveying and monitoring | OX10 9RB | SUPPLIER | Not set | 00000000 | Expense | GB579345984 |
DEFRA | EA | 23/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 684232CH069 | 48645.1 | Professional Services Other-Technical Services-Flood and Coastal Engineering | WR5 2JG | SUPPLIER | Not set | 00000000 | Expense | GB624 2989 20 |
DEFRA | EA | 23/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31020 | 180277.91 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | 904443249 |
DEFRA | EA | 23/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SNA-Adaptation & Resilience | JACOBS UK LTD | B550Z005-001 | 71533.1 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 23/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | B2413902-042 | 40384.75 | Professional Services - CCL-Consultancy-Technical Consultancy | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 23/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | JBA CONSULTING | 2024A3209 | 79737.61 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | BD23 3FD | SUPPLIER | Not set | 00000000 | Asset | 665300941 |
DEFRA | EA | 23/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A3281 | 58267.96 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DEFRA | EA | 23/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | ENV101282 | 281265.32 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DEFRA | EA | 23/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | LAND RECOVERY RAIL LTD | INV-0239 | 79387.5 | Professional Services Other-Environmental Services-Flood protection or control services | CW1 5RQ | SUPPLIER | Not set | 00000000 | Expense | GB107686792 |
DEFRA | EA | 23/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | MOTT MACDONALD LTD | 100601789 | 61037.39 | Professional Services Other-Technical Services-Coastal engineering | CR0 2EE | SUPPLIER | Not set | 00000000 | Asset | GB 523765636 |
DEFRA | EA | 23/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | PROGRAM FRAMEWORK LTD | 1102383 | 40965 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 5DJ | SUPPLIER | C23337 | 00000000 | Expense | GB 867667460 |
DEFRA | EA | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 24030053 | 110990.98 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Expense | 20986 1253 |
DEFRA | EA | 24/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Mgt | BREHENY CIVIL ENGINEERING LTD | RB/03309/37803 | 69295.42 | Professional Services Other-Technical Services-Civil engineering | IP6 8NH | CIS SUPPLIER | Not set | 00000000 | Expense | GB 787425388 |
DEFRA | EA | 24/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 2183 | 89925.6 | Professional Services Other-Technical Services-Civil engineering | TQ13 0DF | CIS SUPPLIER | Not set | 00000000 | Expense | GB717667210 |
DEFRA | EA | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Survey | BROADBERRY DATA SYSTEMS LTD | 84923 | 44408.77 | ICT-IT Managed/Outsourced Services-Computer services | UB6 7PP | SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 24009419 | 251362.74 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | M22 5PR | SUPPLIER | Not set | 00000000 | Expense | 725440254 |
DEFRA | EA | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-PMA-Improvements Digital & Skills | JBA CONSULTING | 2024A3312 | 31986.55 | Research-Social and Economic Research-Social and Economic Research-Unclassified | BD23 3FD | SUPPLIER | Not set | 00000000 | Expense | 665300941 |
DEFRA | EA | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A3321 | 46165.39 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DEFRA | EA | 24/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101288 | 206731.18 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DEFRA | EA | 24/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 0000000970 | 30797.68 | Professional Services Other-Technical Services-Civil engineering | PE30 5DD | SUPPLIER | Not set | 00000000 | Expense | 106280109 |
DEFRA | EA | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 140546 | 37626.26 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | TW11 0LW | SUPPLIER | Not set | 00000000 | Expense | GB200429166 |
DEFRA | EA | 24/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 88-2406232 | 31387.25 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Asset | GB524461265 |
DEFRA | EA | 24/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | PREMIER SURVEYS | 5834 | 43212 | Professional Services Other-Environmental Services-Land surveying and monitoring | NG5 1DX | SUPPLIER | Not set | 00000000 | Expense | GB 522 4282 72 |
DEFRA | EA | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 100047348 | -60195.82 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | M14 0WN | SUPPLIER | ecm_60736 | 00000000 | Expense | 171798078 |
DEFRA | EA | 24/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | VBA JOINT VENTURE LTD | SPN0000038 | 43600.61 | Professional Services Other-Technical Services-Coastal engineering | PR2 5PE | CIS SUPPLIER | Not set | 00000000 | Expense | 174646777 |
DEFRA | EA | 24/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000414 | 499176.38 | Professional Services Other-Technical Services-Civil engineering | EN11 9NX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
DEFRA | EA | 24/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | WILDLIFE TRUST FOR BEDFORDSHIRE CAMBRIDGESHIRE & NORTHAMPTONSHIRE LTD | 16444 | 60000 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | CB23 6DH | SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 25/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 24031349 | 29130.72 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Expense | 20986 1253 |
DEFRA | EA | 25/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 400180925 | 85885.97 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DEFRA | EA | 25/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31040 | 172689.32 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | 904443249 |
DEFRA | EA | 25/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | B550B008-038 | 131516.44 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 25/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A3299 | 79532.46 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | 00000000 | Asset | 665 3009 41 |
DEFRA | EA | 25/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | MOTT MACDONALD LTD | 100601679 | 32061.23 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DEFRA | EA | 25/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 140576 | 55013.15 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | TW11 0LW | SUPPLIER | Not set | 00000000 | Expense | GB200429166 |
DEFRA | EA | 25/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM OPS NY-Mgt | OVE ARUP & PARTNERS LTD | 88-2406205 | 29139.73 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DEFRA | EA | 25/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00019088 | 51382.51 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
DEFRA | EA | 25/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000452 | 1236655.8 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | GB424894330 |
DEFRA | EA | 25/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000449 | 28443.64 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
DEFRA | EA | 25/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | WSP UK LTD | 50015649 | 149941.03 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | GB 905 0549 42 |
DEFRA | EA | 26/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | AECOM LTD | 28565377 | 65514.62 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | AL1 3JX | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
DEFRA | EA | 26/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 24029402 | 71776.34 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Asset | 20986 1253 |
DEFRA | EA | 26/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 24031366 | 127421.63 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Asset | 20986 1253 |
DEFRA | EA | 26/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 2024/2211 | 313845.22 | Professional Services Other-Technical Services-Coastal engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | 171071731 |
DEFRA | EA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 2.60011E+12 | 373700.59 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | GB232441107 |
DEFRA | EA | 26/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CONTRUENT LTD | INVCM1158601 | -80784 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | SL5 9QJ | SUPPLIER | Not set | 00000000 | Asset | GB 116165632 |
DEFRA | EA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 0038357 | 29128.92 | Office Solutions-Courier-Courier-Unclassified | TA1 2PX | SUPPLIER | Not set | 00000000 | Expense | 826311940 |
DEFRA | EA | 26/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | ECS ENGINEERING SERVICES LTD | CENMEICA006 | 372209.18 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | NG172JZ | CIS SUPPLIER | Not set | 00000000 | Expense | 646710631 |
DEFRA | EA | 26/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31047 | 108184.08 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | 904443249 |
DEFRA | EA | 26/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR30829 | 209843.29 | Professional Services Other-Technical Services-Civil engineering | IP15LT | CIS SUPPLIER | Not set | 00000000 | Expense | 904443249 |
DEFRA | EA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A3349 | 95722.66 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DEFRA | EA | 26/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 100602518 | 52772.11 | Professional Services Other-Technical Services-Coastal engineering | CR0 2EE | SUPPLIER | Not set | 00000000 | Asset | GB 523765636 |
DEFRA | EA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | NOVUNA VEHICLE SOLUTIONS | MAINTINV02221369 | 176244.62 | Fleet-Fleet Management-Vehicle maintenance and repair services | BA14 8QU | SUPPLIER | Not set | 00000000 | Expense | GB 823824822 |
DEFRA | EA | 26/07/2024 | 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 | 88-2405852 | 62965.43 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DEFRA | EA | 26/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PDO-Data Analysis & Reporting | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00019058 | 43281.65 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
DEFRA | EA | 26/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000451 | 165461.81 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
DEFRA | EA | 26/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | WSP UK LTD | 50015639 | 215443.75 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | GB 905 0549 42 |
DEFRA | EA | 29/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | AECOM LTD | 28565378 | 88612.32 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
DEFRA | EA | 29/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | ARCADIS LLP | 680048721 | 53496.69 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | 872799950 |
DEFRA | EA | 29/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | GBV-I1742 | 26055.47 | Professional Services Other-Technical Services-Flood and Coastal Engineering | UB8 2AL | CIS SUPPLIER | Not set | 00000000 | Expense | 169828746 |
DEFRA | EA | 29/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field Thameside | GROUND CONTROL LTD | GCL-FTI-169939 | 47436.86 | Professional Services Other-Environmental Services-Flood protection or control services | CM12 0EQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB406427959 |
DEFRA | EA | 29/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | GROUND CONTROL LTD | GCL-FTI-169777 | 26533.38 | Professional Services Other-Environmental Services-Flood protection or control services | CM12 0EQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB406427959 |
DEFRA | EA | 29/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31050 | 68435.62 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | 904443249 |
DEFRA | EA | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | JACOBS UK LTD | B550C0AM-004 | 136697.06 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A3360 | 191676.61 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DEFRA | EA | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | KIELDER NEWPORT WEST LTD | 1623307 | 30442.87 | Learning and Development-Learning and Development-Education & Training Services | DL8 1AF | SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 29/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | MOTT MACDONALD LTD | 100602569 | 68206.46 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DEFRA | EA | 29/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 88-2406384 | 45370.9 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DEFRA | EA | 29/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | Jul-24 | 223543.97 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | PO15 5SS | CIS SUPPLIER | Not set | 00000000 | Expense | 754913805 |
DEFRA | EA | 29/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | PRIV00017226 | 28697.12 | Professional Services Other-Technical Services-Coastal engineering | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
DEFRA | EA | 29/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00019117 | 27842.47 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
DEFRA | EA | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Field Chichester | VAN OORD UK LTD | 300001080 | 156666.36 | Professional Services Other-Technical Services-Coastal engineering | BN5 9XQ | CIS SUPPLIER | Not set | 00000000 | Expense | 426932245 |
DEFRA | EA | 29/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000459 | 293702.45 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
DEFRA | EA | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | OP/0091997 | 37243.03 | Fleet-Fleet Management-Fleet Management Services | KY3 9AX | SUPPLIER | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | J BARNSLEY CRANES LTD | 10521 | 57720 | Facilities-Business Support-Building maintenance service | DY5 1TJ | Company | Not set | 00000000 | Expense | Not set |
DEFRA | EA | 30/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | B550B015050 | 105473.62 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 30/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | KIER INTERGRATED SERVICES LTD | ENV11250C | -107491.13 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | 00000000 | Expense | 1055 40018 |
DEFRA | EA | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-WSX-FCRM-Mgt | LAND RECOVERY RAIL LTD | INV-0258 | 54849.31 | Professional Services Other-Environmental Services-Flood protection or control services | CW1 5RQ | SUPPLIER | Not set | 00000000 | Expense | GB107686792 |
DEFRA | EA | 30/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | PREMIER SURVEYS | 5842 | 43212 | Professional Services Other-Environmental Services-Land surveying and monitoring | NG5 1DX | SUPPLIER | Not set | 00000000 | Expense | GB 522 4282 72 |
DEFRA | EA | 30/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-PMA-Improvements Digital & Skills | TELESPAZIO UK LIMITED | UK03/2024/6100316 | 51431.4 | ICT-ICT-ICT-Unclassified | LU1 3LU | SUPPLIER | Not set | 00000000 | Expense | GB101638353 |
DEFRA | EA | 30/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00018738 | 77904.85 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
DEFRA | EA | 31/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ARCADIS CONSULTING UK LTD | 680050652 | 53023.76 | Professional Services Other-Technical Services-Coastal engineering | SW1P 1JA | SUPPLIER | Not set | 00000000 | Asset | GB 8727 99950 |
DEFRA | EA | 31/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 680049366 | 37721.57 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | 872799950 |
DEFRA | EA | 31/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 24029879 | 100854.86 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Asset | 20986 1253 |
DEFRA | EA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | BUILT INTELLIGENCE LTD | INV-0374 | 57600 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | BA20 2FG | SUPPLIER | ecm_66320 | 00000000 | Expense | 172429407 |
DEFRA | EA | 31/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | CURRIE & BROWN UK LTD | 124038594 | 128865.89 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC1N 2PB | SUPPLIER | Not set | 00000000 | Asset | 737 6550 10 |
DEFRA | EA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 0038396 | 29128.92 | Office Solutions-Courier-Courier-Unclassified | TA1 2PX | SUPPLIER | Not set | 00000000 | Expense | 826311940 |
DEFRA | EA | 31/07/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | GROUND CONTROL LTD | GCL-FTI-170501 | 52942.95 | Professional Services Other-Environmental Services-Flood protection or control services | CM12 0EQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB406427959 |
DEFRA | EA | 31/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 674571CH041 | 28905.12 | Professional Services Other-Technical Services-Coastal engineering | WR5 2JG | SUPPLIER | Not set | 00000000 | Asset | GB624 2989 20 |
DEFRA | EA | 31/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | B550C0AE-004 | 68520.85 | Professional Services Other-Technical Services-Civil engineering | RG1 8DQ | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS East-Field Norfolk North | JACOBS UK LTD | B550C064-031 | 30873.84 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 31/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | JACOBS UK LTD | RM616507-002 | 86948.7 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DEFRA | EA | 31/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | ENV11259C | -98252.08 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | 00000000 | Expense | 1055 40018 |
DEFRA | EA | 31/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 100601865 | 55121.6 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | 00000000 | Asset | GB 523765636 |
DEFRA | EA | 31/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 100602410 | 54946.93 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DEFRA | EA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | NOVUNA VEHICLE SOLUTIONS | INV02229146 | 31577.38 | Fleet-Fleet Management-Vehicle maintenance and repair services | RG14 2NU | SUPPLIER | Not set | 00000000 | Expense | GB 823824822 |
DEFRA | EA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | INV02222607 | 72100.65 | Fleet-Vehicle Hire and Lease-Vehicle leasing | BA14 8QU | SUPPLIER | Not set | 00000000 | Expense | GB 823824822 |
DEFRA | EA | 31/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 88-2406542 | 65144.77 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Asset | GB524461265 |
DEFRA | EA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAINING | EA E and B-NP-Agr-Future Reg and Enforcement | ROYAL AGRICULTURAL BENEVOLENT INSTITUTION | INV-MTH043A | 25136 | Learning and Development-Development and Training-Safety training services | OX2 0QH | SUPPLIER | Not set | 00000000 | Expense | GB198064081 |
DEFRA | EA | 31/07/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | PRIV00019022 | 25375.99 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Asset | 764244132 |
DEFRA | EA | 31/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000453 | 449537.52 | Professional Services Other-Technical Services-Civil engineering | NW16AA | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
DEFRA | EA | 31/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000448 | 34708.04 | Professional Services Other-Technical Services-Civil engineering | EN11 9NX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
DEFRA | EA | 31/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000446 | 62056.67 | Professional Services Other-Technical Services-Civil engineering | EN11 9NX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
DEFRA | EA | 31/07/2024 | INC - MISCELLANEOUS INCOME - GRANTS - CAPITAL WORKS EXPENSED IN YEAR | EA Ops-CLA-Mgt | WEST CUMBRIA RIVERS TRUST | INV-0095 | 27000 | Grant-Capital Grant-Non Procurement-Local Authorities | CA12 4BY | SUPPLIER | Not set | 00000000 | Revenue | Not set |
DEFRA | EA | 31/07/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | CBV-I4295 | 45547.08 | Professional Services Other-Technical Services-Coastal engineering | RH1 1SH | SUPPLIER | Not set | 00000000 | Expense | 330315158 |
DEFRA | EA | 31/07/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | WSP UK LTD | 50015926 | 170922.44 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | GB 905 0549 42 |
DE | APHA | 09/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STRATEGY DELIVERY PROGRAMME | ALEXANDER MANN SOLUTIONS LTD-2WM | 1199655 | 160778.4 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | EC2N 3AG | SUPPLIER | C13025 | APAH0149 | Expense | 744492612 |
DE | APHA | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES | England Field Delivery | CALDER CONFERENCES LTD | 1200707 | 37602.6 | Travel-Business Travel Accommodation-Meeting facilities | LS16 6RF | SUPPLIER | C15762 | 00000000 | Expense | GB 482027849 |
DE | APHA | 01/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 20005258 | 29850 | Engineering Goods-Engineering Materials-Engineering Materials-Unclassified | IRELAND | SUPPLIER(1) | C15809 | APTG0075 | Expense | IE95746910 |
DE | APHA | 15/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | PATHOLOGY | CHECKIT EUROPE LTD | 1200203 | 109902.78 | Engineering Goods-Engineering Products and Equipment-Laboratory & Scientific Consumables & Equipment | CB3 0FA | SUPPLIER | C24692 | 00000000 | Expense | GB217130547 |
DE | APHA | 15/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EPIDEMIOLOGICAL SCIENCES | COMPUTACENTER (UK) LTD | 1200168 | 57186.36 | ICT-Software-Software | AL10 9TW | SUPPLIER | C19878 | APDESSCE | Expense | 490334648 |
DE | APHA | 17/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1200423 | 287905.91 | Travel-Business Travel-Business Travel-Unclassified | BD1 5HQ | SUPPLIER | C23243 | 00000000 | Expense | GB 708374122 |
DE | APHA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 2007001043 | 104227.85 | ICT-IT Management and Change-Data center services | NP10 8FZ | SUPPLIER | DFP | APAH1004 | Expense | 888800181 |
DE | APHA | 04/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 2007001044 | 161282 | ICT-IT Management and Change-Data center services | NP10 8FZ | SUPPLIER | DFP | APAH1000 | Expense | 888800181 |
DE | APHA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | STRATEGY DELIVERY PROGRAMME | DEFRA | 2007001047 | 226313.43 | ICT-IT Management and Change-Data center services | NP10 8FZ | SUPPLIER | DFP | 00000000 | Expense | 888800181 |
DE | APHA | 15/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC Bristol International Trade | DEFRA | 2007001049 | 139287.59 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | NP10 8FZ | SUPPLIER | DFP | APAH0084 | Expense | 888800181 |
DE | APHA | 18/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 2007001050 | 46345.82 | ICT-IT Management and Change-Data center services | NP10 8FZ | SUPPLIER | OUTBREAK | APAH1009 | Expense | 888800181 |
DE | APHA | 19/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 2007001051 | 154279.09 | ICT-IT Management and Change-Data center services | NP10 8FZ | SUPPLIER | OUTBREAK | APAH1009 | Expense | 888800181 |
DE | APHA | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 2007001054 | 15927.22 | ICT-IT Management and Change-Data center services | NP10 8FZ | SUPPLIER | DFP | APAH1004 | Expense | 888800181 |
DE | APHA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IMT | DEFRA | 2007001062 | 165068.36 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | NP10 8FZ | SUPPLIER | DFP | 00000000 | Expense | 888800181 |
DE | APHA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | ENVIRONMENT AGENCY | 2007001061 | 70694.89 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | PE2 8YD | SUPPLIER | OUTBREAK | APAVIE09 | Expense | 662 4901 34 |
DE | APHA | 26/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | ENVIRONMENT AGENCY | 2007001064 | 1247363.38 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | FY1 9JN | SUPPLIER | OUTBREAK | APAVIE09 | Expense | 662 4901 34 |
DE | APHA | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2007001065 | 182878.58 | Fleet-Fleet Management-Vehicle maintenance and repair services | FY1 9JN | SUPPLIER | DFP | 00000000 | Expense | 662 4901 34 |
DE | APHA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT | ERNST & YOUNG LLP | 1200021 | 60000 | Learning and Development-Learning and Development-Education & Training Services | SE1 2AF | SUPPLIER | C13075 | 00000000 | Expense | 773831408 |
DE | APHA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | 1199332 | 439436.23 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST15 8NA | CUSTOMER | C14636 | 00000000 | Expense | Not set |
DE | APHA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | 1199330 | 783520.57 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EX22 6HB | SUPPLIER(1) | 14638 | 00000000 | Expense | Not set |
DE | APHA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | 1199331 | 911525.42 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST15 8NA | CUSTOMER | C14635 | 00000000 | Expense | Not set |
DE | APHA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | 1199339 | 886599.07 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | DT2 0HS | SUPPLIER | C14637 | 00000000 | Expense | GB172798072 |
DE | APHA | 24/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HARD & NOTIONAL CHARGES | GOVERNMENT INTERNAL AUDIT AGENCY | 2007001057 | 32039.7 | Professional Services Other-Financial-Audit Services | NR70HS | Government Agency | IPA | 00000000 | Expense | 888 827 544 |
DE | APHA | 25/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | HALL MARK MEAT HYGIENE LTD | 1201002 | 58860 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GL13 9JR | SUPPLIER | APHACMT | APEUT090 | Expense | 326989450 |
DE | APHA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | WILDLIFE | HOME OFFICE | 2007001048 | 42476 | Operational Goods-Environmental Goods-Environmental Goods-Unclassified | SW1P 4DF | OGD | IGS | 00000000 | Expense | GB 888 8160 61 |
DE | APHA | 08/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 1199572 | 509133 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | SY23 2WB | SUPPLIER | C14639 | 00000000 | Expense | 185 4883 60 |
DE | APHA | 15/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTERA | 1200169 | 154046.42 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | SY23 3AH | SUPPLIER | C14640 | 00000000 | Expense | 752746904 |
DE | APHA | 17/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1200460 | 329507.15 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CB3 0LE | Public Body | C14447 | APA2AQ00 | Expense | GB100132207 |
DE | APHA | 05/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | QIAGEN LTD | 1199337 | 49373.28 | Engineering Goods-Engineering Products and Equipment-Laboratory & Scientific Consumables & Equipment | M13 0BH | SUPPLIER | C14814 | APOPCCSU | Expense | 644373238 |
DE | APHA | 22/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PATHOLOGY | RSK ADAS LTD | 1200750 | 28189.5 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WA6 0AR | SUPPLIER | C23751 | 00000000 | Expense | 256435886 |
DE | APHA | 04/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | SASA | 2007001045 | 61112 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EH6 6QQ | SUPPLIER | IGS | APA2AN01 | Expense | GB 888842551 |
DE | APHA | 03/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | EPIDEMIOLOGICAL SCIENCES | STRATEGIC BLUE SERVICES LTD | 1199085 | 240000 | ICT-ICT Services-Data Software licences | SE1 2RE | SUPPLIER(1) | C15525 | APDESSCE | Expense | 103597619 |
DE | APHA | 04/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | 1199253 | 57019.2 | Engineering Goods-Engineering Materials-Engineering Materials-Unclassified | CW7 3BX | SUPPLIER | ecm_65897 | 00000000 | Expense | GB431638853 |
DE | APHA | 29/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PATHOLOGY | UNIVERSITY OF NOTTINGHAM | 1201280 | 27126 | Communications-Communications-Communications-Unclassified | NG7 2RD | SUPPLIER | C23746 | APSE4335 | Expense | 690391225 |
DE | APHA | 05/07/2024 | Exp - Purchase Of Goods/Services - Contractors | Lab Services England | ZOOLOGICAL SOCIETY OF LONDON | 1199464 | 84394 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | NW1 4RY | SUPPLIER | C32072 | APED1058 | Expense | GB 440 3679 56 |
DE | RPA | 01/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Managed Document Service | H H ASSOCIATES LTD | 1017008914 | 25556.69 | Print and Print Management-Printing Services-Mailing services | KT22 9DF | SUPPLIER(1) | C12977 | RP002400 | Expense | Not set |
DE | RPA | 05/07/2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - LEASE CAR COST | Operations Services Team | WILLIS LIMITED | 1017009056 | 108132 | Fleet-Vehicle Hire and Lease-Vehicle leasing | EC3M 7DQ | SUPPLIER | C23789 | 00000000 | Expense | 334 1289 70 |
DE | RPA | 09/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | Central - BAU Programme | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 1017009096 | 94839.58 | Travel-Business Travel-Business Travel-Unclassified | BD1 5HQ | SUPPLIER(1) | C12938 | 00000000 | Expense | Not set |
DE | RPA | 12/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC | Geospatial Services | CYIENT EUROPE LTD | 1017009191 | 184780.57 | Professional Services Other-Environmental Services-Cartography | RG1 1AX | SUPPLIER | C15407 | 00000000 | Expense | GB606138069 |
DE | RPA | 18/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Managed Document Service | H H ASSOCIATES LTD | 1017009321 | 59266.49 | Print and Print Management-Printing Services-Mailing services | KT22 9DF | SUPPLIER(1) | C12977 | RP002300 | Expense | Not set |
DE | RPA | 31/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | Central - BAU Programme | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 1017009562 | 90796.08 | Travel-Business Travel-Business Travel-Unclassified | BD1 5HQ | SUPPLIER(1) | C12938 | 00000000 | Expense | Not set |
DE | RPA | 10/07/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Business Transformation | DEFRA | 2017000042 | 35013.84 | ICT-ICT Services-Data Software licences | YO31 6EP | SUPPLIER | IGS | RP005200 | Expense | 888800181 |