See more information about this guidance

Transparency data

Defra: spending over £25,000, August 2024

Updated 3 October 2024
Download CSV 256 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 256 KB

Department Entity Date Expense Type Expense Area Supplier Transaction Number Amount PO Catergory Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type Vat Registration Num
DE DEFRA 22/08/2024 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD LANDSCAPES CANAL & RIVER TRUST 9307664 8350000 Grant CH65 4FW THIRD PARTY 18380 00000000 Expense 125 5119 37
DE DEFRA 22/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES LANDSCAPES CANAL & RIVER TRUST 9307664 10165220 Grant CH65 4FW THIRD PARTY 18380 00000000 Expense 125 5119 37
DE DEFRA 22/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES LANDSCAPES CANAL & RIVER TRUST 9307664 1815220 Grant CH65 4FW THIRD PARTY 18380 00000000 Expense 125 5119 37
DE DEFRA 01/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CHESHIRE WEST CHESTER COUNCIL 1003240769 146643 Grant CH1 2NP LOCAL AUTHORITIES GIA 00000000 Expense 945 1011 54
DE DEFRA 01/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SHROPSHIRE COUNCIL 1003240780 149732 Grant SY2 6ND LOCAL AUTHORITIES GIA 00000000 Expense 162347472
DE DEFRA 01/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIO RESOURCES KPMG LLP 1003240807 49920 ICT E15 5GL SUPPLIER C15579 Cyber Incident Response 00000000 Expense 791788859
DE DEFRA 01/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE KAINOS SOFTWARE LTD 1003240813 317749.39 ICT BT7 1NT SUPPLIER C20747 iv DEAPH001 Asset GB180158418
DE DEFRA 01/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE KAINOS SOFTWARE LTD 1003240813 205704.92 ICT BT7 1NT SUPPLIER C20747 iv DEAPH001 Asset GB180158418
DE DEFRA 01/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE KAINOS SOFTWARE LTD 1003240813 163614.64 ICT BT7 1NT SUPPLIER C20747 iv DEP00520 Asset GB180158418
DE DEFRA 01/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY KAINOS SOFTWARE LTD 1003240813 90727.13 ICT BT7 1NT SUPPLIER C20747iv DEP00957 Asset GB180158418
DE DEFRA 01/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE KAINOS SOFTWARE LTD 1003240813 1027323.56 ICT BT7 1NT SUPPLIER C20747 iv DEAPH001 Asset GB180158418
DE DEFRA 01/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS AGRICULTURE & HORTICULTURAL DEVELOPMENT BOARD 1003240844 26149.54 Research CV8 2TL SUPPLIER(1) C19795 DEA10101 Expense GB7914 524 15
DE DEFRA 01/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY ENERGY SAVING TRUST LTD 1003240847 50608 Research E14 5GP CUSTOMER ecm_65718 00000000 Expense 123383827
DE DEFRA 01/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY ENERGY SAVING TRUST LTD 1003240847 50608 Research E14 5GP CUSTOMER ecm_65718 00000000 Expense 123383827
DE DEFRA 01/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY ENERGY SAVING TRUST LTD 1003240847 50608 Research E14 5GP CUSTOMER ecm_65718 00000000 Expense 123383827
DE DEFRA 01/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE DAI GLOBAL UK LTD 1003240864 40727.09 Research HP3 9TD SUPPLIER C22360 DEA10560 Expense Not set
DE DEFRA 01/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS COMPUTACENTER (UK) LTD 1003240888 903672 ICT AL10 9TW SUPPLIER C20286 DEA12142 Expense 490334648
DE DEFRA 01/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING ESSEX COUNTY COUNCIL 1003240891 177291 Grant CM1 1JZ SUPPLIER GIA 00000000 Expense GB 104 2528 13
DE DEFRA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE MARINE BIOLOGICAL ASSOCIATION 1003240907 89320.35 Research PL1 2PB Public Body 14361 00000000 Expense 143463479
DE DEFRA 02/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003240909 75051.25 Grant IP1 2BX Access to Work ecm 64556 DEA10064 Expense GB 1041 78791
DE DEFRA 02/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003240909 147092.75 Grant IP1 2BX Access to Work ecm 64556 DEA10064 Expense GB 1041 78791
DE DEFRA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FUTURE FUNDING FOR UK SEAFOOD FUND SEA FISH INDUSTRY AUTHORITY 1003240916 35451.12 Research EH7 4HS NDPB IGS 00000000 Expense GB356040083
DE DEFRA 02/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PROJECTS DEPUTY DIRECTOR'S OFFICE BRAMBLE HUB LTD 1003240920 36446.68 Professional Services - CCL SE1 7SP SUPPLIER C20682 DE008700 Asset 188679823
DE DEFRA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME MERRICK & COMPANY UK LTD 1003240921 116381.25 Professional Services - CCL UNITED STATES SUPPLIER ecm 65229 DE089067 Expense 117350635
DE DEFRA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003240929 1161517.79 Professional Services - CCL KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DE DEFRA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FERA SCIENCE LIMITED 1003240930 212022.94 Research YO41 1LZ SUPPLIER(1) ecm18828 DEA15253 Expense GB 618 1841 40
DE DEFRA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003240930 62294.26 Research YO41 1LZ SUPPLIER(1) 18228 DEA15190 Expense GB 618 1841 40
DE DEFRA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003240947 116724.26 ICT GU11 1PZ SUPPLIER ecm_52093 DEP01260 Expense 584686581
DE DEFRA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SOLUTION ARCHITECTURE COFORGE UK LTD 1003240951 171900 ICT EC2M 4RB SUPPLIER C22459 00000000 Expense GB584395693
DE DEFRA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SOLUTION ARCHITECTURE COFORGE UK LTD 1003240951 329154.48 ICT EC2M 4RB SUPPLIER C22459 00000000 Expense GB584395693
DE DEFRA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIO RESOURCES COFORGE UK LTD 1003240951 53820 ICT EC2M 4RB SUPPLIER C22459 00000000 Expense GB584395693
DE DEFRA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIO RESOURCES COFORGE UK LTD 1003240951 124080 ICT EC2M 4RB SUPPLIER C22459 00000000 Expense GB584395693
DE DEFRA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SOLUTION ARCHITECTURE COFORGE UK LTD 1003240951 90900 ICT EC2M 4RB SUPPLIER C22459 00000000 Expense GB584395693
DE DEFRA 02/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003240986 137437.81 Facilities CR0 6SR CIS SUPPLIER C21889 DE008914 Asset 208033404
DE DEFRA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE HITACHI SOLUTIONS EUROPE LTD 1003240999 50833.33 ICT EC2N 1HQ SUPPLIER C15747 DEUKNSUP Expense GB830529539
DE DEFRA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - HOSTING GROUP INFRASTRUCTURE & OPERATIONS AMAZON WEB SERVICES EMEA SARL 1003241002 515013.09 ICT EC2A 2FA SUPPLIER C5717 DEP00327 Expense LU 26888617
DE DEFRA 02/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH LINCOLNSHIRE COUNCIL 1003241010 26807 Grant DN15 6NL SUPPLIER GIA 00000000 Expense 657922402
DE DEFRA 05/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS CORE TECHNOLOGY SYSTEMS (UK) LTD 1003241026 49559.44 ICT E1 8DE SUPPLIER(1) ecm_60879 DEMPLS92 Expense 787421792
DE DEFRA 05/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LIVERPOOL CITY REGION COMBINED AUTHORITY 1003241033 111044 Grant L3 1BP SUPPLIER GIA 00000000 Expense GB548854104
DE DEFRA 05/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003241043 38183.57 ICT GU11 1PZ SUPPLIER ecm_52093 DEP00319 Expense 584686581
DE DEFRA 05/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003241043 49482.43 ICT GU11 1PZ SUPPLIER ecm_52093 DEP00319 Expense 584686581
DE DEFRA 05/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003241055 3565000 ICT GU1 2LD SUPPLIER 19703 DEP00629 Expense GB1073 28000
DE DEFRA 05/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME UK POWER NETWORKS OPERATIONS LTD 1003241056 165910.96 Facilities SE1 6NP CIS SUPPLIER C19754 DE089059 Expense 997339577
DE DEFRA 05/08/2024 Exp - Purchase Of Goods/Services - Consultancy LEGACY APPS PROGRAMME (LAP) UBDS IT CONSULTING LTD 1003241059 59634 ICT W2 1BE SUPPLIER C21695 DEP01055 Expense GB417155704
DE DEFRA 05/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DDTS CHIEF OPERATING OFFICE FINYX CONSULTING LTD 1003241061 50000 ICT YO10 5DG SUPPLIER C23929 00000000 Expense 133352933
DE DEFRA 05/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS KYNDRYL UK LIMITED 1003241068 183941.67 ICT EC2M 2AT SUPPLIER C15660 DEP01107 Expense GB380621802
DE DEFRA 05/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) WSP UK LTD 1003241076 28569.34 Professional Services - CCL M15 4RP SUPPLIER C24921 DES00067 Expense GB 905 0549 42
DE DEFRA 05/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE JOHN GRAHAM CONSTRUCTION LTD 1003241078 35737.5 Construction BT26 6HX SUPPLIER 19671 DEA15338 Expense GB 390813838
DE DEFRA 05/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE JOHN GRAHAM CONSTRUCTION LTD 1003241078 2678901.9 Construction BT26 6HX SUPPLIER 19671 DEA15338 Asset GB 390813838
DE DEFRA 05/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE FLS-ODA STAFF HUB AND IBF WILTON PARK EXECUTIVE AGENCY 1003241098 26790 Travel BN44 3DZ Government Agency C24753 00000000 Expense 88 881 3560
DE DEFRA 05/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES YOUTH HOSTEL ASSOCIATION 1003241112 289920 Grant DE4 3YH SUPPLIER C24141 DEA10425 Expense GB856420717
DE DEFRA 05/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE ZOOLOGICAL SOCIETY OF LONDON 1003241167 75030.75 Research NW1 4RY SUPPLIER 13283 DEA15250 Expense GB 440 3679 56
DE DEFRA 05/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS MICROSOFT LTD 1003241177 354489.21 ICT RG6 1WG SUPPLIER C17634 DEP00331 Expense GB724594615
DE DEFRA 06/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WOLF LABORATORIES LTD 1003241253 70659.88 Facilities YO42 2PX SUPPLIER C22064 DES00028 Asset GB 630 9368 34
DE DEFRA 06/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) TETRA TECH LTD 1003241274 52200 Professional Services - CCL LS1 4ER SUPPLIER C15965 DES00028 Asset 431032608
DE DEFRA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D NET ZERO AND F-GASES UNIVERSITY OF MANCHESTER 1003241280 56857.64 Research M13 9PL SUPPLIER "IGS" 00000000 Expense 849 7389 56
DE DEFRA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS - GOVERNMENT DECONTAMINATION SERVICE JACOBS CLEAN ENERGY LTD 1003241283 48395.45 Professional Services - CCL SE1 2QG SUPPLIER C25333 00000000 Expense GB 624 29 89 20
DE DEFRA 06/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY DIRECTORATE - DIRECTOR'S OFFICE BRAMBLE HUB LTD 1003241313 57666.66 Facilities SE1 7SP SUPPLIER RM6187 00000000 Asset 188679823
DE DEFRA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING KNOWLEDGE AND INFORMATION MANAGEMENT PRENAX LIMITED 1003241326 27733.86 Print and Print Management BA20 2HL SUPPLIER SUBS DEA12045 Expense Not set
DE DEFRA 06/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) WSP UK LTD 1003241340 26520.61 Facilities M15 4RP SUPPLIER C25050 DEX02316 Asset GB 905 0549 42
DE DEFRA 06/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE CTS PROJECTS LTD 1003241341 328230.24 Construction BT34 3PN CIS SUPPLIER 19839 DEA15340 Asset Not set
DE DEFRA 06/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WESTMORLAND AND FURNESS COUNCIL 1003241342 181029 Grant LA9 4DQ LOCAL AUTHORITIES GIA 00000000 Expense GB434548878
DE DEFRA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003241346 310595.27 ICT GU11 1PZ SUPPLIER ecm_52093 DEP00319 Expense 584686581
DE DEFRA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003241346 56504.69 ICT GU11 1PZ SUPPLIER ecm_52093 DEP00319 Expense 584686581
DE DEFRA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003241346 36641.14 ICT GU11 1PZ SUPPLIER ecm_52093 DEP00319 Expense 584686581
DE DEFRA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003241346 29738.15 ICT GU11 1PZ SUPPLIER ecm_52093 DEP00319 Expense 584686581
DE DEFRA 06/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - CHEMICALS RISUAL LTD 1003241350 -222311.56 ICT ST18 0WP SUPPLIER C19708iv DEAER001 Asset 864480893
DE DEFRA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING NON-TECHNICAL RISUAL LTD 1003241350 76335.01 ICT ST18 0WP SUPPLIER C19708iv 00000000 Expense 864480893
DE DEFRA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING NON-TECHNICAL RISUAL LTD 1003241350 50243.47 ICT ST18 0WP SUPPLIER C19708iv 00000000 Expense 864480893
DE DEFRA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING NON-TECHNICAL RISUAL LTD 1003241350 71067.82 ICT ST18 0WP SUPPLIER C19708iv 00000000 Expense 864480893
DE DEFRA 06/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003241350 -50212.4 Professional Services Other ST18 0WP SUPPLIER C19708iv DEP00957 Asset 864480893
DE DEFRA 06/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003241350 -63282.2 Professional Services Other ST18 0WP SUPPLIER C19708iv DEP00957 Asset 864480893
DE DEFRA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003241350 -30379.94 Professional Services Other ST18 0WP SUPPLIER C19708iii DEP00957 Expense 864480893
DE DEFRA 06/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003241350 -145396.33 Professional Services Other ST18 0WP SUPPLIER C19708iii DEP00957 Asset 864480893
DE DEFRA 06/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003241350 419510.42 Professional Services Other ST18 0WP SUPPLIER C19708 DEP00957 Asset 864480893
DE DEFRA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FFAPH OFFICE RUSSELL REYNOLDS ASSOCIATES LTD 1003241354 30250 Professional Services Other SW1Y 6QW SUPPLIER EXPENSE 00000000 Expense GB239917719
DE DEFRA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS PROMAR INTERNATIONAL LTD 1003241385 619687.75 Research CW5 7JW SUPPLIER(1) ecm_65239 DEA10303 Expense Not set
DE DEFRA 07/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WOLF LABORATORIES LTD 1003241390 131654.82 Facilities YO42 2PX SUPPLIER C20991 DES00028 Asset GB 630 9368 34
DE DEFRA 07/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WOLF LABORATORIES LTD 1003241390 117778.8 Facilities YO42 2PX SUPPLIER C20991 DES00028 Asset GB 630 9368 34
DE DEFRA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) SOL SERVICES 1003241420 72324.88 Facilities MK1 1HW SUPPLIER C25537 DE008700 Expense 815866207
DE DEFRA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) SOL SERVICES 1003241420 73767.46 Facilities MK1 1HW SUPPLIER C25531 DE008700 Expense 815866207
DE DEFRA 07/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) MITIE FM LTD 1003241423 84894.94 Facilities SE1 9SG SUPPLIER C19881 DEA15190 Asset GB 362869361
DE DEFRA 07/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003241423 45504.77 Facilities SE1 9SG SUPPLIER C19881 DEA15190 Asset GB 362869361
DE DEFRA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH MACE LTD 1003241424 598146.7 Professional Services - CCL EC2M 6XB SUPPLIER C22275 DE089050 Expense 778468756
DE DEFRA 07/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH EAST COMBINED AUTHORITY 1003241433 133205 Grant DH1 5UL SUPPLIER GIA 00000000 Expense 244312340
DE DEFRA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND UNIVERSITY OF PORTSMOUTH HIGHER EDUCATION CORPORATION 1003241443 37678.87 Research PO1 2UP SUPPLIER 17346 00000000 Expense GB504005214
DE DEFRA 07/08/2024 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003241458 117740.4 ICT W2 1BE SUPPLIER C21695 DEP00667 Expense GB417155704
DE DEFRA 07/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003241460 254173.2 ICT EC4N1TX SUPPLIER C16424 DEP00577 Asset Not set
DE DEFRA 07/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003241460 28514.49 ICT EC4N1TX SUPPLIER C16424 DEA12172 Asset Not set
DE DEFRA 07/08/2024 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES WSP UK LTD 1003241468 42043.69 Professional Services - CCL M15 4RP SUPPLIER C19835 DESPS016 Expense GB 905 0549 42
DE DEFRA 07/08/2024 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES WSP UK LTD 1003241468 42078.18 Professional Services - CCL M15 4RP SUPPLIER C19835 DESPS016 Expense GB 905 0549 42
DE DEFRA 07/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003241469 41659.58 Construction BT35 8NG CIS SUPPLIER 19837 DEA15341 Asset Not set
DE DEFRA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003241469 60809.33 Construction BT35 8NG CIS SUPPLIER 19837 DEA15337 Expense Not set
DE DEFRA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE RISUAL LTD 1003241470 38540.96 Professional Services Other ST18 0WP SUPPLIER C19708 DEP01378 Expense 864480893
DE DEFRA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE RISUAL LTD 1003241470 34998.37 Professional Services Other ST18 0WP SUPPLIER C19708 DEP01378 Expense 864480893
DE DEFRA 07/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003241470 57541 Professional Services Other ST18 0WP SUPPLIER C19708iv DEP00957 Asset 864480893
DE DEFRA 07/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003241470 60074.16 Professional Services Other ST18 0WP SUPPLIER C19708iv DEP00957 Asset 864480893
DE DEFRA 07/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003241470 170033.21 Professional Services Other ST18 0WP SUPPLIER C19708 DEP00957 Asset 864480893
DE DEFRA 07/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003241470 108056.28 Professional Services Other ST18 0WP SUPPLIER C19708 DEP00957 Asset 864480893
DE DEFRA 07/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003241470 88791.29 Professional Services Other ST18 0WP SUPPLIER C19708 DEP00957 Asset 864480893
DE DEFRA 07/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003241470 82854.11 Professional Services Other ST18 0WP SUPPLIER C19708 DEP00957 Asset 864480893
DE DEFRA 07/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003241470 78677.54 Professional Services Other ST18 0WP SUPPLIER C19708 DEP00957 Asset 864480893
DE DEFRA 07/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003241470 801327.05 Professional Services Other ST18 0WP SUPPLIER C19708 DEP00957 Asset 864480893
DE DEFRA 07/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003241470 759800.94 Professional Services Other ST18 0WP SUPPLIER C19708 DEP00957 Asset 864480893
DE DEFRA 07/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003241470 396957.77 Professional Services Other ST18 0WP SUPPLIER C19708 DEP00957 Asset 864480893
DE DEFRA 07/08/2024 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES FUTURE FUNDING FOR UK SEAFOOD FUND SCOTTISH WHITE FISH ASSOCIATION LTD 1003241471 88145.06 Grant AB43 9TN SUPPLIER C20607 00000000 Expense GB980546790
DE DEFRA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS CROWN HOSTING DATA CENTRES LTD 1003241477 33322.8 ICT SN13 9GB SUPPLIER C22898 DECHPSNC Expense 207 0003 75
DE DEFRA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS EVIDEN 1003241480 211444 ICT WV10 6UH SUPPLIER C24639 DEA12142 Expense GB232327983
DE DEFRA 07/08/2024 IA - POA & AUC - COST - ADDITIONS NORTHERN IRELAND DELIVERY AND SERVICE DESIGN CAPGEMINI UK PLC 1003241503 87941.55 Professional Services Other GU21 6DB THIRD PARTY C24008 DENI0001 Asset GB232441107
DE DEFRA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE NORTHERN IRELAND DELIVERY AND SERVICE DESIGN CAPGEMINI UK PLC 1003241503 43574.21 Professional Services Other GU21 6DB THIRD PARTY C24008 DENI0001 Expense GB232441107
DE DEFRA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE NORTHERN IRELAND DELIVERY AND SERVICE DESIGN CAPGEMINI UK PLC 1003241503 57755.04 Professional Services Other GU21 6DB THIRD PARTY C24008 DENI0011 Expense GB232441107
DE DEFRA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003241503 51815.28 Professional Services Other GU21 6DB THIRD PARTY C5502iii DEP00011 Expense GB232441107
DE DEFRA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003241503 55675.44 Professional Services Other GU21 6DB THIRD PARTY C5502iii DEP00011 Expense GB232441107
DE DEFRA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003241503 187707.72 Professional Services Other GU21 6DB THIRD PARTY C5502iv DEP00571 Expense GB232441107
DE DEFRA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003241503 192836.88 Professional Services Other GU21 6DB THIRD PARTY C5502iv DEP00577 Expense GB232441107
DE DEFRA 07/08/2024 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003241503 44406 Professional Services Other GU21 6DB THIRD PARTY C5502iv DEP01146 Asset GB232441107
DE DEFRA 07/08/2024 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003241503 70012.8 Professional Services Other GU21 6DB THIRD PARTY C5502iv DEP01145 Asset GB232441107
DE DEFRA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003241503 210038.4 Professional Services Other GU21 6DB THIRD PARTY C5502iv DEP01145 Expense GB232441107
DE DEFRA 07/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003241519 67196.64 Professional Services - CCL MK9 2PQ SUPPLIER C20766 DE008700 Asset 737 6550 10
DE DEFRA 08/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD WILDLIFE POLICE & CRIME COMMISSIONER FOR HAMPSHIRE 1003241573 106000 Grant PO17 5BN SUPPLIER 64826 00000000 Expense 186212019
DE DEFRA 08/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS FUTURE FARMING AND COUNTRYSIDE INITIATIVE VERSION 1 SOLUTION LTD 1003241595 44288.45 ICT B97 4DL SUPPLIER c15378 DEP01251 Asset 704872824
DE DEFRA 08/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS FUTURE FARMING AND COUNTRYSIDE INITIATIVE VERSION 1 SOLUTION LTD 1003241595 25229.82 ICT B97 4DL SUPPLIER c15378 DEP00576 Asset 704872824
DE DEFRA 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF READING 1003241610 35495.25 Funding RG6 6AH SUPPLIER C14441 DEA10105 Expense GB200012659
DE DEFRA 08/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WEST OF ENGLAND COMBINED AUTHORITY 1003241614 113801 Grant BS1 6EW SUPPLIER GIA 00000000 Expense 263702022gb
DE DEFRA 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS XEROX U K LTD 1003241621 89275.52 ICT UB8 1HS SUPPLIER(1) ecm_50773 DENPRIN0 Expense Not set
DE DEFRA 08/08/2024 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD FOOD AND DRINK QUALITY & PARTNERSHIPS SOIL ASSOCIATION CERTIFICATION LTD 1003241633 30273.41 Grant BS1 6AD SUPPLIER(1) GIA 00000000 Expense GB701016601
DE DEFRA 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003241636 95250 ICT GU1 2LD SUPPLIER C20082 DEP00320 Expense GB1073 28000
DE DEFRA 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND UNIVERSITY OF ULSTER 1003241647 32553.97 Research BT52 1SA SUPPLIER ecm_65330 00000000 Expense Not set
DE DEFRA 08/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003241669 271314.91 Professional Services Other ST18 0WP SUPPLIER C19708iii DEP00957 Asset 864480893
DE DEFRA 09/08/2024 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION REDFERN EXPENSES CLEARANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003241700 776314.92 Travel BD1 5HQ SUPPLIER C23243 00000000 Expense GB 708374122
DE DEFRA 09/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CONSISTENT WASTE COLLECTION JACOBS UK LTD 1003241703 30156.82 Research LS11 9DX SUPPLIER C5457 DEA10528 Expense GB624298920
DE DEFRA 09/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003241704 267073.52 Professional Services - CCL KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DE DEFRA 09/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003241704 796980.68 Professional Services - CCL KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DE DEFRA 09/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003241717 104546.47 Professional Services - CCL EC2N 3AQ SUPPLIER C13025 DEFAMS01 Expense 744492612
DE DEFRA 09/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003241717 236369.2 Professional Services - CCL EC2N 3AQ SUPPLIER C13025 DEFAMS01 Expense 744492612
DE DEFRA 09/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING GREATER MANCHESTER COMBINED AUTHORITY 1003241724 119225 Grant M1 6EU SUPPLIER GIA 00000000 Expense 287158171
DE DEFRA 09/08/2024 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003241735 62540.8 ICT RG14 9LS SUPPLIER C15561 DERPASTM Expense GB 569 9532 77
DE DEFRA 09/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DATA ACCESS TELESPAZIO UK LIMITED 1003241744 119421.88 ICT LU1 3LU SUPPLIER C15501 DEP00616 Expense GB101638353
DE DEFRA 09/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003241745 1257934.96 Construction BT35 8NG CIS SUPPLIER 19837 DEA15337 Asset Not set
DE DEFRA 09/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003241769 254173.2 ICT EC4N1TX SUPPLIER C16424 DEP00577 Asset Not set
DE DEFRA 09/08/2024 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003241776 144936 ICT W2 1BE SUPPLIER C21695 DEP00667 Expense GB417155704
DE DEFRA 09/08/2024 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES ADAPTATION AND RURAL COMMUNITIES ACRE. 1003241780 410742.52 Grant GL7 6JJ SUPPLIER(1) FDP 00000000 Expense 477763003
DE DEFRA 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003241783 102870.25 Professional Services - CCL YO41 1LZ SUPPLIER(1) 15323 DEA15190 Expense GB 618 1841 40
DE DEFRA 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003241814 238974.26 Energy and Fuels CR0 2AJ SUPPLIER C24241 00000000 Expense 523041202
DE DEFRA 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003241814 786808.61 Energy and Fuels CR0 2AJ SUPPLIER C24241 00000000 Expense 523041202
DE DEFRA 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA 1SPATIAL GROUP LTD 1003241815 56722.87 ICT CB4 0WZ SUPPLIER C24608 00000000 Expense GB100177077
DE DEFRA 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT RURAL PAYMENTS AGENCY INFO & TECH KEEP IT SIMPLE LTD 1003241828 257956.75 ICT EC1V 2NX SUPPLIER ecm 58296 DEKITS01 Expense 267908361
DE DEFRA 12/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS FUTURE FARMING AND COUNTRYSIDE INITIATIVE KEEP IT SIMPLE LTD 1003241828 28500 ICT EC1V 2NX SUPPLIER c15522 DEP00576 Asset 267908361
DE DEFRA 12/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003241860 159901 Grant IP1 2BX Access to Work C16878 DEA10064 Expense GB 1041 78791
DE DEFRA 12/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003241860 -159139 Grant IP1 2BX Access to Work C16878 DEA10064 Expense GB 1041 78791
DE DEFRA 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003241867 61867.55 ICT DE14 1SF SUPPLIER C15561 DERPASTM Expense GB 569 9532 77
DE DEFRA 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS-ODA MARINE NIRAS GROUP UK LTD 1003241871 230604.1 Grant SL5 7JR Consultancy C20797 DEA10556 Expense GB228334175
DE DEFRA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES SECURITY AND CONTINGENCY PLANNING GOVERNMENT COMMUNICATIONS HQ 1003241928 50886.28 Facilities GL51 0EX Government Agency IGS 00000000 Expense Not set
DE DEFRA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GIODP DLA PIPER UK LLP 1003241962 25890.12 Professional Services - CCL S1 2JX SUPPLIER C21451 DEP01075 Expense GB 823 809 815
DE DEFRA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS MANNING GOTTLIEB OMD 1003241965 122318.16 Communications SE1 0SW SUPPLIER ECM 64663 DEA15114 Expense GB918213926
DE DEFRA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - HOSTING GROUP INFRASTRUCTURE & OPERATIONS AMAZON WEB SERVICES EMEA SARL 1003241982 521502.99 ICT EC2A 2FA SUPPLIER C5717 DEP00327 Expense LU 26888617
DE DEFRA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) SOL SERVICES 1003242007 59445.9 Facilities MK1 1HW SUPPLIER C22711 DE008700 Expense 815866207
DE DEFRA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS BUREAU VERITAS UK LTD 1003242012 60337.37 Research SE1 OES SUPPLIER ATAMIS C13228 DEEVID10 Expense 725440254
DE DEFRA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS NIRAS GROUP UK LTD 1003242026 52598.45 Professional Services Other SL5 7JR Consultancy C15843 DEA10425 Expense GB228334175
DE DEFRA 13/08/2024 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003242038 29767.2 ICT W2 1BE SUPPLIER C21695 DEP01391 Expense GB417155704
DE DEFRA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) BRAMBLE HUB LTD 1003242054 27280 Professional Services - CCL SE1 7SP SUPPLIER C20682 DE008700 Expense 188679823
DE DEFRA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003242058 199040 Research YO41 1LZ SUPPLIER(1) IGS DEA15190 Expense GB 618 1841 40
DE DEFRA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003242058 205740.5 Professional Services - CCL YO41 1LZ SUPPLIER(1) 15323 DEA15190 Expense GB 618 1841 40
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003242071 61933.97 ICT RG14 2FN SUPPLIER C15561 DEAEASTM Expense GB 569 9532 77
DE DEFRA 14/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003242072 29506.5 Professional Services - CCL SE1 0RF SUPPLIER C20998 DE008700 Asset GB132818618
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND UNIVERSITY OF THE HIGHLANDS & ISLANDS 1003242081 29003.43 Research IV3 5SQ SUPPLIER 17345 00000000 Expense Not set
DE DEFRA 14/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003242083 335910 Professional Services - CCL LS18 4GH SUPPLIER C22453 DE008700 Asset 764244132
DE DEFRA 14/08/2024 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003242084 52536 ICT W2 1BE SUPPLIER C21695 DEP01391 Expense GB417155704
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FFCP EVIDENCE & ANALYSIS AGRIMETRICS LTD 1003242097 171716.17 Research RG6 6BU SUPPLIER C22642 DEA10487 Expense 220686029
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FFCP EVIDENCE & ANALYSIS AGRIMETRICS LTD 1003242097 157093.63 Research RG6 6BU SUPPLIER C22642 DEA10487 Expense 220686029
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FFCP EVIDENCE & ANALYSIS AGRIMETRICS LTD 1003242097 157555.03 Research RG6 6BU SUPPLIER C22642 DEA10487 Expense 220686029
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003242102 97538 Funding CV4 8UW SUPPLIER C24798 DEA10105 Expense GB 545 270 058
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS IBM UNITED KINGDOM LTD 1003242103 50000 ICT PO6 3AE SUPPLIER C5517 DEP00641 Expense GB1073 28000
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CONSISTENT WASTE COLLECTION RESOURCE FUTURES LTD 1003242104 100924.29 Research BS1 6XN SUPPLIER C16273 DEA15322 Expense Not set
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CONSISTENT WASTE COLLECTION EUNOMIA RESEARCH & CONSULTING LTD 1003242107 31285.7 Research BS1 4QS SUPPLIER C19700 DEA15322 Expense 771922024
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003242111 134763.5 ICT GU21 6DB THIRD PARTY C5502iv DEP01115 Expense GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003242111 215195.83 Professional Services Other GU21 6DB THIRD PARTY C5502iii DEP01137 Asset GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003242111 27631.57 Professional Services Other GU21 6DB THIRD PARTY C5502iii DEP01137 Expense GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS NORTHERN IRELAND DELIVERY AND SERVICE DESIGN CAPGEMINI UK PLC 1003242111 276703.32 Professional Services Other GU21 6DB THIRD PARTY C24008 iii DENI0007 Asset GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE NORTHERN IRELAND DELIVERY AND SERVICE DESIGN CAPGEMINI UK PLC 1003242111 69175.82 Professional Services Other GU21 6DB THIRD PARTY C24008 iii DENI0007 Expense GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS NORTHERN IRELAND DELIVERY AND SERVICE DESIGN CAPGEMINI UK PLC 1003242111 176392.2 Professional Services Other GU21 6DB THIRD PARTY C24008 DENI0001 Asset GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE NORTHERN IRELAND DELIVERY AND SERVICE DESIGN CAPGEMINI UK PLC 1003242111 52345.86 Professional Services Other GU21 6DB THIRD PARTY C24008 DENI0001 Expense GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003242111 339072.6 Professional Services Other GU21 6DB THIRD PARTY C5502iii DEP00011 Expense GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003242111 489021.96 Professional Services Other GU21 6DB THIRD PARTY C5502iv DEP00580 Asset GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003242111 38815.96 Professional Services Other GU21 6DB THIRD PARTY C5502iv DEP01148 Asset GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003242111 26223.6 Professional Services Other GU21 6DB THIRD PARTY C5502iv DEP01148 Expense GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003242111 37883.23 Professional Services Other GU21 6DB THIRD PARTY C5502iv DEP01153 Expense GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS DIGITAL TRANSFORMATION CAPGEMINI UK PLC 1003242111 80980.74 Professional Services Other GU21 6DB THIRD PARTY C5502 DEP00787 Asset GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE CAPGEMINI UK PLC 1003242111 27879.31 Professional Services Other GU21 6DB THIRD PARTY C24009iv DEAPH001 Expense GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE CAPGEMINI UK PLC 1003242111 195155.17 Professional Services Other GU21 6DB THIRD PARTY C24009iv DEP00520 Asset GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE CAPGEMINI UK PLC 1003242111 83637.94 Professional Services Other GU21 6DB THIRD PARTY C24009iv DEP00520 Expense GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE CAPGEMINI UK PLC 1003242111 167275.86 Professional Services Other GU21 6DB THIRD PARTY C24009iv DEP01032 Asset GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL CAPGEMINI UK PLC 1003242111 152696.43 Professional Services Other GU21 6DB THIRD PARTY C5502 DEP01166 Asset GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL CAPGEMINI UK PLC 1003242111 157483.74 Professional Services Other GU21 6DB THIRD PARTY C5502 DEP01166 Asset GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL CAPGEMINI UK PLC 1003242111 152696.42 Professional Services Other GU21 6DB THIRD PARTY C5502 DEP01166 Expense GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL CAPGEMINI UK PLC 1003242111 157483.73 Professional Services Other GU21 6DB THIRD PARTY C5502 DEP01166 Expense GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS PARTNER RECHARGE: NE CAPGEMINI UK PLC 1003242111 256625.12 Professional Services Other GU21 6DB THIRD PARTY C5502 DEP00277 Asset GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS PARTNER RECHARGE: NE CAPGEMINI UK PLC 1003242111 232650.07 Professional Services Other GU21 6DB THIRD PARTY C5502 DEP00277 Asset GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS PARTNER RECHARGE: NE CAPGEMINI UK PLC 1003242111 237119.38 Professional Services Other GU21 6DB THIRD PARTY C5502 DEP00277 Asset GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: NE CAPGEMINI UK PLC 1003242111 59221.19 Professional Services Other GU21 6DB THIRD PARTY C5502 DEP00277 Expense GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: NE CAPGEMINI UK PLC 1003242111 53688.48 Professional Services Other GU21 6DB THIRD PARTY C5502 DEP00277 Expense GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: NE CAPGEMINI UK PLC 1003242111 54719.85 Professional Services Other GU21 6DB THIRD PARTY C5502 DEP00277 Expense GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE PARTNER RECHARGE: NE CAPGEMINI UK PLC 1003242111 78961.57 Professional Services Other GU21 6DB THIRD PARTY C5502 DEP00277 Expense GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE PARTNER RECHARGE: NE CAPGEMINI UK PLC 1003242111 71584.63 Professional Services Other GU21 6DB THIRD PARTY C5502 DEP00277 Expense GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE PARTNER RECHARGE: NE CAPGEMINI UK PLC 1003242111 72959.81 Professional Services Other GU21 6DB THIRD PARTY C5502 DEP00277 Expense GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE CAPGEMINI UK PLC 1003242111 87212.86 Professional Services Other GU21 6DB THIRD PARTY C24009 DEAPHO25 Asset GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE CAPGEMINI UK PLC 1003242111 88577.64 Professional Services Other GU21 6DB THIRD PARTY C24009 DEAPHO25 Asset GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE CAPGEMINI UK PLC 1003242111 88012.86 Professional Services Other GU21 6DB THIRD PARTY C24009 DEAPHO25 Asset GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE CAPGEMINI UK PLC 1003242111 281019.18 Professional Services Other GU21 6DB THIRD PARTY C24009 DEAPH001 Asset GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE CAPGEMINI UK PLC 1003242111 285416.85 Professional Services Other GU21 6DB THIRD PARTY C24009 DEAPH001 Asset GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE CAPGEMINI UK PLC 1003242111 283596.98 Professional Services Other GU21 6DB THIRD PARTY C24009 DEAPH001 Asset GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE CAPGEMINI UK PLC 1003242111 552348.06 Professional Services Other GU21 6DB THIRD PARTY C24009 DEP01245 Asset GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE CAPGEMINI UK PLC 1003242111 560991.75 Professional Services Other GU21 6DB THIRD PARTY C24009 DEP01245 Asset GB232441107
DE DEFRA 14/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE CAPGEMINI UK PLC 1003242111 557414.75 Professional Services Other GU21 6DB THIRD PARTY C24009 DEP01245 Asset GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE CAPGEMINI UK PLC 1003242111 29070.95 Professional Services Other GU21 6DB THIRD PARTY C24009 DEP01245 Expense GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE CAPGEMINI UK PLC 1003242111 29525.88 Professional Services Other GU21 6DB THIRD PARTY C24009 DEP01245 Expense GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE CAPGEMINI UK PLC 1003242111 29337.62 Professional Services Other GU21 6DB THIRD PARTY C24009 DEP01245 Expense GB232441107
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003242112 149826.37 ICT M22 5RR Company C15514 DEVODCIR Expense 569 9532 77
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003242112 110801.99 ICT M22 5RR Company C15514 DEVODRAS Expense 569 9532 77
DE DEFRA 14/08/2024 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT INNOVATIVE SUSTAINABLE FARMING NIAB EMR LTD 1003242113 338421.39 Funding CB3 0LE SUPPLIER ecm_65121 00000000 Expense 100 132 207
DE DEFRA 14/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) WALTER LILLY & CO LTD 1003242119 36978.16 Facilities CR0 6SR CIS SUPPLIER C14916 DE008964 Asset 208033404
DE DEFRA 14/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003242119 74371.85 Facilities CR0 6SR CIS SUPPLIER C21889 DE008914 Asset 208033404
DE DEFRA 14/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003242119 219672.92 Professional Services - CCL CR0 6SR CIS SUPPLIER C21986 DES00017 Asset 208033404
DE DEFRA 14/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES THE NATIONAL ASSOCIATION FOR AONBS 1003242120 77171.54 Grant SY2 6LG SUPPLIER(1) C16810 DEA10068 Expense Not set
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA COGNIZANT WORLDWIDE LTD 1003242123 94949.08 Professional Services Other W2 6BD SUPPLIER C15696 DEP01072 Expense GB 123382928
DE DEFRA 15/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING HEREFORDSHIRE COUNCIL 1003242140 43467 Grant HR1 2XW SUPPLIER(1) GIA 00000000 Expense 701 2040 13
DE DEFRA 15/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FORESTRY NORTHUMBERLAND COUNTY COUNCIL 1003242141 270000 Grant NE61 2EF THIRD PARTY GIA DEA10589 Expense 178 3682 22
DE DEFRA 15/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS INSIGHT DIRECT UK LTD 1003242158 103432.44 ICT S9 2BU SUPPLIER ecm_66992 DEP00808 Expense Not set
DE DEFRA 15/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WINDSOR & MAIDENHEAD BOROUGH COUN 1003242160 111044 Grant SL6 1RF LOCAL AUTHORITIES GIA 00000000 Expense Not set
DE DEFRA 15/08/2024 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES HMRC ACCOUNTS RECIEVABLE 1003242179 67290 Professional Services - CCL BN11 1UR SUPPLIER IGS DESPS017 Expense GB888848141
DE DEFRA 15/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SPS BORDERS AND BOUNDARIES SHARED SERVICES CONNECTED LTD 1003242192 46522.27 Professional Services Other HP2 7AH SUPPLIER ecm_4524 DESPS018 Expense 171798078
DE DEFRA 15/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SPS BORDERS AND BOUNDARIES ISG RETAIL LTD 1003242196 2204404.9 Construction CT5 2QJ SUPPLIER C22651 DESPS018 Expense GB653587309
DE DEFRA 15/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003242226 54065 Research WA6 0AR SUPPLIER C13712 DEA15188 Expense 256435886
DE DEFRA 15/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003242226 46460 Research WA6 0AR SUPPLIER C21258 DEA15188 Expense 256435886
DE DEFRA 15/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE LEGACY APPS PROGRAMME (LAP) CAPGEMINI UK PLC 1003242230 147945.55 ICT GU21 6DB THIRD PARTY C5482 DEP00550 Expense GB232441107
DE DEFRA 15/08/2024 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003242232 25447.38 ICT M22 5RR Company C15514 DEP00318 Expense 569 9532 77
DE DEFRA 15/08/2024 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003242232 28630.8 ICT M22 5RR Company C15514 DEP00318 Expense 569 9532 77
DE DEFRA 15/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SURREY COUNTY COUNCIL 1003242248 118903 Grant KT1 2DN CUSTOMER GIA 00000000 Expense GB 216947249
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS JOHN INNES CENTRE 1003242256 30000 Research NR4 7UH CUSTOMER C24448 DEA15188 Expense Not set
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003242277 43553.63 Professional Services Other HP2 7AH SUPPLIER ecm_4524 00000000 Expense 171798078
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003242279 1012346.96 Professional Services - CCL KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DE DEFRA 16/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) GALLIFORD TRY ASSET INTELLIGENCE LTD 1003242284 122346.26 Professional Services - CCL UB8 2AD CIS SUPPLIER C20846 DES00048 Asset GB223413506
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003242285 34464 Research EC4R 1BE SUPPLIER C22960 DEA15266 Expense 927 4872 86
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND SUBSTANCE 1003242292 105040.42 Research M4 6WX SUPPLIER ecm_66391 00000000 Expense Not set
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH THE NICHOLS GROUP LIMITED 1003242294 96211.8 Professional Services - CCL W1C 1AY SUPPLIER C25172 DE089050 Expense GB649224034
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - WATER PROPERTY TECHNICAL SERVICES CASTLE WATER LTD 1003242297 49143.41 Facilities PH10 7BH SUPPLIER(1) C15941/C15924 00000000 Expense 189775040
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003242298 35463.6 ICT GU11 1PZ SUPPLIER ecm_52093 DEP01260 Expense 584686581
DE DEFRA 16/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FORESTRY THE CENTRE FOR SUSTAINABLE HEALTHCARE 1003242306 63329.88 Grant OX27DL SUPPLIER C-19940 00000000 Expense GB108195321
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003242312 34771.92 ICT M22 5RR Company C15514 DEP00318 Expense 569 9532 77
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003242312 202199.12 ICT M22 5RR Company C15514 DEVODLAN Expense 569 9532 77
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS EFECA 1003242320 32500 Research BH8 8EZ SUPPLIER C24915 DEA15266 Expense GB974368181
DE DEFRA 16/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003242335 139282.35 Professional Services - CCL B3 2BH SUPPLIER C12800 DE008700 Asset 807983883
DE DEFRA 16/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003242335 45237.6 Professional Services - CCL B3 2BH SUPPLIER C12800 DE008700 Asset 807983883
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003242336 430998.68 Professional Services - CCL EC2N 3AQ SUPPLIER C13025 DEFAMS01 Expense 744492612
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE EQUAL EXPERTS UK LTD 1003242340 57049.2 Professional Services Other AL1 3RD SUPPLIER C24064 DEP01115 Expense 905280834
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE COGNIZANT WORLDWIDE LTD 1003242355 49701.25 ICT W2 6BD SUPPLIER C15696 DEAPHO25 Expense GB 123382928
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003242361 108280.8 ICT M14 0WN SUPPLIER C5469 DEP01055 Expense GB207950855
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT OFFICE OF CTO AND CHANGE IMPLEMENTATION W3 PARTNERSHIP LTD 1003242371 57956.55 ICT MK9 2AF SUPPLIER ecm_62546 00000000 Expense Not set
DE DEFRA 19/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING HAVANT BOROUGH COUNCIL 1003242383 26807 Grant PO9 2AX LOCAL AUTHORITIES GIA 00000000 Expense GB 108 3814 80
DE DEFRA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003242405 28695 Research OX11 0QR CIS SUPPLIER C25217 DEEVID09 Expense GB 212 836524
DE DEFRA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND SEA FISH INDUSTRY AUTHORITY 1003242414 103826.13 Research EH7 4HS NDPB ecm_66390 00000000 Expense GB356040083
DE DEFRA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND SEA FISH INDUSTRY AUTHORITY 1003242414 174911.79 Research EH7 4HS NDPB ecm_66390 00000000 Expense GB356040083
DE DEFRA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003242430 30918 Research GU24 0NF SUPPLIER ecm_65653 DEA15253 Expense Not set
DE DEFRA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003242430 36837 Research GU24 0NF SUPPLIER ecm_65653 DEA15253 Expense Not set
DE DEFRA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003242430 41382 Research GU24 0NF SUPPLIER ecm_65653 DEA15253 Expense Not set
DE DEFRA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003242430 72347 Research GU24 0NF SUPPLIER ecm_65653 DEA15253 Expense Not set
DE DEFRA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003242430 30018 Research GU24 0NF SUPPLIER C14787 DEA15253 Expense Not set
DE DEFRA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED INTERNATIONAL BIODIVERSITY & WILDLIFE ICF CONSULTING SERVICES LTD 1003242497 66984.66 Research EC4R 1BE SUPPLIER C25423 DEA15266 Expense 927 4872 86
DE DEFRA 19/08/2024 Exp - Purchase Of Goods/Services - Consultancy OUTCOMES PROGRAMME AND ACTIVITY DELOITTE LLP 1003242499 39240 Professional Services - CCL EC4A 3HQ SUPPLIER 25401 00000000 Expense GB809707706
DE DEFRA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CAPGEMINI UK PLC 1003242500 98967.05 ICT GU21 6DB THIRD PARTY Not set DEHD0000 Expense GB232441107
DE DEFRA 19/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE TETRA TECH MANAGEMENT SERVICES LTD 1003242522 113349.91 Professional Services Other LS1 4ER CIS SUPPLIER 21253 DEA15336 Asset Not set
DE DEFRA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003242524 68867.38 Facilities KT13 0SL SUPPLIER 17577 00000000 Expense GB417 1157 7
DE DEFRA 19/08/2024 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003242524 905377.84 Facilities KT13 0SL SUPPLIER 17577 00000000 Expense GB417 1157 7
DE DEFRA 19/08/2024 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003242524 913987.95 Facilities KT13 0SL SUPPLIER 17577 00000000 Expense GB417 1157 7
DE DEFRA 19/08/2024 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) ISS MEDICLEAN LTD 1003242524 506725.71 Facilities KT13 0SL SUPPLIER 17577 DE008700 Expense GB417 1157 7
DE DEFRA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003242524 41594.22 Facilities KT13 0SL SUPPLIER 17577 DEA15349 Expense GB417 1157 7
DE DEFRA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GENESIS ONGOING IT ACTIVITY EVIDEN 1003242545 83354.09 ICT WV10 6UH SUPPLIER C15327 DEAGENAD Expense GB232327983
DE DEFRA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GENESIS ONGOING IT ACTIVITY EVIDEN 1003242545 238479.7 ICT WV10 6UH SUPPLIER C15328 DEA10000 Expense GB232327983
DE DEFRA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003242577 32512.76 Funding CV4 8UW SUPPLIER C24798 DEA10105 Expense GB 545 270 058
DE DEFRA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS BOXXE LTD 1003242579 223850 ICT YO61 1ET SUPPLIER ecm_56323 DEP00717 Expense 734245248
DE DEFRA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003242591 833527.6 Energy and Fuels CR0 2AJ SUPPLIER C24241 00000000 Expense 523041202
DE DEFRA 20/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING PLYMOUTH CITY COUNCIL 1003242606 53614 Grant PL6 5UF LOCAL AUTHORITIES GIA 00000000 Expense 144675845
DE DEFRA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS SITEKIT SYSTEMS LTD 1003242618 163944.11 ICT IV51 9HL SUPPLIER C24743 DEP00967 Expense 108 265 034
DE DEFRA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED LAND USE AND PLANNING ICF CONSULTING SERVICES LTD 1003242643 31700 Research EC4R 1BE SUPPLIER C22417 00000000 Expense 927 4872 86
DE DEFRA 20/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) BAKER HICKS LIMITED 1003242644 88888.6 Professional Services - CCL CV34 6YL SUPPLIER C25299 DE008999 Asset Not set
DE DEFRA 20/08/2024 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003242649 157653.63 Facilities KT13 0SL SUPPLIER 17577 00000000 Expense GB417 1157 7
DE DEFRA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS EVIDEN 1003242657 803572.86 ICT WV10 6UH SUPPLIER C15551 DEP00334 Expense GB232327983
DE DEFRA 20/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE CONNOLLY & FEE LTD 1003242660 192500.45 Construction BT71 6EY CIS SUPPLIER 22910 DEA15339 Asset Not set
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS RSK ADAS LTD 1003242678 29876 Research WA6 0AR SUPPLIER C23758 00000000 Expense 256435886
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003242685 158399.06 ICT EC2N 1HQ SUPPLIER C15505 DEP00939 Expense GB830529539
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003242685 40521.6 ICT EC2N 1HQ SUPPLIER C15505 DEP01447 Expense GB830529539
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003242685 37053.12 ICT EC2N 1HQ SUPPLIER C15505 DEP01447 Expense GB830529539
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003242685 87537 ICT EC2N 1HQ SUPPLIER C15505 DEARSPP1 Expense GB830529539
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003242685 160494.24 ICT EC2N 1HQ SUPPLIER C15505 DEP01447 Expense GB830529539
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003242685 64081.92 ICT EC2N 1HQ SUPPLIER C15505 DEARSPP1 Expense GB830529539
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003242685 53759.04 ICT EC2N 1HQ SUPPLIER C15505 DEARSPP1 Expense GB830529539
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003242685 76572.88 ICT EC2N 1HQ SUPPLIER C15505 DEP00733 Expense GB830529539
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003242685 90266.88 ICT EC2N 1HQ SUPPLIER C15505 DEP00283 Expense GB830529539
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003242685 93458.88 ICT EC2N 1HQ SUPPLIER C15505 DEER3808 Expense GB830529539
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003242685 120703.68 ICT EC2N 1HQ SUPPLIER C15505 DEP00886 Expense GB830529539
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003242685 117180 ICT EC2N 1HQ SUPPLIER C15505 DEP00849 Expense GB830529539
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003242685 186428.5 ICT EC2N 1HQ SUPPLIER C15505 DEP00885 Expense GB830529539
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SPS BORDERS AND BOUNDARIES HMRC ACCOUNTS RECIEVABLE 1003242692 1059058.2 Facilities BN11 1UR SUPPLIER IGS DESPS016 Expense GB888848141
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SPS BORDERS AND BOUNDARIES HMRC ACCOUNTS RECIEVABLE 1003242692 584124 Facilities BN11 1UR SUPPLIER IGS DESPS016 Expense GB888848141
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SPS BORDERS AND BOUNDARIES HMRC ACCOUNTS RECIEVABLE 1003242692 1446682.08 Facilities BN11 1UR SUPPLIER IGS DESPS016 Expense GB888848141
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003242699 169200 Facilities KT13 0SL SUPPLIER 17577 00000000 Expense GB417 1157 7
DE DEFRA 21/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003242699 188101.75 Facilities KT13 0SL SUPPLIER C17577 DEX03247 Asset GB417 1157 7
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003242699 35096.66 Facilities KT13 0SL SUPPLIER 17577 DEX02316 Expense GB417 1157 7
DE DEFRA 21/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003242699 440056.01 Facilities KT13 0SL SUPPLIER 17577 DEX02316 Asset GB417 1157 7
DE DEFRA 21/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) ISS MEDICLEAN LTD 1003242699 64712.75 Facilities KT13 0SL SUPPLIER 17577 DE008700 Asset GB417 1157 7
DE DEFRA 21/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) ISS MEDICLEAN LTD 1003242699 69854.78 Facilities KT13 0SL SUPPLIER 17577 DE008700 Asset GB417 1157 7
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION I3WORKS LTD 1003242715 150350 ICT BS1 4JZ SUPPLIER C22464iv 00000000 Expense GB200113204
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: OTHER I3WORKS LTD 1003242715 70825 ICT BS1 4JZ SUPPLIER C22464iv 00000000 Expense GB200113204
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS INFLUENTIAL SOFTWARE SERVICES LTD 1003242721 404140 ICT ME15 6JQ SUPPLIER 25416 DEP00968 Expense Not set
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS KYNETEC LTD 1003242732 55124.57 Research RG20 8JE SUPPLIER(1) 66372 DEA10303 Expense 786670869
DE DEFRA 21/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 1003242733 111044 Grant DH1 5UE THIRD PARTY GIA 00000000 Expense GB178 178130
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SOLUTION ARCHITECTURE CAPGEMINI UK PLC 1003242734 217127.94 Professional Services Other GU21 6DB THIRD PARTY C5502iv 00000000 Expense GB232441107
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FIN OPS CFA E SYNERGY SOLUTIONS LTD 1003242750 111720 Professional Services Other EC3M 3JY SUPPLIER ecm_64699 00000000 Expense Not set
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003242756 156016.87 Professional Services - CCL SE1 2ND SUPPLIER C20010 DE089050 Expense 167765952
DE DEFRA 21/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003242756 46182.91 Professional Services - CCL SE1 2ND SUPPLIER C20261 DE008700 Asset 167765952
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DDTS - TRADE SEMARCHY LTD. 1003242762 180240 ICT EC1V 0BX SUPPLIER C25544 DEP01051 Expense Not set
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003242767 254313.82 Research YO41 1LZ SUPPLIER(1) IGS DEA15190 Expense GB 618 1841 40
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003242767 51435.12 Professional Services - CCL YO41 1LZ SUPPLIER(1) 15323 DEA15190 Expense GB 618 1841 40
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003242767 205740.5 Professional Services - CCL YO41 1LZ SUPPLIER(1) 15323 DEA15190 Expense GB 618 1841 40
DE DEFRA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003242767 205740.5 Professional Services - CCL YO41 1LZ SUPPLIER(1) 15323 DEA15190 Expense GB 618 1841 40
DE DEFRA 22/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES HEREFORDSHIRE COUNCIL 1003242778 83098.89 Grant HR1 2XW SUPPLIER(1) C22018 DEA10067 Expense 701 2040 13
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003242780 32512.76 Funding CV4 8UW SUPPLIER C24798 DEA10105 Expense GB 545 270 058
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003242786 298011.45 Research YO41 1LZ SUPPLIER(1) IGS DEA15190 Expense GB 618 1841 40
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH KPMG LLP 1003242793 200236.8 Professional Services - CCL E15 5GL SUPPLIER C23806 DE089066 Expense 791788859
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - ARCHITECTURE & STANDARDS CIVICA UK LTD 1003242796 143394.54 ICT GU227UY SUPPLIER C21164 DEP00597 Expense GB391171065
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE PEPR SCHEME ADMINISTRATOR DLA PIPER UK LLP 1003242800 97764.6 Professional Services other EC2V 7EE SUPPLIER C25076 DEA10621 Expense GB 823 809 815
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS COGNIZANT WORLDWIDE LTD 1003242816 37368 Professional Services Other W2 6BD SUPPLIER C15696 DEP00967 Expense GB 123382928
DE DEFRA 22/08/2024 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS AIR QUALITY & INDUSTRIAL EMISSIONS COGNIZANT WORLDWIDE LTD 1003242816 50139 Professional Services Other W2 6BD SUPPLIER C15696 DEP00665 Asset GB 123382928
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA COGNIZANT WORLDWIDE LTD 1003242816 53838 Professional Services Other W2 6BD SUPPLIER C15696 DEP01362 Expense GB 123382928
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE COGNIZANT WORLDWIDE LTD 1003242816 44300 ICT W2 6BD SUPPLIER C15696 DEP00520 Expense GB 123382928
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA COGNIZANT WORLDWIDE LTD 1003242816 127143 Professional Services Other W2 6BD SUPPLIER C15696 DEP00735 Expense GB 123382928
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FFCP EVIDENCE & ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003242820 200000 Research OX10 8BB SUPPLIER ecm62704 DEA10487 Expense 336 940192
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION IOMART GROUP PLC 1003242822 31753.52 ICT G20 0SP SUPPLIER ecm_59180 DEEF3534 Expense Not set
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS PHOENIX SOFTWARE LTD 1003242831 54619.51 ICT YO42 1NS SUPPLIER 17696 DEADO365 Expense Not set
DE DEFRA 22/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FUTURE FUNDING FOR UK SEAFOOD FUND SHETLAND UHI 1003242841 29590.62 Grant ZE1 0PX SUPPLIER(1) 67021 00000000 Expense 388730551
DE DEFRA 22/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) WSP UK LTD 1003242843 33387.52 Facilities M15 4RP SUPPLIER C22936 DES00083 Asset GB 905 0549 42
DE DEFRA 22/08/2024 IA - POA & AUC - COST - ADDITIONS DDTS - CHEMICALS RISUAL LTD 1003242849 216965.38 ICT ST18 0WP SUPPLIER C19708iv DEAER001 Asset 864480893
DE DEFRA 22/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003242849 817786.39 Professional Services Other ST18 0WP SUPPLIER C19708 DEP00957 Asset 864480893
DE DEFRA 22/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003242849 399555.97 Professional Services Other ST18 0WP SUPPLIER C19708 DEP00957 Asset 864480893
DE DEFRA 22/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003242849 381782.82 Professional Services Other ST18 0WP SUPPLIER C19708 DEP00957 Asset 864480893
DE DEFRA 22/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003242849 414682.76 Professional Services Other ST18 0WP SUPPLIER C19708 DEP00957 Asset 864480893
DE DEFRA 22/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003242849 377913.79 Professional Services Other ST18 0WP SUPPLIER C19708 DEP00957 Asset 864480893
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP PACE-XL 1003242852 283278 ICT N1 7GU THIRD PARTY C24155 DEP00914 Expense GB7015920554
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP PACE-XL 1003242852 31475 ICT N1 7GU THIRD PARTY C24155 DEP00914 Expense GB7015920554
DE DEFRA 22/08/2024 Exp - Purchase Of Goods/Services - Consultancy DG SUSTAINABILITY CARBON TRUST ADVISORY LTD 1003242854 35154 Professional Services - CCL SE1 9AX SUPPLIER C21232 00000000 Expense GB868049388
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION I3WORKS LTD 1003242859 156300 ICT BS1 4JZ SUPPLIER C22464iv 00000000 Expense GB200113204
DE DEFRA 23/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING KNOWLEDGE AND INFORMATION MANAGEMENT PRENAX LIMITED 1003242872 31667.91 Print and Print Management BA20 2HL SUPPLIER SUBS DEA12045 Expense Not set
DE DEFRA 23/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003242880 1046541.23 Professional Services - CCL KT3 4QF CIS SUPPLIER C13156 DEFHAY01 Expense GB773695871
DE DEFRA 23/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D ELM TRIALS AND TESTS SWALLOWTAIL CONSULTING LTD 1003242881 52594.9 Research NR19 2QF SUPPLIER C21342 DEA10485 Expense 445 489 851
DE DEFRA 23/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT OFFICE OF CTO AND CHANGE IMPLEMENTATION PACE-XL 1003242882 117256.8 ICT N1 7GU THIRD PARTY C20864 00000000 Expense GB7015920554
DE DEFRA 23/08/2024 Exp - Purchase Of Goods/Services - Consultancy LANDSCAPES IUCN INTERNATIONAL UNION FOR CONSERVATION OF NATURE 1003242889 25620 Professional Services - CCL CB2 3QZ SUPPLIER C24965 00000000 Expense Not set
DE DEFRA 23/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT BUSINESS ANALYSIS I3WORKS LTD 1003242895 201475 ICT BS1 4JZ SUPPLIER C22464iv 00000000 Expense GB200113204
DE DEFRA 23/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT BUSINESS ANALYSIS I3WORKS LTD 1003242895 150375 ICT BS1 4JZ SUPPLIER C22464iv 00000000 Expense GB200113204
DE DEFRA 23/08/2024 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY KAINOS SOFTWARE LTD 1003242912 91786.62 ICT BT7 1NT SUPPLIER C20747iv DEP00957 Asset GB180158418
DE DEFRA 23/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD COLLECTION AND PACKAGING REFORMS WRAP (WASTE AND RESOURCES ACTION PROGRAMME) 1003242926 590261 Grant OX16 5BH SUPPLIER C-20259 DEA10616 Expense Not set
DE DEFRA 23/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003242940 562969.94 Professional Services - CCL EC2N 3AQ SUPPLIER C13025 DEFAMS01 Expense 744492612
DE DEFRA 23/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003242940 -102485.46 Professional Services - CCL EC2N 3AQ SUPPLIER C13025 DEFAMS01 Expense 744492612
DE DEFRA 23/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS COGNIZANT WORLDWIDE LTD 1003242951 25056 Professional Services Other W2 6BD SUPPLIER C15696 DEP00968 Expense GB 123382928
DE DEFRA 23/08/2024 IA - POA & AUC - COST - ADDITIONS INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT COGNIZANT WORLDWIDE LTD 1003242951 88718.32 ICT W2 6BD SUPPLIER C15696 DEA15214 Asset GB 123382928
DE DEFRA 23/08/2024 IA - POA & AUC - COST - ADDITIONS INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT COGNIZANT WORLDWIDE LTD 1003242951 41850 ICT W2 6BD SUPPLIER C15696 DEA15214 Asset GB 123382928
DE DEFRA 23/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003242959 126782.25 Research OX10 8BB SUPPLIER C24189 DEA15183 Expense 336 940192
DE DEFRA 23/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003242974 36432 Professional Services - CCL SE1 0RF SUPPLIER C20998 DE008700 Asset GB132818618
DE DEFRA 23/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS PHOENIX SOFTWARE LTD 1003242983 1707700.11 ICT YO42 1NS SUPPLIER C17696 DEP00328 Expense Not set
DE DEFRA 23/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003243004 52140.97 ICT GU1 2LD SUPPLIER C5495 DEP00320 Expense GB1073 28000
DE DEFRA 27/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003243020 751654.84 Energy and Fuels CR0 2AJ SUPPLIER C24241 00000000 Expense 523041202
DE DEFRA 27/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WATFORD BOROUGH COUNCIL 1003243030 32168.4 Grant WD17 3EX SUPPLIER GIA 00000000 Expense 0196588006
DE DEFRA 27/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ECORYS UK LTD 1003243031 33239 Research B1 2RA SUPPLIER C22932 DEA15249 Expense GB 558942395
DE DEFRA 27/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIO RESOURCES COFORGE UK LTD 1003243034 52650 ICT EC2M 4RB SUPPLIER C22459 00000000 Expense GB584395693
DE DEFRA 27/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD F&W COMMERCIAL POLICY LOCAL PARTNERSHIPS LLP 1003243057 67725 Grant SW1P 3HZ SUPPLIER C24063 DEA10139 Expense 143774695
DE DEFRA 27/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SPS BORDERS AND BOUNDARIES HMRC ACCOUNTS RECIEVABLE 1003243083 1348745.5 Facilities BN11 1UR SUPPLIER IGS DESPS016 Expense GB888848141
DE DEFRA 27/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: OTHER I3WORKS LTD 1003243092 204846 ICT BS1 4JZ SUPPLIER C22464iv 00000000 Expense GB200113204
DE DEFRA 28/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME MERRICK & COMPANY UK LTD 1003243101 112071.23 Professional Services - CCL UNITED STATES SUPPLIER ecm 65229 DE089067 Expense 117350635
DE DEFRA 28/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH FERA SCIENCE LIMITED 1003243102 341112.95 Research YO41 1LZ SUPPLIER(1) C15321 00000000 Expense GB 618 1841 40
DE DEFRA 28/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003243102 570243.02 Research YO41 1LZ SUPPLIER(1) C15321 00000000 Expense GB 618 1841 40
DE DEFRA 28/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH FERA SCIENCE LIMITED 1003243102 49343.92 Research YO41 1LZ SUPPLIER(1) C15321 00000000 Expense GB 618 1841 40
DE DEFRA 28/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003243136 56157.81 Research OX10 8BB SUPPLIER C23205 DEA15183 Expense 336 940192
DE DEFRA 28/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS THE QUEENS UNIVERSITY OF BELFAST 1003243143 37983 Research BT7 1NN SUPPLIER 57079 DEA15188 Expense GB 254 7995 11
DE DEFRA 28/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003243144 168867.72 Facilities SE1 9SG SUPPLIER 66131 DE082400 Asset GB 362869361
DE DEFRA 28/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) MITIE FM LTD 1003243144 30361.97 Facilities SE1 9SG SUPPLIER C20036 DE008700 Expense GB 362869361
DE DEFRA 28/08/2024 Exp - Purchase Of Goods/Services - Consultancy PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003243150 28926 Professional Services - CCL EC1N 8TS SUPPLIER 24709 00000000 Expense GB859 1403 14
DE DEFRA 28/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCIENCE PROJECTS - MASTERPLAN / SCAH BAKER HICKS LIMITED 1003243153 29442.53 Facilities CV34 6YL SUPPLIER C24443 DE089049 Asset Not set
DE DEFRA 28/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SOLUTION ARCHITECTURE COFORGE UK LTD 1003243157 74340 ICT EC2M 4RB SUPPLIER C22459 00000000 Expense GB584395693
DE DEFRA 28/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SOLUTION ARCHITECTURE COFORGE UK LTD 1003243157 26220 ICT EC2M 4RB SUPPLIER C22459 00000000 Expense GB584395693
DE DEFRA 29/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING HEREFORDSHIRE COUNCIL 1003243183 111044 Grant HR1 2XW SUPPLIER(1) GIA 00000000 Expense 701 2040 13
DE DEFRA 29/08/2024 IA - POA & AUC - COST - ADDITIONS INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT COGNIZANT WORLDWIDE LTD 1003243214 32265.65 ICT W2 6BD SUPPLIER C15696 DEA15214 Asset GB 123382928
DE DEFRA 29/08/2024 IA - POA & AUC - COST - ADDITIONS INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT COGNIZANT WORLDWIDE LTD 1003243214 37335.38 ICT W2 6BD SUPPLIER C15696 DEA15214 Asset GB 123382928
DE DEFRA 29/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003243230 46089.7 ICT GU1 2LD SUPPLIER C24936 DEP00320 Expense GB1073 28000
DE DEFRA 29/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS DATA ACCESS TELESPAZIO UK LIMITED 1003243234 68926.87 ICT LU1 3LU SUPPLIER C15501 DEP00616 Asset GB101638353
DE DEFRA 29/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED 1003243235 110600.35 Research PL4 8AA SUPPLIER ecm_66445 00000000 Expense GB168287859
DE DEFRA 29/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003243247 64891.46 ICT GU11 1PZ SUPPLIER ecm_52093 DEP00319 Expense 584686581
DE DEFRA 29/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WEST YORKSHIRE COMBINED AUTHORITY 1003243251 138530 Grant LS1 2DE SUPPLIER GIA 00000000 Expense 45750627GB
DE DEFRA 29/08/2024 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003243259 261358.8 ICT W2 1BE SUPPLIER C21695 DEDC0181 Expense GB417155704
DE DEFRA 29/08/2024 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003243259 99984 ICT W2 1BE SUPPLIER C21695 DEDC0181 Expense GB417155704
DE DEFRA 29/08/2024 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003243259 172761.6 ICT W2 1BE SUPPLIER C21695 DEDC0181 Expense GB417155704
DE DEFRA 29/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE CTS PROJECTS LTD 1003243261 1325706.81 Construction BT34 3PN CIS SUPPLIER 19839 DEA15340 Asset Not set
DE DEFRA 30/08/2024 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003243266 162696 ICT W2 1BE SUPPLIER C21695 DEDC0181 Expense GB417155704
DE DEFRA 30/08/2024 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003243266 52080 ICT W2 1BE SUPPLIER C21695 DEDC0181 Expense GB417155704
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE EQUAL EXPERTS UK LTD 1003243296 73207.2 Professional Services Other AL1 3RD SUPPLIER C24064 DEP01115 Expense 905280834
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE EQUAL EXPERTS UK LTD 1003243296 163070.5 ICT AL1 3RD SUPPLIER C24064iv DEP00085 Expense 905280834
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH WOODLAND HERITAGE 1003243309 25488 Research GU27 1XQ SUPPLIER 65785 DEA15253 Expense Not set
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003243342 98433.4 ICT WV10 6UH SUPPLIER ecm_51982 DEP00314 Expense 232327983
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003243342 273228.59 ICT WV10 6UH SUPPLIER ecm_51982 DEP00314 Expense 232327983
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003243342 93533.27 ICT WV10 6UH SUPPLIER ecm_51982 DEP00314 Expense 232327983
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003243342 64847.22 ICT WV10 6UH SUPPLIER ecm_51982 DEP00314 Expense 232327983
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING RICARDO-A E A LTD 1003243349 118339.12 Research OX11 0QR SUPPLIER(1) C22805 DEA15187 Expense 144024765
DE DEFRA 30/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FORESTRY THE RIVERS TRUST 1003243350 97402.78 Grant PL17 8PH 3RD SECTOR SUPPLIER 62418 00000000 Expense GB168958833
DE DEFRA 30/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FORESTRY THE RIVERS TRUST 1003243350 100607.92 Grant PL17 8PH 3RD SECTOR SUPPLIER 62418 DEA15225 Expense GB168958833
DE DEFRA 30/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FORESTRY THE RIVERS TRUST 1003243350 36426.21 Grant PL17 8PH 3RD SECTOR SUPPLIER 62418 00000000 Expense GB168958833
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FORESTRY NORTHUMBRIA UNIVERSITY 1003243367 41788.68 Research NE2 1XE CUSTOMER C20995 DEA10592 Expense GB686994842
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - ARCHITECTURE & STANDARDS NETWORK FUTURES LTD 1003243369 713631.6 ICT GU27 1AG SUPPLIER C20045 DEP00597 Expense GB 583 8845 83
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003243378 324626.01 ICT GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003243378 630420.5 ICT GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003243378 848845.27 ICT GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003243378 364298.37 ICT GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003243378 27046.5 ICT GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 584686581
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003243418 419500 ICT GU1 2LD SUPPLIER C20082 DEP00320 Expense GB1073 28000
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003243418 698000 ICT GU1 2LD SUPPLIER C20082 DEP00320 Expense GB1073 28000
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003243418 41000 ICT GU1 2LD SUPPLIER C20082 DEP00320 Expense GB1073 28000
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003243418 255000 ICT GU1 2LD SUPPLIER C20082 DEP00320 Expense GB1073 28000
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003243418 174000 ICT GU1 2LD SUPPLIER C20082 DEP00320 Expense GB1073 28000
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003243418 304364.55 ICT GU1 2LD SUPPLIER C5517 DEAPPSPT Expense GB1073 28000
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003243418 1178479.35 ICT GU1 2LD SUPPLIER C5495 DEAPPSPT Expense GB1073 28000
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED 1003243421 125951.66 Research PL4 8AA SUPPLIER ecm_66427 00000000 Expense GB168287859
DE DEFRA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT B B S R C 2003003757 101441.19 Research SN2 1UH OGD ecm_63626 00000000 Expense Not set
DE DEFRA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT B B S R C 2003003757 106366.25 Research SN2 1UH OGD ecm_65642 DEA15253 Expense Not set
DE DEFRA 05/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING CABINET OFFICE 2003003766 168561.99 Professional Services Other NP10 8FZ OGD IGS 00000000 Expense 888 8010 80
DE DEFRA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING CABINET OFFICE 2003003770 287487.9 Professional Services Other NP10 8FZ OGD IGS 00000000 Expense 888 8010 80
DE DEFRA 07/08/2024 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT TRANSFORMING FARM ANIMAL HEALTH AND WELFARE FOOD STANDARDS AGENCY 2003003771 130735.7 Funding YO31 6EP SUPPLIER FDP 00000000 Expense 888847046
DE DEFRA 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS MET OFFICE 2003003775 33333.33 Research EX1 3PB SUPPLIER C19747 DEA15230 Expense GB 888 805362
DE DEFRA 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D ANIMAL HEALTH: PUBLIC HEALTH FOOD STANDARDS AGENCY 2003003776 125996.37 Funding YO31 6EP SUPPLIER FDP 00000000 Expense 888847046
DE DEFRA 09/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS B B S R C 2003003780 228086.64 Research SN2 1UH OGD C19999 DEA15247 Expense Not set
DE DEFRA 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS OFFICE FOR NATIONAL STATISTICS 2003003788 90365.4 Research NP10 8XG Government Agency IGS DEA10118 Expense GD460
DE DEFRA 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL GOVERNMENT LEGAL DEPARTMENT 2003003791 140804.99 Professional Services Other SW1H 9GL LEGAL LEGAL 00000000 Expense 888823066
DE DEFRA 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL GOVERNMENT LEGAL DEPARTMENT 2003003791 97160.2 Professional Services Other SW1H 9GL LEGAL LEGAL 00000000 Expense 888823066
DE DEFRA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL GOVERNMENT LEGAL DEPARTMENT 2003003795 4465000 Professional Services Other SW1H 9GL LEGAL IGS 00000000 Expense 888823066
DE DEFRA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL GOVERNMENT LEGAL DEPARTMENT 2003003795 519250 Professional Services Other SW1H 9GL LEGAL IGS 00000000 Expense 888823066
DE DEFRA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL GOVERNMENT LEGAL DEPARTMENT 2003003795 33250 Professional Services Other SW1H 9GL LEGAL IGS 00000000 Expense 888823066
DE DEFRA 14/08/2024 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT F&W - WATER ENVIRONMENT & PUBLIC HEALTH THE COAL AUTHORITY 2003003797 450497 Grant NG18 4RG THIRD PARTY GIA DEA15305 Expense 598585068
DE DEFRA 14/08/2024 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT F&W - WATER ENVIRONMENT & PUBLIC HEALTH THE COAL AUTHORITY 2003003797 2433500 Grant NG18 4RG THIRD PARTY GIA DEA15305 Expense 598585068
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS F&W - WATER ENVIRONMENT & PUBLIC HEALTH THE COAL AUTHORITY 2003003797 1063412 Funding NG18 4RG THIRD PARTY FDP 00000000 Expense 598585068
DE DEFRA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS F&W - WATER ENVIRONMENT & PUBLIC HEALTH THE COAL AUTHORITY 2003003797 1124490 Funding NG18 4RG THIRD PARTY FDP 00000000 Expense 598585068
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FUTURE FUNDING FOR UK SEAFOOD FUND CEFAS 2003003805 46153.02 Research NR33 0HT SUPPLIER C23773 00000000 Expense GB 888 8001 81
DE DEFRA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DEFRA GROUP FINANCE CFO NATIONAL AUDIT OFFICE 2003003806 135000 Professional Services Other SW1W 9SP SUPPLIER IPO 00000000 Expense 417632457
DE DEFRA 19/08/2024 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS GIODP CABINET OFFICE 2003003808 67288 ICT NP10 8FZ OGD IGS DEP01040 Expense 888 8010 80
DE DEFRA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE PROPERTY DELIVERY EAST ENVIRONMENT AGENCY 2003003816 458835.34 Fleet NP10 8FZ SUPPLIER DFP 00000000 Expense 662 4901 34
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES CABINET OFFICE 2003003825 711358.8 Professional Services Other NP10 8FZ OGD IGS DEA10328 Expense 888 8010 80
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL HEALTH: PUBLIC HEALTH ANIMAL & PLANT HEALTH AGENCY 2003003826 37385.77 Research YO1 7PX THIRD PARTY ecm_62243 00000000 Expense 8888000181
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL HEALTH: PUBLIC HEALTH ANIMAL & PLANT HEALTH AGENCY 2003003826 39296.71 Research YO1 7PX THIRD PARTY ecm_66734 DEA15253 Expense 8888000181
DE DEFRA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT ANIMAL & PLANT HEALTH AGENCY 2003003826 39190.03 Research YO1 7PX THIRD PARTY DFP DEA15253 Expense 8888000181
DE DEFRA 23/08/2024 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D INNOVATIVE SUSTAINABLE FARMING INNOVATE UK 2003003830 6220000 Grant SN2 1JF OGD IGS 00000000 Expense GB287461957
DE DEFRA 23/08/2024 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D INNOVATIVE SUSTAINABLE FARMING INNOVATE UK 2003003830 -458030.73 Grant SN2 1JF OGD IGS 00000000 Expense GB287461957
DE DEFRA 23/08/2024 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D INNOVATIVE SUSTAINABLE FARMING INNOVATE UK 2003003830 2065822.69 Grant SN2 1JF OGD IGS 00000000 Expense GB287461957
DE DEFRA 23/08/2024 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL GOVERNMENT LEGAL DEPARTMENT 2003003834 167330.75 Professional Services Other SW1H 9GL LEGAL LEGAL 00000000 Expense 888823066
DE DEFRA 27/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EU EXIT PESTICIDES HEALTH AND SAFETY EXECUTIVE 2003003840 2836137.57 Funding FY19JN Government Agency DFP 00000000 Expense 888810177
DE DEFRA 27/08/2024 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 2003003841 1911082.3 Funding SW1P4DF SUPPLIER IGS DEA10523 Expense GB 791 4524 15
DE DEFRA 27/08/2024 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 2003003841 2571744.43 Grant SW1P4DF SUPPLIER IGS DEA10523 Expense GB 791 4524 15
DE DEFRA 28/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D NET ZERO AND F-GASES MET OFFICE 2003003847 34002 Research EX1 3PB SUPPLIER "IGS" 00000000 Expense GB 888 805362
DE DEFRA 30/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS INTERNATIONAL BIODIVERSITY & WILDLIFE SCOTTISH GOVERNMENT SASA 2003003856 35413 Communications EH12 9FJ SUPPLIER IGS 00000000 Expense Not set
DE AHDB 16/08/2024 Invoice Export Market Development Event Exhibition Ltd 423 126726.84 Events, conferences and exhibitions SN9 6LW Not set Not set Not set Not set Not set
DE AHDB 30/08/2024 Invoice IS Phoenix Software OP/I014339B 123078.75 Computer software - Purchases YO42 1NS Not set Not set Not set Not set Not set
DE AHDB 16/08/2024 Invoice Auditing National Audit Office SIN004258 91500 External audit SW1W 9SP Not set Not set Not set Not set Not set
DE AHDB 30/08/2024 Invoice Domestic Marketing BUCS Trading Limited INV-1108 78050 Marketing Activites SE1 0QX Not set Not set Not set Not set Not set
DE AHDB 09/08/2024 Invoice Market Research Kantar UK Limited 260291606 77455 Market Research W5 1UA Not set Not set Not set Not set Not set
DE AHDB 30/08/2024 Invoice IS Phoenix Software OP/I014376C 48491.2 Computer software - Purchases YO42 1NS Not set Not set Not set Not set Not set
DE AHDB 09/08/2024 Invoice Export Market Development All Pro Management 45299 42215.47 Marketing Activites CZ28961794 Not set Not set Not set Not set Not set
DE AHDB 30/08/2024 Invoice IS Phoenix Software OP/I014376C 38091.9 Computer software - Purchases YO42 1NS Not set Not set Not set Not set Not set
DE AHDB 16/08/2024 Invoice Export Market Development Mölo Expo – Juan Pablo Sorkin Iglesias 202424 37696.76 Events, conferences and exhibitions 8014 Not set Not set Not set Not set Not set
DE AHDB 15/08/2024 Invoice Business Travel Corporate Travel Management (North) Limited 19118 37255.16 Travel & expenses BD1 5HQ Not set Not set Not set Not set Not set
DE AHDB 30/08/2024 Invoice Domestic Marketing Lux Illuminating Brands Ltd LUX-2370 33362.54 Marketing Activites EH6 6SE Not set Not set Not set Not set Not set
DE AHDB 30/08/2024 Invoice IS Phoenix Software OP/I14339 28864.4 Computer software - Purchases YO42 1NS Not set Not set Not set Not set Not set
DE AHDB 09/08/2024 Invoice Export Market Development Vivactis 24FV036 26236.91 Marketing Activites NULL Not set Not set Not set Not set Not set
DE AHDB 23/08/2024 Invoice Domestic Marketing Nectar 360Services LLP N3600073027 25875 Marketing Activites WC2R 0NN Not set Not set Not set Not set Not set
DE MARINE MGMT ORGANISATION 01/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM OCEANIC DRIFTER LTD FASS4607 29975 Fisheries and Seafood Scheme grant payment PL13QW CUSTOMER Not set Not set Expense 172448500
DE MARINE MGMT ORGANISATION 05/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE MMO Director of Operations SENTINEL MARINE LTD VIK-01062024 425792 CHARTER HIRE AUG24 AB11 5PJ SUPPLIER C21121 Not set Expense 165070129
DE MARINE MGMT ORGANISATION 06/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM OCEANIC DRIFTER LTD FASS4373 33875 Fisheries and Seafood Scheme grant payment PL13QW CUSTOMER Not set Not set Expense 172448500
DE MARINE MGMT ORGANISATION 06/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM POSEIDON TRAWLERS LTD FASS4523 30858.6 Fisheries and Seafood Scheme grant payment TQ5 8UA SUPPLIER Not set Not set Expense 352055425
DE MARINE MGMT ORGANISATION 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL MMO FINANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 19506 63973.62 CORPORATE TRAVEL August24 BD1 5HQ SUPPLIER Not set Not set Expense GB 708374122
DE MARINE MGMT ORGANISATION 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO Blue Belt FINANCE EARTH 819 49020 Supply of MMO Sustainable Finance SE11 5JH SUPPLIER C13195 Not set Expense 260626221
DE MARINE MGMT ORGANISATION 23/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE MMO Blue Belt OCEAN MIND LTD INV-0637 67925.41 Satellite Surveillance provider . Blue Belt OX11 0QR SUPPLIER Not set Not set Expense GB298805544
DE MARINE MGMT ORGANISATION 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO MARINE LICENSING C E F A S 8011949 552476.56 Catch Recording CI - ATW_530.629 NR33 0HT Government Agency DFP Not set Expense GB 888800181
DE MARINE MGMT ORGANISATION 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO DIGITAL AND IT SERVICE MANAGEMENT C E F A S 8011965 298541.11 Catch Recording CI - ATW_530.629 NR33 0HT Government Agency DFP Not set Expense GB 888800181
DE MARINE MGMT ORGANISATION 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE MMO DIGITAL AND IT SERVICE MANAGEMENT OIL & GAS AUTHORITY INV111126 40497.08 MCMS Hosting WC1B 3HF SUPPLIER IGS Not set Expense 249433979
DE MARINE MGMT ORGANISATION 05/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM NORTHERN IRELAND FISHERY HARBOUR AUTHORITY 14739-7 261508.21 UK Seafood Fund grant payment BT306DW SUPPLIER Not set Not set Expense Not set
DE MARINE MGMT ORGANISATION 19/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM DORSET COUNTY COUNCIL FASS3735-3 68884 Fisheries and Seafood Scheme grant payment DT1 1XJ THIRD PARTY Not set Not set Expense 187 1551 46
DE MARINE MGMT ORGANISATION 20/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM WING OF ST MAWES LTD FASS4275 28801.75 Fisheries and Seafood Scheme grant payment TR9 6TL CUSTOMER Not set Not set Expense Not set
DE MARINE MGMT ORGANISATION 21/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM S & P TRAWLERS LTD FASS4442 28520 Fisheries and Seafood Scheme grant payment EX31 2JG SUPPLIER Not set Not set Expense 746106859
DE MARINE MGMT ORGANISATION 21/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM OCEANIC DRIFTER LTD FASS4384 74250 Fisheries and Seafood Scheme grant payment PL13QW CUSTOMER Not set Not set Expense 172448500
DE MARINE MGMT ORGANISATION 21/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM OCEANIC DRIFTER LTD FASS4436 100000 Fisheries and Seafood Scheme grant payment PL13QW CUSTOMER Not set Not set Expense 172448500
DE MARINE MGMT ORGANISATION 21/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM SHELLFISH ASSOCIATION OF G B FASS3702-1 29075.87 Fisheries and Seafood Scheme grant payment EC4R 9EL SUPPLIER Not set Not set Expense GB231 2890 27
DE MARINE MGMT ORGANISATION 30/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM MCB SEAFOODS LTD FASS3979-1 67299.58 Fisheries and Seafood Scheme grant payment BN90BX CUSTOMER Not set Not set Expense Not set
DE MARINE MGMT ORGANISATION 30/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM NEW ENGLAND SEAFOOD INTERNATIONAL LTD UKSF14631-9 199126.4 UK Seafood Fund grant payment KT9 1TW CUSTOMER Not set Not set Expense 562253257
DE Cefas 01/08/2024 Vessel Management Corporate A W Ship Management Ltd 20203797 383032.91 Vessel Management E1 8PY STANSME 3702 RV004 Vessel Management GB 283963068
DE Cefas 01/08/2024 Data Collection Services Strategy and Delivery HMMH (Scotland) Ltd 20203798 81399.8 Data Collection Services DD4 0RF STAN 3664 C8644 Data Collection Services 120 4369 49
DE Cefas 01/08/2024 Health and Safety Corporate International SOS Assistance (UK) Ltd 20203564 48712.94 Health and Safety W4 5YE STANSME 3250 50501 Health and Safety GB798402490
DE Cefas 01/08/2024 Software (including licences) Corporate Phoenix Software Ltd 20203265 32881.2 Software (including licences) YO421NS STANSME 4301 50603 Software (including licences) GB 755 3464 38
DE Cefas 01/08/2024 Software (including licences) Strategy and Delivery Phoenix Software Ltd 20203265 26788 Software (including licences) YO421NS STANSME 4301 C8168 Software (including licences) GB 755 3464 38
DE Cefas 01/08/2024 Equipment Maintenance & calibration Strategy and Delivery Tecmarine-uk Ltd 20203230 29288.57 Equipment Maintenance & calibration TQ5 9ND STANSME 3622 C8505 Equipment Maintenance & calibration GB 823725726
DE Cefas 01/08/2024 ICT Maintenance & Support Corporate Unit4 Business Software Ltd 20203770 70632.36 ICT Maintenance & Support BS20 0DD STAN 4310 50301 ICT Maintenance & Support 567554796
DE Cefas 07/08/2024 Technical Services Strategy and Delivery CSIR 20203972 141600 Technical Services PO BOX 395 STANSME 3656 FD002 Technical Services 4470114283
DE Cefas 07/08/2024 Technical Services Strategy and Delivery Inbound Hype PVT LTD 20203957 150000 Technical Services 10400 STANSME 3656 C8600 Technical Services Not set
DE Cefas 08/08/2024 Lab Services Strategy and Delivery FERA Science Ltd 20203908 27847 Lab Services YO41 1LZ STAN 3615 C8549 Lab Services GB 207 1998 94
DE Cefas 08/08/2024 Lab Services Strategy and Delivery UNIVERSITY OF EXETER 20203953 40000 Lab Services EX4 4QJ STAN3RD 3615 C8633 Lab Services GB 142 0477 95
DE Cefas 15/08/2024 Vessel Management Corporate A W Ship Management Ltd 20204229 107417.18 Vessel Management E1 8PY STANSME 3702 RV004 Vessel Management GB 283963068
DE Cefas 15/08/2024 Data Collection Services Strategy and Delivery SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise 20203963 46276.8 Data Collection Services PA37 1SZ STAN 3664 C8547 Data Collection Services GB 828 9579 61
DE Cefas 16/08/2024 Software (including licences) Corporate Phoenix Software Ltd 20204358 122883.35 Software (including licences) YO421NS STANSME 4301 50603 Software (including licences) GB 755 3464 38
DE Cefas 22/08/2024 Technical Services Strategy and Delivery African Field Epidemiology Network (AFENET) 20204271 25889.04 Technical Services 256 STANSME 3656 FD003 Technical Services Not set
DE Cefas 22/08/2024 Data Collection Services Strategy and Delivery Houlder Limited 20203925 66895.2 Data Collection Services PO2 7AE STANSME 3664 C8520 Data Collection Services GB888560760
DE Cefas 22/08/2024 Data Collection Services Strategy and Delivery The Association of Inshore Fisheries and Conservation Authorities Ltd. 20204355 35581.2 Data Collection Services IP32 7AR STANSME 3664 C8633 Data Collection Services 128 8909 72
DE Cefas 29/08/2024 Software (including licences) Strategy and Delivery Phoenix Software Ltd 20203446 26217 Software (including licences) YO421NS STANSME 4301 C8168 Software (including licences) GB 755 3464 38
DE Cefas 29/08/2024 Software (including licences) Corporate Phoenix Software Ltd 20203446 29982 Software (including licences) YO421NS STANSME 4301 50603 Software (including licences) GB 755 3464 38
DE Cefas 30/08/2024 Software (including licences) Corporate Phoenix Software Ltd 20204469 122883.35 Software (including licences) YO421NS STANSME 4301 50603 Software (including licences) GB 755 3464 38
DE VMD 01/08/2024 StatRes - APHA RESIDUES SURVEILLANCE APHA 179295 169116.11 Collection of NSS samples on-farm - Jun 2024 YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8001 81
DE VMD 07/08/2024 IT - Consultancy/Contractors PROFESSIONAL FEES BJSS Ltd INV-UK029725 31863 Sharepoint Discovery Information Architect LS1 4HR Standard Supplier NULL NULL EXPENSE GB613 2954 52
DE VMD 07/08/2024 IT Developers PROFESSIONAL FEES BJSS Ltd INV-UK029697 90647.76 BJSS Managed Service Cost - Jul 2024 LS1 4HR Standard Supplier NULL NULL EXPENSE GB613 2954 52
DE VMD 14/08/2024 IT - Consultancy/Contractors PROFESSIONAL FEES BJSS Ltd INV-UK029772 155099 IT - Consultancy/Contractors: Tech Phase 2 Special Imports Nav Team renewal LS1 4HR Standard Supplier NULL NULL EXPENSE GB613 2954 52
DE VMD 14/08/2024 StatRes - FERA RESIDUES SURVEILLANCE Fera Science Ltd 6138075184 190886.29 Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - Jul 2024 DL1 9HN Standard Supplier NULL NULL EXPENSE GB 207 1998 94
DE VMD 14/08/2024 StatRes - FSA RESIDUES SURVEILLANCE Food Standards Agency 10000540 69099.66 Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - Jun 2024 YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8470 46
DE VMD 21/08/2024 IT - Consultancy/Contractors PROFESSIONAL FEES BJSS Ltd INV-UK029671 27950 IT - Consultancy/Contractors M365 Engineer LS1 4HR Standard Supplier NULL NULL EXPENSE GB613 2954 52
DE VMD 21/08/2024 StatRes - FERA RESIDUES SURVEILLANCE Fera Science Ltd 6138075078 109714.66 Lab reconciliation charges for analyses.2023/24 FY DL1 9HN Standard Supplier NULL NULL EXPENSE GB 207 1998 94
DE KEW 02/08/2024 Consumables & Materials Learning & Participation Meta Platform Ireland Limited 7121530 42,538.29 Formal Learning - Ddl49/P5, Fp155, Meta Adverts July 2024 D04 X2K5 Rest of the World Not set 60096 Digital Marketing Not set
DE KEW 07/08/2024 ICT Information Technology KHIPU Networks Ltd 7120548 40,732.26 IT capital investment - designated - 2X Palo Alto Networks Pa-1410, 2X Pa-1410,Maintain Standard, 3 Years,Discount GU51 2UH UK Supplier Not set 60551 Computer EQPT £5,000 and over 866341116
DE KEW 07/08/2024 Property Related Estates Raytell Electrical Co. Ltd 7120499 26,395.56 Estates Kew Operating Maintenance - Kew Electrical Small Works Site Wide Testing Project June 2024 N14 5DJ UK Supplier Not set 60449 Maintenance-Reactive 230699848
DE KEW 07/08/2024 Property Related Estates Urban environments ltd 7120729 27,415.00 Estates Kew Operating - Risk Assessments Kew TN15 0RX UK Supplier Not set 60038 Planned Statutory Comp. Maint Not set
DE KEW 07/08/2024 Consultancy & Professional Services Director of Science Feilden Clegg Bradley Studios 7120686 53,777.43 New Herbarium - Kew Herbarium Architectural Services 31/07/2024 BA1 7DE UK Supplier Not set 11689 Prof Fees - Construction 208129623
DE KEW 14/08/2024 ICT Information Technology Bytes Software Services 7120543 33,630.00 IT Operations - To Cover Bytes Invoicing 24/25 KT22 7TW UK Supplier Not set 60002 Software Maintenance GB 823 8182 26
DE KEW 14/08/2024 ICT P3: Digital Revolution Dell Corporation Ltd 7120932 54,621.85 Digitisation - A3000 - L3 - 320Tb (20X16Tb)/800Gb Ssd, Base Chassis - Deep A-Series, Powerscale Hybrid Oesw Virtual Base,Accessories Virtual Base - Vi,Powerscale Hybrid Addsw Virtual Base RG12 1LF UK Supplier Not set 11647 Computer EQPT under £5,000 635823528
DE KEW 14/08/2024 ICT P3: Digital Revolution Dell Corporation Ltd 7120933 54,621.85 Digitisation - A3000 - L3 - 320Tb (20X16Tb)/800Gb Ssd, Accessories Virtual Base - Vi, Powerscale Hybrid Addsw Virtual Base, Base Chassis - Deep A-Series,Powerscale Hybrid Oesw Virtual Base RG12 1LF UK Supplier Not set 11647 Computer EQPT under £5,000 635823528
DE KEW 14/08/2024 ICT Information Technology Dell Corporation Ltd 7121057 44,130.80 IT Capital Projects - Ex500 Node 480Tb (24X20Tb) 192Gb - Fld, Ecs Software Base RG12 1LF UK Supplier Not set 11188 Computer EQPT £5,000 and over 635823528
DE KEW 14/08/2024 ICT P3: Digital Revolution Dell Corporation Ltd 7121058 44,130.80 Digitisation - Ex500 Node 480Tb (24X20Tb) 192Gb - Fld ; Ecs Software Base RG12 1LF UK Supplier Not set 11647 Computer EQPT £5,000 and over 635823528
DE KEW 14/08/2024 Consultancy & Professional Services Capital Development Programme CITYAXIS LIMITED 7120788 97,750.39 Infrastructure Capital Works - Kew Irrigation Pump Works W14 8NS UK Supplier Not set 11732 Prof Fees - Construction 610 0610 15
DE KEW 14/08/2024 Consultancy & Professional Services Capital Development Programme Cambridge Glasshouse Ltd 7120787 293,405.03 ICW projects - Valuation No. 7 HU15 2RH UK Supplier Not set 11733 Prof Fees - Construction GB 779 7452 62
DE KEW 21/08/2024 Utilities Estates EDF Energy Customers plc 7121391 140,720.50 Estates Wakehurst Energy - Consolidated Electricity Invoice PL3 5RG UK Supplier Not set 60043 Electricity - Grid Not set
DE KEW 21/08/2024 Consultancy & Professional Services Director of Science Ove Arup & Partners Limited 7121285 40,143.00 New Herbarium - Professional Fees For Services Rendered In Connection With Kew Herbarium W1T 4BQ UK Supplier Not set 11689 Prof Fees - Construction GB 524 4612 65
DE KEW 21/08/2024 Consumables & Materials Marketing & Membership Haymarket Media 7120842 63,962.00 Membership & Donate Marketing - Production Fee For Summer 24 Magazine TW1 3SP UK Supplier Not set 60541 Publication production costs GB232584272
DE KEW 21/08/2024 Advertising and Publicity Marketing & Membership Anything Is Possible Media Limited 7121271 28,320.00 Summer Families - Marketing - Horrible Science Ooh & Display Media Spend July 2024 BN1 4EA UK Supplier Not set 60525 Advertising & publicity 275 3687 64
DE KEW 21/08/2024 Capital/Equipment Capital Development Programme Birdsall Services Limited 7121185 100,531.87 Capital Development Programme Central - Salix De-Carb Project - Bsl0157 HP2 7TA UK Supplier Not set 11229 New works-Pt I-other costs 198800329
DE KEW 21/08/2024 Property Related Estates Noonan Services Group ( UK ) Ltd 7121399 74,982.91 Estates Kew Operating - Cleaning Labour EC2A4LP UK Supplier Not set 60038 Office and window cleaning GB 847176988
DE KEW 21/08/2024 Consultancy & Professional Services P3: Digital Revolution Max Communication Ltd 7121429 333,086.00 Digitisation - Digitisation August 2024 SE18 6SW UK Supplier Not set 11647 Third Party Contracts 739932881
DE KEW 21/08/2024 Consultancy & Professional Services Executive Directorate Avanade UK Limited 7121296 141,542.00 Visitor Facing Systems - July 2024 Fees EC4M 6XH UK Supplier Not set 60447 Professional Services - IT GB 788 629 066
DE KEW 21/08/2024 Consultancy & Professional Services Information Technology Avanade UK Limited 7121295 45,534.00 IT Operations - July 2024 Fees - Cr045 EC4M 6XH UK Supplier Not set 60002 Professional Services - IT GB 788 629 066
DE KEW 21/08/2024 Capital/Equipment Capital Development Programme H A Marks Ltd 7121366 53,229.98 Infrastructure Capital Works - Nash Conservatory SE27 0DN UK Supplier Not set 11732 Design 239207464
DE KEW 27/08/2024 Consultancy & Professional Services Finance GBS Re National Audit Office 7121317 55,670.00 Finance - Rbg Kew 2023-24 External Audit - Final Audit Fees SW1W 9SP UK Supplier Not set 60000 External Audit fees 417 6324 57
DE KEW 27/08/2024 Consultancy & Professional Services Capital Development Programme CITYAXIS LIMITED 7121273 189,303.34 Infrastructure Capital Works - Kew Roof Refurbishment W14 8NS UK Supplier Not set 11732 Prof Fees - Construction 610 0610 15
DE CCW 13/08/2024 Research & Design Evidence & Insights DJS RESEARCH LTD 9669 74400 Research & Design SK6 7GH LARGE N/A N/A Programme GB775718779
DE National Forest Company 20/08/2024 Management Fees Conkers Planning Solutions Ltd 10876 61394.4 Leisure Services P09 2ES Services - operator of a visitor attraction centre Not set Not set Not set Not set
DE National Forest Company 15/08/2024 Grant Manager Grant Funding Ribble Rivers Trust C_24740 149636.63 Grant BB7 4QF Charity Not set Not set Not set Not set
DE National Forest Company 15/08/2024 Grant Manager Grant Funding Forest of Avon Trust C_24741 150000 Grant BS2 8QF Charity Not set Not set Not set Not set
DE National Forest Company 21/08/2024 Grant Manager Grant Funding National Trust C_24739 149542.74 Grant SN2 2NA Charity Not set Not set Not set Not set
DE National Forest Company 21/08/2024 Grant Manager Grant Funding Sheffield and Rotherham Wildlife Trust C_24742 146360 Grant S2 2SF Charity Not set Not set Not set Not set
DE NE 01/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants SOUTH WEST WATER LTD ERS-100900058384-328201 316686.09 Grant-Capital Grant-Non Procurement-Local Authorities EX2 7HR CUSTOMER ECM62240 NE163785 Expense 540465165
DE NE 01/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants FORESTRY ENGLAND ERS-100900058389-328207 137618.04 Grant-Capital Grant-Non Procurement-Local Authorities BS16 1EJ CUSTOMER ECM62302 00000000 Expense 888 83 0561
DE NE 01/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY WEST DORSET WILDING ERS-100900058416-328212 50309.77 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) DT6 6HG SUPPLIER 24656 00000000 Expense Not set
DE NE 01/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants ROYAL SOCIETY FOR THE PROTECTION OF BIRDS ERS-100900058388-328205 32477.96 Grant-Capital Grant-Non Procurement-Local Authorities SG19 2DL CUSTOMER ECM62239 00000000 Expense GB 365 9695 89
DE NE 01/08/2024 EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES LIFE WADER TWEED FORUM LTD ERS-100900058418-328210 29090.29 Grant-Classic Grant-Contribution-Private Corporation TD6 9DF SUPPLIER ECM_63972 (multiple partners) NE162822 Expense 384470868
DE NE 01/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants DORSET WILDLIFE TRUST ERS-100900058382-328203 26941.13 Grant-Capital Grant-Non Procurement-Local Authorities DT2 7AA Trust C20521 00000000 Expense GB785712496
DE NE 01/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants NATIONAL TRUST ERS-100900058387-328198 26880.01 Grant-Capital Grant-Non Procurement-Local Authorities SN2 2NA SUPPLIER ECM 65606 00000000 Expense GB239503167
DE NE 01/08/2024 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES NOTTINGHAMSHIRE WILDLIFE TRUST ERS-100900058398-328202 26349.72 Grant-Capital Grant-Other NG1 1EA SUPPLIER FUNDING 20462 NE163980 Expense 237170125
DE NE 02/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS SOUTH WEST COAST PATH ASSOCIATION ERS-100900058380-328209 173898.69 Grant-Capital Grant-Non Procurement-Local Authorities PL1 3RP SUPPLIER C19826 V01945 C21265 NE160560 Expense 226946875
DE NE 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE SGA PEOPLE & NATURE RSK ADAS LIMITED SI6943305 48217.2 Operational Goods-Operational Goods-Operational Goods-Unclassified WA6 0AR SUPPLIER(1) Sub-£50K NE163946 Expense GB256435886
DE NE 05/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD SGA WATER, LAND AND SEAS ROYAL SOCIETY FOR THE PROTECTION OF BIRDS ERS-100900058427-328287 37253.6 Grant-Scheme Grant-Other SG19 2DL CUSTOMER Not set 00000000 Expense GB 365 9695 89
DE NE 05/08/2024 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES NATIONAL TRUST ERS-100900058491-328282 36685.82 Grant-Capital Grant-Other SN2 2NA SUPPLIER FUNDING20454 NE163980 Expense GB239503167
DE NE 05/08/2024 IA - POA & AUC - COST - ADDITIONS Natural Capital & Ecosystem Assessment - Terrestrial OPEN DATA INSTITUTE INV-16295 26100 Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services N1 9AG SUPPLIER SUB-£50K 00000000 Asset 143 7796 80
DE NE 06/08/2024 EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS DLL Pond Management ORCHID CELLMARK LTD SRVINV192384 83350.8 Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services OX14 1DY SUPPLIER C23346 00000000 Expense GB750 0292 64
DE NE 06/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS LINCOLNSHIRE COUNTY COUNCIL 2004384031 47761.15 Grant-Capital Grant-Non Procurement-Local Authorities LN1 1YL Access to Work C22980 NE160885 Expense GB 129392355
DE NE 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE CATCHMENT SENSITIVE FARMING PROMAR INTERNATIONAL LTD PIDF0026883 69900 Professional Services Other-Environmental Services-Land and soil preparation and management and protection CW5 7JW SUPPLIER(1) C21936 00000000 Expense Not set
DE NE 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION LAND USE CONSULTANTS LTD 063393 25098.91 Research-Science and Environmental Research-Science and Environmental Research-Unclassified SE18RD SUPPLIER C21402 00000000 Expense GB523447261
DE NE 08/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants LINCOLNSHIRE WILDLIFE TRUST ERS-100900058561-328440 84155.29 Grant-Classic-Capital Grant-Local Authority LN9 5HF Other PB FUNDING NE163785 Expense Not set
DE NE 08/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants NATIONAL TRUST ERS-100900058576-328438 62983.58 Grant-Capital Grant-Non Procurement-Local Authorities SN2 2NA SUPPLIER C20530 00000000 Expense GB239503167
DE NE 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE LIFE WADER ENVIRONMENT AGENCY ERS-100900058630-328648 62176.71 Grant-Classic Grant-Other Government Department BS1 5AH SUPPLIER ECM_63972 (multiple partners) NE162822 Expense 662 4901 34
DE NE 08/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) ERS-100900058577-328437 57212.75 Grant-Capital Grant-Non Procurement-Local Authorities DL13 2UY THIRD PARTY C20522 00000000 Expense GB178 178130
DE NE 08/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants AUTOSPRAYSYSTEMS LTD ERS-100900058540-328338 54225.58 Grant-Capital Grant-Non Procurement-Local Authorities ST7 2EW SUPPLIER C17460 00000000 Expense GB345505996
DE NE 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DLL Pond Management ESRI (UK) LTD UK-PIN104843 64853.84 ICT-IT Managed/Outsourced Services-IT service-Unclassified HP21 7QG SUPPLIER C20152 00000000 Expense 787 430791
DE NE 08/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) ERS-100900058546-328436 40232.19 Grant-Classic-Capital Grant-Local Authority DL13 2UY THIRD PARTY Not set NE163785 Expense GB178 178130
DE NE 08/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants SALTYCO LTD ERS-100900058541-328337 37143.3 Grant-Capital Grant-Non Procurement-Local Authorities BS11 9DE SUPPLIER C17475 00000000 Expense GB382106514
DE NE 08/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants LINCOLNSHIRE WILDLIFE TRUST ERS-100900058558-328439 35185.59 Grant-Classic-Capital Grant-Local Authority LN9 5HF Other PB FUNDING NE163785 Expense Not set
DE NE 09/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION LAND USE CONSULTANTS LTD 063287 78952.8 Research-Research-Research programs (capital R&D outsourced) SE18RD SUPPLIER C14363 00000000 Expense GB523447261
DE NE 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED POSEIDON PROJECT APEM LTD 008504 70247.52 Operational Goods-Operational Goods-Operational Goods-Unclassified SK4 3GN SUPPLIER C20563 NE163827 Expense Not set
DE NE 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE AQUATIC ENVIRONMENTS ASML08-24/355 29162.4 Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services DL13 2SG SUPPLIER Sub-£50K 00000000 Expense 708928007
DE NE 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial ICF CONSULTING SERVICES LTD 30412574 108104.86 Research-Research-Research programs (capital R&D outsourced) EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NE 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH CUSINV-004660 51514.5 Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services OX10 8BB SUPPLIER Atamis C23767 NE163925 Expense GB336940192
DE NE 14/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants YORKSHIRE WILDLIFE TRUST ERS-100900058697-328804 242974.22 Grant-Capital Grant-Non Procurement-Local Authorities YO24 1GN 3RD SECTOR SUPPLIER ECM 65609 00000000 Expense 235804804
DE NE 14/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS OXFORDSHIRE COUNTY COUNCIL ERS-100900058694-328796 162968 Grant-Scheme Grant-Local Authorities OX29 4TL Access to Work Not set NE160560 Expense GB195 4786 09
DE NE 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE CATCHMENT SENSITIVE FARMING RSK ADAS LIMITED SI6943303 109080 Professional Services Other-Environmental Services-Land and soil preparation and management and protection WA6 0AR SUPPLIER(1) C22029 00000000 Expense GB256435886
DE NE 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA WATER, LAND AND SEAS FERA SCIENCE LIMITED 6138072057 58140 Research-Research-Research programs (capital R&D outsourced) YO41 1LZ SUPPLIER(1) FWK C15323 DEF 00000000 Expense GB 618 1841 40
DE NE 14/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS NORTHUMBERLAND COUNTY COUNCIL ERS-100900058717-328802 50066 Grant-Capital Grant-Non Procurement-Local Authorities NE61 2EF THIRD PARTY C17592 V01959 NE160560 Expense 178 3682 22
DE NE 14/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS OXFORDSHIRE COUNTY COUNCIL ERS-100900058696-328798 38388 Grant-Capital Grant-Non Procurement-Local Authorities OX29 4TL Access to Work C19816 V01944 NE160560 Expense GB195 4786 09
DE NE 14/08/2024 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES WILDWOOD TRUST ERS-100900058686-328805 31819.07 Grant-Capital Grant-Other CT6 7LQ 3RD SECTOR SUPPLIER FUNDING20485 NE163980 Expense 811672249
DE NE 14/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS OXFORDSHIRE COUNTY COUNCIL ERS-100900058695-328797 30963 Grant-Capital Grant-Non Procurement-Local Authorities OX29 4TL Access to Work Not set NE160560 Expense GB195 4786 09
DE NE 14/08/2024 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES PLANTLIFE INTERNATIONAL THE WILD PLANT CONSERVATION CHARITY ERS-100900058692-328806 26320.92 Grant-Capital Grant-Other SP1 2AP CUSTOMER FUNDING 20463 NE163980 Expense GB773869763
DE NE 15/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD SGA WATER, LAND AND SEAS NORFOLK COUNTY COUNCIL ERS-100900058737-328857 71467.99 Grant-Scheme Grant-Other NR1 2SG SUPPLIER Not set 00000000 Expense 106 995 152
DE NE 15/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) ERS-100900058725-328858 31436 Grant-Scheme Grant-Local Authorities DH1 5UE THIRD PARTY Not set NE160560 Expense GB178 178130
DE NE 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER SPECIALIST SERVICES SEASTAR SURVEY LTD. NEAB11 43170 Operational Goods-Environmental Goods-Environmental Goods-Unclassified SO31 4NB SUPPLIER C20885 00000000 Expense Not set
DE NE 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - MOA SPONSORSHIP DIGITAL AND DATA NBN TRUST 33278 26250 Funding-Direct Payment-MOA Sponsorshop NG1 1PF Trust C25502 00000000 Expense Not set
DE NE 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial NATURAL HISTORY MUSEUM TRADING CO 014434 28893.3 Research-Research-Research programs (capital R&D outsourced) SW7 5BD OGD C19853 00000000 Expense 645424538
DE NE 19/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants LINCOLNSHIRE WILDLIFE TRUST ERS-100900058793-329081 211673.09 Grant-Capital Grant-Non Procurement-Local Authorities LN9 5HF Other PB C20528 00000000 Expense Not set
DE NE 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial APEM LTD 008518 127846.69 Research-Research-Research programs (capital R&D outsourced) SK4 3GN SUPPLIER C24059 00000000 Expense Not set
DE NE 19/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY ALBANWISE ENVIRONMENTAL LTD ERS-100900058798-329085 65425.15 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) PE33 9GF SUPPLIER 66509 00000000 Expense GB864427896
DE NE 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES ASSURANCE H M TREASURY 46784 72795.9 Professional Services Other-Financial-Audit Services SW1A 2HQ OGD IGS 00000000 Expense Not set
DE NE 19/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY YORKSHIRE WILDLIFE TRUST ERS-100900058797-329082 38066.55 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) YO24 1GN 3RD SECTOR SUPPLIER 14112 00000000 Expense 235804804
DE NE 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE POSEIDON PROJECT APEM LTD 008523 35192.22 Operational Goods-Environmental Goods-Environmental Goods-Unclassified SK4 3GN SUPPLIER C20704 NE163827 Expense Not set
DE NE 20/08/2024 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR SERVICES TEAM COMPASS DEVELOPMENTS NE LTD 5671 185131.68 Construction-Construction Service Providers-Design and Build NE23 1WF SUPPLIER Atamis Ref: C21878 00000000 Asset GB945965469
DE NE 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION LAND USE CONSULTANTS LTD 063518 44984.74 Research-Research-Research programs (capital R&D outsourced) SE18RD SUPPLIER C20523 00000000 Expense GB523447261
DE NE 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION LAND USE CONSULTANTS LTD 063530 35126.96 Research-Research-Research programs (capital R&D outsourced) SE18RD SUPPLIER C20523 00000000 Expense GB523447261
DE NE 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION FOREST RESEARCH AGENCY 102230 26011.2 Research-Science and Environmental Research-Science and Environmental Research-Unclassified GU10 4LH Government Agency C22080 00000000 Expense 888830561
DE NE 21/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants MICROPROPAGATION SERVICES E M LTD ERS-100900058822-329181 67233.68 Grant-Capital Grant-Non Procurement-Local Authorities LE12 6NZ SUPPLIER C17474 00000000 Expense 428529138
DE NE 21/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants UK CENTRE FOR ECOLOGY & HYDROLOGY ERS-100900058823-329183 41355.55 Grant-Capital Grant-Non Procurement-Local Authorities OX10 8BB SUPPLIER C17476 00000000 Expense Not set
DE NE 21/08/2024 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants FARMING AND WILDLIFE ADVISORY GROUP SOUTH WEST LTD ERS-100900058821-329184 38997.28 Grant-Capital Grant-Non Procurement-Local Authorities TA21 9JE SUPPLIER C17468 00000000 Expense Not set
DE NE 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE CATCHMENT SENSITIVE FARMING RSK ADAS LIMITED SI6943491 43080 Professional Services Other-Environmental Services-Land and soil preparation and management and protection WA6 0AR SUPPLIER(1) C22378 00000000 Expense GB256435886
DE NE 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE CATCHMENT SENSITIVE FARMING PROMAR INTERNATIONAL LTD PIDF0028687 33060 Professional Services Other-Environmental Services-Land and soil preparation and management and protection CW5 7JW SUPPLIER(1) C22121 00000000 Expense Not set
DE NE 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial ICF CONSULTING SERVICES LTD 30412587 81532.5 Research-Research-Research programs (capital R&D outsourced) EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NE 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE UNIVERSITY OF ST ANDREWS 4899 31889.32 Research-Research-Research programs (capital R&D outsourced) KY16 9RJ SUPPLIER 25229 00000000 Expense 607 6064 48
DE NE 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAND MANAGEMENT WORKS GOTT FUNDED HWNS TOOL PANLOGIC LTD 5260 34440 Construction-Construction Service Providers-Design and Build TW91EU SUPPLIER C22224 00000000 Expense GB735796977
DE NE 23/08/2024 Exp - Purchase Of Goods/Services - Consultancy ANALYTICS TEAM ESRI (UK) LTD UK-PIN104828 48804.32 Professional Services-CCL-Consultancy-Consultancy-Unclassified HP21 7QG SUPPLIER VAS RM6295 Contract# P_30949 00000000 Expense 787 430791
DE NE 27/08/2024 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES SGA LANDSCAPE, PEAT & SPECIES CHEFS FARMS LTD ERS-100900058950-329420 72000 Grant-Classic - Capital Grant-Private Corporation RH20 4HF CUSTOMER GIA NE163925 Expense Not set
DE NE 27/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY ROYAL SOCIETY FOR THE PROTECTION OF BIRDS ERS-100900058900-329416 54793.58 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) SG19 2DL CUSTOMER 14107 00000000 Expense GB 365 9695 89
DE NE 28/08/2024 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS EAST SUSSEX COUNTY COUNCIL ERS-100900058854-329417 84537 Grant-Scheme Grant-Local Authorities BN7 1UE LOCAL AUTHORITIES Not set NE160560 Expense 191 8037 54
DE NE 28/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE SGA WATER, LAND AND SEAS HOWELL MARINE CONSULTING LTD INV-0533 25616.35 Operational Goods-Operational Goods-Operational Goods-Unclassified NE65 0JW 3RD SECTOR SUPPLIER C22904 00000000 Expense 239089380
DE NE 28/08/2024 CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT CORPORATE CONTRACTS CORPORATE TRAVEL MANAGEMENT NORTH LTD 19776 160767.65 Not set BD1 5HQ SUPPLIER Not set 00000000 Asset GB 708374122
DE NE 29/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY WILDFOWL & WETLANDS TRUST ERS-100900058966-329547 106335.48 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) GL2 7BT SUPPLIER 66438 00000000 Expense 6183 68028
DE NE 29/08/2024 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES GAME & WILDLIFE CONSERVATION TRUST SIN006260 46008 Professional Services Other-Environmental Services-Land surveying and monitoring SP6 1EF 3RD SECTOR SUPPLIER C16293 00000000 Expense GB580155450
DE NE 29/08/2024 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY LANCASHIRE WILDLIFE TRUST LTD ERS-100900058957-329546 25333.57 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) PR5 6BY CUSTOMER 25392 00000000 Expense 265 7548 65
DE SFIA 05/08/2024 Project Project E2 Partnership 746 43820 Delivery of a UK pavilion at CFSE 2024 G73 9BQ Not set Not set Not set Not set GB 929 8003 08
DE SFIA 08/08/2024 Project Project Bangor University 39003945 30080 NoV Depuration Research LL57 2DG Not set Not set Not set Not set GB 72888 5674
DEFRA EA 01/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids AECOM LTD 1001545169 29496.84 Professional Services - CCL E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 01/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-Labs-Mgt AGILENT TECHNOLOGIES LDA UK LTD 1001545229 -104515.61 Engineering Goods SK8 3GR SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 01/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-Labs-Mgt AGILENT TECHNOLOGIES LDA UK LTD 1001545229 112873.31 Engineering Goods SK8 3GR SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 01/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt ARCADIS CONSULTING UK LTD 1001545239 32278.95 Professional Services Other EC3M 4BY SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 01/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001545194 142090.97 Professional Services Other KT18 5BW CIS SUPPLIER Not set 00000000 Asset 20986 1253
DEFRA EA 01/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001545194 77437.19 Professional Services Other KT18 5BW CIS SUPPLIER Not set 00000000 Expense 20986 1253
DEFRA EA 01/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt BAM NUTTALL LTD 1001545246 108301.04 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 01/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001545246 39589.99 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 01/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-COO-SSO-DGFS-Holding Account BRIGGS MARINE CONTRACTORS LTD 1001545228 342921.43 Fleet KY3 9AX SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 01/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-IM&R-DigiS-Integrated Services CACI LTD 1001545166 30287.03 Professional Services Other BS1 6PL SUPPLIER Not set 00000000 Expense 38 060 9841
DEFRA EA 01/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-ER-CC&M-Chemicals Reg Development GUTTERIDGE HASKINS & DAVEY LTD 1001545198 33280.25 Professional Services - CCL NG1 5FS SUPPLIER Not set 00000000 Expense GB 329 0287 01
DEFRA EA 01/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt HALCROW GROUP LTD 1001545193 51232.92 Professional Services Other WR5 2JG SUPPLIER Not set 00000000 Expense GB624 2989 20
DEFRA EA 01/08/2024 Exp - Purchase Of Goods/Services - Contractors EA FCRM Dir-MPPD-PCM-Mids JACKSON CIVIL ENGINEERING LTD 1001545177 53056.74 Professional Services Other IP1 5LT CIS SUPPLIER Not set 00000000 Expense 904443249
DEFRA EA 01/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SW MOTT MACDONALD LTD 1001545122 34879.42 Professional Services - CCL CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 01/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-IDG MOTT MACDONALD LTD 1001545122 58362.97 Professional Services - CCL CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 01/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt MOTT MACDONALD LTD 1001545122 33909.48 Professional Services - CCL CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 01/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NE TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001545123 114665.92 Professional Services - CCL LS18 4GH SUPPLIER Not set 00000000 Expense 764244132
DEFRA EA 01/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-East TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001545123 109312.9 Professional Services - CCL LS18 4GH SUPPLIER Not set 00000000 Expense 764244132
DEFRA EA 01/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA FCRM Dir-MPPD-PCM-NW VOLKERSTEVIN INFRASTRUCTURE LTD 1001545175 131647.26 Professional Services Other EN11 9BX CIS SUPPLIER Not set 00000000 Expense GB424894330
DEFRA EA 01/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WSX-FCRM-Mgt WSP UK LTD 1001545110 29867.77 Professional Services - CCL WC2A 1AF SUPPLIER Not set 00000000 Expense GB 905 0549 42
DEFRA EA 01/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt WSP UK LTD 1001545170 45299.93 Professional Services - CCL WC2A 1AF SUPPLIER Not set 00000000 Expense GB 905 0549 42
DEFRA EA 01/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-IM&R-E&R-Mgt WSP UK LTD 1001545170 26004.31 Professional Services - CCL WC2A 1AF SUPPLIER Not set 00000000 Expense GB 905 0549 42
DEFRA EA 02/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt ARCADIS CONSULTING UK LTD 1001545581 27607.03 Professional Services Other EC3M 4BY SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 02/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt ARCADIS CONSULTING UK LTD 1001545581 36465.6 Professional Services - CCL EC3M 4BY SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 02/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt ARCADIS CONSULTING UK LTD 1001545581 43736.76 Professional Services - CCL EC3M 4BY SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 02/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt ARCADIS CONSULTING UK LTD 1001545581 40024.26 Professional Services - CCL EC3M 4BY SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt ARCADIS CONSULTING UK LTD 1001545581 121927.03 Professional Services - CCL EC3M 4BY SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 02/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-East ARCADIS LLP 1001545420 44127.44 Professional Services - CCL EC3M 4BY SUPPLIER Not set 00000000 Expense 872799950
DEFRA EA 02/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-CAFM-Commercial Services ARCADIS LLP 1001545420 37155.1 Professional Services - CCL EC3M 4BY SUPPLIER Not set 00000000 Expense 872799950
DEFRA EA 02/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001545372 28648.66 Professional Services Other KT18 5BW CIS SUPPLIER Not set 00000000 Expense 20986 1253
DEFRA EA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio ATKINSRÉALIS UK LTD 1001545418 81231.73 Professional Services - CCL KT18 5BW CIS SUPPLIER Not set 00000000 Expense 20986 1253
DEFRA EA 02/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BEDFORD PUMPS LTD 1001545371 136994.76 Engineering Goods MK42 7UH Company Not set 00000000 Expense Not set
DEFRA EA 02/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-WSX-FCRM OPS South-Field Avon & Stour BRIDGE CIVIL ENGINEERING 1001545387 37718.51 Construction TQ13 0DF CIS SUPPLIER Not set 00000000 Expense GB717667210
DEFRA EA 02/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACOBS UK LTD 1001545390 26034 Professional Services Other SE1 2QG SUPPLIER Not set 00000000 Asset GB624298920
DEFRA EA 02/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACOBS UK LTD 1001545390 478583.23 Professional Services Other SE1 2QG SUPPLIER Not set 00000000 Asset GB624298920
DEFRA EA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - COUNSEL FEES EA Ops-COO-L&A-Legal-Chief Prosecutor JOSEPH MILLINGTON 1001545520 54379.74 Professional Services Other B2 5LS CUSTOMER Not set 00000000 Expense 104020589
DEFRA EA 02/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt KEATING CHAMBERS 1001545406 27128.4 Professional Services Other WC2R 3AA SUPPLIER Not set 00000000 Expense GB126406533
DEFRA EA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - STONE & AGGREGATES - PRIMARY EA Ops-EMD-Mgt MARCHINGTON STONE LTD 1001545596 29578.75 Construction SK6 8DX SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 02/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001545391 31054.63 Professional Services Other NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 02/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001545391 25222.92 Professional Services Other NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 02/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-Nuclear-RARM SOCOTEC UK LTD 1001545505 52321.36 Professional Services Other DE15 0YZ SUPPLIER Not set 00000000 Expense GB-864124823
DEFRA EA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS EA Ops-RMC-Monitoring-Instruments&Systems WIRELESS LOGIC LTD 1001545464 40122.41 ICT SL6 6RJ SUPPLIER Not set 00000000 Expense 766073905
DEFRA EA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS EA Ops-RMC-Monitoring-Instruments&Systems WIRELESS LOGIC LTD 1001545464 40134.68 ICT SL6 6RJ SUPPLIER Not set 00000000 Expense 766073905
DEFRA EA 02/08/2024 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS EA Ops-RMC-Monitoring-Instruments&Systems WIRELESS LOGIC LTD 1001545464 40208.59 ICT SL6 6RJ SUPPLIER Not set 00000000 Expense 766073905
DEFRA EA 02/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-NEAS-Ops WSP UK LTD 1001545507 37921.63 Professional Services - CCL WC2A 1AF SUPPLIER Not set 00000000 Expense GB 905 0549 42
DEFRA EA 05/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids AECOM LTD 1001545721 97714.94 Professional Services - CCL E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 05/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ARCADIS CONSULTING UK LTD 1001545602 85667.17 Professional Services Other SW1P 1JA SUPPLIER Not set 00000000 Asset GB 8727 99950
DEFRA EA 05/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SW ARCADIS CONSULTING UK LTD 1001545761 139096.46 Professional Services - CCL EC3M 4BY SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 05/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-MPPD-PCM-Mids ARCADIS CONSULTING UK LTD 1001545761 47640.67 Professional Services - CCL EC3M 4BY SUPPLIER Not set 00000000 Asset GB 8727 99950
DEFRA EA 05/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NW ARCADIS LLP 1001545604 58051.06 Professional Services - CCL M60 3NT SUPPLIER Not set 00000000 Expense 872799950
DEFRA EA 05/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt ARCADIS LLP 1001545891 98123.98 Professional Services - CCL EC3M 4BY SUPPLIER Not set 00000000 Asset 872799950
DEFRA EA 05/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-AME-Asset Management Systems ASITE SOLUTIONS LTD 1001545875 47000 ICT EC2A 4HU SUPPLIER Not set 00000000 Expense GB882000944
DEFRA EA 05/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt BAM NUTTALL LTD 1001545606 25676.78 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 05/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JACOBS UK LTD 1001545860 25377.17 Professional Services Other SE1 2QG SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 05/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt LAKESIDE FLOOD SOLUTIONS LTD 1001545702 54860.33 Professional Services Other SA5 4HS SUPPLIER Not set 00000000 Expense 245008923
DEFRA EA 05/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-External Services TELEPERFORMANCE LTD 1001545818 78941.94 ICT BS1 3LG SUPPLIER Not set 00000000 Expense GB763098018
DEFRA EA 05/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001545632 62902.06 Professional Services - CCL LS18 4GH SUPPLIER Not set 00000000 Expense 764244132
DEFRA EA 05/08/2024 EXP - BUSINESS RATES EA RES-CASHEW-FACILITIES-SOUTH EAST WELWYN HATFIELD COUNCIL 1001545842 106981 Facilities AL8 6AE SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 05/08/2024 EXP - BUSINESS RATES EA RES-CASHEW-FACILITIES-SOUTH EAST WELWYN HATFIELD COUNCIL 1001545842 63104 Facilities AL8 6AE SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 06/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NE ARCADIS CONSULTING UK LTD 1001545983 102537.13 Professional Services - CCL EC3M 4BY SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 06/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-East ARCADIS CONSULTING UK LTD 1001545983 33652.08 Professional Services - CCL EC3M 4BY SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 06/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-East ARCADIS CONSULTING UK LTD 1001545983 82540.76 Professional Services - CCL EC3M 4BY SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 06/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NE ARCADIS CONSULTING UK LTD 1001545983 59042.8 Professional Services - CCL EC3M 4BY SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 06/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids ARCADIS LLP 1001546138 61256.32 Professional Services - CCL M60 3NT SUPPLIER Not set 00000000 Expense 872799950
DEFRA EA 06/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt BAM NUTTALL LTD 1001545956 292739.92 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 06/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001546159 29555.39 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA FCRM Dir-AME-Asset Operations and Improvements CERTAS ENERGY UK LTD 1001546056 121014.49 Energy and Fuels WA3 6XG SUPPLIER 1070168441 00000000 Expense 84428 3419
DEFRA EA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION BALANCE SHEET - EA ITEMS CORPORATE TRAVEL MANAGEMENT NORTH LTD 1001546078 373065.5 Travel BD1 5HQ SUPPLIER Not set 00000000 Expense GB 708374122
DEFRA EA 06/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LIMITED 1001546272 130690.16 Construction NG17 2JZ SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 06/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LTD 1001546253 179830.79 Construction NG172JZ CIS SUPPLIER Not set 00000000 Expense 646710631
DEFRA EA 06/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LTD 1001546254 207972.3 Construction NG172JZ CIS SUPPLIER Not set 00000000 Expense 646710631
DEFRA EA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-PMA-Portfolio Management Office ESRI UK LTD 1001546160 25182.8 ICT HP21 7QG SUPPLIER Not set 00000000 Expense 787430791
DEFRA EA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-External Services FUJITSU SERVICES LTD 1001546190 129155.63 ICT B37 7YU SUPPLIER Not set 00000000 Expense 576983668
DEFRA EA 06/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LDN-Mgt JACOBS UK LTD 1001546086 139078.81 Professional Services - CCL SE1 2QG SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 06/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt JEREMY BENN ASSOCIATES LTD 1001545989 27357.49 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Asset 665 3009 41
DEFRA EA 06/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001545989 62215.54 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Asset 665 3009 41
DEFRA EA 06/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids MOTT MACDONALD LTD 1001546084 53655.04 Professional Services - CCL CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 06/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids MOTT MACDONALD LTD 1001546084 68850.52 Professional Services - CCL CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-AME-Asset Management Systems MOTT MACDONALD LTD 1001546084 78126.48 Professional Services - CCL CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-AME-Asset Management Systems MOTT MACDONALD LTD 1001546084 78664.96 Professional Services - CCL CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 06/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SE MOTT MACDONALD LTD 1001546084 95854.56 Professional Services - CCL CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 06/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NE MOTT MACDONALD LTD 1001546084 81095.38 Professional Services - CCL CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 06/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-CAFM-Commercial Services MOTT MACDONALD LTD 1001546084 181974.23 Professional Services - CCL CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESERVOIR OPERATING AGREEMENTS EA Ops-NEA-Env Mgt WLB Ops-Land & Water Kielder NORTHUMBRIAN WATER 1001546018 437583.6 Construction DH1 5FJ SUPPLIER Not set 00000000 Expense 499980359
DEFRA EA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-UKCFF OCEANWISE LTD 1001546136 29703 Professional Services Other GU32 9EP SUPPLIER Not set 00000000 Expense 989 7754 23
DEFRA EA 06/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001546090 38773.55 Professional Services Other NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 06/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001546090 54060.11 Professional Services Other NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 06/08/2024 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 1001546090 69814.1 Professional Services Other NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 06/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001546090 35937.5 Professional Services Other NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA Ops-LNA-EPE-Environment Programme RESILIENT LANDSCAPES EOE CIC 1001546204 39720 Professional Services Other BN6 9TD SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001546265 122873.1 Professional Services Other OX11 0QR CIS SUPPLIER Not set 00000000 Expense GB 212 836524
DEFRA EA 06/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-RMC-Monitoring-Survey RVL AVIATION 1001545993 42997.81 Professional Services Other DE74 2SA SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 06/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001546085 74133.72 Professional Services - CCL LS18 4GH SUPPLIER Not set 00000000 Asset 764244132
DEFRA EA 06/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS West-Field Glouc VEGETATION MANAGEMENT SERVICES LTD 1001545958 101881.06 Professional Services Other NN8 4HB CIS SUPPLIER Not set 00000000 Expense GB434697464
DEFRA EA 06/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt WSP UK LTD. 1001545933 25815.6 Professional Services Other WC2A 1AF SUPPLIER Not set 00000000 Expense GB 618184140
DEFRA EA 07/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SE ARCADIS CONSULTING UK LTD 1001546391 75894.2 Professional Services - CCL EC3M 4BY SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 07/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001546415 56231.94 Professional Services Other KT18 5BW CIS SUPPLIER Not set 00000000 Expense 20986 1253
DEFRA EA 07/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS East-Asset Perf BAM NUTTALL LTD 1001546440 72203.77 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION BALANCE SHEET - EA ITEMS CORPORATE TRAVEL MANAGEMENT NORTH LTD 1001546487 263565.75 Travel BD1 5HQ SUPPLIER Not set 00000000 Expense GB 708374122
DEFRA EA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION BALANCE SHEET - EA ITEMS CORPORATE TRAVEL MANAGEMENT NORTH LTD 1001546487 370892.81 Travel BD1 5HQ SUPPLIER Not set 00000000 Expense GB 708374122
DEFRA EA 07/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt DURHAM WILDLIFE TRUST LTD 1001546414 150000 Professional Services Other DH4 6PU Trust Not set 00000000 Expense Not set
DEFRA EA 07/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Kings Lynn KINGS LYNN INTERNAL DRAINAGE BOARD 1001546432 27128.96 Professional Services Other PE30 5DD SUPPLIER Not set 00000000 Expense 106280109
DEFRA EA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance PORT OF LONDON AUTHORITY 1001546377 147827.04 Professional Services Other DA12 2BG CUSTOMER Not set 00000000 Expense GB 243633669
DEFRA EA 07/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-Nuclear-RARM SOCOTEC 1001546471 101828.15 Professional Services Other DE15 0YZ SUPPLIER Not set 00000000 Expense 864124823
DEFRA EA 07/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SE TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001546510 80581.34 Professional Services - CCL LS18 4GH SUPPLIER Not set 00000000 Expense 764244132
DEFRA EA 07/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SW TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001546510 115753.68 Professional Services - CCL LS18 4GH SUPPLIER Not set 00000000 Expense 764244132
DEFRA EA 07/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001546510 25176.36 Professional Services - CCL LS18 4GH SUPPLIER Not set 00000000 Expense 764244132
DEFRA EA 07/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001546307 30906.58 Professional Services Other EN11 9NX CIS SUPPLIER Not set 00000000 Expense GB424894330
DEFRA EA 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - COUNSEL FEES EA Ops-COO-L&A-Legal-Chief Prosecutor 18 RED LION COURT 1001546704 25406.64 Professional Services Other EC4A 3EB SUPPLIER Not set 00000000 Expense GB564377808
DEFRA EA 08/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-CAFM-Commercial Services AECOM LTD 1001546777 53895.28 Professional Services - CCL E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 08/08/2024 Exp - Purchase Of Goods/Services - Contractors EA FCRM Dir-MPPD-PCM-NE BAM NUTTALL LTD 1001546750 49616.77 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 08/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001546789 705373.91 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - HEALTH & SAFETY TRAINING EA Ops-COO-SPP-Learning and Development DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE 2001001769 35574.13 Learning and Development SE1 5JX SUPPLIER Not set 00000000 Expense GB8888 10 569
DEFRA EA 08/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby ECS ENGINEERING SERVICES LTD 1001546747 69600 Professional Services Other NG17 2JW CIS SUPPLIER Not set 00000000 Expense 646710631
DEFRA EA 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts ENVIRO TECHNOLOGY SERVICES 1001546751 59946 Professional Services Other GL5 2BY SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 08/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-WC-Mgt ESH CONSTRUCTION LTD 1001546558 65050.52 Professional Services Other DH6 5PF CIS SUPPLIER Not set 00000000 Expense 177995292
DEFRA EA 08/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Asset Perf GROUND CONTROL LTD 1001546803 43853.64 Professional Services Other CM12 0EQ CIS SUPPLIER Not set 00000000 Expense GB406427959
DEFRA EA 08/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Asset Perf GROUND CONTROL LTD 1001546803 73025.45 Professional Services Other CM12 0EQ CIS SUPPLIER Not set 00000000 Expense GB406427959
DEFRA EA 08/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001546701 81708.82 Professional Services Other SE1 2QG SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 08/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio JACOBS UK LTD 1001546701 130566.58 Professional Services Other SE1 2QG SUPPLIER Not set 00000000 Asset GB624298920
DEFRA EA 08/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001546597 1699842.72 Professional Services Other SG19 2BD SUPPLIER Not set 00000000 Expense 1055 40018
DEFRA EA 08/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt LAND & WATER SERVICES LTD 1001546599 179715.18 Professional Services Other GU5 9AF CIS SUPPLIER Not set 00000000 Asset GB880055431
DEFRA EA 08/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt MOTT MACDONALD LTD 1001546715 31965.34 Professional Services Other CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts NPL MANAGEMENT LTD 2001001768 55013.15 Professional Services Other TW11 0LW SUPPLIER Not set 00000000 Expense GB200429166
DEFRA EA 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts NPL MANAGEMENT LTD 2001001768 37515.73 Professional Services Other TW11 0LW SUPPLIER Not set 00000000 Expense GB200429166
DEFRA EA 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-FCRM-PSO Lincs OVE ARUP & PARTNERS LTD 1001546702 26400 Professional Services Other NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001546672 40579.75 Professional Services Other OX11 0QR CIS SUPPLIER Not set 00000000 Expense GB 212 836524
DEFRA EA 08/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-PMA-Improvements Digital & Skills STANCE GLOBAL LTD 1001546646 36960 Professional Services - CCL EC1A 2BN SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 08/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS W&N-Field Kettering VEGETATION MANAGEMENT SERVICES LTD 1001546802 230726.83 Professional Services Other NN8 4HB CIS SUPPLIER Not set 00000000 Expense GB434697464
DEFRA EA 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS EA Ops-RMC-Monitoring-FoNT Programme WIRELESS LOGIC LTD 1001546754 -37993.54 ICT SL6 6RJ SUPPLIER Not set 00000000 Expense 766073905
DEFRA EA 08/08/2024 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS EA Ops-RMC-Monitoring-Instruments&Systems WIRELESS LOGIC LTD 1001546754 39856.96 ICT SL6 6RJ SUPPLIER Not set 00000000 Expense 766073905
DEFRA EA 09/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-Labs-Mgt AGILENT TECHNOLOGIES LDA UK LTD 1001546830 101376.46 Operational Goods SK8 3GR SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 09/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-MPPD-PCM-East BAM NUTTALL LTD 1001546842 31728.76 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 09/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt BAM NUTTALL LTD 1001546842 30211.21 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 09/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-NEA-FCRM OPS-Field BAM NUTTALL LTD 1001546842 33508.74 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 09/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BMM JV LTD 1001546989 234018.12 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense 171071731
DEFRA EA 09/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-RMC-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001546826 29128.92 Office Solutions TA1 2PX SUPPLIER Not set 00000000 Expense 826311940
DEFRA EA 09/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001546951 140255.74 Professional Services Other IP1 5LT CIS SUPPLIER Not set 00000000 Asset 904443249
DEFRA EA 09/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001546951 59166.59 Professional Services Other IP1 5LT CIS SUPPLIER Not set 00000000 Asset 904443249
DEFRA EA 09/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001546808 30889.26 Professional Services Other SE1 2QG SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 09/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-MPPD-PCM-NE JBA CONSULTING 1001546824 50647.75 Professional Services Other BD23 3FD SUPPLIER Not set 00000000 Expense 665300941
DEFRA EA 09/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids MOTT MACDONALD LTD 1001546898 199797.31 Professional Services - CCL CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 09/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids MOTT MACDONALD LTD 1001546898 221872.01 Professional Services - CCL CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 09/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-SSD-Mgt NEW FOREST DISTRICT COUNCIL 1001546843 46200 Professional Services Other SO41 9ZG SUPPLIER Not set 00000000 Expense 189 4578 96
DEFRA EA 09/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt PEVENSEY COASTAL DEFENCE LTD 1001546983 223543.97 Construction PO15 5SS CIS SUPPLIER Not set 00000000 Expense 754913805
DEFRA EA 09/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001546938 69484.02 Professional Services Other OX11 0QR CIS SUPPLIER Not set 00000000 Expense GB 212 836524
DEFRA EA 09/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-Fish&Ecology TITAN CONTAINERS 1001546926 54000 Logistics RM20 4DB SUPPLIER Not set 00000000 Asset 941110961
DEFRA EA 09/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts UK CENTRE FOR ECOLOGY & HYDROLOGY 1001546827 39577.5 Professional Services Other OX10 8BB SUPPLIER Not set 00000000 Expense 336 940192
DEFRA EA 09/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001546860 900729.4 Professional Services Other EN11 9BX CIS SUPPLIER Not set 00000000 Asset GB424894330
DEFRA EA 12/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt A E YATES LTD 1001547031 167417.16 Professional Services Other BL6 4SB SUPPLIER Not set 00000000 Expense GB145669831
DEFRA EA 12/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt A E YATES LTD 1001547031 43974.73 Professional Services Other BL6 4SB SUPPLIER Not set 00000000 Asset GB145669831
DEFRA EA 12/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt BAM NUTTALL LTD 1001547023 46511.12 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 12/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001547023 201463.69 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 12/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS NY-Mgt BAM NUTTALL LTD 1001547023 88297.97 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 12/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001547023 148982.51 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 12/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001547023 1085886.23 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 12/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt BMM JV LTD 1001547060 418065.9 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Asset 171071731
DEFRA EA 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001547236 110143.81 ICT GU21 6DB THIRD PARTY Not set 00000000 Expense GB232441107
DEFRA EA 12/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001547002 117763.97 Professional Services Other SE1 2QG SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 12/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JACOBS UK LTD 1001547002 30486.85 Professional Services Other SE1 2QG SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY EA FCRM Dir-PMA-Improvements Digital & Skills JBA CONSULTING 1001547135 67986.07 Research BD23 3FD SUPPLIER Not set 00000000 Expense 665300941
DEFRA EA 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA FCRM Dir-MPPD-PCM-East JEREMY BENN ASSOCIATES LTD 1001547188 54299.48 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 12/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt JT MACKLEY & CO LTD 1001547050 194338.8 Professional Services Other BN5 9XQ CIS SUPPLIER Not set 00000000 Expense GB315857150
DEFRA EA 12/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001547009 217069 Professional Services Other M2 2EE SUPPLIER Not set 00000000 Asset 1055 40018
DEFRA EA 12/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-PMA-Improvements Digital & Skills LEIDOS INNOVATIONS UK LTD 1001547027 734310.25 Professional Services Other G3 8EP SUPPLIER Not set 00000000 Asset 945 6539 84
DEFRA EA 12/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001547003 46090.37 Professional Services Other NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA Ops-COO-SSO-DGFS-Holding Account PLYMOUTH MARINE LTD 1001547118 153630.29 Fleet PL9 7HP SUPPLIER Not set 00000000 Expense 856027618
DEFRA EA 12/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt RSPB 1001547133 30156.61 Professional Services Other SG19 2DL CUSTOMER Not set 00000000 Expense GB365969589
DEFRA EA 12/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt WSP UK LTD 1001547069 75771.31 Professional Services - CCL WC2A 1AF SUPPLIER Not set 00000000 Asset GB 905 0549 42
DEFRA EA 12/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio WSP UK LTD 1001547069 28430.64 Professional Services - CCL WC2A 1AF SUPPLIER Not set 00000000 Asset GB 905 0549 42
DEFRA EA 12/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt WSP UK LTD. 1001547201 28098.42 Professional Services Other WC2A 1AF SUPPLIER Not set 00000000 Asset GB 618184140
DEFRA EA 12/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA Ops-YOR-EPE-Environment Programme YORKSHIRE WILDLIFE TRUST 1001547237 30731 Professional Services Other YO24 1GN 3RD SECTOR SUPPLIER Not set 00000000 Expense 235804804
DEFRA EA 13/08/2024 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001547336 -1603200.12 Professional Services - CCL EC2N 3AQ SUPPLIER Not set 00000000 Expense 744492612
DEFRA EA 13/08/2024 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001547336 288255.95 Professional Services - CCL EC2N 3AQ SUPPLIER Not set 00000000 Expense 744492612
DEFRA EA 13/08/2024 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001547336 306983.08 Professional Services - CCL EC2N 3AQ SUPPLIER Not set 00000000 Expense 744492612
DEFRA EA 13/08/2024 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001547336 321119.29 Professional Services - CCL EC2N 3AQ SUPPLIER Not set 00000000 Expense 744492612
DEFRA EA 13/08/2024 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001547336 362482.4 Professional Services - CCL EC2N 3AQ SUPPLIER Not set 00000000 Expense 744492612
DEFRA EA 13/08/2024 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001547336 368979.8 Professional Services - CCL EC2N 3AQ SUPPLIER Not set 00000000 Expense 744492612
DEFRA EA 13/08/2024 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001547336 372517.82 Professional Services - CCL EC2N 3AQ SUPPLIER Not set 00000000 Expense 744492612
DEFRA EA 13/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001547295 47724.07 Professional Services Other KT18 5BW CIS SUPPLIER Not set 00000000 Expense 20986 1253
DEFRA EA 13/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001547259 421592.28 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 13/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001547447 1427250.46 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-IM&R-DigiS-Integrated Services ESRI UK LTD 1001547345 45106.24 ICT HP21 7QG SUPPLIER Not set 00000000 Expense 787430791
DEFRA EA 13/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-IM&R-DigiS-Integrated Services FUJITSU SERVICES LTD 1001547507 94218.66 ICT B37 7YU SUPPLIER Not set 00000000 Asset 576983668
DEFRA EA 13/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt HALCROW GROUP LTD 1001547293 55968.91 Professional Services Other WR5 2JG SUPPLIER Not set 00000000 Expense GB624 2989 20
DEFRA EA 13/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt JACKSONHYDER LTD 1001547302 30648.85 Professional Services Other IP1 5LT Company Not set 00000000 Asset 172 0940 22
DEFRA EA 13/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JACOBS UK LTD 1001547297 62385.96 Professional Services Other SE1 2QG SUPPLIER Not set 00000000 Asset GB624298920
DEFRA EA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GMC-Mgt JACOBS UK LTD 1001547297 88217.9 Professional Services Other SE1 2QG SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 13/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt JEREMY BENN ASSOCIATES LTD 1001547274 32593.32 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Asset 665 3009 41
DEFRA EA 13/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt LAND & WATER SERVICES LTD 1001547450 80991.68 Professional Services Other GU5 9AF CIS SUPPLIER Not set 00000000 Expense GB880055431
DEFRA EA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SFSO-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 1001547313 32428.1 Fleet BA14 8QU SUPPLIER Not set 00000000 Expense GB 823824822
DEFRA EA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-COO-SPP-Pension Funding Mgt PINSENT MASONS 1001547261 53400 Professional Services Other B4 6BH SUPPLIER Not set 00000000 Expense 125463034
DEFRA EA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA Ops-RMC-Monitoring-Fish&Ecology RS AQUA LTD 1001547440 55728.14 Research PO6 4TR SUPPLIER Not set 00000000 Expense GB370059760
DEFRA EA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance SECURITY SERVICES GROUP 2001001772 37666.52 Facilities SN6 8LA SUPPLIER Not set 00000000 Expense 888 8019 62
DEFRA EA 13/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt VAN OORD UK LTD 1001547445 157821.72 Professional Services Other BN5 9XQ CIS SUPPLIER Not set 00000000 Expense 426932245
DEFRA EA 13/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E and B-Water-WR-Strategic Management WILD TROUT TRUST 1001547279 33533 Professional Services - CCL PO8 0WZ SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 14/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001547640 142869.06 Professional Services Other KT18 5BW CIS SUPPLIER Not set 00000000 Asset 20986 1253
DEFRA EA 14/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM West-Programme BAM NUTTALL LTD 1001547696 28113.5 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 14/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-MPPD-CAFM-Centre of Excellence BAM NUTTALL LTD 1001547696 51165.31 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 14/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt BRIDGE CIVIL ENGINEERING 1001547644 34745.8 Professional Services Other TQ13 0DF CIS SUPPLIER Not set 00000000 Expense GB717667210
DEFRA EA 14/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt BRIDGE CIVIL ENGINEERING 1001547644 40794.8 Professional Services Other TQ13 0DF CIS SUPPLIER Not set 00000000 Expense GB717667210
DEFRA EA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001547642 1468508.23 ICT GU21 6DB THIRD PARTY Not set 00000000 Expense GB232441107
DEFRA EA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001547642 283649.82 ICT GU21 6DB THIRD PARTY Not set 00000000 Expense GB232441107
DEFRA EA 14/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS North-Field Askham GROUND CONTROL LTD 1001547723 89209.18 Professional Services Other CM12 0EQ CIS SUPPLIER Not set 00000000 Expense GB406427959
DEFRA EA 14/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING LTD 1001547655 723856.1 Professional Services Other IP15LT CIS SUPPLIER Not set 00000000 Expense 904443249
DEFRA EA 14/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001547541 998394.24 Professional Services Other SG19 2BD SUPPLIER Not set 00000000 Asset 1055 40018
DEFRA EA 14/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt LAND & WATER SERVICES LTD 1001547724 31288.56 Professional Services Other GU5 9AF CIS SUPPLIER Not set 00000000 Expense GB880055431
DEFRA EA 14/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio MOTT MACDONALD LTD 1001547616 35412.36 Professional Services - CCL CR0 2EE SUPPLIER Not set 00000000 Asset GB 523765636
DEFRA EA 14/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-NEAS-Ops MOTT MACDONALD LTD 1001547616 118340.48 Professional Services - CCL CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio PROGRAM FRAMEWORK LTD 1001547735 48690 Professional Services - CCL EC3M 5DJ SUPPLIER Not set 00000000 Expense GB 867667460
DEFRA EA 14/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-RMC-Monitoring-Survey RVL AVIATION 1001547547 46502.4 Professional Services Other DE74 2SA SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 14/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-RMC-Monitoring-Fish&Ecology UNIVERSITY OF HULL - HIFI 1001547681 60000 Research HU67RX SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 15/08/2024 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 1001547912 26767.45 Professional Services Other E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 15/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001547989 46968 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 15/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001547988 332679.05 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 15/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM East-Mgt CH2M HILL UK 1001547988 210865.88 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 15/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt CH2M HILL UK 1001547988 47566.39 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 15/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt CH2M HILL UK 1001547988 370004.03 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 15/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt CH2M HILL UK 1001547988 74520 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 15/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt CH2M HILL UK 1001547988 255020.08 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 15/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt CH2M HILL UK 1001547988 29710.01 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 15/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt CH2M HILL UK 1001547988 266392.8 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 15/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt CH2M HILL UK 1001547988 1887418.09 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 15/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001547988 -108765.11 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 15/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001547988 91075.5 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 15/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001547988 519423.19 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 15/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt CH2M HILL UK 1001547988 3531924.86 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 15/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-IM&R-DigiS-Internal Services DELTARES 151419 64556 Professional Services Other . SUPPLIER(1) Not set 00000000 Expense NL800097476B
DEFRA EA 15/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001547896 514514.16 Professional Services Other IP1 5LT CIS SUPPLIER Not set 00000000 Asset 904443249
DEFRA EA 15/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING LTD 1001547896 467095.7 Professional Services Other IP1 5LT CIS SUPPLIER Not set 00000000 Expense 904443249
DEFRA EA 15/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland JACOBS UK LTD 1001547799 65155.91 Professional Services Other SE1 2QG SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 15/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001547949 61352.76 Professional Services Other SE1 2QG SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 15/08/2024 EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT EA E and B-CS-EAE-Mgt JB MICROSCOPES LTD 1001547963 37448.4 Engineering Goods NE65 7YG SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 15/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001547915 54405.07 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 15/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001547915 35735.71 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 15/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001547915 59858.12 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Asset 665 3009 41
DEFRA EA 15/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001547927 1294799.63 Professional Services Other SG19 2BD SUPPLIER Not set 00000000 Asset 1055 40018
DEFRA EA 15/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001547927 432487.72 Professional Services Other SG19 2BD SUPPLIER Not set 00000000 Asset 1055 40018
DEFRA EA 15/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001547927 3110560.16 Professional Services Other SG19 2BD SUPPLIER Not set 00000000 Asset 1055 40018
DEFRA EA 15/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-Waterways-Assets RIVER STEWARDSHIP COMPANY 1001548007 48480 Professional Services Other S9 2TW SUPPLIER Not set 00000000 Expense GB975669843
DEFRA EA 15/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt SEVERN RIVERS ECOLOGY 1001548093 388800 Professional Services - CCL WR6 6QF SUPPLIER Not set 00000000 Expense 258393371
DEFRA EA 15/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-Mgt STONBURY LTD 1001547942 30413.63 Construction MK44 3BH CIS SUPPLIER Not set 00000000 Expense GB432056820
DEFRA EA 15/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-MPPD-CAFM-Centre of Excellence VOLKERSTEVIN INFRASTRUCTURE LTD 1001547894 -29060.68 Professional Services Other EN11 9BX CIS SUPPLIER Not set 00000000 Expense GB424894330
DEFRA EA 15/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001547894 49822.78 Professional Services Other EN11 9BX CIS SUPPLIER Not set 00000000 Expense GB424894330
DEFRA EA 15/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt WSP UK LTD. 1001548048 30847.89 Professional Services Other WC2A 1AF SUPPLIER Not set 00000000 Asset GB 618184140
DEFRA EA 16/08/2024 Exp - Purchase Of Goods/Services - Contractors EA E and B-NP-Agr-Mgt ANGLING TRUST 1001548224 44010.4 Professional Services Other DE7 5GF SUPPLIER Not set 00000000 Expense 948411215
DEFRA EA 16/08/2024 Exp - Purchase Of Goods/Services - Contractors EA E and B-NP-Agr-Mgt ANGLING TRUST 1001548224 85228.8 Professional Services Other DE7 5GF SUPPLIER Not set 00000000 Expense 948411215
DEFRA EA 16/08/2024 Exp - Purchase Of Goods/Services - Contractors EA E and B-NP-Agr-Mgt ANGLING TRUST 1001548224 55955.6 Professional Services Other DE7 5GF SUPPLIER Not set 00000000 Expense 948411215
DEFRA EA 16/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt ARCADIS LLP 1001548164 78775.43 Professional Services - CCL EC3M 4BY SUPPLIER Not set 00000000 Asset 872799950
DEFRA EA 16/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001548315 514914.97 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 16/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BREHENY CIVIL ENGINEERING LTD 1001548160 27481.34 Professional Services Other IP6 8NH CIS SUPPLIER Not set 00000000 Expense GB 787425388
DEFRA EA 16/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt CH2M HILL UK 1001548248 429490.21 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 16/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt CH2M HILL UK 1001548248 25092.91 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 16/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001548248 48423.95 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 16/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-EAE-Mgt FATHOM SCIENTIFIC LTD 1001548368 26488 Operational Goods V0N 1G2 SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-WMD-Env Mgt WLB-Env Mon H&T East GROUND CONTROL LTD 1001548295 39876.91 Professional Services Other CM12 0EQ CIS SUPPLIER Not set 00000000 Expense GB406427959
DEFRA EA 16/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING LTD 1001548161 244631.94 Professional Services Other IP1 5LT CIS SUPPLIER Not set 00000000 Expense 904443249
DEFRA EA 16/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001548260 287834.44 Professional Services Other LS10 1PZ CIS SUPPLIER Not set 00000000 Asset 169090978
DEFRA EA 16/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt JEREMY BENN ASSOCIATES LTD 1001548162 29250.34 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Asset 665 3009 41
DEFRA EA 16/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt JEREMY BENN ASSOCIATES LTD 1001548162 61762.84 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Asset 665 3009 41
DEFRA EA 16/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001548162 42673.04 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 16/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-MPPD-PCM-SW KIER INTERGRATED SERVICES LTD 1001548194 149767.2 Professional Services Other M2 2EE SUPPLIER Not set 00000000 Expense 1055 40018
DEFRA EA 16/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001548194 42425.38 Professional Services Other M2 2EE SUPPLIER Not set 00000000 Asset 1055 40018
DEFRA EA 16/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS West-Field Glouc LAND & WATER SERVICES LTD 1001548314 135015.12 Professional Services Other GU5 9AF CIS SUPPLIER Not set 00000000 Expense GB880055431
DEFRA EA 16/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry RIVER STEWARDSHIP COMPANY 1001548294 182388.44 Professional Services Other S9 2TW SUPPLIER Not set 00000000 Expense GB975669843
DEFRA EA 16/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-FoNT Programme SCHNEIDER ELECTRIC SYSTEMS UK LTD 1001548195 54796.8 ICT BN13 3PL SUPPLIER Not set 00000000 Asset GB 242338087576
DEFRA EA 16/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-East TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001548168 65056.87 Professional Services - CCL LS18 4GH SUPPLIER Not set 00000000 Expense 764244132
DEFRA EA 16/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt ULLSWATER CIC 1001548263 80000 Professional Services Other CA11 0QF SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 16/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt VBA JOINT VENTURE LTD 1001548227 68657.15 Professional Services Other EN11 9BX CIS SUPPLIER Not set 00000000 Expense 174646777
DEFRA EA 16/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA FCRM Dir-MPPD-PCM-NW VOLKERSTEVIN INFRASTRUCTURE LTD 1001548158 171302.9 Professional Services Other EN11 9BX CIS SUPPLIER Not set 00000000 Expense GB424894330
DEFRA EA 19/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-East AECOM LTD 1001548623 55367.83 Professional Services - CCL E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 19/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-East AECOM LTD 1001548623 67433 Professional Services - CCL E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 19/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NW AECOM LTD 1001548623 83681.48 Professional Services - CCL E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-AME-Asset Management Systems AECOM LTD 1001548623 34667.98 Professional Services - CCL E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-AME-Asset Management Systems AECOM LTD 1001548623 45458.02 Professional Services - CCL E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 19/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt AECOM LTD 1001548623 62879.14 Professional Services - CCL E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 19/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001548389 74194.63 Professional Services Other KT18 5BW CIS SUPPLIER Not set 00000000 Asset 20986 1253
DEFRA EA 19/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001548442 78643.62 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 19/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt BAM NUTTALL LTD 1001548442 63668.89 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-RMC-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001548592 29128.92 Office Solutions TA1 2PX SUPPLIER Not set 00000000 Expense 826311940
DEFRA EA 19/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt FLOOD TECHNOLOGIES LTD 1001548567 51061.74 Construction CV2 2SS SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 19/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING LTD 1001548382 28889.16 Professional Services Other IP1 5LT CIS SUPPLIER Not set 00000000 Asset 904443249
DEFRA EA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-East JACOBS UK LTD 1001548392 42766.96 Professional Services Other SE1 2QG SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 19/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001548495 31256.06 Professional Services Other M2 2EE SUPPLIER Not set 00000000 Expense 1055 40018
DEFRA EA 19/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001548609 409047.11 Professional Services Other SG19 2BD SUPPLIER Not set 00000000 Asset 1055 40018
DEFRA EA 19/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt LAND & WATER SERVICES LTD 1001548385 155490.47 Professional Services Other GU5 9AF CIS SUPPLIER Not set 00000000 Asset GB880055431
DEFRA EA 19/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt LAND & WATER SERVICES LTD 1001548436 134473.36 Construction GU5 9AF CIS SUPPLIER Not set 00000000 Expense GB880055431
DEFRA EA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-NW MOTT MACDONALD LTD 1001548418 43399.5 Professional Services - CCL BS1 6FL SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 19/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001548393 34843.02 Professional Services Other NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 19/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt OVE ARUP & PARTNERS LTD 1001548393 63225.47 Professional Services Other NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-Mids OVE ARUP & PARTNERS LTD 1001548393 120006.43 Professional Services Other NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WC-Mgt OVE ARUP & PARTNERS LTD 1001548393 60820.9 Professional Services Other NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001548561 42022.01 Professional Services Other OX11 0QR CIS SUPPLIER Not set 00000000 Expense GB 212 836524
DEFRA EA 19/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H RIVER STEWARDSHIP COMPANY 1001548515 27750.07 Professional Services Other S9 2TW SUPPLIER Not set 00000000 Expense GB975669843
DEFRA EA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SSO-DGFS-Holding Account SUNBELT RENTALS LTD 1001548380 915679.11 Fleet WA3 6YE CIS SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-SSD-FCRM OPS West-Field Chichester VAN OORD UK LTD 1001548388 237862 Professional Services Other BN5 9XQ CIS SUPPLIER Not set 00000000 Expense 426932245
DEFRA EA 19/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001548379 92552.93 Professional Services Other EN11 9BX CIS SUPPLIER Not set 00000000 Expense GB424894330
DEFRA EA 19/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-CAFM-Centre of Excellence WSP UK LTD 1001548624 49246.8 Professional Services - CCL WC2A 1AF SUPPLIER Not set 00000000 Expense GB 905 0549 42
DEFRA EA 19/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt WSP UK LTD 1001548624 117442.55 Professional Services - CCL WC2A 1AF SUPPLIER Not set 00000000 Expense GB 905 0549 42
DEFRA EA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY EA Ops-COO-SFSO-Data Digital & IT 1SPATIAL GROUP LTD 1001548729 36591.6 Professional Services - CCL CB4 0WZ SUPPLIER Not set 00000000 Expense GB100177077
DEFRA EA 20/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt A E YATES LTD 1001548814 304622.41 Professional Services Other BL6 4SB SUPPLIER Not set 00000000 Asset GB145669831
DEFRA EA 20/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NE AECOM LTD 1001548665 90233.25 Professional Services - CCL AL1 3JX SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 20/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids AECOM LTD 1001548911 27787.79 Professional Services - CCL E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 20/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids AECOM LTD 1001548911 28126.77 Professional Services - CCL E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-Mids AECOM LTD 1001548911 203300.09 Professional Services - CCL E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 20/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001548776 47813.24 Professional Services Other KT18 5BW CIS SUPPLIER Not set 00000000 Expense 20986 1253
DEFRA EA 20/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001548869 30750.78 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 20/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt CH2M HILL UK 1001548867 102557.99 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM East-Mgt CH2M HILL UK 1001548867 61617.6 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 20/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt CH2M HILL UK 1001548867 184886.17 Professional Services Other SW1P 2AL SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA E and B-ER-W&R-Landfill DfR Climate Change EHS DATA LTD 1001548844 52026 ICT NG24 2TN SUPPLIER Not set 00000000 Expense 873375201
DEFRA EA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SFSO-DGFS-Mgt ENTERPRISE RENT A CAR 1001548673 34534.97 Fleet BS99 7PP SUPPLIER Not set 00000000 Expense 215557314
DEFRA EA 20/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSONHYDER LTD 1001548766 283752.82 Professional Services Other IP1 5LT Company Not set 00000000 Expense 172 0940 22
DEFRA EA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-CLA-FCRM OPS-Mgt JACOBS UK LTD 1001548777 64749.07 Professional Services Other G2 7HX SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-AME-Mgt JACOBS UK LTD 1001548800 245114.45 Professional Services - CCL SE1 2QG SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-Mgt JACOBS UK LTD 1001548800 32391.94 Professional Services Other SE1 2QG SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 20/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JACOBS UK LTD 1001548800 44240.4 Professional Services Other SE1 2QG SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 20/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001548706 75515.16 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Asset 665 3009 41
DEFRA EA 20/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001548706 31890.07 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001548706 43192.79 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 20/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JEREMY BENN ASSOCIATES LTD 1001548706 36794.21 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 20/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001548812 203357.17 Professional Services Other SG19 2BD SUPPLIER Not set 00000000 Asset 1055 40018
DEFRA EA 20/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-East MOTT MACDONALD LTD 1001548643 37165.68 Professional Services - CCL BS1 6FL SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WC-Mgt OVE ARUP & PARTNERS LTD 1001548801 80122.49 Professional Services Other NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 20/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001548801 91920.62 Professional Services Other NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 20/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-SSD-FCRM OPS West-Asset Perf H&IOW STONBURY LTD 1001548778 60262.48 Professional Services Other MK44 3BH CIS SUPPLIER Not set 00000000 Expense GB432056820
DEFRA EA 20/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001548879 329150.33 Professional Services Other EN11 9NX CIS SUPPLIER Not set 00000000 Expense GB424894330
DEFRA EA 20/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt WSP UK LTD 1001548912 25268.96 Professional Services - CCL WC2A 1AF SUPPLIER Not set 00000000 Expense GB 905 0549 42
DEFRA EA 20/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt XYLEM WATER SOLUTIONS UK LTD 1001548745 46519.2 Engineering Goods NG4 2AN SUPPLIER 1070152188 00000000 Asset Not set
DEFRA EA 21/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS M'y&Ch-Asset Perf A E YATES LTD 1001549120 105637.43 Professional Services Other BL6 4SB SUPPLIER Not set 00000000 Expense GB145669831
DEFRA EA 21/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt AECOM LTD 1001549138 83337.43 Professional Services Other E1 8FA SUPPLIER Not set 00000000 Asset 611853162
DEFRA EA 21/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PDO-Data Analysis & Reporting AECOM LTD 1001549138 29624.39 Professional Services - CCL E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 21/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001549023 30774.6 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 21/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001549161 47686.73 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 21/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-HNL-Mgt FLOOD CONTROL NI LTD 1001549159 240569.03 Construction BT19 7QT SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 21/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001549038 39310.63 Professional Services Other IP1 5LT CIS SUPPLIER Not set 00000000 Expense 904443249
DEFRA EA 21/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001549091 128049.96 Professional Services Other G2 7HX SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM West-Programme JACOBS UK LTD 1001549122 34568.47 Professional Services Other SE1 2QG SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 21/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NE JACOBS UK LTD 1001549122 33180.65 Professional Services - CCL SE1 2QG SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM OPS East Kent-Mgt JEREMY BENN ASSOCIATES LTD 1001549039 28302.55 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 21/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001549039 118031.53 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 21/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001549039 69452.29 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 21/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001549039 39168.18 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 21/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001549039 51460.97 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 21/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt MOTT MACDONALD LTD 1001549082 49395.08 Professional Services - CCL CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 21/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SE MOTT MACDONALD LTD 1001549132 75902.59 Professional Services - CCL BS1 6FL SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 21/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001549123 27698.71 Professional Services Other NE1 3PL SUPPLIER Not set 00000000 Asset GB524461265
DEFRA EA 21/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WC-Mgt OVE ARUP & PARTNERS LTD 1001549123 43588.54 Professional Services Other NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 21/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-Nuclear-RARM SOCOTEC UK LTD 1001549182 94227.08 Professional Services Other DE15 0YZ SUPPLIER Not set 00000000 Expense GB-864124823
DEFRA EA 21/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VBA JOINT VENTURE LTD 1001549198 1248088.74 Professional Services Other PR2 5PE CIS SUPPLIER Not set 00000000 Expense 174646777
DEFRA EA 21/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001549036 30927.94 Professional Services Other EN11 9BX CIS SUPPLIER Not set 00000000 Expense GB424894330
DEFRA EA 21/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001549036 194480.21 Professional Services Other EN11 9BX CIS SUPPLIER Not set 00000000 Asset GB424894330
DEFRA EA 21/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NW WSP UK LTD 1001549150 33131.66 Professional Services - CCL WC2A 1AF SUPPLIER Not set 00000000 Expense GB 905 0549 42
DEFRA EA 21/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-East WSP UK LTD 1001549150 82288.66 Professional Services - CCL WC2A 1AF SUPPLIER Not set 00000000 Expense GB 905 0549 42
DEFRA EA 21/08/2024 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-East WSP UK LTD 1001549150 104448.7 Professional Services - CCL WC2A 1AF SUPPLIER Not set 00000000 Expense GB 905 0549 42
DEFRA EA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA Ops-COO-SPP-Learning and Development ALEXANDER MANN SOLUTIONS LTD-2WM 1001549281 36478.8 Learning and Development EC2N 3AQ SUPPLIER Not set 00000000 Expense 744492612
DEFRA EA 22/08/2024 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001549281 327190.43 Professional Services - CCL EC2N 3AQ SUPPLIER Not set 00000000 Expense 744492612
DEFRA EA 22/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-SSD-FCRM OPS East-Mgt AMALGAMATED CONSTRUCTION LTD 1001549294 83682.45 Professional Services Other S75 1HT CIS SUPPLIER Not set 00000000 Expense GB927150433
DEFRA EA 22/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001549366 123629.77 Professional Services Other KT18 5BW CIS SUPPLIER Not set 00000000 Asset 20986 1253
DEFRA EA 22/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001549366 342555.98 Professional Services Other KT18 5BW CIS SUPPLIER Not set 00000000 Asset 20986 1253
DEFRA EA 22/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001549382 633160.4 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 22/08/2024 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001549400 29695.67 Professional Services Other GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001549339 276272.57 Professional Services Other M22 5PR SUPPLIER Not set 00000000 Expense 725440254
DEFRA EA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001549339 65489.89 Professional Services Other M22 5PR SUPPLIER Not set 00000000 Expense 725440254
DEFRA EA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-SERV DEL CAPGEMINI UK PLC 1001549340 1455253.2 ICT GU21 6DB THIRD PARTY Not set 00000000 Expense GB232441107
DEFRA EA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-SERV DEL CAPGEMINI UK PLC 1001549340 1087844.4 ICT GU21 6DB THIRD PARTY Not set 00000000 Expense GB232441107
DEFRA EA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-SERV DEL CAPGEMINI UK PLC 1001549340 454082.4 ICT GU21 6DB THIRD PARTY Not set 00000000 Expense GB232441107
DEFRA EA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION BALANCE SHEET - EA ITEMS CORPORATE TRAVEL MANAGEMENT NORTH LTD 1001549282 190144.14 Travel BD1 5HQ SUPPLIER Not set 00000000 Expense GB 708374122
DEFRA EA 22/08/2024 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM-Mgt JACKSON CIVIL ENGINEERING LTD 1001549295 197917.99 Professional Services Other IP1 5LT CIS SUPPLIER Not set 00000000 Expense 904443249
DEFRA EA 22/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001549295 52056.55 Professional Services Other IP1 5LT CIS SUPPLIER Not set 00000000 Expense 904443249
DEFRA EA 22/08/2024 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001549359 192036.38 Professional Services Other SE1 2QG SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 22/08/2024 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt JEREMY BENN ASSOCIATES LTD 1001549296 101991.42 Professional Services Other BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41