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Defra: spending over £25,000, June 2024
Updated 30 October 2024
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEFRA | DEFRA | 25/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | SCOTTISH GOVERNMENT | PREFINANCINGPAYMENTSCOTLAND | 382036.48 | SCOTTISH PRE-FINANCING PAYMENT, 21-22 | EH66QQ | CENTRAL GOVT BODY | Not set | DEA10316 | Expense | GB 88 8842551 |
| DEFRA | DEFRA | 25/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | DAERA NORTHERN IRELAND GOVERNMENT | NORTHERNIRELANDPREFINANCINGPAYMENT2122 | 323095.18 | PRE-FINANCING PAYMENT FOR NORTHERN IRELAND, 21-22 | BT4 3SB | SUPPLIER | Not set | DEA10316 | Expense | 88880859 |
| DEFRA | DEFRA | 25/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | WELSH ASSEMBLY GOVERNMENT | PREFINANCINGPAYMENTWELSHGOVERNMENT2122 | 159818.27 | PRE-FINANCING PAYMENT, WELSH GOVERNMENT 2122 | SY23 3UR | CENTRAL GOVT BODY | Not set | DEA10316 | Expense | 888835056 |
| DEFRA | DEFRA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | INTERNATIONAL BIODIVERSITY & WILDLIFE | AGENCIA DE VIAJES Y TURISMO AVIATUR SAS | CBDCOP16IBISCALIBOOKING | 28785.71 | Pago reservas Hotel Ibis Cali Embajada Britanica Aviatur. Invoice number 16649372 | Not set | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 07/06/2024 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | INTERNATIONAL INITIATE FOR IMPACT EVALUATION INC TA 3IE | 2024/3IE/DEFRA/EGM/0001/WHBA/NM/1765 | 145993.14 | Invoice: 2024/3ie/DEFRA/EGM/0001. Payment in respect of grant funding for Impact Evaluation for Conservation Climate and Development: Understanding what works. Ref: CCN002/V-01822 | 20036-3651 | SUPPLIER | Not set | DEA10561 | Expense | Not set |
| DEFRA | DEFRA | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP | GAHP-2024-011/WHBA/NM/1766 | 105894.61 | Invoice GAHP-2024-011. April 2024 - WP3/4/5. Environmental Pollution Viet Nam Project. ECM_65076 | 1219 | SUPPLIER | Not set | DEA10566 | Expense | Not set |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MARINE | WORLD ECONOMIC FORUM | WEF_20240506/GPAP/DEFRA_1_/WHBA/NM/1767I | 61559 | WEF-DIRECT FUNDING PROJECTS-GBP. Pay ref: 20240506 (part one of two). Grant ECM_62417. Global Plastic Action Partnership. (These remittance details should accompany transfer please). | 1-2-2-3 | SUPPLIER | Not set | DEA10554 | Expense | 107856445 |
| DEFRA | DEFRA | 28/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | GLOBAL ALLIANCE ON HEALTH & POLLUTION GAHP | GAHP-2024-014/WHBA/NM/1771 | 81591.33 | Invoice GAHP-2024-014. May 2024 - WP3/4/5. Environmental Pollution Viet Nam Project. ECM_65076. | 1219 | SUPPLIER | Not set | DEA10566 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FOOD AND DRINK QUALITY & PARTNERSHIPS | SOIL ASSOCIATION | DM0000042508 | -26280 | Refund Received | BS1 3NX | CUSTOMER | Not set | 00000000 | Expense | 701016601 |
| DEFRA | DEFRA | 25/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | ELM TRIALS AND TESTS | CLINTON DEVON ESTATES | 42318 | -35297.88 | ECM_65554 T&T Clinton Devon Estates will undertake a Landscape Recovery scale test and provide a real-life case study of the opportunities and constraints of transacting on ecosystem service benefits related to ELM | EX9 7BL | SUPPLIER | 65554 | DEA10485 | Expense | 321152022 |
| DEFRA | DEFRA | 25/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | ELM TRIALS AND TESTS | CLINTON DEVON ESTATES | 42319 | 29864.9 | ECM_65554 T&T Clinton Devon Estates will undertake a Landscape Recovery scale test and provide a real-life case study of the opportunities and constraints of transacting on ecosystem service benefits related to ELM | EX9 7BL | SUPPLIER | 65554 | DEA10485 | Expense | 321152022 |
| DEFRA | DEFRA | 03/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HACKNEY | 8195957 | 43667 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Hackney London Borough Council | E8 1DY | LOCAL AUTHORITIES | GIA | 00000000 | Expense | GB22 055 2995 |
| DEFRA | DEFRA | 03/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 12700191782 | 20000000 | NCF Yr4 (FY23/24) - Part two of the S.31 payment to Cheshire West Chester Council for the Community Forest Tree Planting Grant. used in the purchasing contract field-31/7008 . | CH1 2NP | LOCAL AUTHORITIES | GIA | 00000000 | Expense | 945 1011 54 |
| DEFRA | DEFRA | 03/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | CI1247 | 41754.7 | Support to the Waste Infrastructure Delivery Programme 2024/25 | SW1P 3HZ | SUPPLIER | C24062 | DEA10139 | Expense | 143774695 |
| DEFRA | DEFRA | 03/06/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | ADV241835 | 71366 | FRN0766 - 000 Multiple Sites - Defra Asset Valuations 31/3/2024 | W1J 8BA | SUPPLIER(1) | 23810 | 00000000 | Expense | GB 991226409 |
| DEFRA | DEFRA | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | SYSTEMS, POLICY, PROCESS AND DATA | THE HACKETT GROUP | 3610960 | 32200 | THE HACKETT GROUP PROCUREMENT DIGITAL WORLD CLASS® ADVISORY MEMBERSHIP PROGRAM | EC4R 0DP | SUPPLIER(1) | SUBS | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201054113 | 45092.11 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201054157 | 68387.67 | Digital Workplace project charges - work commissioned April 2023 - March 2024 - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201054158 | 100020.86 | Digital Workplace project charges - work commissioned April 2023 - March 2024 - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201054160 | 56272.24 | Digital Workplace project charges - work commissioned April 2024 - March 2025 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | ABP MARINE ENVIRONMENTAL RESEARCH LTD | INV0006132 | 45122.25 | Barriers and Opportunities for Circularity in Plastics | WC2E 9ES | SUPPLIER | C22660 | DEA10530 | Expense | GB 23 24 25 103 |
| DEFRA | DEFRA | 03/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 920641 | 1596796.76 | Graham Construction Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL | BT26 6HX | SUPPLIER | 19671 | DEA15338 | Asset | GB 390813838 |
| DEFRA | DEFRA | 03/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 42335 | 629280.67 | CTS Infrastructure builds in Warrenpoint for Project Habitat (DAERA/Defra) CDEL | BT34 3PN | CIS SUPPLIER | 19839 | DEA15340 | Asset | Not set |
| DEFRA | DEFRA | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROTECTING THE MARINE ENVIRONMENT | CHATHAM HOUSE | PLASTICTREATYINFORMALINTERSESSIONALWORK-24/25 | 36023.01 | C24168 - PLASTIC TREATY INFORMAL INTERSESSIONAL WORK (2024) | SW1Y 4LE | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 04/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | CI1248 | 101323.12 | C12897 contract for FY 2023/2024 - WIDP -Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | C12897 | DEA10139 | Expense | 143774695 |
| DEFRA | DEFRA | 04/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | CI1244 | 67725 | Grant Funding for Support to the Waste Infrastructure Delivery Programme 2024-25 | SW1P 3HZ | SUPPLIER | C24063 | DEA10139 | Expense | 143774695 |
| DEFRA | DEFRA | 04/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 24588 | 33322.8 | Crown Hosting Data Centres from 01/01/2024 | SN13 9GB | SUPPLIER | C22898 | DECHPSNC | Expense | 207 0003 75 |
| DEFRA | DEFRA | 04/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SURREY COUNTY COUNCIL | 20492400 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Surrey County Council | KT1 2DN | CUSTOMER | GIA | 00000000 | Expense | GB 216947249 |
| DEFRA | DEFRA | 04/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00024603 | 111696 | TURNER AND TOWNSEND C22673 SCAH Interim Cost Management Services 2023 - 2024. Project ref: 89000 | LS18 4GH | SUPPLIER | C22673 | DE029000 | Asset | 764244132 |
| DEFRA | DEFRA | 04/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SUBSTANCE | 6366 | 138275.09 | Contract: Lot 1 –Fisheries Data Collection Round 3 of the UK Seafood Fund -Science & Innovation Pillar –Part B on Behalf of Defra - Substance | M4 6WX | SUPPLIER | ecm_66391 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 04/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | INV001465 | 25170 | SoW 007 - Workpackage 3 GIO DP Delivery Outcomes – End User Services Finance Support Service Uplift for EUSF-1 Milestone 4 | W2 1BE | SUPPLIER | C21695 | DEP01075 | Expense | GB417155704 |
| DEFRA | DEFRA | 04/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ROSSENDALE BOROUGH COUNCIL | 4515980 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Rossendale Borough Council | OL13 0BB | SUPPLIER | GIA | 00000000 | Expense | 149405559 |
| DEFRA | DEFRA | 04/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 6206406 | 49415.85 | Evaluation of the Daily Air Quality Index - DAQI. RDE429 AQIE 060. | OX11 0QR | CIS SUPPLIER | ATAMIS C22505 | 00000000 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 04/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 10337753 | 49628.89 | KIER CONSTRUCTION LTD. Defra Contract C24434, end date 30/04/2025. MSC Remedial works carried out as part of Defra Project DEFCOOD2S0008830. | M50 3XP | SUPPLIER | C24434 | DES00028 | Asset | GB166099927 |
| DEFRA | DEFRA | 04/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 6716007118 | 188248.12 | Managed Network Infrastructure Services (Network Services) for hosting and the data centres | EC2M 2AT | SUPPLIER | C15660 | DEP01107 | Expense | GB380621802 |
| DEFRA | DEFRA | 04/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 106058781 | 54068.16 | EA Data Sharer FY 2024-25 | RG14 2FN | SUPPLIER | C15540 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 04/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 106058783 | 26322.77 | DEFRA/ RPA Data Sharer FY 2024-25 | RG14 2FN | SUPPLIER | C15540 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 04/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | SOL SERVICES | 29566 | 28344 | 087 Weybridge_Bld 4 HWS feasibility study_SOL Services | MK1 1HW | SUPPLIER | C22966 | DE008700 | Expense | 815866207 |
| DEFRA | DEFRA | 04/06/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | DEVON COUNTY COUNCIL | 55450843A | 302962.12 | ECM_65122 -Devon County Council - FY23-24. Future Farming Resilience Funding - Scale Up - FY2 | EX2 4QD | Access to Work | 65112 | DEA10425 | Expense | 142208113 |
| DEFRA | DEFRA | 04/06/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 229939/93055028 | 222131.96 | Description: Mitie contract: CORE - FM PO for 2023/24 - Std 12 mthly invoices | SE1 9SG | SUPPLIER | 44060 | 00000000 | Expense | GB 362869361 |
| DEFRA | DEFRA | 04/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | DATA ANALYTICS AND SCIENCE HUB (DASH) | JUMPING RIVERS LTD | INV-1549 | 74129 | C24806 Data Analytics & Science Hub (DASH) - Posit Connect Licences & Support | NE4 5TG | SUPPLIER | C24806 | DEA15299 | Asset | 252733608 |
| DEFRA | DEFRA | 04/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ENVIRONMENTAL RESOURCES MANAGEMENT LTD | UK12-21252-0731605 | 25185 | ERM– functional safety engineer support for January-March 2024_Contract C22907 | EC3A 8AA | SUPPLIER | C22907 | DE008700 | Expense | GB 404618080 |
| DEFRA | DEFRA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | SI6942137 | 41793.75 | SCF0107 - UK Agricultural Inventory of Ammonia & GHG Emissions 2023-2033 ( Contract Ref. C21258 ) - FY 24/25 - CDEL(100%) - RSK ADAS | WA6 0AR | SUPPLIER | C21258 | DEA15188 | Expense | 256435886 |
| DEFRA | DEFRA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 26537009 | 203425 | SOW_CFR_0001 : GIO Capability Service – Software Development & Architecture | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
| DEFRA | DEFRA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 26540371 | 223700 | SOW_CFR_0001 : GIO Capability Service – Software Development & Architecture | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
| DEFRA | DEFRA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 26540380 | 106875 | SOW_CFR_0001 : GIO Capability Service –Software Development & Architecture | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
| DEFRA | DEFRA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 26540381 | 162525 | SOW_CFR_0001 : GIO Capability Service –Software Development & Architecture | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
| DEFRA | DEFRA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 26540318 | 162825 | SOW_CFR_0001 : GIO Capability Service –Software Development & Architecture | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
| DEFRA | DEFRA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 26540376 | 35175 | SOW_CFR_0002 : GIO Capability Service – Software Development & Architecture | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
| DEFRA | DEFRA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 26540366 | 253500 | SOW_CFR_0002 : GIO Capability Service – Software Development & Architecture | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
| DEFRA | DEFRA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EQUALITY | DURADIAMOND HEALTHCARE LTD | 0000949081 | 33567.89 | Occupational health and physiotherapy services for Core Defra | TN22 5AA | SUPPLIER | ECM63799 | 00000000 | Expense | 806426440 |
| DEFRA | DEFRA | 05/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AECOM LTD | 28556537 | 44390 | AECOM: CQR-AEC-8978 Penrith PM room upgrade and fume cabinet relocation. Defra Contract C12808, end date 30/06/2024. Defra Project S0008978 | AL1 9WQ | SUPPLIER | C12808 | DE008978 | Asset | 611853162 |
| DEFRA | DEFRA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 113502 | 49559.44 | Re-procurement of MPLS Hub Connectivity Service ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 100042042 | 34251.71 | GOV-9099 - RPA onboarding to SOP. Annual and monthly ongoing charges to October 2025. | HP2 7AH | SUPPLIER | ecm_4524 | 00000000 | Expense | 171798078 |
| DEFRA | DEFRA | 05/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | LEGACY APPS PROGRAMME (LAP) | UBDS IT CONSULTING LTD | INV001469 | 49695 | SoW 009 - Workpackage 8 STAR Service Assurance and Readiness 24DEFR0111-1 DEFRA STAR | W2 1BE | SUPPLIER | C21695 | DEP01055 | Expense | GB417155704 |
| DEFRA | DEFRA | 05/06/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GIODP | UBDS IT CONSULTING LTD | INV001470 | 78979 | UBDS Work Package 7 DOSD Asset Management Business Analysis outcomes | W2 1BE | SUPPLIER | C21695 | DEP00928 | Expense | GB417155704 |
| DEFRA | DEFRA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | INV001471 | 76550 | UBDS Work Package 7 DOSD Auto Security Monitoring | W2 1BE | SUPPLIER | C21695 | DEP01042 | Expense | GB417155704 |
| DEFRA | DEFRA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | INV001468 | 35000 | UBDS Work Package 7 DOSD Resilience and Disaster Recovery Business Analysis outcomes | W2 1BE | SUPPLIER | C21695 | DEP01031 | Expense | GB417155704 |
| DEFRA | DEFRA | 05/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NOV FIBER GLASS SYSTEMS UK, A DIVISION OF NATIONAL OILWELL VARCO UK LTD | 13065 | 37600.2 | NATIONAL OILWELL VARCO (previously Pipex Ltd) Defra Atamis Contract C21768. Dung Clamps Upgrade Defra Project S0008854. | PL6 7BP | SUPPLIER | C21768 | DES00030 | Asset | GB582895876 |
| DEFRA | DEFRA | 05/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF SOUTHWARK | 10011231503 | 43467 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Southwark London Borough | SE1 4DQ | SUPPLIER | GIA | 00000000 | Expense | GB220670890 |
| DEFRA | DEFRA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 50001875 | 200231.91 | WSP UK LIMITED - C17104. SCAH Interim Multidisciplinary Technical Services. End date July 2024 . | M15 4RP | SUPPLIER | C17104 | DE089067 | Expense | GB 905 0549 42 |
| DEFRA | DEFRA | 05/06/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CHEMICALS | RISUAL LTD | SI1005480 | 222311.56 | SOWRIS29 - Chemicals REACH IT Beta – Dev, Testing & PRD Deployment | ST18 0WP | SUPPLIER | C19708iv | DEAER001 | Asset | 864480893 |
| DEFRA | DEFRA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | HITACHI SOLUTIONS EUROPE LTD | I009118P-GB01 | 106902.61 | Regulatory Services Platform Programme LAP - Nov 23 to April 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP01175 | Expense | GB830529539 |
| DEFRA | DEFRA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | JACOBS UK LTD | B2068803-017 | 30156.82 | WasteDataFlow administration and management, including the fly-tipping module (10021441) | SE1 2QG | SUPPLIER | C5457 | DEA10528 | Expense | GB624298920 |
| DEFRA | DEFRA | 06/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 229939/93054820 | 54537.34 | MITIE BCP B960329 contract ecm_62366 Coombelands Animal House Generator Project Ref S0008891 | SE1 9SG | SUPPLIER | ecm_62366 | 00000000 | Asset | GB 362869361 |
| DEFRA | DEFRA | 06/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | MITIE FM LTD | 229939/93054827 | 31361.63 | B1142062 - NE20012 - Olympia House Laboratory - 2nd floor refurbishment of the lab including installation and procurement of new lab equipment, labour for works | SE1 9SG | SUPPLIER | C19881 | DEA15190 | Asset | GB 362869361 |
| DEFRA | DEFRA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | CHICHESTER DISTRICT COUNCIL | 100312525 | 76642.72 | Shared outcome Fund - promoting Trees outside Woodlands - Chichester DC - FY24/25 | PO19 1TY | SUPPLIER | C22254 | 00000000 | Expense | 193548138 |
| DEFRA | DEFRA | 06/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | Exmoor Q124-25a | 62500 | Annex 4 - grant claim - Exmoor National Park Authority capital | TA22 9HL | Access to Work | Not set | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 06/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | Exmoor Q124-25 | 1025950 | Annex 4 - grant claim - Exmoor National Park Authority Q1 25% | TA22 9HL | Access to Work | Not set | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 06/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 27/B/24 | 254173.2 | Abaco UK LTD Work Pack 21 WS a Agri-Transition / Combined Offer Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEP00577 | Asset | Not set |
| DEFRA | DEFRA | 06/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 50006601 | 40151.87 | BLDBPP22-007D - Multiple Defra Sites - ATEMIS C22936, WSP UK - Multiple Defra Sites in Reading, Consultancy services to provide RIBA stages 2-4 input | M15 4RP | SUPPLIER | C22936 | DES00083 | Asset | GB 905 0549 42 |
| DEFRA | DEFRA | 06/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HARROW | 710931526 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Harrow London Borough Council | HA3 3QR | SUPPLIER | GIA | 00000000 | Expense | 222421318 |
| DEFRA | DEFRA | 06/06/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 808902 | 1201908.75 | FY 23/24- Nature for Climate additional CDEL Y4 allocation (CDEL)- Bravo 62246 | NG31 6LL | SUPPLIER | 62246 | DEA10514 | Expense | 520 611 104 |
| DEFRA | DEFRA | 06/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | South Downs Q124-25a | 62500 | Annex 4 - grant claim - South National Park Authority capital | GU29 9SB | SUPPLIER | Not set | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 06/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | South Downs Q124-25 | 2845580 | Annex 4 - grant claim - South National Park Authority Q1 25% | GU29 9SB | SUPPLIER | Not set | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 06/06/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | SI1005478 | 36185.92 | SOW RIS 24 Development Support Services | ST18 0WP | SUPPLIER | C19708iv | DEP00957 | Asset | 864480893 |
| DEFRA | DEFRA | 06/06/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY TRAINING ASSOCIATION (SFITA) | DEFRA/005 | 41932.62 | UK Seafood Fund Skills and Training scheme Round 2 - C15840. Sea Fish Industry Training Association project. Grant Contract C20606. | BT22 1EA | THIRD PARTY | C20606 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201055013 | 27660 | Services under the Digital Workplace Contract April 2024 - March 2025 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | SI6941581 | 28249.07 | SCF0107 - UK Agricultural Inventory of Ammonia & GHG Emissions 2023-2033 ( Contract Ref. C21258 ) - FY 24/25 - RDEL(61%) - RSK ADAS | WA6 0AR | SUPPLIER | C21258 | DEA15188 | Expense | 256435886 |
| DEFRA | DEFRA | 07/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 6000022392 | 189122 | FiPL Grant Funding - South Downs National Park Authority - C22024 | GU29 9SB | SUPPLIER | C22024 | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 07/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | BRAMBLE HUB LTD | INV-14460 | 48055.55 | Misc - 087 Weybridge Central Veterinary Lab - Building Information Modelling (BIM) Implementation | SE1 7SP | SUPPLIER | RM6187 | 00000000 | Asset | 188679823 |
| DEFRA | DEFRA | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1013617554 | -141945.33 | Contingent Labour up to June 2024 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1013617555 | -31000 | Contingent Labour up to June 2024 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1746577 | 1194571.36 | Contingent Labour up to June 2024 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 07/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 28/B/24 | 254173.2 | Abaco UK LTD Work Pack 21 WS b SFI Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEP00577 | Asset | Not set |
| DEFRA | DEFRA | 07/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 29/B/24 | 28514.49 | Abaco UK LTD Work Pack 21 WS c De-Linking Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEA12172 | Asset | Not set |
| DEFRA | DEFRA | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201054114 | 316110.74 | Digital Workplace project charges - work commissioned April 2023 - March 2024 - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 07/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF CROYDON | 3026812 | 35355.06 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Croydon London Borough Council | CR9 1UY | SUPPLIER | GIA | 00000000 | Expense | 218591255 |
| DEFRA | DEFRA | 10/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF LINCOLN | INV0040060 | 87399.26 | UK Seafood Fund: Skills and Training scheme grant funded project. Training development and piloting. Milestone 1. University of Lincoln. Bravo contract- 67020 | LN6 7TS | Access to Work | 67020 | 00000000 | Expense | GB599033800 |
| DEFRA | DEFRA | 10/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 106058779 | 43403.69 | EA Data Sharer FY 2024-25 | RG14 2FN | SUPPLIER | C15540 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 10/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | GFI PMO LTD | FR-0012 | 270000 | GFI PMO Ltd: Second Phase: Taskforce for Nature-related Financial Disclosures | EC1A 2BN | SUPPLIER | C23730 | DEA10562 | Expense | Not set |
| DEFRA | DEFRA | 10/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 808903 | 762000 | FY24/25 FORESTRY- NTEL- Nature for Climate Northern Forest Grant awarded to Woodland Trust (RDEL) Upfront payment of Year 5 Resource Funding Bravo 62246 | NG31 6LL | SUPPLIER | 62246 | DEA10514 | Expense | 520 611 104 |
| DEFRA | DEFRA | 10/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | UK POWER NETWORKS OPERATIONS LTD | 92211065 | 1075382.4 | UKPN C22455 SCAH Weybridge Sitewide Electrification (PR27). Project ref 89053 (change of account) | SE1 6NP | CIS SUPPLIER | C22455 | DE009017 | Asset | 997339577 |
| DEFRA | DEFRA | 10/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | RICARDO-A E A LTD | 6206508 | 59169.56 | Composition of Residual Municipal Waste and Mixed Waste Codes in England | OX11 0QR | SUPPLIER(1) | C22805 | DEA15187 | Expense | 144024765 |
| DEFRA | DEFRA | 10/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 50006990 | 39861.16 | WSP RIBA Stage 2 - 7 Sevington Planning | M15 4RP | SUPPLIER | C19835 | DESPS016 | Expense | GB 905 0549 42 |
| DEFRA | DEFRA | 10/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | FINYX CONSULTING LTD | P20-B1020 | 69000 | Finyx - Digital Workplace Support | YO10 5DG | SUPPLIER | C19884 | DEDC0181 | Expense | 133352933 |
| DEFRA | DEFRA | 10/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DDTS CHIEF OPERATING OFFICE | FINYX CONSULTING LTD | P20-B1061 | 50000 | C23929 Work-package phase 3 (April 2024 to June 2024): DDTS 2024 Spending Review Bid | YO10 5DG | SUPPLIER | C23929 | 00000000 | Expense | 133352933 |
| DEFRA | DEFRA | 10/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 3038176 | 399754.59 | Contingent Labour up to end May 2024 - | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 10/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | KITS-RPA-46 | 262948.75 | KITS Managed Service and BAU Additional Charges for RPA CAPD Managed Platform. Year 4 August 2023 to July 2024 | EC1V 2NX | SUPPLIER | ecm 58296 | DEKITS01 | Expense | 267908361 |
| DEFRA | DEFRA | 10/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | I009092P-GB01 | 52182.85 | MS DAX projects - Call off days | EC2N 1HQ | SUPPLIER | C17500 | 00000000 | Expense | GB830529539 |
| DEFRA | DEFRA | 10/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | I008905P-GB01 | 54369 | MS DAX projects - Call off days | EC2N 1HQ | SUPPLIER | C17500 | 00000000 | Expense | GB830529539 |
| DEFRA | DEFRA | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201054963 | 102134.01 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201054159 | 58553.23 | Digital Workplace project charges - work commissioned April 2023 - March 2024 - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
| DEFRA | DEFRA | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | SI6941490 | 59490.5 | CCN03 - C13712 - NM0105 - NMPT – RSK ADAS - 31/12/2027 - M5 – Payments will be made on a monthly basis (see milestone dates on CCN03) depending on the delivery of work - 15/02/24 – 31/08/25 | WA6 0AR | SUPPLIER | C13712 | DEA15188 | Expense | 256435886 |
| DEFRA | DEFRA | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | IT SERVICE MANAGEMENT | MAINTEL EUROPE LTD | 12663585 | 25402.5 | Maintel support Eckoh - 12 months Management renewal 2024. Quote 97225 | SE1 8EZ | SUPPLIER | C24853 | DEECKOH1 | Expense | 744 3365 31 |
| DEFRA | DEFRA | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | I009088P-GB01 | 31373.6 | MS DAX projects - Call off days | EC2N 1HQ | SUPPLIER | C17500 | 00000000 | Expense | GB830529539 |
| DEFRA | DEFRA | 11/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | INVSOL022125 | 30507.25 | Version 1 Development Q2 April 2024 to June 2024 | B97 4DL | SUPPLIER | c15378 | DEP00576 | Asset | 704872824 |
| DEFRA | DEFRA | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | W3 PARTNERSHIP LTD | W3_DEF20240432 | 25920 | From April 2024 to Sept 2024 (6 months) Live running and development costs for Defra Integration Layer | MK9 2AF | SUPPLIER | ecm_62546 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | W3 PARTNERSHIP LTD | W3P_DEF240532 | 31513.98 | From April 2024 to Sept 2024 (6 months) Live running and development costs for Defra Integration Layer | MK9 2AF | SUPPLIER | ecm_62546 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | W3 PARTNERSHIP LTD | W3_DEF20240431 | 34684.06 | From April 2024 to Sept 2024 (6 months) Live running and development costs for Defra Integration Layer | MK9 2AF | SUPPLIER | ecm_62546 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 229939/93055776 | 65964.85 | 2023/24 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY23/24 – UPLIFT 1 | SE1 9SG | SUPPLIER | 44060 | 00000000 | Expense | GB 362869361 |
| DEFRA | DEFRA | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA ACCESS | TELESPAZIO UK LIMITED | 6100208 | 119421.88 | Service Charges May 2024 to March 2025. DSP3 C15501 | LU1 3LU | SUPPLIER | C15501 | DEP00616 | Expense | GB101638353 |
| DEFRA | DEFRA | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 5439541 | 125752.04 | C17349 University of Plymouth (Understanding Early Juvenile Fish Habitat Requirements) - Project 37318 | PL4 8AA | SUPPLIER | 17349 | 00000000 | Expense | GB168287859 |
| DEFRA | DEFRA | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | RESOURCE FUTURES LTD | 6747 | 134756.43 | Waste Composition at treatment/disposal ia (CHANGE TO CHARGE ACCOUNT) | BS1 6XN | SUPPLIER | C16273 | DEA15322 | Expense | Not set |
| DEFRA | DEFRA | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 6206615 | 45238.85 | Modelling of Ambient Air Quality (MAAQ) (C23914) - Call-off. | OX11 0QR | CIS SUPPLIER | C23914 | 00000000 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 100220035 | 26100 | Trader and IMIS Delivery | M14 0WN | SUPPLIER | C20541 | DEP01176 | Expense | GB207950855 |
| DEFRA | DEFRA | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 100220031 | 46980 | Trader and IMIS Delivery | M14 0WN | SUPPLIER | C20541 | DEP01176 | Expense | GB207950855 |
| DEFRA | DEFRA | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 100220060 | 46980 | Trader and IMIS Delivery | M14 0WN | SUPPLIER | C20541 | DEP01176 | Expense | GB207950855 |
| DEFRA | DEFRA | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 100220032 | 53080 | Trader and IMIS Delivery | M14 0WN | SUPPLIER | C20541 | DEP01176 | Expense | GB207950855 |
| DEFRA | DEFRA | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | IB061712 | 54245.54 | RPA STORM 1st April 2024 to 31 March 2025 | RG14 9LS | SUPPLIER | C15561 | DERPASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | IB061715 | 52034.42 | EA STORM 1st April 2024 to 31 March 2025 | RG14 9LS | SUPPLIER | C15561 | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 5437372 | 136103.64 | Contract: Lot 1 –Fisheries Data Collection Round 3of the UK Seafood Fund -Science & Innovation Pillar –Part B on Behalf of Defra - Pollack | PL4 8AA | SUPPLIER | ecm_66427 | 00000000 | Expense | GB168287859 |
| DEFRA | DEFRA | 12/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 301417812 | 401291.77 | FiPL Grant Funding - Durham County Council operating through North Pennines AONB partnership - C22009 | DH1 5UE | SUPPLIER | C22009 | DEA10057 | Expense | GB178 178130 |
| DEFRA | DEFRA | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 900236955 | 90927.17 | Delivery of the Managed Print Service in 2024-25 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 12/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 9543015 | 111072 | FiPL Grant Funding - Suffolk County Council operating through Suffolk Coast and Heaths AONB partnership - C22016 | IP1 2BX | Access to Work | C22016 | DEA10064 | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | PILIO LTD | 378A006 | 27679.42 | 378A: Uplift to Milestones 6 & 7 | TW10 5LA | SUPPLIER | C19641 | DEA10485 | Expense | 124979482 |
| DEFRA | DEFRA | 12/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 10115142 | 941843.24 | Felix O’Hare Infrastructure builds in Belfast for Project Habitat (DAERA/Defra) CDEL | BT35 8NG | CIS SUPPLIER | 19837 | DEA15337 | Asset | Not set |
| DEFRA | DEFRA | 12/06/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 004905 | 40581.31 | NHM – Innovative Seaweed Aquaculture Project C13974 (Year 2 - 2023/24). | SW7 5BD | OGD | C13974 | DEA15276 | Expense | Not set |
| DEFRA | DEFRA | 12/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | INTPXI1670 | 203252 | Reporting Service Engineering and Delivery Works | SE1 9RG | SUPPLIER | C22201 | DEP01145 | Asset | 939 1484 91 |
| DEFRA | DEFRA | 12/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | INTPXI1622 | 203777 | Reporting Service Engineering and Delivery Works | SE1 9RG | SUPPLIER | C22201 | DEP01145 | Asset | 939 1484 91 |
| DEFRA | DEFRA | 13/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | IPSOS MORI | 24001360 | 35807.1 | Evaluation of the Resources & Waste Strategy & Waste Prevention Programme for England - Year 3 | E1W 1YW | SUPPLIER | C14323 | DEA10528 | Expense | Not set |
| DEFRA | DEFRA | 13/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | E SYNERGY SOLUTIONS LTD | INV00001796 | 57000 | SOW_ESY_0051, Plant Health IT Reporting, 02 April 2024 - 19 April 2024 | EC3M 3JY | SUPPLIER | ecm_64699 | DEP01281 | Expense | Not set |
| DEFRA | DEFRA | 13/06/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | INV00001792 | 192735 | SOW_ESY_0048 CCTS Platforms Development and Assurance | EC3M 3JY | SUPPLIER | ecm_64699 | DEAWEBEU | Asset | Not set |
| DEFRA | DEFRA | 13/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PEPR SCHEME ADMINISTRATOR | EUNOMIA RESEARCH & CONSULTING LTD | INV-UK-005250 | 86985.5 | Waste Management data for CPR | BS1 4QS | SUPPLIER | C17686 | DEA15322 | Expense | 771922024 |
| DEFRA | DEFRA | 13/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 0020098 | 31166.85 | NORMAN ROURKE PRYME (NRP) Defra Contract C20998 Project Management and Design for Science Estate, end date 30/09/2025. Technical Services Projects | SE1 0RF | SUPPLIER | C20998 | DE008700 | Asset | GB132818618 |
| DEFRA | DEFRA | 13/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201057726 | 29022.5 | Services under the Digital Workplace Contract April 2024 - March 2025 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 13/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201057727 | 39087.75 | Services under the Digital Workplace Contract April 2024 - March 2025 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 13/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE | 24060081 | 194868.38 | Morgan Sindall Construction & Infrastructure Ltd. C21798. PR21 - B445/448 enabling works. 12/2/24 until 05/07/24 | CV21 2DW | CIS SUPPLIER | C21798 | DE029019 | Asset | 765 365 306 |
| DEFRA | DEFRA | 13/06/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | PALANTIR TECHNOLOGIES UK LTD | INVE00101637 | 101562.5 | Palantir Hosting and Maintaining Foundry Platform. Foundry Capability 2 Ongoing Capability Licence – 1st quarter payment 1 April 2024 – 30 June 2024 | WC1V 7HP | SUPPLIER | 21128 | 00000000 | Asset | Not set |
| DEFRA | DEFRA | 13/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 7153013817 | 83354.09 | Genesis Application Development 1st Jan 2024 – 30th Jan 2025 | WV10 6UH | SUPPLIER | C15327 | DEAGENAD | Expense | GB232327983 |
| DEFRA | DEFRA | 13/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 7153013816 | 213190.44 | Genesis AMS services 1st Jan 2024 – 30th Jan 2025 Eviden | WV10 6UH | SUPPLIER | C15328 | DEA10000 | Expense | GB232327983 |
| DEFRA | DEFRA | 13/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 124037209 | 52218.24 | CURRIE & BROWN Defra Contract C20766 Health & Safety Service DgP Weybridge Technical Services. Provision of Health & Safety roles from 01/09/2023 to 31/03/2025. | MK9 2PQ | SUPPLIER | C20766 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 14/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | W3 PARTNERSHIP LTD | W3P_DEF240533 | 27540 | From April 2024 to Sept 2024 (6 months) Live running and development costs for Defra Integration Layer | MK9 2AF | SUPPLIER | ecm_62546 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 2100912899 | 103049.27 | Cloud Identity Service - bau costs from 01/06/2023 for 3 year contract | S9 2BU | SUPPLIER | ecm_66992 | DEP00808 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: APHA | E S R I (UK) LTD | UK-PIN104650 | 32526.8 | Disease Tracking Centralised APHA GIS Service option 3 | HP21 7QG | SUPPLIER(1) | C20152 | DEP01060 | Expense | 787 4307 91 |
| DEFRA | DEFRA | 14/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 100046707 | 43553.63 | Monthly management service charge to administer MyLeave solution for up to 29,500 Defra group staff. Jun-23 to Oct 25. | HP2 7AH | SUPPLIER | ecm_4524 | 00000000 | Expense | 171798078 |
| DEFRA | DEFRA | 14/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS DEPUTY DIRECTOR'S OFFICE | BRAMBLE HUB LTD | INV-14466 | 29700 | BRAMBLE HUB: Specialist Support Services, Defra Contract C20682 end date 28/08/2025. Provision of Project Lead Consultant and Building Controls & Smart Buildings Engineering Consultant for DgP Science Estate Projects, Property Build Program | SE1 7SP | SUPPLIER | C20682 | DE008700 | Asset | 188679823 |
| DEFRA | DEFRA | 14/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | BRAMBLE HUB LTD | INV-14468 | 33977.78 | BRAMBLE HUB: Specialist Support Services, Defra Contract C20682 end date 28/08/2025. Provision of Specialist Design Engineering Consultant and Technical Biocontainment Control Consultant for DgP Technical Services, cc 10020234. | SE1 7SP | SUPPLIER | C20682 | DE008700 | Expense | 188679823 |
| DEFRA | DEFRA | 14/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201057694 | 44671.04 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2024 - March 2025 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 14/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201057725 | 65080.18 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2024 - March 2025 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
| DEFRA | DEFRA | 14/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DATA EXPLOITATION AND CAPABILITY | LANDMARK INFORMATION GROUP LTD | MI-SOL12612 | 37169.02 | Esri Vector Services (Apr 2024) contract 52576 | EX2 7HY | SUPPLIER(1) | 52576 | DEP00616 | Expense | 634509735 |
| DEFRA | DEFRA | 14/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | FIVIUM LTD | INV-3485 | 35069.75 | Fivium ecase G-Cloud 13 Call-Off Contract March 2024 to March 2025 (vat change) | WC2N 6AH | SUPPLIER | C17709 | DEA12140 | Expense | 882 5727 86 |
| DEFRA | DEFRA | 14/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 6206616 | 95461 | Modelling of Ambient Air Quality (MAAQ) (C23914) - Core | OX11 0QR | CIS SUPPLIER | C23914 | 00000000 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 155658 | 35495.25 | The Long-Term Housing, Maintenance and Scientific Curation of the National Fruit Collection 2024 – 2029 CCN11 - University of Reading FY 24/25 June 2024 | RG6 6AH | SUPPLIER | C14441 | DEA10105 | Expense | GB200012659 |
| DEFRA | DEFRA | 17/06/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | INV00001830 | 32500 | SOW_ESY_0040 Digital Forms Team - Discovery | EC3M 3JY | SUPPLIER | Ecm_64699iv | DEP01408 | Asset | Not set |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 24007431 | 30041.61 | Local Air Quality Management (LAQM) Support Contract Extn FY 23/24. CCN 002. | SE1 OES | SUPPLIER | ATAMIS C13228 | DEEVID10 | Expense | 725440254 |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | ERS-30900160431-325717 | 30918 | SE2623: Application of molecular and immunological diagnostics to the prevention and control of bluetongue virus and related orbiviruses | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | ERS-30900160433-325719 | 36837 | SE2945: FMDV sequencing: development of new tools to understand risks and to help control outbreaks. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | ERS-30900160430-325716 | 25488.11 | SE4117: Quantifying vector dispersal and competence for policy tools for the prediction and control of arbovirus transmission in the UK | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | ERS-30900160432-325718 | 41382 | SE2723: FMDV atmospheric transmission studues | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | ERS-30900160434-325720 | 72347 | SE1131 : New and improved diagnostic tools for foot-and-mouth disease and other vesicular diseases. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | ERS-30900160435-325721 | 30018 | SE1520 : African Swine Fever Control Tools. | GU24 0NF | SUPPLIER | C14787 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 100046771 | 43553.63 | Monthly management service charge to administer MyLeave solution for up to 29,500 Defra group staff. Jun-23 to Oct 25. | HP2 7AH | SUPPLIER | ecm_4524 | 00000000 | Expense | 171798078 |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | SI3577552 | 810956.63 | Fixed Fee for Defra sites 2024-25 | KT13 0SL | SUPPLIER | 17577 | 00000000 | Expense | GB417 1157 7 |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | SI3577554 | 835764.6 | Fixed Fee for Environment Agency sites 2024-25 | KT13 0SL | SUPPLIER | 17577 | 00000000 | Expense | GB417 1157 7 |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | SI3577555 | 489087.49 | Fixed Fee for Weybridge 2024-25 | KT13 0SL | SUPPLIER | 17577 | DE008700 | Expense | GB417 1157 7 |
| DEFRA | DEFRA | 17/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | CARBON TRUST ADVISORY LTD | 470015868 | 26670 | DG SUSTAINABILITY - NE20007 - Teesdale House - Consultancy Services for the provision of annual reporting to Defra, improve the accuracy of GHG emissions reporting, upskilling Dg to undertake the work in-house | SE1 9AX | SUPPLIER | C21232 | 00000000 | Expense | GB868049388 |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 26542804 | 148575 | SOW_CFR_0001 : GIO Capability Service –Software Development & Architecture | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | THE CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD | 210147221 | 48865.17 | Contract to support the Development, Delivery and Review of Co-Design through Tests, Trials and the SFI Pilot. Contract Ref: C22581. MS 1 - FY 23.24. | OX1 2JD | SUPPLIER | C22581 | DEA10485 | Expense | 1255 06 730 |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | C/GP303132 | 74896.3 | Disease Tracking - D2R2 - Modernisation and Improvement (APHA) recoverable COS 14 | GU227UY | SUPPLIER | C21344 | DEA12106 | Expense | GB391171065 |
| DEFRA | DEFRA | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | GIODP | COMPUTACENTER (UK) LTD | 3884498605 | 117768.8 | Installation 60 MTRs for Acceleration Project | AL10 9TW | SUPPLIER | ecm_65104 | DEP01101 | Expense | 490334648 |
| DEFRA | DEFRA | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 5806240124 | 55950.36 | Project Related Charges for February 2023 - March 2024 - PO uplift | PO6 3AE | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | E SYNERGY SOLUTIONS LTD | INV00001786 | 79800 | SOW ESY 42 - FCP Customer Registry Dev Support | EC3M 3JY | SUPPLIER | ecm_64699iv | DEP01248 | Expense | Not set |
| DEFRA | DEFRA | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | WCMC | 0005361 | 927932 | WCMC (C22369). Nature Transition Support Programme (Phase 2: Country Assessments) | CB3 0DL | SUPPLIER(1) | C22369 | DEA10564 | Expense | 995935446 |
| DEFRA | DEFRA | 18/06/2024 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | M0482327 | 17824694 | South West Water's provision of Funding to provide a Bill Reduction to Eligible Customers for 2024/2025 | EX2 7HR | SUPPLIER(1) | FDP | 00000000 | Expense | 540 4651 65 |
| DEFRA | DEFRA | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 466-011991 | 100000 | ELM Strategic Modelling Partner proposed tasks for FY24/25 Quarter 1 - April to June 2024 inclusive. C16877. | CH2 4NU | SUPPLIER | C16877 | DEA10487 | Expense | GB 329 0287 01 |
| DEFRA | DEFRA | 18/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | AIR QUALITY & INDUSTRIAL EMISSIONS | PA CONSULTING SERVICES LTD | 0000032376 | 38125 | Assessment of Nuclear Justification Applications. | SG8 6DP | SUPPLIER | ATAMIS C23168 | DEINDU03 | Expense | 238535057 |
| DEFRA | DEFRA | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | INSIGHT DIRECT UK LTD | 2100920585 | 99475.62 | Insight Direct UK LTD - Rural Payments NetApp support August 2024 to January 2025 | S9 2BU | SUPPLIER | C20111 | DECISNET | Expense | Not set |
| DEFRA | DEFRA | 18/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 5502819634 | 132641.13 | GrASP Project Accounting Data Cleanse AUC & CWEIY | E15 5GL | SUPPLIER | C16041 | 00000000 | Expense | 791788859 |
| DEFRA | DEFRA | 18/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | PLANT HEALTH | DLA PIPER UK LLP | 9020056691 | 56978.18 | Additional line on PO 3070074177 for Re-Procurement of Fera Science Contract ATAMIS C-24038 | EC2V 7EE | SUPPLIER | C-24038 | 00000000 | Expense | GB 823 809 815 |
| DEFRA | DEFRA | 18/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | INV10993 | 40299.33 | LEXICA UPLIFT Defra Contract C20261 DgP Technical Services Planning Function Support. | SE1 2ND | SUPPLIER | C20261 | DE008700 | Asset | 167765952 |
| DEFRA | DEFRA | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 5806240040 | 304364.55 | April 2024 - January 2025 IBM Platform services | GU1 2LD | SUPPLIER | C5517 | DEAPPSPT | Expense | GB1073 28000 |
| DEFRA | DEFRA | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 5906240010 | -33659.88 | April 2024 - January 2025 IBM AMS services | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 |
| DEFRA | DEFRA | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 5806240022 | 1191568.9 | April 2024 - January 2025 IBM AMS services | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 |
| DEFRA | DEFRA | 18/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | LIVESTOCK INFORMATION | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | SIN081371 | 59898.5 | Livestock Information Transformation Programme. To support the delivery of the ‘Delivery of Livestock Information Service’ project and to review the maturity of the PMO function. Contract Ref: C24284. FY 24/25. | EC1N 8TS | SUPPLIER | C24284 | DEA10523 | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 18/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1495-009 | 58732.02 | WALTER LILLY - project ref S0008914 B420 Feedstore Upgrade. C21889. (Change of charge account) | CR0 6SR | CIS SUPPLIER | C21889 | DE008914 | Asset | 208033404 |
| DEFRA | DEFRA | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF GREENWICH | 102674 | 65462.49 | FO0128 - Ecm_65226 - U o Greenwich - Comparative Life Cycle Assessment of Commodity Production; Identifying Opportunities for Sustainable Productivity Growth Across the Agri-Food Chain - M2.3 - Full LCA Stage 1 - 30/9/23 | ME4 4TB | SUPPLIER | 65226 | DEA15188 | Expense | 586731502 |
| DEFRA | DEFRA | 18/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 30095004 | 101928.6 | Tetra Tech. Management of Infrastructure builds across all NI sites for Project Habitat (DAERA/Defra) | LS1 4ER | CIS SUPPLIER | 21253 | DEA15336 | Asset | Not set |
| DEFRA | DEFRA | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I009227P-GB01 | 69110.56 | RSP Programme - SOW_C15505_034 - Enforcements Project - Apr-Jun2024 | EC2N 1HQ | SUPPLIER | C15505 | DEER3808 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I009226P-GB01 | 46321.38 | RSP Programme - SOW_C15505_034 - Shared - Apr-Jun 2024 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I009264P-GB01 | 59719.02 | RSP Programme - Design & Planning - SOW_C15505_034 - April to June 2024 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 18/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 0020097 | 27720 | NORMAN ROURKE PRYME (NRP) Defra Contract C20998 Project Management and Design for Science Estate, end date 30/09/2025. Technical Services Projects | SE1 0RF | SUPPLIER | C20998 | DE008700 | Asset | GB132818618 |
| DEFRA | DEFRA | 18/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | INV-1290 | 52040 | Public Digital to support FCP in transforming the cultural ways of working to become an agile, user-centred organisation that achieves its intended Policy outcomes. | EC1R 3AU | SUPPLIER | C13314 | 00000000 | Expense | 230190355 |
| DEFRA | DEFRA | 19/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ELM TRIALS AND TESTS | UNIVERSITY OF SHEFFIELD | 1800251987 | 48568.06 | ELM T&T programme, which will contribute learning towards developing the new ELM scheme. | S10 2UH | SUPPLIER | C13261 | DEA10485 | Expense | GB648238808 |
| DEFRA | DEFRA | 19/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | NATIONAL PHYSICAL LABORATORY | 140327 | 30000 | NZ51 Quarry trials of quieter technologies to clear unexploded ordnance from the seabed to minimise impacts on marine mammals (match funding) | TW11 0LW | SUPPLIER | 22828 | DEA15184 | Expense | GB200429166 |
| DEFRA | DEFRA | 19/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | RLB-PJI-026862 | 42712.2 | RLB (Rider Levett Bucknall) Contract C12800. Cost Management Services for DgP Science Estate projects, end date 30/03/2025 | B3 2BH | SUPPLIER | C12800 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 19/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | RLB-PJI-026858 | 103721.7 | RLB (Rider Levett Bucknall) Contract C12800. Cost Management Services for DgP Science Estate projects, end date 30/03/2025 | B3 2BH | SUPPLIER | C12800 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 19/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1498-008 | 61509.94 | WALTER LILLY Defra Contract C21986, end date 17/12/2024. B423 & B425 upgrade project, Defra reference DEFCOOD2S0008803 (Change of Category Code) | CR0 6SR | CIS SUPPLIER | C21986 | DES00017 | Asset | 208033404 |
| DEFRA | DEFRA | 19/06/2024 | IA - POA & AUC - COST - ADDITIONS | DEPOSIT RETURN SCHEME | HITACHI SOLUTIONS EUROPE LTD | I009237P-GB01 | 298840.03 | Waste Tracking - Beta Build, part of Smart Environmental Regulation Programme (SERP) | EC2N 1HQ | SUPPLIER | ECM_66498 | DEA10624 | Asset | GB830529539 |
| DEFRA | DEFRA | 19/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | I009061P-GB01 | 47238 | MS DAX projects - Call off days | EC2N 1HQ | SUPPLIER | C17500 | 00000000 | Expense | GB830529539 |
| DEFRA | DEFRA | 19/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I009229P-GB01 | 94947.4 | RSP Programme - SOW_C15505_034 - CAPP Project - Apr-Jun2024 | EC2N 1HQ | SUPPLIER | C15505 | DEP00733 | Expense | GB830529539 |
| DEFRA | DEFRA | 19/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I009228P-GB01 | 117445.18 | RSP Programme - SOW_C15505_034 - ReSP Project - Apr-Jun2024 | EC2N 1HQ | SUPPLIER | C15505 | DEP00283 | Expense | GB830529539 |
| DEFRA | DEFRA | 19/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I009225P-GB01 | 132776.03 | RSP Programme - SOW_C15505_034 - Data Platform - Apr-Jun2024 | EC2N 1HQ | SUPPLIER | C15505 | DEP00886 | Expense | GB830529539 |
| DEFRA | DEFRA | 19/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I009268P-GB01 | 86780.08 | RSP Programme - SOW_C15505_034 - Returns Project - Apr-Jun2024 | EC2N 1HQ | SUPPLIER | C15505 | DEP00849 | Expense | GB830529539 |
| DEFRA | DEFRA | 19/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I009290P-GB01 | 178724.93 | RSP Programme - Onboarding - SOW_C15505_034 - April to June | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 19/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I009266P-GB01 | 164071.14 | RSP Programme - SOW_C15505_034 - Programme Governance - Apr-Jun2024 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
| DEFRA | DEFRA | 19/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I009291P-GB01 | 270424.44 | RSP Programme - SOW_C15505_035 - Portals Project - Apr-Jun2024 | EC2N 1HQ | SUPPLIER | C15505 | DEP00885 | Expense | GB830529539 |
| DEFRA | DEFRA | 19/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I009249P-GB01 | 88212 | RSP Programme - Compliance Project - SOW_C15505_040 - May-June 2024 | EC2N 1HQ | SUPPLIER | C15505 | DEP01437 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | CW101-0001728158A | 96287.62 | SOWCOG35 NCEA private Beta | W2 6BD | SUPPLIER | C15696iii | DEP01139 | Expense | GB 123382928 |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | CW101-0001804480 | 111058.72 | SOWCOG35 NCEA private Beta | W2 6BD | SUPPLIER | C15696iii | DEP01139 | Expense | GB 123382928 |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | I009288P-GB01 | 466204.55 | This is PO for SOW SOW_C15505_038_SERP_EMP_(Apr-Nov 2024). This is EMP Work from April-November 2024 | EC2N 1HQ | SUPPLIER | C15505 | DEP00602 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | WELLINGTONE LTD | W9531 | 29880 | ADDITIONAL SUPPORT ON POL AND MPPR - OCT 23 - MAR 24 | SL4 1RY | SUPPLIER | 21496 | 00000000 | Expense | 755769672 |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | LA INTERNATIONAL COMP CONS LTD | LAMAY24DEF | 204394 | Data Architecture as a service. Non-recoverable VAT | ST1 5UB | SUPPLIER(1) | C12997 | DEP01440 | Expense | Not set |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | LA INTERNATIONAL COMP CONS LTD | LAMAY24DEF1 | 156200 | Data Architecture as a managed service | ST1 5UB | SUPPLIER(1) | C12997 | DEP01440 | Expense | Not set |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | PORTFOLIO DELIVERY DG | CALDERS CONFERENCE LTD | 532166 | 31970 | PDG Connect away-day London venue hire | LS16 6RF | SUPPLIER | 15672 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 229939/93015470 | 44072.85 | B1044615_087 Weybridge_Bld 38 VMD replacement of windows | SE1 9SG | SUPPLIER | C17042 | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 39003490 | 29017.66 | C17336 Bangor University - Project 37318 | LL57 2DG | SUPPLIER | 17336 | 00000000 | Expense | GB728 8856 74 |
| DEFRA | DEFRA | 20/06/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 2.60011E+12 | 142802.44 | SOW_CAPWN_0003 Northern Ireland Directive - Pet Travel Scheme | GU21 6DB | THIRD PARTY | c24008 | DENI0007 | Asset | GB232441107 |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 2.60011E+12 | 61538.33 | SOW_CAPWN_0004 WINDSOR Northern Ireland Directive - Retail Movement Scheme (NIRMS) | GU21 6DB | THIRD PARTY | C24008 | DENI0001 | Expense | GB232441107 |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2.60011E+12 | 56881.1 | SOW_CAP_0124 - FCP Dynamics365 Finance & Operations, Rural Payments Service, Data & Infrastructure Portfolio Cross Cutting Services | GU21 6DB | THIRD PARTY | C5502iii | DEP00011 | Expense | GB232441107 |
| DEFRA | DEFRA | 20/06/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2.60011E+12 | 392711.51 | SOW_CAP_0125 - FCP AHWR Vet Visits Public Beta | GU21 6DB | THIRD PARTY | C5502iv | DEP00580 | Asset | GB232441107 |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2.60011E+12 | 34164.43 | SOW CAP 122 FCP DP2.9 Reporting Service Private Beta | GU21 6DB | THIRD PARTY | C5502iv | DEP01145 | Expense | GB232441107 |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | FINYX CONSULTING LTD | P20-B0977A | 60000 | Development of the Application Maintenance Support Service (AMS) | YO10 5DG | SUPPLIER | C19884 | DEP00672 | Expense | 133352933 |
| DEFRA | DEFRA | 21/06/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | INV00001835 | 37981.5 | SOW_ESY_0048 CCTS Platforms Development and Assurance | EC3M 3JY | SUPPLIER | ecm_64699 | DEAWEBEU | Asset | Not set |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 5584443130 | 512766.3 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 5584444729 | 761660.59 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 00000000 | Expense | 232327983 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1750844 | 618237.3 | Contingent Labour up to June 2024 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 6138074054 | 35991.35 | PH0496 - Future Proofing Plant Health - Fera Science - FY23.24 | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15253 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 6138074059 | 421309.25 | Fera Science / EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 23-24 ecm_18225 Costs. | YO41 1LZ | SUPPLIER(1) | ecm_18225 | DESPS004 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 21/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 229939/93015466 | 80059.52 | B1108741 - 168 - Lincoln Ceres House - this PO is in reference to the Capital Project at Ceres House to deliver replacement taps, sinks and associated pipework within the building. | SE1 9SG | SUPPLIER | 15324 | DE016800 | Asset | GB 362869361 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY WEST | MITIE FM LTD | 229939/93015467 | 38580.85 | B1224754 - 598 - Replace UF membranes to the biological treatment plant to increase effeciency of output as existing units are prone to failure and delay. | SE1 9SG | SUPPLIER | 15324 | DE059800 | Expense | GB 362869361 |
| DEFRA | DEFRA | 21/06/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2.60011E+12 | 157066 | SOW CAP 128 -FCP Tactical Grants Eligibility Checker Development - 02 April 2024 28 June 2024 | GU21 6DB | THIRD PARTY | C5502iv | DEP00085 | Asset | GB232441107 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2.60011E+12 | 135427 | SOW CAP 130 FCP Future Grants 02 April 2024 28 June 2024 | GU21 6DB | THIRD PARTY | C5502iv | DEP01115 | Expense | GB232441107 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2.60011E+12 | 179092.53 | SOW_CAP_0127 - FCP Sustainable Farming Incentive 24 Expanded Offer Private & Public Beta | GU21 6DB | THIRD PARTY | C5502iv | DEP00577 | Expense | GB232441107 |
| DEFRA | DEFRA | 21/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | RIDER LEVETT BUCKNALL UK LTD | RLB-PJI-026860 | 37499.68 | 087 Weybridge RLB (Rider Levett Bucknall) Contract C12800. Cost Management Services for SCAH Early Works projects, end date 30/03/2025. | B3 2BH | SUPPLIER | C12800 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 43135 | -25209.8 | Contingent Labour up to end May 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 3046088 | 443223.44 | Contingent Labour up to end May 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 3042149 | 468974.26 | Contingent Labour up to end May 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | I001543F-GB01 | 493779.17 | Contingent Labour up to end May 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | INV-1321 | 83516.48 | UK Central Equine Database (CED) Provision, management, and improvement of Defra’s statutory Central Equine Database (CED) - 2023/2024 | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 6206807 | 25607.02 | Data Dissemination Unit Contract - UK Air Website and Compliance for Air Quality. FY 23/24. | OX11 0QR | CIS SUPPLIER | ECM 61742 | DEEVID09 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 6206810 | 35413.33 | AQ Scenario Modelling Tool: Continued Development & Improvement. FY 24/25. AQIE029 | OX11 0QR | CIS SUPPLIER | ATAMIS C13625 | DEEVID04 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 21/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GALLIFORD TRY ASSET INTELLIGENCE LTD | 5304001362 | 26367.84 | GALLIFORD TRY. Defra Contract C20846. Alarms to Gatehouse Phase 2, Defra project S0008906 | UB8 2AD | CIS SUPPLIER | C20846 | DES00048 | Asset | GB223413506 |
| DEFRA | DEFRA | 21/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00024814 | 305944.75 | TURNER & TOWNSEND. Defra Contract C22453 Technical Project Management Service. Provision of Project Management roles to DgP Weybridge Technical Services from 01/04/2024 to 31/03/2025. | LS18 4GH | SUPPLIER | C22453 | DE008700 | Asset | 764244132 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 2379 | 31170 | Milestones 2-4: Research into measuring and valuing the environmental impacts of chemical pollution in the UK | E2 7PR | SUPPLIER | ecm_66470 | DEA15251 | Expense | 564421547 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 5439537 | 95069.16 | C17348 University of Plymouth (Ropes to Reefs) - Project 37318 | PL4 8AA | SUPPLIER | 17348 | 00000000 | Expense | GB168287859 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | TECB00009846 | 69006.79 | To Castle Water for supply of waste and water to Defra, ALB's and DGP (FM) sites. Period 01/04/2024 to 31/03/2025. | PH10 7BH | SUPPLIER(1) | C15941/C15924 | 00000000 | Expense | 189775040 |
| DEFRA | DEFRA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | UK10/062024/8025 | 237119.1 | Connectivity contract - WAN R&M costs 24/25 | M22 5RR | Company | C15514 | DEVODWAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 397245 | 149826.37 | Connectivity contract - Internet Gateway R&M costs 24/25 | M22 5RR | Company | C15514 | DEVODCIR | Expense | 569 9532 77 |
| DEFRA | DEFRA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 397246 | 110801.99 | Connectivity contract - RAS R&M costs 24/25 | M22 5RR | Company | C15514 | DEVODRAS | Expense | 569 9532 77 |
| DEFRA | DEFRA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 397331 | 202199.12 | Connectivity contract - LAN R&M costs 24/25 | M22 5RR | Company | C15514 | DEVODLAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 397247 | 202743.48 | Connectivity contract - LAN R&M costs 24/25 | M22 5RR | Company | C15514 | DEVODLAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | CIVICA UK LTD | C/GN305580 | 163624.91 | Data Architecture as a Service CCS GCloud ref 6219 9199 8315 506 . Contract reference C21146 2.10.2023 to 1.10.2024 | GU227UY | SUPPLIER | C21164 | DEP00597 | Expense | GB391171065 |
| DEFRA | DEFRA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | COMPUTACENTER (UK) LTD | 3884556692 | 65120 | Renewal - Chocolatey licences - 29,600 Chocolatey licenses - 12 months - from 31/07/2024 –to 30/07/2025 | AL10 9TW | SUPPLIER | 19878 | DEP01195 | Expense | 490334648 |
| DEFRA | DEFRA | 24/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL TRAILS UK | 070624-01 | 171500 | First payment in FY24/25 of the GRANT: Protected Landscapes Partnership FY23-25 – National Trails UK C21198 | PL1 3RP | SUPPLIER | C21198 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | TNG15539 | 75426.3 | THE NICHOLS GROUP LTD C20973 SCAH Specialist Advisory Consultancy Services 01/04/24 to 30/09/24. Project Ref 89050 (UPLIFT) | W1C 1AY | SUPPLIER | C20973 | DE089050 | Expense | GB649224034 |
| DEFRA | DEFRA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | GOVFORMS LTD | 0223 | 25423.16 | Renewal - C17645 Defra Dead Birds Service Form - 01/06/2024 to 31/05/2025. | BN1 1YR | SUPPLIER | 17645 | DEP01250 | Expense | 312 8937 94 |
| DEFRA | DEFRA | 24/06/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 2.60011E+12 | 91898.08 | SOW_CAPWN_0001 WINDSOR Northern Ireland Directive – Data & Reporting Services | GU21 6DB | THIRD PARTY | C24008 | DENI0001 | Asset | GB232441107 |
| DEFRA | DEFRA | 24/06/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 2.60011E+12 | 30818.46 | SOW_CAPWN_0003 Northern Ireland Directive - Pet Travel Scheme | GU21 6DB | THIRD PARTY | c24008 | DENI0007 | Asset | GB232441107 |
| DEFRA | DEFRA | 24/06/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 2.60011E+12 | 196383.34 | SOW_CAPWN_0004 WINDSOR Northern Ireland Directive - Retail Movement Scheme (NIRMS) | GU21 6DB | THIRD PARTY | C24008 | DENI0001 | Asset | GB232441107 |
| DEFRA | DEFRA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2.60011E+12 | 31411.85 | SOW_CAP_0123 -FCP DP3, DP7 and DP8 Project delivery | GU21 6DB | THIRD PARTY | C5502iv | DEP01153 | Expense | GB232441107 |
| DEFRA | DEFRA | 24/06/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - FISH | CAPGEMINI UK PLC | 2.60011E+12 | 175816.57 | SOW_CAPWT_0004 - Fish Export Service Phase 3 (DAERA API, case management improvements, reporting and data enhancements) | GU21 6DB | THIRD PARTY | C24009 | DEAFS001 | Asset | GB232441107 |
| DEFRA | DEFRA | 24/06/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - FISH | CAPGEMINI UK PLC | 2.60011E+12 | 178774.2 | SOW_CAPWT_0004 - Fish Export Service Phase 3 (DAERA API, case management improvements, reporting and data enhancements) | GU21 6DB | THIRD PARTY | C24009 | DEAFS001 | Asset | GB232441107 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 5806240443 | 149583.21 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | GOVERNMENT PROPERTY AGENCY PROFESSIONAL SERVICES | 00000001/33430 | 293017 | FRN0778 - Multiple Sites - GPA Re-charge of BNP Paribas Core Property Management Services Fee for 2024-25, as per Property Management Services agreement between GPA & BNP Paribas. | B2 4BH | SUPPLIER | 65639 | 00000000 | Expense | 888 8508 47 |
| DEFRA | DEFRA | 25/06/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2.60011E+12 | 105326.37 | SOW CAP 121 FCP DP1.0 Daisy DC Exit Support | GU21 6DB | THIRD PARTY | C5502iv | DEP01137 | Asset | GB232441107 |
| DEFRA | DEFRA | 25/06/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2.60011E+12 | 82521.26 | SOW_CAP_0125 - FCP AHWR Vet Visits Public Beta | GU21 6DB | THIRD PARTY | C5502iv | DEP00580 | Asset | GB232441107 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2.60011E+12 | 138784.5 | SOW_CAP_0126 - FCP Find Team | GU21 6DB | THIRD PARTY | C5502iv | DEP00571 | Expense | GB232441107 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2.60011E+12 | 170212.5 | SOW_CAP_0126 - FCP Find Team | GU21 6DB | THIRD PARTY | C5502iv | DEP00571 | Expense | GB232441107 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2.60011E+12 | 147874 | SOW_CAP_0127 - FCP Sustainable Farming Incentive 24 Expanded Offer Private & Public Beta | GU21 6DB | THIRD PARTY | C5502iv | DEP00577 | Expense | GB232441107 |
| DEFRA | DEFRA | 25/06/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2.60011E+12 | 31552 | SOW_CAP_0134 - FCP Data Team Strategic Direction Support | GU21 6DB | THIRD PARTY | C5502iv | DEP01146 | Asset | GB232441107 |
| DEFRA | DEFRA | 25/06/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2.60011E+12 | 35544 | SOW_CAP_0134 - FCP Data Team Strategic Direction Support | GU21 6DB | THIRD PARTY | C5502iv | DEP01146 | Asset | GB232441107 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | CAPGEMINI UK PLC | 2.60011E+12 | 25890 | SOW_CAP_0129 -Programme Management Target Operating Model | GU21 6DB | THIRD PARTY | C5502iv | DESPS012 | Expense | GB232441107 |
| DEFRA | DEFRA | 25/06/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 2.60011E+12 | 53984.25 | SOW CAP 122 FCP DP2.9 Reporting Service Private Beta | GU21 6DB | THIRD PARTY | C5502iv | DEP01145 | Asset | GB232441107 |
| DEFRA | DEFRA | 25/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 42369 | 108117.86 | CTS Infrastructure builds in Warrenpoint for Project Habitat (DAERA/Defra) CDEL | BT34 3PN | CIS SUPPLIER | 19839 | DEA15340 | Asset | Not set |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL ENERGIES G & P COLLECTIONS | DEFRA180624 | 48502.03 | VPO for Total Energies to supply gas to Defra, ALB's and DGP. Period 01/04/2024 - 31/03/2025. | RH1 1RX | SUPPLIER | C24567 | 00000000 | Expense | GB689638949 |
| DEFRA | DEFRA | 25/06/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | CW101-0001705844 | 26347.5 | SOW COG 30 NCEA Lars Beta | W2 6BD | SUPPLIER | C15696iii | DEP01141 | Asset | GB 123382928 |
| DEFRA | DEFRA | 25/06/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | CW101-0001706093 | 41418.25 | SOW COG 30 NCEA Lars Beta | W2 6BD | SUPPLIER | C15696iii | DEP01141 | Asset | GB 123382928 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | CUSINV-004501 | 160000 | EVAST2 Milestone 1 (LEEP data improvements) | OX10 8BB | SUPPLIER | C13328 | DEA10487 | Expense | 336 940192 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 6206912 | 60576.11 | Project to Measure Emissions Factors for Domestic Solid Fuels. CCN02 FY 24/25. AQIE017. | OX11 0QR | CIS SUPPLIER | ATAMIS C13305 | DEA15251 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 6206835 | 123486 | Modelling of Ambient Air Quality (MAAQ) Core for FY24/25. AQIE032. | OX11 0QR | CIS SUPPLIER | ATAMIS C23914 | DEA15251 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | BRITISH TELECOMMUNICATIONS PLC. | VP90506770M055SB | 74560.27 | BT EA telemetry onebills | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 5584445616 | 90658.68 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 5584445709 | 106545.6 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 100046161 | 176692.34 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge including Standard Conditions and CPIs for JUN 24 (including APR 24 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 00000000 | Expense | 171798078 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 100046148 | 582337.4 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge including Standard Conditions and CPIs for JUN 24 (including APR 24 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 00000000 | Expense | 171798078 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | EUNOMIA RESEARCH & CONSULTING LTD | INV-UK-005304 | 60310.11 | Waste Management Tonnage Costs (CHANGE TO CHARGE ACCOUNT) | BS1 4QS | SUPPLIER | C19700 | DEA15322 | Expense | 771922024 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 2391 | 42027 | Emissions of intentionally added microplastics | EC1Y 2AA | SUPPLIER | C21867 | 00000000 | Expense | 564421547 |
| DEFRA | DEFRA | 26/06/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | ADAPTATION AND RURAL COMMUNITIES | ACRE. | 7796 | 258181.25 | F/Y 24/25 - Rural Housing Enablers Programme | GL7 6JJ | SUPPLIER(1) | FDP | 00000000 | Expense | 477763003 |
| DEFRA | DEFRA | 26/06/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 2.60011E+12 | 69978.39 | SOW_CAPWN_0001 WINDSOR Northern Ireland Directive – Data & Reporting Services | GU21 6DB | THIRD PARTY | C24008 | DENI0001 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/06/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 2.60011E+12 | 93934.63 | SOW_CAP_0133 - CNTS Digital Transformation Strategy Mobilisation | GU21 6DB | THIRD PARTY | C5502iv | DEP01297 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/06/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 2.60011E+12 | 127757.59 | SOW_CAP_0133 - CNTS Digital Transformation Strategy Mobilisation | GU21 6DB | THIRD PARTY | C5502iv | DEP01297 | Asset | GB232441107 |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | DATA EXPLOITATION AND CAPABILITY | ESRI UK LIMITED | UK-PIN104539 | 48854.4 | Defra ESRI Rest Services Professional Services Provision | HP21 7QG | SUPPLIER | P-30949 | DEP01385 | Expense | GB787430791 |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | DATA EXPLOITATION AND CAPABILITY | ESRI UK LIMITED | UK-PIN104627 | 55715 | Defra ESRI Rest Services Professional Services Provision | HP21 7QG | SUPPLIER | P-30949 | DEP01385 | Expense | GB787430791 |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | BUSINESS ANALYSIS | I3WORKS LTD | I3W-DFR-MAY-SOW1-2 | 181597.4 | SOW_ITW_0001 Service Delivery - Business Analysis | BS1 4JZ | SUPPLIER | C22464iv | 00000000 | Expense | GB200113204 |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | I3WORKS LTD | I3W-DFR-MAY-SOW2-2 | 149575 | SOW_ITW_0002 Service Delivery - Product & Delivery Management | BS1 4JZ | SUPPLIER | C22464iv | 00000000 | Expense | GB200113204 |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | I3WORKS LTD | I3W-DFR-MAY-SOW5 | 31375 | SOW_ITW_0005, Digital Delivery Capability Services Product & Delivery iii, C21 i3Works Capability Services Product & Deliveryv, 03 April 2024 - , 30 September 2024 | BS1 4JZ | SUPPLIER | C22464iv | 00000000 | Expense | GB200113204 |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | I3WORKS LTD | I3W-DFR-MAY-SOW6 | 46125 | SOW_ITW_0006, Digital Delivery Capability Services Product & Delivery iii, C21 i3Works Capability Services Product & Deliveryv 02 April 2024 - 30 September 2024 | BS1 4JZ | SUPPLIER | C22464iv | 00000000 | Expense | GB200113204 |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | BUSINESS ANALYSIS | I3WORKS LTD | I3W-DFR-MAY-SOW4-2 | 105000 | SOW_ITW_0004 - Service Delivery - Business Analysis NEW demand - April -Sep 2024 | BS1 4JZ | SUPPLIER | C22464iv | 00000000 | Expense | GB200113204 |
| DEFRA | DEFRA | 26/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WARRINGTON BOROUGH COUNCIL | 811769528 | 26807 | FY 23/24 – S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Warrington Borough Council | WA1 1XL | SUPPLIER | GIA | 00000000 | Expense | 152847160 |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | I009013P-GB01 | 50833.33 | MS DAX application support and maintenance - Core Support | EC2N 1HQ | SUPPLIER | C15747 | DEUKNSUP | Expense | GB830529539 |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | I009172P-GB01 | 50833.33 | MS DAX application support and maintenance - Core Support | EC2N 1HQ | SUPPLIER | C15747 | DEUKNSUP | Expense | GB830529539 |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | FWAG SOUTH WEST | 2324951 | 44100 | ECM_65212 Claim 7 MS9,10,13,15 FWAG South West will trial an integrated delivery model, to support the development of baseline data sets and blended finance opportunities. trial will investigate outputs and analysis of a combined assessment | TA21 8YA | SUPPLIER | 65212 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 105866445 | 54733.55 | DEFRA/ RPA Data Sharer FY 2024-25 | RG14 2FN | SUPPLIER | C15540 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 138292 | 30000 | CH0110 - Oilseed Rape Genetic Improvement Network (OREGIN) - Ecm_51619 – University of York – CCN07 – M116 - Properties of nutritionally enhanced oil assessed – 31/3/24 | YO10 5NH | CUSTOMER | 51619 | DEA15230 | Expense | 647205541 |
| DEFRA | DEFRA | 26/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WARWICKSHIRE COUNTY COUNCIL | 10386344 | 111044 | FY24/25 LNRS preparation grants (31/7340) Local Authority – Warwickshire County Council | CV34 4RH | SUPPLIER | GIA | 00000000 | Expense | GB 272426659 |
| DEFRA | DEFRA | 26/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST SUSSEX COUNTY COUNCIL | 8005069425 | 140317 | FY24/25 LNRS preparation grants (31/7340) Local Authority – East Sussex County Council | BN7 1UE | SUPPLIER | GIA | 00000000 | Expense | 191803754 |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | LA INTERNATIONAL COMP CONS LTD | LAMAY24DEF2-1 | 54165 | Data Architecture as a service. Non-recoverable VAT | ST1 5UB | SUPPLIER(1) | C12997 | DEP01440 | Expense | Not set |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS | IPSOS MORI | 24001398 | 60658.8 | Consumer research on method of production labelling - TFAHW Labelling consultation. | E1W 1YW | SUPPLIER | C24125 | DEA15253 | Expense | Not set |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MARINE | KPMG LLP | 5502850748 | 31220 | KPMG LLP: Delivery Partner Review carried out on the Global Fishing Watch. | WD17 1DE | SUPPLIER | C24655 | DEA10556 | Expense | 791788859 |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 5584445698 | 30780.08 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 5584445664 | 47447.11 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 5806240527 | 339465.05 | Project Related Charges for work commissioned between February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 27/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DEVON COUNTY COUNCIL | 55451045 | 181029 | FY24/25 LNRS preparation grants (31/7340) - Local Authority – Devon County Council | EX2 4QD | Access to Work | GIA | 00000000 | Expense | 142208113 |
| DEFRA | DEFRA | 27/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HAMPSHIRE COUNTY COUNCIL | 3611816254 | 181029 | FY24/25 LNRS preparation grants (31/7340) Local Authority – Hampshire County Council | SO23 8UD | LOCAL AUTHORITIES | GIA | 00000000 | Expense | 189406822 |
| DEFRA | DEFRA | 27/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SUFFOLK COUNTY COUNCIL | 9546203 | 131623 | FY24/25 LNRS preparation grants (31/7340) Local Authority –Suffolk County Council | IP1 2BX | Access to Work | GIA | 00000000 | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 27/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 12700196309 | 2348335 | S.31 Grant agreement between Defra and Cheshire West Chester Council for delivery of Community Forest | CH1 2NP | LOCAL AUTHORITIES | GIA | 00000000 | Expense | 945 1011 54 |
| DEFRA | DEFRA | 27/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 12700196321 | 19160000 | S.31 Grant agreement between Defra and Cheshire West Chester Council for delivery of Community Forest. | CH1 2NP | LOCAL AUTHORITIES | GIA | 00000000 | Expense | 945 1011 54 |
| DEFRA | DEFRA | 27/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH NORTHAMPTONSHIRE COUNCIL | 4.22002E+11 | 111044 | FY24/25 LNRS preparation grants (31/7340) Local Authority – North Northamptonshire | NN168TL | SUPPLIER | GIA | 00000000 | Expense | 370 1512 34 |
| DEFRA | DEFRA | 27/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 5806240617 | 59745.35 | Legacy Application Programme for the Defra Application Estate call-off PO | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 27/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 2.60011E+12 | 110274.1 | Capgemini Service Desk BAU service charges | GU21 6DB | THIRD PARTY | Not set | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 27/06/2024 | IA - POA & AUC - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 2.60011E+12 | 68824.7 | SOW CAP 137 CITES PEGASUS ITERATION | GU21 6DB | THIRD PARTY | C5502 | DEP00787 | Asset | GB232441107 |
| DEFRA | DEFRA | 27/06/2024 | IA - POA & AUC - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 2.60011E+12 | 70538.77 | SOW CAP 137 CITES PEGASUS ITERATION | GU21 6DB | THIRD PARTY | C5502 | DEP00787 | Asset | GB232441107 |
| DEFRA | DEFRA | 27/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 2.60011E+12 | 25002.34 | SOW_CAPWT_0002 -Trade Platform | GU21 6DB | THIRD PARTY | C24009iv | DEAPH001 | Expense | GB232441107 |
| DEFRA | DEFRA | 27/06/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 2.60011E+12 | 165041.51 | SOW_CAPWT_0002 -Trade Platform | GU21 6DB | THIRD PARTY | C24009iv | DEP00520 | Asset | GB232441107 |
| DEFRA | DEFRA | 27/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | INV001497 | 36575 | SOW 002 – Workpackage 7 GIO M365 Investment Portfolio – Delivery 23DEFR1221-1 DEFR DOIP | W2 1BE | SUPPLIER | C21695 | DEP01030 | Expense | GB417155704 |
| DEFRA | DEFRA | 27/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | INV001495 | 82064 | SoW 008 - Workpackage 5 GIO DP Delivery Outcomes Business Change 23DEFR1231-1 DEFR-BCHG | W2 1BE | SUPPLIER | C21695 | DEDC0181 | Expense | GB417155704 |
| DEFRA | DEFRA | 27/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | INV001496 | 87114 | SoW 008 - Workpackage 5 GIO DP Delivery Outcomes Business Change 23DEFR1231-1 DEFR-BCHG | W2 1BE | SUPPLIER | C21695 | DEDC0181 | Expense | GB417155704 |
| DEFRA | DEFRA | 27/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | INV001498 | 47300 | SoW 004 – Workpackage 7 GIO DP Delivery Outcomes Migrate and Decommission 23DEFR1221-1 DEFR-DOMD | W2 1BE | SUPPLIER | C21695 | DEP00771 | Expense | GB417155704 |
| DEFRA | DEFRA | 27/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WORCESTERSHIRE COUNTY COUNCIL | IN00476617 | 118331 | FY24/25 LNRS preparation grants (31/7340) Local Authority – Worcestershire County Council | WR5 2NP | SUPPLIER | GIA | 00000000 | Expense | GB705672142 |
| DEFRA | DEFRA | 27/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | I3WORKS LTD | I3W-DFR-MAY-SOW3 | 197570.81 | SOW_ITW_0003 Service Delivery - Programme & Project Management | BS1 4JZ | SUPPLIER | C22464iv | 00000000 | Expense | GB200113204 |
| DEFRA | DEFRA | 27/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WELLAND & DEEPINGS INTERNAL DRAINAGE BOARD | 2142 | 26822.4 | FY 24/25 - Grant payment awarded to Welland and Deepings Internal Drainage Board as part of the Lowland Agricultural Peat Small Infrastructure Pilot. Grant ref:C22433 Project ref:C21041 - Bourne South | PE11 2TD | SUPPLIER | C22433 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 27/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DERBYSHIRE COUNTY COUNCIL | 100020241824023230 | 175124 | FY24/25 LNRS preparation grants (31/7340) - Local Authority – Derbyshire County Council | DE4 3AH | SUPPLIER | GIA | 00000000 | Expense | GB127 248 178 |
| DEFRA | DEFRA | 27/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NOTTINGHAMSHIRE COUNTY COUNCIL | 93029764 | 133098 | FY24/25 LNRS preparation grants (31/7340) Local Authority – Nottinghamshire County Council | NG2 6BJ | Access to Work | GIA | 00000000 | Expense | GB118180094NEG |
| DEFRA | DEFRA | 27/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | NETWORK FUTURES LTD | 2258 | 594693 | Cloud Technical Design Authority And Assurance Services, 1.8.2023 to 31.7.2025 C20045 | GU27 1AG | SUPPLIER | C20045 | DEP00597 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 28/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 3050080 | 394273.04 | Contingent Labour up to end May 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | (SOLWAY COAST AONB) CUMBERLAND COUNCIL | 23 / 24-25 Access | 25644.95 | FY 24/25- CDEL Access for C16874 Access for All Year 3 Payments | CA14 3YJ | LOCAL AUTHORITIES | Not set | DEA10062 | Expense | GB434547685 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | (MENDIP HILLS AONB) | 15 / 24-25 Access | 52042.85 | FY 24/25- CDEL Access for C16804 Access for All Year 3 Payments | TA14DY | SUPPLIER | Not set | DEA10053 | Expense | GB131254412 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | (QUANTOCK HILLS AONB) | 22 / 24-25 Access | 27853.88 | FY 24/25- CDEL Access for C16864 Access for All Year 3 Payments | TA14DY | SUPPLIER | Not set | DEA10060 | Expense | GB131254412 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNCIL ¿ HOWARDIAN HILLS AONB | 20 / 24-25 Access | 36441.18 | FY 24/25- CDEL Access for C16766 Access for All Year 3 Payments | DL78AL | SUPPLIER | Not set | DEA10047 | Expense | GB259107749 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COUNTY COUNCIL | 16 / 24-25 Access | 44216.93 | FY 24/25- CDEL Access for C16846 Access for All Year 3 Payments | NR25 7DZ | SUPPLIER | Not set | DEA10055 | Expense | 106 995 152 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY HILLS NATIONAL LANDSCAPE | 24 / 24-25 Access | 173587.65 | FY 24/25- CDEL Access for C16892 Access for All Year 3 Payments | KT13 0YP | LOCAL AUTHORITIES | Not set | DEA10065 | Expense | GB216 9472 4 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DOSET COUNCIL - DORSET NATIONAL LANDSCAPE | 5 / 24-25 Access | 91095.86 | FY 24/25- CDEL Access for C16718 Access for All Year 3 Payments | DT1 1XJ | LOCAL AUTHORITIES | Not set | DEA10043 | Expense | GB 311 8339 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | FOREST OF BOWLAND NATIONAL LANDSCAPE PARTNERSHIP | 10 / 24-25 Access | 65168.07 | FY 24/25- CDEL Access for C16732 Access for All Year 3 Payments | PR1 8XJ | LOCAL AUTHORITIES | Not set | DEA10045 | Expense | GB155712174 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LANCASHIRE COUNTY COUNCIL | 5201534370 | 181029 | FY24/25 LNRS preparation grants (31/7340) Local Authority – Lancashire County Council | PR1 0LD | SUPPLIER | GIA | 00000000 | Expense | 155712174 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 18 / 24-25 Access | 61640.49 | FY 24/25- CDEL Access for C16831 Access for All Year 3 Payments | YO62 5BP | LOCAL AUTHORITIES | Not set | DEA10079 | Expense | GB686500421 |
| DEFRA | DEFRA | 28/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | EUINGB24-2581152 | 755668.43 | AWS Cloud Consumption | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WELLAND & DEEPINGS INTERNAL DRAINAGE BOARD | 2143 | 107859.6 | Grant payment awarded to Welland and Deepings Internal Drainage Board as part of the Lowland Agricultural Peat Small Infrastructure Pilot | PE11 2TD | SUPPLIER | C22442 | 00000000 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 9 / 24-25 Access | 37957.28 | FY 24/25- CDEL Access for C16823 Access for All Year 3 Payments | TA22 9HL | Access to Work | Not set | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 21 / 24-25 Access | 116885.93 | FY 24/25- CDEL Access for C16825 Access for All Year 3 Payments | DE45 1AE | LOCAL AUTHORITIES | Not set | DEA10081 | Expense | 313 1215 64 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 6 / 24-25 Access | 56391.25 | FY 24/25- CDEL Access for C16822 Access for All Year 3 Payments | TQ13 9JQ | LOCAL AUTHORITIES | Not set | DEA10075 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | IOMART GROUP PLC | 221764763 | 26500 | Azure Hosting for the FONT (Future of National Telemtry) Project | G20 0SP | SUPPLIER | ecm_59180 | DEEF3534 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 13 / 24-25 Access | 76684.04 | FY 24/25- CDEL Access for C16829 Access for All Year 3 Payments | LA9 7RL | LOCAL AUTHORITIES | Not set | DEA10077 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 19 / 24-25 Access | 39799.85 | FY 24/25- CDEL Access for C16830 Access for All Year 3 Payments | NE46 1BS | LOCAL AUTHORITIES | Not set | DEA10080 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 808960 | 373035.99 | FY 21/22 - Forestry- NETL- Nature for Climate Northern Forest Grant awarded to Woodland Trust (CDEL) £4,406,135 Bravo 62246 | NG31 6LL | SUPPLIER | 62246 | DEA10514 | Expense | 520 611 104 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST SUSSEX COUNTY COUNCIL | 8 / 24-25 Access | 164269.02 | FY 24/25- CDEL Access for C16765 Access for All Year 3 Payments | BN7 1UE | SUPPLIER | Not set | DEA10046 | Expense | 191803754 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 25 / 24-25 Access | 53061.65 | FY 24/25- CDEL Access for C16686 Access for All Year 3 Payments | ST16 2DH | Access to Work | Not set | DEA10036 | Expense | 280061977 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GATESHEAD COUNCIL | 220332765 | 111044 | FY24/25 LNRS preparation grants (31/7340) Local Authority –Gateshead Metropolitan Borough Council | NE8 1HH | SUPPLIER | GIA | 00000000 | Expense | 178 1889 10 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | SC104964 | -39736.1 | FY 2023/24 – Yorkshire Dales National Park Grant ecm 64610. | DL8 3EL | LOCAL AUTHORITIES | 64610 | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 28 / 24-25 Access | 51906.45 | FY 24/25- CDEL Access for C16828 Access for All Year 3 Payments | DL8 3EL | LOCAL AUTHORITIES | Not set | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL COUNCIL | 4 / 24-25 Access | 68232.23 | FY 24/25- CDEL Access for C16700 Access for All Year 3 Payments | TR1 3AY | LOCAL AUTHORITIES | Not set | DEA10039 | Expense | 132746770 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 26 / 24-25 Access | 155065.33 | FY 24/25- CDEL Access for C16826 Access for All Year 3 Payments | GU29 9SB | SUPPLIER | Not set | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 3 / 24-25 Access | 190793.32 | FY 24/25- CDEL Access for C16702 Access for All Year 3 Payments | GL54 3JH | LOCAL AUTHORITIES | Not set | DEA10040 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON AONB | 7 / 24-25 Access | 43368.13 | FY 24/25- CDEL Access for C16719 Access for All Year 3 Payments | EX10 8HL | CUSTOMER | Not set | DEA10044 | Expense | 142218990 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | THE BROADS AUTHORITY | 27 / 24-25 Access | 62138.27 | FY 24/25- CDEL Access for C16827 Access for All Year 3 Payments | NR1 1RY | SUPPLIER | Not set | DEA10074 | Expense | GB525230186 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 11 / 24-25 Access | 50309.38 | FY 24/25- CDEL Access for C16769 Access for All Year 3 Payments | PO30 2QS | CUSTOMER | Not set | DEA10048 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHICHESTER HARBOUR AONB | 1 / 24-25 Access | 39973.84 | FY 24/25- CDEL Access for C16688 Access for All Year 3 Payments | PO20 7AW | CUSTOMER | Not set | DEA10037 | Expense | 192711069 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 17 / 24-25 Access | 70327.49 | FY 24/25- CDEL Access for C16824 Access for All Year 3 Payments | SO41 9ZG | LOCAL AUTHORITIES | Not set | DEA10078 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL (ARNSIDE & SILVERDALE AONB) | 14 / 24-25 Access | 29695.59 | FY 24/25- CDEL Access for C16672 Access for All Year 3 Payments | LA5 0HG | SUPPLIER | Not set | DEA10034 | Expense | GB155727939 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LINCOLNSHIRE WOLDS AONB. | 12 / 24-25 Access | 42464 | FY 24/25- CDEL Access for C16771 Access for All Year 3 Payments | LN1 1YL | CUSTOMER | Not set | DEA10051 | Expense | 129392355 |
| DEFRA | DEFRA | 28/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | RUN & MAINTAIN WORKFORCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19538 | 63512.73 | Travel for Core Defra Staff to complete payment for 23/24 FY | BD1 5HQ | SUPPLIER | C23243 | 00000000 | Expense | GB 708374122 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 2 / 24-25 Access | 196110.43 | FY 24/25- CDEL Access for C16689 Access for All Year 3 Payments | OX39 4HA | CUSTOMER | Not set | DEA10038 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1752784 | 1128350.39 | Contingent Labour up to June 2024 Uplift May'24 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 28/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 6138074207 | 341112.95 | Fera LTSA Plant Health specialist Facilities 2024-25. Atamis C15321. s41 applies. | YO41 1LZ | SUPPLIER(1) | C15321 | 00000000 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 28/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 6138074208 | 570243.02 | FERA LTSA Plant Health Plant and Bee Health 2024-25. Atamis C15321. S41 applies | YO41 1LZ | SUPPLIER(1) | C15321 | 00000000 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 28/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 6138074209 | 49343.92 | Fera LTSA Cross cutting 2024-25 Atamis C15321. Section 41 applies. | YO41 1LZ | SUPPLIER(1) | C15321 | 00000000 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 28/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201061023 | 327645.65 | Services under the Digital Workplace Contract April 2024 - March 2025 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 28/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201061532 | 338185.98 | Services under the Digital Workplace Contract April 2024 - March 2025 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 28/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201061022 | 638838.87 | Services under the Digital Workplace Contract April 2024 - March 2025 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 28/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 4201061340 | 858383.76 | Services under the Digital Workplace Contract April 2024 - March 2025 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | OXFORDSHIRE COUNTY COUNCIL | 3920732439 | 111044 | FY24/25 LNRS preparation grants (31/7340) Local Authority – Oxfordshire | SO23 3NP | Access to Work | GIA | 00000000 | Expense | GB195 4786 09 |
| DEFRA | DEFRA | 28/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROTECTING THE MARINE ENVIRONMENT | RSPB | SLINV/00042180 | 52000 | Seabird biosecurity AfterLIFE plan for England. Financial year 2024/25 | SG19 2DL | CUSTOMER | DFP | 00000000 | Expense | GB365969589 |
| DEFRA | DEFRA | 28/06/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH YORKSHIRE MAYORAL COMBINED AUTHORITY | 502079 | 112567 | FY24/25 LNRS preparation grants (31/7340) Local Authority – South Yorkshire Mayoral Combined Authority | S1 2BQ | LOCAL AUTHORITIES | GIA | 00000000 | Expense | GB193141026 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | WILDLIFE | DEPARTMENT FOR CULTURE, MEDIA & SPORT | DM0000006205 | -113496 | Refund Received | SW1Y 5DH | CENTRAL GOVT BODY | Not set | DEA15273 | Expense | 888845444 |
| DEFRA | DEFRA | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | A4134 | 33250 | LEGAL FIXED FEES - GLD - Q1 FY 24/25 | SW1H 9GL | LEGAL | IGS | 00000000 | Expense | 888823066 |
| DEFRA | DEFRA | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | A4133 | 519250 | LEGAL FIXED FEES - GLD - Q1 FY 24/25 | SW1H 9GL | LEGAL | IGS | 00000000 | Expense | 888823066 |
| DEFRA | DEFRA | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | A4132 | 4244000 | LEGAL FIXED FEES - GLD - Q1 FY 24/25 | SW1H 9GL | LEGAL | IGS | 00000000 | Expense | 888823066 |
| DEFRA | DEFRA | 04/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | EU EXIT F-GASES & ODSS | MET OFFICE | I0135488 | 28335 | F/Y 24/25 - ECM61526 - Monitor the health of the ozone layer | EX1 3PB | SUPPLIER | ECM61526 | 00000000 | Expense | GB 888 805362 |
| DEFRA | DEFRA | 04/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | HOME OFFICE | 2656331 | 44321.4 | Civil Service Investigation Service subscription cost for 2024/2025 for APHA, RPA, VMD and Defra | NP20 9BB | OGD | IGS | 00000000 | Expense | GB 888 8160 61 |
| DEFRA | DEFRA | 06/06/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | WASTE AND RECYCLING | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 6.2311E+11 | 1012343.87 | MEMORANDUM OF UNDERSTANDING DEFRA - OPSS. LN RELATION TO THE OFFICE FOR PRODUCT SAFETY AND STANDARDS | NP10 8QQ | OGD | Not set | DEA10527 | Expense | 8888 255 50 |
| DEFRA | DEFRA | 14/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | CENTRAL ANALYTICAL RESPONSE IMPROVEMENT AND SUPPORT | OFFICE FOR NATIONAL STATISTICS | 2981144 | 33300 | Analysis Function Funding - ONS - May 2024 | NP10 8XG | Government Agency | IGS | 00000000 | Expense | GD460 |
| DEFRA | DEFRA | 14/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES | 01202425A | 20498985 | Waste Infrastructure FI Grant Payments to DLUHC for local government, FY 2024/2025 | HP2 4XN | SUPPLIER | GIA | 00000000 | Expense | GB888848043 |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 178466 | 32004.51 | SE2223: Icrad- FluSWITCH: Identification of factors driving the emergence and spread of avian influenza viruses with zoonotic potential | YO1 7PX | THIRD PARTY | DFP | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 178473 | 68776.56 | SE3339 : Finalising the MDTR formulation for progression towards national marketing authorisation and international recognition | YO1 7PX | THIRD PARTY | DFP | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 178464 | 107179 | SE0574: Genomics for animal and plant disease centre [GAP-DC2] | YO1 7PX | THIRD PARTY | DFP | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 19/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | HEALTH AND SAFETY EXECUTIVE | 4383286 | 152153.47 | Funding for HSE to carry out licensing, inspection and enforcement work for labs working with animal pathogens in England - 2023/24 | SK17 9JN | Government Agency | IGS | 00000000 | Expense | 888810177 |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 1800004886 | 25941.93 | Coastal Access invoices from the Planning Inspectorate for financial year 23/24. | HP2 4XN | OGD | 61257 | 00000000 | Expense | GB888848043 |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | INNOVATE UK | CIN-1003181 | 59123.34 | MoU - DEFRA Clean Air Competition. | SN2 1JF | OGD | C17537 | DEA15251 | Expense | GB287461957 |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CATEGORY AND SERVICE MANAGEMENT - OPS TEAM | CABINET OFFICE | 3838639 | 33174 | DEFRA 23-24 Commercial Fast Stream Programme Costs Egs FSer | NP10 8FZ | OGD | IGS | 00000000 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 544882 | 49282.35 | GLD - EMPLOYMENT LITIGATION BUDGET - ADHOC - 24/25 | SW1H 9GL | LEGAL | LEGAL | 00000000 | Expense | 888823066 |
| DEFRA | DEFRA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 544555 | 128235.29 | GLD - DOMESTIC AND EU LITIGATION BUDGET - ADHOC - 24/25 | SW1H 9GL | LEGAL | LEGAL | 00000000 | Expense | 888823066 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 1800004978 | 136824 | FY 24/25 - new PO number for Commons invoices from the Planning Inspectorate. | HP2 4XN | OGD | FDP | 00000000 | Expense | GB888848043 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 1800004977 | 39120 | FY 24/25 - Coastal Access invoices from the Planning Inspectorate | HP2 4XN | OGD | FDP | 00000000 | Expense | GB888848043 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WASTE AND RECYCLING | MINISTRY OF JUSTICE | 2547611 | 35132.72 | Household Waste appeals (MOU) covering period 22/23 | NP20 9BB | SUPPLIER | IGS | DEA10526 | Expense | GB 888 8180 55 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 178580 | 90014 | SE14335: Classical Scrapie in Iceland, a model for prion diseases worldwide. | YO1 7PX | THIRD PARTY | DFP | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 178602 | 61533.42 | SE0574: Genomics for animal and plant disease centre [GAP-DC2] | YO1 7PX | THIRD PARTY | DFP | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 1800004979 | 95696 | FY 24-25 - new PO number for Core Access/Rights of Way/Sch 14 invoices from the Planning Inspectorate | HP2 4XN | OGD | FDP | 00000000 | Expense | GB888848043 |
| DEFRA | DEFRA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | SCOTTISH GOVERNMENT | 80084438 | 32854.01 | Scottish Government NI Export fees Q4 January - March 2024 | EH6 6QQ | CENTRAL GOVT BODY | IGS | 00000000 | Expense | GB 88 8842551 |
| DEFRA | DEFRA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 178608 | 66537.71 | SE3323 : Programme of work leading to licencing of a deployable CattleBCG vaccine and associated DIVA-skin test reagent (DST-F) | YO1 7PX | THIRD PARTY | ecm_60934 | DEA15253 | Expense | 8888000181 |
| DEFRA | DEFRA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | CLIMATE | DEPARTMENT FOR ENERGY SECURITY AND NET ZERO | 6.2711E+11 | 499524.12 | SC Core resources and statutory duties for FY 23/24 | SW1H 0ET | CUSTOMER | IGS | DEA10125 | Expense | GB888851746 |
| DEFRA | DEFRA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | DEPARTMENT FOR ENERGY SECURITY AND NET ZERO | 6.2711E+11 | 442021 | F/Y 23/24 - CCRA4 funding | SW1H 0ET | CUSTOMER | FDP | DEA15249 | Expense | GB888851746 |
| DEFRA | DEFRA | 25/06/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | INV-0029 | 1119382 | Provision of Livestock Tracking Services and Corporate Costs associated with the operation of LI Ltd. FY 24/25. | SW1P4DF | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 25/06/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | INV-0028 | 2329880 | Development of Livestock Tracking Platform and UK View. FY 24.25. | SW1P4DF | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | TALENT | CABINET OFFICE | 3841214 | 236250 | FLS Future Leadership Scheme- 10/04/24-April 25 | NP10 8FZ | OGD | IGS | DEA15107 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 19/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | WARRENPOINT HARBOUR AUTHORITY | 0000049211 | 326227.42 | INVOICE 0000049211 - RECHARGE OF J MCQUILLAN INVOICE SI5133 - VALUATION NR 4 AYLESFORT REDEVELOPMENT | BT34 3JR | SUPPLIER | Not set | DEA15340 | Expense | Not set |
| DEFRA | DEFRA | 24/06/2024 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | BANK OF ENGLAND | ODA/SOP6/0083/GBFF-GB-2024/JUNE-2024 | 5000000 | GBFF-GB-2024. DEFRA PN JUNE 2024. IBRD T-ACCOUNT 41382021 | EC2R 8AH | Public Body | Not set | DEA10606 | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 10/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - HMRC PENALTY CHARGES | FINANCIAL TRANSACTIONS | HM REVENUE AND CUSTOMS | GD0003868 | 54481.33 | LATE INTEREST PAYMENT FOR PERIODS STARTING 01/01/23 LINKED TO RSK-144105 MANAGED SERV VAT ASSESSMENT | BX5 5AB | THIRD PARTY | Not set | 00000000 | Expense | 888848141 |
| DEFRA | AHDB | 03/06/2024 | Not set | Rates | Warwick District Council | 9621997/20240302 | 105924 | Rates for HQ building April 2024 - March 2025 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 21/06/2024 | Not set | Export Market Development | Sopexa Japan | 555-2024-045 | 100539.76 | Trade PR Activities in Japan - Year 4, Quarter 3 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 07/06/2024 | Not set | Market Research | Kantar UK Limited | 260290558 | 77455 | Kantar Worldpanel purchase contract 2024-25 invoice 1 of 4 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 21/06/2024 | Not set | Domestic Marketing: | Third City Ltd | INV-3980 | 65030 | Let's Eat Balanced campaign PR Moment Olympics 2024 - Spending Control - SC 23-24/4000 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 14/06/2024 | Not set | Market Research | Kantar UK Limited | 260290624 | 36183.75 | Kantar Worldpanel USAGE Grocery 2024/25 (Invoice 1 of 4) | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | AHDB | 21/06/2024 | Not set | Domestic Marketing | Lux Illuminating Brands Ltd | LUX-2329 | 25434.84 | Let's Eat Balanced campaign - Monthly Social Media Retainer Fee - May 2024 Spending Control - SC 23-24/4000 | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | MMO | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | TRA-01052024 | 83603.42 | RECHARGE FO LOADING 22/05/24 FOR TRAFALGAR SENTINEL | AB11 5PJ | SUPPLIER | C21121 | Not set | Expense | 165070129 |
| DEFRA | MMO | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | TRA-02052024 | 220495.45 | CHARTER HIRE COSTS MAY 2024 | AB11 5PJ | SUPPLIER | C21121 | Not set | Expense | 165070129 |
| DEFRA | MMO | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | VIK-01052024 | 221320.45 | VIKING CHARTER HIRE MAY 24 | AB11 5PJ | SUPPLIER | C21121 | Not set | Expense | 165070129 |
| DEFRA | MMO | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO EVIDENCE AND EVALUATION | I C F CONSULTING SERVICES LTD | 30412380 | 29792.4 | Research Socio-economic value of fisheries | EC4M 5SB | SUPPLIER(1) | Not set | Not set | Expense | 9274 872 86 |
| DEFRA | MMO | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MMO FINANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18967 | 86049.74 | Corpotate Travel May 2024 | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
| DEFRA | MMO | 12/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | S WHARTON | FASS3932-2 | 27340 | Fisheries and Seafood Scheme grant payment | TQ4 5BW | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 13/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | ROBINSON CRUSOE (FIFE LTD) | UKSF19163-2 | 34950 | UK Seafood Fund grant payment | KY10 | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 19/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | B ROSEWALL | FASS4124 | 30096 | Fisheries and Seafood Scheme grant payment | TR2 5XA | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 19/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | JOVERN MARINE LTD | UKSF23993 | 29905 | UK Seafood Fund grant payment | PL14 3SH | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 21/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | CORNISH FISH PRODUCERS ORGANISATION LTD | FASS3660-1 | 50000 | Fisheries and Seafood Scheme grant payment | TR18 5JR | SUPPLIER | Not set | Not set | Expense | GB794550789 |
| DEFRA | MMO | 26/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FLUSHING & FALMOUTH FISHERMEN ASSOCIATION LTD | FASS4395 | 25536.07 | Fisheries and Seafood Scheme grant payment | TR109LF | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 28/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | OCEAN MIND LTD | INV-0620 | 41063.89 | Satellite Surveillance provider . Blue Belt | OX11 0QR | SUPPLIER | ECM_62141 | Not set | Expense | GB298805544 |
| DEFRA | MMO | 04/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FLEETWOOD FISH MERCHANTS ASSOCIATION LTD | UKSF24525 | 253612.48 | UK Seafood Fund grant payment | FY7 6PS | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 11/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FALFISH LTD | UKSF8959-7 | 419789.11 | UK Seafood Fund grant payment | TR15 1SS | SUPPLIER | Not set | Not set | Expense | 337004585 |
| DEFRA | MMO | 11/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NEW ENGLAND SEAFOOD INTERNATIONAL LTD | UKSF14631-7 | 376501.99 | UK Seafood Fund grant payment | KT9 1TW | CUSTOMER | Not set | Not set | Expense | 562253257 |
| DEFRA | MMO | 20/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NEW ENGLAND SEAFOOD INTERNATIONAL LTD | UKSF14631-8 | 332517.28 | UK Seafood Fund grant payment | KT9 1TW | CUSTOMER | Not set | Not set | Expense | 562253257 |
| DEFRA | MMO | 05/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | C C JENKINSON & CO LTD | UKSF24261 | 32500 | UK Seafood Fund grant payment | YO11 1QF | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 12/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | M HUNKIN | 9F7RG6EH | 35000 | POLLACK COMPENSATION | PL26 6TP | CUSTOMER | Not set | Not set | Expense | 948713781 |
| DEFRA | MMO | 12/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | J HAMILTON | AR33P5JR | 66852 | POLLACK COMPENSATION | TR115TH | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 28/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | WHITBY COMMERCIAL FA NORTH SEA CONSERVATION | ENGFASS3034-2 | 67369.67 | Fisheries and Seafood Scheme grant payment | YO21 3PU | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | NFC | 20/06/2024 | Management Fee | Conkers | Planning Solutions Ltd | 10763 | 119536.88 | May 24 Management fee of Conkers | P09 2ES | SUPPLIER | Not set | Not set | Not set | Not set |
| DEFRA | CEFAS | 06/06/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20202248 | 39779.42 | Fuel Charge for Research Vessel Cefas Endeavour. | E1 8PY | STANSME | 3702 | RV004 | Corporate | GB 283963068 |
| DEFRA | CEFAS | 06/06/2024 | Equipment Maintenance & calibration | Corporate | Mason Science Ltd | 20202256 | 29625 | Annual contract for services and repairs on multiple analytical instruments located at the Cefas Weymouth Laboratory | BA1 2FJ | STANSME | 3622 | TA013 | Corporate | 790 8830 91 |
| DEFRA | CEFAS | 20/06/2024 | Data Collection Services | Strategy and Delivery | Melantic Ltd t/a Westward Fishing Company | 20202496 | 68800 | Vessel charter to complete Survey | AB43 9BP | STANSME | 3664 | MB006 | Strategy and Delivery | 893063408 |
| DEFRA | CEFAS | 20/06/2024 | Data Collection Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20202495 | 94252.4 | Shellfish and water sampling collection services | DD4 0RF | STAN | 3664 | C8644 | Strategy and Delivery | 120 4369 49 |
| DEFRA | CEFAS | 20/06/2024 | Data Collection Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20202409 | 57556.77 | Provision of statutory shellfish monitoring services and analytical services | PA37 1SZ | STAN | 3664 | C8547 | Strategy and Delivery | GB 828 9579 61 |
| DEFRA | CEFAS | 27/06/2024 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20202561 | 26892 | Azure Software Coverage for April - Payment One | YO421NS | STANSME | 4301 | C8168 | Strategy and Delivery | GB 755 3464 38 |
| DEFRA | CEFAS | 27/06/2024 | Software (including licences) | Corporate | Phoenix Software Ltd | 20202561 | 29965.15 | Azure Software Coverage for April - Payment Two | YO421NS | STANSME | 4301 | 50603 | Corporate | GB 755 3464 38 |
| DEFRA | CEFAS | 27/06/2024 | Software (including licences) | Corporate | Phoenix Software Ltd | 20202612 | 173502 | Fee for 630 Copilot Managed Licenses for Nine months coverage used by Cefas staff members | YO421NS | STANSME | 4301 | 50603 | Corporate | GB 755 3464 38 |
| DEFRA | CCW | 25/06/2024 | Research & Design | Evidence & Insights | IMPACT RESEARCH LTD | INV-1908 | 65760 | Draft Determinations 2024 | KT12 2TZ | LARGE | N/A | N/A | Programme | GB990034231 |
| DEFRA | KEW | 05/06/2024 | Advertising and Publicity | Marketing & Membership | Anything Is Possible Media Limited | 7117769 | 54137 | Marc Quinn Summer 2024 - Marc Quinn Media Spend April 2024 | BN1 4EA | UK Supplier | Not set | 60545 | Advertising & publicity | 275 3687 64 |
| DEFRA | KEW | 05/06/2024 | Advertising and Publicity | Marketing & Membership | Anything Is Possible Media Limited | 7117743 | 34453.87 | Commercial Income Growth - Bain - Kew - Blossom Media Spend March 2024 | BN1 4EA | UK Supplier | Not set | 60537 | Advertising & publicity | 275 3687 64 |
| DEFRA | KEW | 05/06/2024 | Advertising and Publicity | Marketing & Membership | Anything Is Possible Media Limited | 7117745 | 23996.65 | Easter - Bluey Media Spend March 2024 | BN1 4EA | UK Supplier | Not set | 60135 | Advertising & publicity | 275 3687 64 |
| DEFRA | KEW | 05/06/2024 | Consultancy & Professional Services | P3: Digital Revolution | Max Communication Ltd | 7117858 | 333086 | Digitisation - Digitisation June 2024 | SE18 6SW | UK Supplier | Not set | 11647 | Third Party Contracts | 739932881 |
| DEFRA | KEW | 05/06/2024 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7117690 | 191285 | Visitor Facing Systems - April 2024 Fees | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB 788 629 066 |
| DEFRA | KEW | 05/06/2024 | Consumables & Materials | Visitor Programmes & Exhibitions | Raytell Electrical Co. Ltd | 7117654 | 43536.03 | Marc Quinn Summer 2024 - Electrical Small Works | N14 5DJ | UK Supplier | Not set | 60545 | Display & mounting materials | 230699848 |
| DEFRA | KEW | 05/06/2024 | Utilities | Estates | TotalEnergies Gas & Power | 7117882 | 48737.26 | Estates Kew Energy - Act 3007618680 Cd58675 20331507 31/03/24 - 30/04/24 Previous 16381080 A , Present 16651260 | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
| DEFRA | KEW | 05/06/2024 | Utilities | Estates | TotalEnergies Gas & Power | 7117738 | 34031.86 | Estates Kew Energy - Act 3007618658 31/03/24 30/04/24 0018190 E 0080586 | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
| DEFRA | KEW | 05/06/2024 | Consultancy & Professional Services | P1: Ecosystem Stewardship | NIRAS Group (UK) Ltd (LTS Int'l) | 7117634 | 80364.46 | Achieving sustainable forest management through community managed protected areas in Madagascar - Madagascar - Year 3 - Qtr 4 | SL5 7JR | UK Supplier | Not set | 11630 | Prof Fees - Conservn & Sustain | GB 228334175 |
| DEFRA | KEW | 05/06/2024 | Consumables & Materials | P4: Accelerated Taxonomy | Neogen Europe Ltd. | 7117860 | 37991.74 | Building the Plant & Fungal Tree of Life - Ngs Angiosperm353 | KA6 5HN | UK Supplier | Not set | 11147 | Lab chemicals & materials | GB717208153 |
| DEFRA | KEW | 05/06/2024 | Consumables & Materials | P2: Trait Diversity and Function | Hitachi High-Tech Analytical Science Ltd | 7117617 | 27328 | Building and Enhancing the Evidence Base for Nature Based Solutions to Climate Change: Soy Traceability - Rbgkew1263 X-Met8000 Expert Geo - Soil & Mining Package (50 Kv Tube) | OX14 1SY | UK Supplier | Not set | 11638 | Field equipment | GB268675253 |
| DEFRA | KEW | 12/06/2024 | Consultancy & Professional Services | Director of Science | AECOM LTD | 7118044 | 12500 | New Herbarium - Kew Nhp - Cost Management Fees May 2024 - £12,500.00 | E1 8FA | UK Supplier | Not set | 11689 | Prof Fees - Construction | GB611853162 |
| DEFRA | KEW | 12/06/2024 | Property Related | Estates | Raytell Electrical Co. Ltd | 7118203 | 11541.41 | Commercial Income Growth - Bain - Kew - Electrical Small Works | Not set | UK Supplier | Not set | 60537 | Planned Maintenance | 230699848 |
| DEFRA | KEW | 12/06/2024 | Payment to 3rd party | P1: Ecosystem Stewardship | Durrell Wildlife Conservation Trust | 7117912 | 114632.04 | Achieving sustainable forest management through community managed protected areas in Madagascar - Blf Madagascar Dwct Q4Y3 | JE3 5BP | UK Supplier | Not set | 11630 | Non-Kew Project Costs | Not set |
| DEFRA | KEW | 12/06/2024 | Payment to 3rd party | P1: Ecosystem Stewardship | CARE International UK | 7117908 | 60094.43 | Achieving sustainable forest management through community managed protected areas in Madagascar - Care Q4Y3 Blf Madagascar | E1 6PW | UK Supplier | Not set | 11630 | Non-Kew Project Costs | 907942307 |
| DEFRA | KEW | 18/06/2024 | Utilities | Estates | EDF Energy Customers plc | 7118439 | 200287.69 | Estates Wakehurst Energy - Edf Energy Act 4124210000 Invoice Period: 08 May 24 - 05 Jun 24 | PL3 5RG | UK Supplier | Not set | 60043 | Electricity - Grid | Not set |
| DEFRA | KEW | 18/06/2024 | Capital/Equipment | Capital Development Programme | DBR (London) Ltd | 7118512 | 195695.54 | ICW projects - Rbg-20-051 - Mansion House Roof - Main Contract Works - 24/25 Spend | SW1H 0HW | UK Supplier | Not set | 11733 | Design | 547951310 |
| DEFRA | KEW | 18/06/2024 | Consultancy & Professional Services | Capital Development Programme | DBR (London) Ltd | 7118457 | 34448.78 | Infrastructure Capital Works - The Ruined Arch – Conservation - Kew | SW1H 0HW | UK Supplier | Not set | 11732 | Prof Fees - Construction | 547951310 |
| DEFRA | KEW | 18/06/2024 | Consultancy & Professional Services | Director of Science | Gardiner and Theobald LLP | 7118048 | 18000 | New Herbarium - Provision Of Project Management Services From 1 May To 31 May 2024 As Per Stage 2 Cashflow | WC1E 7BD | UK Supplier | Not set | 11689 | Prof Fees - Construction | 832776212 |
| DEFRA | KEW | 18/06/2024 | ICT | Information Technology | Bytes Software Services | 7118363 | 52440.83 | IT Operations - To Cover Bytes 24/25 Adobe, Microsoft, Azure M365 | KT22 7TW | UK Supplier | Not set | 60002 | IT 3rd party Cloud services | GB 823 8182 26 |
| DEFRA | KEW | 18/06/2024 | ICT | Information Technology | Bytes Software Services | 7118280 | 22721.15 | IT Operations - To Cover Bytes Invoicing 24/25 | KT22 7TW | UK Supplier | Not set | 60002 | Software Maintenance | GB 823 8182 26 |
| DEFRA | KEW | 18/06/2024 | Capital/Equipment | Capital Development Programme | Birdsall Services Limited | 7118373 | 113870.77 | Capital Development Programme Central - Bsl0157 Salix Heating Procurement Of Daikin Plant | HP2 7TA | UK Supplier | Not set | 11229 | New works-Pt I-other costs | 198800329 |
| DEFRA | KEW | 18/06/2024 | Capital/Equipment | Capital Development Programme | Cooper Clarke Construction Ltd | 7118456 | 36524 | Infrastructure Capital Works - Rbg-23-011 49 Kew Green, Internal Decorations. | ME19 5AA | UK Supplier | Not set | 11732 | New works-Pt I-other costs | 683508121 |
| DEFRA | KEW | 18/06/2024 | Capital/Equipment | Capital Development Programme | Hugh Broughton Architects Ltd | 7118460 | 34094.1 | ICW projects - Rbg-23-026 - Palm House - Figures Hugh Broughton Architects Design & Procure (Kew Stage C) And The Conservation Management Plan | W6 9BL | UK Supplier | Not set | 11733 | New works-Pt I-other costs | 830 7239 39 |
| DEFRA | KEW | 18/06/2024 | Capital/Equipment | Capital Development Programme | Hugh Broughton Architects Ltd | 7118462 | 25487.5 | Capital Development Programme Central - Rbg-23-020 - Powc - Architects And Project Lead Fees - Completions Of Stage C | W6 9BL | UK Supplier | Not set | 11229 | New works-Pt I-other costs | 830 7239 39 |
| DEFRA | KEW | 18/06/2024 | Capital/Equipment | Capital Development Programme | Alternative Heat | 7117822 | 132930.37 | Jodrell Decarbonisation Project - Less Retention At 2.50 % For This Invoice | BT32 3QD | UK Supplier | Not set | 11665 | Design | 858745176 |
| DEFRA | KEW | 18/06/2024 | Consultancy & Professional Services | Director of Science | Feilden Clegg Bradley Studios | 7118036 | 53777.43 | New Herbarium - Project: Rbg Kew Herbarium To Fees And Professional Services For The Period Pd Fees 31/05/2024 | BA1 7DE | UK Supplier | Not set | 11689 | Prof Fees - Construction | 208129623 |
| DEFRA | KEW | 18/06/2024 | Consultancy & Professional Services | Capital Development Programme | Cambridge Glasshouse Ltd | 7118455 | 124208.08 | ICW projects - Rbg-23-026 - Ppg And Tdg Glasshouse Main Construction Works | HU15 2RH | UK Supplier | Not set | 11733 | Prof Fees - Construction | GB 779 7452 62 |
| DEFRA | KEW | 25/06/2024 | Property Related | Visitor Operations | Mitie Security (London) Limited | 7118886 | 22698.17 | Security - Cover Dates 01/05/2024 - 31/05/2024 - 44Mrfv/133 | MK9 1LR | UK Supplier | Not set | 60217 | Contract security | Not set |
| DEFRA | KEW | 25/06/2024 | Finance Charges | Legal, Risk and H&S | Aon UK Ltd | 7118793 | 93105.6 | Insurance - Combined Liability Royal & Sun Alliance Rsap1886811300 01/06/2024 -31/05/24 | EC2M 4PL | UK Supplier | Not set | 60209 | Insurance | Not set |
| DEFRA | KEW | 25/06/2024 | Finance Charges | Legal, Risk and H&S | Aon UK Ltd | 7118789 | 43711.64 | Insurance - Property Damage Protector Forsikring 01/06/2024 - 31/05/25 | EC2M 4PL | UK Supplier | Not set | 60209 | Insurance | Not set |
| DEFRA | KEW | 25/06/2024 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7118782 | 74982.91 | Estates Kew Operating - 1 May 2024 - 31 May 2024 Cleaning Labour Including Litter Picking | EC2A4LP | UK Supplier | Not set | 60038 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 25/06/2024 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7118769 | 21681.67 | Estates Wakehurst Operating - 1 May 2024 - 31 May 2024 W/Hurst Cleaning Labour Including Litter & Hygiene | EC2A4LP | UK Supplier | Not set | 60045 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 25/06/2024 | ICT | Information Technology | Dell Corporation Ltd | 7118268 | 26679.4 | IT Capital Projects - Dell Latitude 3440 Adl, Btx,Dell 24 Monitor - E2424Hs, 60.47Cm (23.8) | RG12 1LF | UK Supplier | Not set | 11188 | Computer EQPT under £5,000 | 635823528 |
| DEFRA | KEW | 25/06/2024 | Consultancy & Professional Services | Capital Development Programme | CITYAXIS LIMITED | 7118595 | 52808.31 | Infrastructure Capital Works - Project Ref 11275 Kew Irrigation Pump Works As Per Firmingers Llp Payment | W14 8NS | UK Supplier | Not set | 11732 | Prof Fees - Construction | 610 0610 15 |
| DEFRA | KEW | 25/06/2024 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7118693 | 185877.5 | Visitor Facing Systems - May 2024 Fees, April 2024 Fees - Adjustment | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB 788 629 066 |
| DEFRA | KEW | 25/06/2024 | Consultancy & Professional Services | Information Technology | Avanade UK Limited | 7118696 | 44541 | IT Operations - May 2024 Fees, April 2024 Fees - Adjustment | EC4M 6XH | UK Supplier | Not set | 60002 | Professional Services - IT | GB 788 629 066 |
| DEFRA | VMD | 12/06/2024 | AMR Surveillance - APHA | AMR CONTROL & SURVEILLANCE | APHA | 177306 | 498775.61 | AMR surveillance programme 2023-2024 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | VMD | 19/06/2024 | IT - Consultancy/Contractors | PROFESSIONAL FEES | BJSS Ltd | INV-UK029212 | 141183 | IT - Consultancy/Contractors, May 2024 | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB613 2954 52 |
| DEFRA | VMD | 19/06/2024 | IT Developers | PROFESSIONAL FEES | BJSS Ltd | INV-UK029049 | 181295.52 | BJSS Managed Service Cost, April to May 2024 | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB613 2954 52 |
| DEFRA | VMD | 19/06/2024 | R&D External | RESEARCH & DEVELOPMENT | APHA | 176686 | 60532.08 | VM0533 APHA Core Research, March 2024 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | VMD | 19/06/2024 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138073659 | 190886.29 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce, May 2024 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
| DEFRA | VMD | 19/06/2024 | StatRes - FSA | RESIDUES SURVEILLANCE | Food Standards Agency | 10000464 | 65845.3 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce, May 2024 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
| DEFRA | NE | 03/06/2024 | IA - POA & AUC - COST - ADDITIONS | NUTRIENT MITIGATION SCHEME | DEFRA | 334160 | 495317.68 | Nutrient Mitigation Scheme | YO1 7PX | SUPPLIER | DEFRA family payment DFP | 00000000 | Asset | 888800181 |
| DEFRA | NE | 03/06/2024 | IA - POA & AUC - COST - ADDITIONS | SGA STRATEGY, FUNDING & PEOPLE FOR NATURE | DEFRA | 334163 | 190140.22 | IT Services | YO1 7PX | SUPPLIER | DFP | 00000000 | Asset | 888800181 |
| DEFRA | NE | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RICARDO AEA LTD | 6206020 | 54375.98 | Catchment Sensitive Farming 1:1 on Farm Advice | OX11 0QR | CIS SUPPLIER | Not set | 00000000 | Expense | GB 212 836524 |
| DEFRA | NE | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | SCIENCE AND EVIDENCE PROJECTS | UNIVERSITY OF PLYMOUTH | 5439553 | 50000 | Memorandum of Agreement - Isles of Scilly trawling impact study | PL4 8AA | SUPPLIER | Sub-50k | 00000000 | Expense | GB 168287859 |
| DEFRA | NE | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SECURITY & INFORMATION | DEFRA | 334154 | 29456.35 | IT Services | YO1 7PX | SUPPLIER | DFP | 00000000 | Expense | 888800181 |
| DEFRA | NE | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ORGANISATION CHANGE | DEFRA | 334150 | 28275.05 | IT Services | YO1 7PX | SUPPLIER | DFP | 00000000 | Expense | 888800181 |
| DEFRA | NE | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | PIDF0024287 | 25020 | Catchment Sensitive Farming 1:1 on Farm Advice | CW5 7JW | SUPPLIER(1) | C21936 | 00000000 | Expense | Not set |
| DEFRA | NE | 04/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SGA LANDSCAPE, PEAT & SPECIES | YORKSHIRE WILDLIFE TRUST | ERS-100900057283-324765 | 523267.95 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | YO24 1GN | 3RD SECTOR SUPPLIER | ECM62249 | NE163785 | Expense | 235804804 |
| DEFRA | NE | 04/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NATIONAL TRUST | ERS-100900057277-324758 | 266048.74 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | SN2 2NA | SUPPLIER | Not set | NE163785 | Expense | GB239503167 |
| DEFRA | NE | 04/06/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NATIONAL TRUST | ERS-100900057285-324760 | 119573.62 | Grant - Species Recovery Programme - Stepping Stones - 2023-24 | SN2 2NA | SUPPLIER | 20455 | NE163980 | Expense | GB239503167 |
| DEFRA | NE | 04/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | AUTOSPRAYSYSTEMS LTD | ERS-100900057252-324768 | 73364.68 | Grant - NCPGS 2023-24 Paludiculture Exploration Fund grant scheme | ST7 2EW | SUPPLIER | Not set | 00000000 | Expense | GB345505996 |
| DEFRA | NE | 04/06/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NATIONAL TRUST | ERS-100900057272-324759 | 56218.42 | Grant - Species Recovery Programme - Wiltshire Chalk Partnership - Chalk Species Revival - 2023-24 | SN2 2NA | SUPPLIER | FUNDING 20453 | NE163980 | Expense | GB239503167 |
| DEFRA | NE | 04/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LANCASHIRE WILDLIFE TRUST LTD | ERS-100900057259-324762 | 52022.12 | Grant - NCPGS 2023-24 Paludiculture Exploration Fund grant scheme | PR5 6BY | CUSTOMER | Not set | 00000000 | Expense | 265 7548 65 |
| DEFRA | NE | 04/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | PLANTLIFE INTERNATIONAL | ERS-28-MAY-24-324766 | 26846.78 | Memorandum of Agreement - Dynamic Dunescapes Delivery Project | SP1 1DX | SUPPLIER | Not set | 00000000 | Expense | 773869763 |
| DEFRA | NE | 04/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ESRI (UK) LTD | UK-SIN045935 | 26180.16 | Natural Capital Ecosystem Assessment - Mapping licences | HP21 7QG | SUPPLIER | C15596 | 00000000 | Expense | 787 430791 |
| DEFRA | NE | 04/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MITIE FM LTD | 239921/93030360 | 53999.95 | Works at Parsonage National Nature Reserve | SE18RT | SUPPLIER | Atamis Reference: C21711 | 00000000 | Asset | GB 362869361 |
| DEFRA | NE | 05/06/2024 | IA - POA & AUC - COST - ADDITIONS | Net Gain | DEFRA | 334152 | 1212645.91 | IT Services | YO1 7PX | SUPPLIER | DEFRA FAMILY PAYMENT (DFP) | 00000000 | Asset | 888800181 |
| DEFRA | NE | 05/06/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | GAME & WILDLIFE CONSERVATION TRUST | ERS-100900057316-324837 | 163422.11 | Grant - Species Recovery Programme - Gravelly Shores - 2023-24 | SP6 1EF | 3RD SECTOR SUPPLIER | 20440 | NE163980 | Expense | GB580155450 |
| DEFRA | NE | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NUTRIENT MITIGATION SCHEME | DEFRA | 333082 | 316245.66 | Nutrient Mitigation Scheme | YO1 7PX | SUPPLIER | DFP_Defra family payment | NE163925 | Expense | 888800181 |
| DEFRA | NE | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | LAND USE CONSULTANTS LTD | 062767 | 109905.6 | Resurvey of Higher Level Stewardship and CS Agreements | SE18RD | SUPPLIER | C14363 | 00000000 | Expense | GB523447261 |
| DEFRA | NE | 05/06/2024 | IA - POA & AUC - COST - ADDITIONS | Net Gain | DEFRA | 334151 | 65544.16 | IT Services | YO1 7PX | SUPPLIER | DEFRA FAMILY PAYMENT (DFP) | 00000000 | Asset | 888800181 |
| DEFRA | NE | 05/06/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NATIONAL TRUST | ERS-100900057336-324836 | 45178.37 | Grant - Species Recovery Programme - The Lizard Rarities Project- 2023-24 | SN2 2NA | SUPPLIER | 20454 | NE163980 | Expense | GB239503167 |
| DEFRA | NE | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LIFE R4EVER KENT | THE FRESHWATER BIOLOGICAL ASSOCIATION | ERS-100900057338-324838 | 25126.14 | LIFE funds distribution - R4ever Kent | LA22 0LP | Public Body | ecm_63989 | NE162823 | Expense | 1530895238 |
| DEFRA | NE | 05/06/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | CUMBRIA WILDLIFE TRUST | 10808 | 27720 | Memorandum of Agreement - Pond Creation & Restoration work -2023-24 | LA8 8LX | SUPPLIER | Not set | NE162818 | Expense | 85225404 1 |
| DEFRA | NE | 06/06/2024 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | CORPORATE CONTRACTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9038 | 267354.11 | Charge for travel costs | BD1 5HQ | SUPPLIER | Not set | 00000000 | Asset | GB 708374122 |
| DEFRA | NE | 06/06/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | TYNE RIVERS TRUST | ERS-100900057349-324976 | 70859.95 | Grant - Species Recovery Programme - MAST (Magaritifera, Salar, Trutta) Flying the Flag for Rare Species in the Rede - 2023-24 | NE45 5PE | SUPPLIER | 20476 | NE163980 | Expense | Not set |
| DEFRA | NE | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6941765 | 31983.6 | Catchment Sensitive Farming 1:1 on Farm Advice | WA6 0AR | SUPPLIER(1) | C19866 | 00000000 | Expense | GB256435886 |
| DEFRA | NE | 06/06/2024 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 91037894-03-JUN-24 | 364444.57 | Monthly payment for Government Procurement Card expenditure | EC2M 4BA | SUPPLIER | Not set | 00000000 | Asset | 243852752 |
| DEFRA | NE | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NUTRIENT MITIGATION SCHEME | DEFRA | 334272 | 51907.2 | Nutrient Mitigation Scheme | YO1 7PX | SUPPLIER | DFP_Defra family payment | NE163925 | Expense | 888800181 |
| DEFRA | NE | 07/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | NE Wildlife Licensing Service (NEWLS) | DEFRA | 334274 | 51907.2 | District Level Licensing work | YO1 7PX | SUPPLIER | DFP | 00000000 | Expense | 888800181 |
| DEFRA | NE | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Net Gain | DEFRA | 334273 | 51907.2 | IT Services | YO1 7PX | SUPPLIER | Defra Family Payment - DFP | 00000000 | Expense | 888800181 |
| DEFRA | NE | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Net Gain | EUNOMIA RESEARCH & CONSULTING LTD | INV-UK-005148 | 33867.16 | Design and delivery of a monitoring and evaluation programme for Biodiversity Net Gain | BS1 4QS | SUPPLIER | FWK RDE003 NEG | NE163951 | Expense | 771922024 |
| DEFRA | NE | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | UNIVERSITY OF YORK | 137740 | 28161.68 | Research project using systematic conservation planning to consider climate change during prioritisation for the Sites of Special Scientific Interest designation programme | YO10 5NH | CUSTOMER | 21762 | 00000000 | Expense | 647205541 |
| DEFRA | NE | 10/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | CENTRAL DARTMOOR CIC | ERS-100900057376-325157 | 77639 | Grant - Landscape Recovery Grant - Central Dartmoor | PL20 6TD | SUPPLIER | 24657 | 00000000 | Expense | Not set |
| DEFRA | NE | 10/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | JBA CONSULTING | 2024A2472 | 76702.13 | Hammer Pond Construction Phase | BD23 3FD | SUPPLIER | Atamis Reference: C16778 | 00000000 | Asset | 665300941 |
| DEFRA | NE | 10/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2200387 | -35732.75 | Credit - Fleet services | NP10 8FZ | SUPPLIER | IGS | NE161410 | Expense | 662 4901 34 |
| DEFRA | NE | 11/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | ANALYTICS TEAM | ESRI (UK) LTD | UK-PIN104629 | 56746.24 | Alpha and Beta phases of Conservation Management System International (CMSI) replacement project 24-25 | HP21 7QG | SUPPLIER | VAS RM6295 Contract# P_30949 | 00000000 | Expense | 787 430791 |
| DEFRA | NE | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | CABI BIOSCIENCE (EGHAM) | CSI103084 | 30999 | Memorandum of Agreement - Biological Control of Invasive Non-Native Plants | TW20 9TY | SUPPLIER(1) | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PEOPLE TEAM | CABINET OFFICE | 3841984 | 30957.42 | CSJ website annual fees | FY5 3TA | OGD | SUB-£50K | 00000000 | Expense | 888 8010 80 |
| DEFRA | NE | 12/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | COMPASS DEVELOPMENTS NE LTD | 5650 | 71015.71 | Works at Lindisfarne National Nature Reserve | NE23 1WF | SUPPLIER | Atamis Ref: C21878 | 00000000 | Asset | GB945965469 |
| DEFRA | NE | 12/06/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | RSPB | ERS-100900057443-325357 | 50114.1 | Grant - Species Recovery Programme - Species Recovery Blackwater & Colne Estuary - 2023-24 | SG19 2DL | CUSTOMER | 20465 | NE163980 | Expense | GB365969589 |
| DEFRA | NE | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NRN LOCAL DELIVERY | BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST | 326561 | 49999 | Reimagining Abandoned sites in Bradford | BD9 6RJ | THIRD PARTY | SUB-£50k | 00000000 | Expense | GB654913617 |
| DEFRA | NE | 12/06/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | RSPB | ERS-100900057433-325356 | 41265.86 | Grant - Species Recovery Programme - Terning It Up - 2023-24 | SG19 2DL | CUSTOMER | 20467 | NE163980 | Expense | GB365969589 |
| DEFRA | NE | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | 03 YORKSHIRE & NORTHERN LINCOLNSHIRE | JBA CONSULTING | 2024A2565 | 37488.46 | Humber North Bank bird surveys | BD23 3FD | SUPPLIER | SUB-£50k | NE163925 | Expense | 665300941 |
| DEFRA | NE | 12/06/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | WESTCOUNTRY RIVERS TRUST | ERS-100900057442-325358 | 28210.02 | Grant - Species Recovery Programme - Strategic Exe Weirs - 2023-24 | PL17 8PH | SUPPLIER | 20483 | NE163980 | Expense | Not set |
| DEFRA | NE | 12/06/2024 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | WILDSCAPES CIC | 167 | 26655 | Natural Capital Ecosystem Assessment - Field Surveys | S2 2SF | Company | C20604 | 00000000 | Asset | 907878967 |
| DEFRA | NE | 13/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORTH YORK MOORS NATIONAL PARK | ERS-100900057460-325512 | 210779 | Grant - C2C Establishment 23/24. North York Moors | YO62 5BP | LOCAL AUTHORITIES | Not set | 00000000 | Expense | GB686500421 |
| DEFRA | NE | 13/06/2024 | 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-100900057469-325513 | 158293.01 | Grant - Species Recovery Programme - Rainforest Lichen Recovery - 2023-24 | SP1 2AP | CUSTOMER | 20463 | NE163980 | Expense | GB773869763 |
| DEFRA | NE | 13/06/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS | DLL Pond Management | ORCHID CELLMARK LTD | SRVINV190809 | 70774.2 | eDNA kits & analysis packages plus associated reporting | OX14 1DY | SUPPLIER | C23346 | 00000000 | Expense | GB750 0292 64 |
| DEFRA | NE | 13/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SGA LANDSCAPE, PEAT & SPECIES | LEICESTERSHIRE COUNTY COUNCIL | ERS-100900057456-325511 | 32162 | Grant - Species Recovery Programme - Swift Action for Swifts-Leicestershire - 2023-24 | LE3 8RA | THIRD PARTY | 20449 | NE163980 | Expense | 115337102 |
| DEFRA | NE | 13/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | LAND USE CONSULTANTS LTD | 062874 | 32758.5 | Landscape monitoring of the impact of AES on landscape change and resilience, informing spatial prioritisation | SE18RD | SUPPLIER | C21402 | 00000000 | Expense | GB523447261 |
| DEFRA | NE | 14/06/2024 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | WILDSCAPES CIC | 166 | 58698 | Natural Capital Ecosystem Assessment - Field Surveys | S2 2SF | Company | C20722 | 00000000 | Asset | 907878967 |
| DEFRA | NE | 17/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LINCOLNSHIRE WILDLIFE TRUST | ERS-100900057525-325709 | 237678.13 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | LN9 5HF | Other PB | C20528 | NE163785 | Expense | Not set |
| DEFRA | NE | 17/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | BROADS AUTHORITY | ERS-100900057531-325706 | 81471.55 | Grant - NCPGS 2023-24 Paludiculture Exploration Fund grant scheme | NR1 1RY | OGD | Not set | 00000000 | Expense | 525230186 |
| DEFRA | NE | 17/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | SGA WATER, LAND AND SEAS | WILDFOWL & WETLANDS TRUST | ERS-100900057511-325711 | 77196.3 | Grant - Landscape Recovery Grant - Eelscapes | GL2 7BT | SUPPLIER | Not set | 00000000 | Expense | 6183 68028 |
| DEFRA | NE | 17/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | FARMING AND WILDLIFE ADVISORY GROUP SOUTH WEST LTD | ERS-100900057532-325712 | 50044.18 | Grant - NCPGS 2023-24 Paludiculture Exploration Fund grant scheme | TA21 9JE | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SECURITY & INFORMATION | DEFRA | 334148 | 43776.48 | IT Services | YO1 7PX | SUPPLIER | DFP (DEFRA) | 00000000 | Expense | 888800181 |
| DEFRA | NE | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | DEFRA | 334155 | 256076.4 | Alpha and Beta phases of Conservation Management System International (CMSi) replacement project 23-24 | YO1 7PX | SUPPLIER | DFP (DEFRA) | 00000000 | Expense | 888800181 |
| DEFRA | NE | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | DEFRA | 334159 | 81544.86 | IT Services | YO1 7PX | SUPPLIER | DFP Exemption | 00000000 | Expense | 888800181 |
| DEFRA | NE | 18/06/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MITIE FM LTD | 239921/93015476 | 30334.74 | Works at Pewsey Down National Nature Reserve | SE18RT | SUPPLIER | Atamis Reference: C22475 | 00000000 | Asset | GB 362869361 |
| DEFRA | NE | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | DEFRA | 334157 | 28830.16 | Alpha and Beta phases of Conservation Management System International (CMSi) replacement project 23-24 | YO1 7PX | SUPPLIER | DFP (DEFRA) | 00000000 | Expense | 888800181 |
| DEFRA | NE | 19/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | SGA STRATEGY, FUNDING & PEOPLE FOR NATURE | THE WASH LANDSCAPE PARTNERSHIP | LRTHEWASHLANDSCAPEPARTNERSHIP | 58000 | Grant - The Wash landscape advanced payment | PE317PQ | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 20/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | ERS-100900057569-325817 | 412615.32 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | YO24 1GN | 3RD SECTOR SUPPLIER | Not set | NE163785 | Expense | 235804804 |
| DEFRA | NE | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | POSEIDON PROJECT | APEM LTD | 008188 | 110956 | POSEIDON project North Sea Digital Aerial Surveys | SK4 3GN | SUPPLIER | Atamis reference C2056077 | NE163827 | Expense | Not set |
| DEFRA | NE | 20/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | SGA STRATEGY, FUNDING & PEOPLE FOR NATURE | ALBANWISE ENVIRONMENTAL LTD | ERS-100900057549-325819 | 78056.8 | Grant - Landscape Recovery Grant - Leven Carrs | PE33 9GF | SUPPLIER | ecm_66509 | 00000000 | Expense | GB864427896 |
| DEFRA | NE | 20/06/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | LOGLOGIC | 7875 | 87052.8 | Specialist soft track off road vehicle | EX15 1RW | SUPPLIER(1) | Atamis Reference: C22229 | NE161410 | Asset | Not set |
| DEFRA | NE | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6942065 | 79388.4 | Catchment Sensitive Farming 1:1 on Farm Advice | WA6 0AR | SUPPLIER(1) | C19866 | 00000000 | Expense | GB256435886 |
| DEFRA | NE | 20/06/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | LOGLOGIC | 7872 | 104328 | Specialist soft track off road vehicle | EX15 1RW | SUPPLIER(1) | Atamis Reference: C22229 | NE161410 | Asset | Not set |
| DEFRA | NE | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | BAT CONSERVATION TRUST | 1378 | 48000 | Bat Advice survey analysis and report | SW8 4BG | CUSTOMER | C21713 | NE163979 | Expense | 877 1587 73 |
| DEFRA | NE | 24/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | SOUTH WEST WATER LTD | ERS-100900057614-326019 | 1010303.74 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | EX2 7HR | CUSTOMER | ECM62240 | NE163785 | Expense | 540465165 |
| DEFRA | NE | 24/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | MICROPROPAGATION SERVICES E M LTD | ERS-100900057624-326024 | 222459.07 | Grant - NCPGS 2023-24 Paludiculture Exploration Fund grant scheme | LE12 6NZ | SUPPLIER | Not set | 00000000 | Expense | 428529138 |
| DEFRA | NE | 24/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | SGA WATER, LAND AND SEAS | LANCASHIRE WILDLIFE TRUST LTD | ERS-100900057618-326018 | 111839.23 | Grant - Landscape Recovery Grant - Wigan Greenheart | PR5 6BY | CUSTOMER | Not set | 00000000 | Expense | 265 7548 65 |
| DEFRA | NE | 24/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | MICROPROPAGATION SERVICES E M LTD | ERS-100900057623-326023 | 72594.98 | Grant - NCPGS 2023-24 Paludiculture Exploration Fund grant scheme | LE12 6NZ | SUPPLIER | Not set | 00000000 | Expense | 428529138 |
| DEFRA | NE | 24/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | ERS-100900057611-326020 | 46430.61 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | SG19 2DL | CUSTOMER | Not set | NE163785 | Expense | GB 365 9695 89 |
| DEFRA | NE | 24/06/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | SGA WATER, LAND AND SEAS | BOOTHBY WILDLAND LIMITED | ERS-100900057641-326026 | 35697.4 | Grant - Landscape Recovery Grant - Boothby Wildlands | NR7 0HR | SUPPLIER(1) | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 24/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LIFE WADER | UNIVERSITY OF NEWCASTLE UPON TYNE | ERS-100900057606-326017 | 27989.58 | Grant - UNEW share of WADER grant | NE1 7RU | Public Body | ECM_63972 (multiple partners) | NE162822 | Expense | 499672470 |
| DEFRA | NE | 24/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | ERS-100900057635-326021 | 26619.12 | Grant - Nature for Climate Peatland Grant Scheme - Restoration- 2023/24 | SG19 2DL | CUSTOMER | Not set | NE163785 | Expense | GB 365 9695 89 |
| DEFRA | NE | 25/06/2024 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | CORPORATE CONTRACTS | CTM NORTH LTD | 8896 | 233033.34 | Charge for travel costs | BD1 5HQ | SUPPLIER | Not set | 00000000 | Asset | GB708374133 |
| DEFRA | NE | 26/06/2024 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | CORPORATE CONTRACTS | CTM NORTH LTD | 19039 | 320836.76 | Charge for travel costs | BD1 5HQ | SUPPLIER | Not set | 00000000 | Asset | GB708374133 |
| DEFRA | NE | 26/06/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NORFOLK WILDLIFE TRUST | ERS-100900057659-326181 | 77280.53 | Grant - Species Recovery Programme - Pool Frogs and Pingos - 2023-24 | NR1 1RY | SUPPLIER | 20460 | NE163980 | Expense | GB876322506 |
| DEFRA | NE | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | POSEIDON PROJECT | APEM LTD | 008207 | 78331.06 | POSEIDON project Celtic Sea Digital Aerial Surveys | SK4 3GN | SUPPLIER | C20704 | NE163827 | Expense | Not set |
| DEFRA | NE | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | FENLAND SOIL LTD | ERS-100900057692-326358 | 64732.01 | Grant - NCPGS 2023-24 Paludiculture Exploration Fund grant scheme | CB7 5GT | SUPPLIER | Not set | 00000000 | Expense | GB416617205 |
| DEFRA | NE | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | UK CENTRE FOR ECOLOGY & HYDROLOGY | ERS-100900057695-326359 | 62682.75 | Grant - NCPGS 2023-24 Paludiculture Exploration Fund grant scheme | OX10 8BB | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | NE | 28/06/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | NORFOLK COUNTY COUNCIL | 10080605 | 34736.48 | Grant - Hunstanton to Sutton Bridge Planning Grant | NR20 4DR | SUPPLIER | C22897 | NE160885 | Expense | 106 995 152 |
| DEFRA | NE | 28/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ANALYTICS TEAM | ESRI (UK) LTD | UK-PIN104589 | 39174.32 | ESRI Natural England for Supersite redevelopment | HP21 7QG | SUPPLIER | Not set | 00000000 | Expense | 787 430791 |
| DEFRA | NE | 28/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Net Gain | EUNOMIA RESEARCH & CONSULTING LTD | INV-UK-005329 | 28984.31 | Design and delivery of a monitoring and evaluation programme for Biodiversity Net Gain | BS1 4QS | SUPPLIER | 36036 | NE163951 | Expense | 771922024 |
| DEFRA | EA | 03/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001531572 | 25175.74 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0001419C | Expense | 904443249 |
| DEFRA | EA | 03/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001531572 | 25603 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0002695C | Expense | 904443249 |
| DEFRA | EA | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | NOVUNA VEHICLE SOLUTIONS | 1001531719 | 27050.96 | Fleet-Fleet Management-Vehicle maintenance and repair services | BA14 8QU | SUPPLIER | Not set | Not set | Expense | GB 823824822 |
| DEFRA | EA | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-KSL-FCRM OPS East Kent-Field Stour | ECS ENGINEERING SERVICES LTD | 1001531723 | 27191.4 | Facilities-Building Operation-Electrical equipment maintenance or repair | NG17 2JW | CIS SUPPLIER | Not set | ENV6005254R | Expense | 646710631 |
| DEFRA | EA | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SPP-Learning and Development | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001531513 | 32499 | Learning and Development-Learning-Learning - Unclassified | EC2N 3AQ | SUPPLIER | Not set | ENVHOL&D00002 | Expense | 744492612 |
| DEFRA | EA | 03/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001531783 | 42359.67 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 03/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | ARCADIS LLP | 1001531766 | 48092.62 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | 872799950 |
| DEFRA | EA | 03/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001531769 | 59873.37 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0002636C | Asset | GB340316204 |
| DEFRA | EA | 03/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | AECOM LTD | 1001531565 | 66063.29 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 03/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | KIER INTERGRATED SERVICES LTD | 1001531728 | 66162.82 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENVFRAINC013 | Expense | 1055 40018 |
| DEFRA | EA | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001531719 | 75503.96 | Fleet-Vehicle Hire and Lease-Vehicle leasing | BA14 8QU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
| DEFRA | EA | 03/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | ARCADIS LLP | 1001531766 | 84364.85 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | 872799950 |
| DEFRA | EA | 03/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001531783 | 86749.63 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 03/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | ARCADIS LLP | 1001531766 | 90475.79 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | 872799950 |
| DEFRA | EA | 03/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001531572 | 92464.24 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0003384C | Asset | 904443249 |
| DEFRA | EA | 03/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001531783 | 95757.79 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 03/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001531783 | 99876.33 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 03/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | CURRIE & BROWN UK LTD | 1001531768 | 109803.94 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC1N 2PB | SUPPLIER | Not set | ENVIMSE500260 | Asset | 737 6550 10 |
| DEFRA | EA | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EA Ops-COO-SFSO-Data Digital & IT | DEFRA | 2001001674 | 114496.72 | ICT-ICT Services-Data Software licences | NP10 8FZ | SUPPLIER | Not set | ENVHOEV141505 | Expense | 888800181 |
| DEFRA | EA | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | NOVUNA VEHICLE SOLUTIONS | 1001531719 | 202731.65 | Fleet-Fleet Management-Vehicle maintenance and repair services | BA14 8QU | SUPPLIER | Not set | Not set | Expense | GB 823824822 |
| DEFRA | EA | 03/06/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001531513 | 260651.53 | Professional Services - CCL-Contingent Labour-Temp clerical/admin assistance | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | EA | 03/06/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001531513 | 263535.97 | Professional Services - CCL-Contingent Labour-Temp clerical/admin assistance | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | EA | 03/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001531609 | 283057.97 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0000761C | Asset | 1055 40018 |
| DEFRA | EA | 03/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001531703 | 285767.86 | Fleet-Fleet Management-Fleet Management Services | KY3 9AX | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 03/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001531542 | 309844.38 | Professional Services Other-Technical Services-Civil engineering | NW16AA | CIS SUPPLIER | Not set | ENV0000692C | Expense | GB424894330 |
| DEFRA | EA | 03/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001531609 | 378849.24 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0001197C | Asset | 1055 40018 |
| DEFRA | EA | 03/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | JACKSON CIVIL ENGINEERING LTD | 1001531572 | 490028.55 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV6004922R | Expense | 904443249 |
| DEFRA | EA | 04/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001531909 | 27599.84 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENVIMNE640128 | Expense | GB524461265 |
| DEFRA | EA | 04/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001531801 | 28320.98 | Professional Services Other-Technical Services-Coastal engineering | WR5 2JG | SUPPLIER | Not set | ENV0000300C | Expense | GB624 2989 20 |
| DEFRA | EA | 04/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | ARCADIS LLP | 1001532187 | 29838.78 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | 872799950 |
| DEFRA | EA | 04/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | RELYON SERVICES LTD | 1001531800 | 35478 | Facilities-Security-Security guard services | BS35 4HQ | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 04/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | VEGETATION MANAGEMENT SERVICES LTD | 1001531950 | 51817.68 | Professional Services Other-Technical Services-Civil engineering | NN8 4HB | CIS SUPPLIER | Not set | ENV6007051R | Expense | GB434697464 |
| DEFRA | EA | 04/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | ARCADIS LLP | 1001532187 | 54460.21 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | 872799950 |
| DEFRA | EA | 04/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001532190 | 56396.54 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | EA | 04/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | VEGETATION MANAGEMENT SERVICES LTD | 1001531950 | 62868 | Professional Services Other-Technical Services-Civil engineering | NN8 4HB | CIS SUPPLIER | Not set | ENVFRA01S150 | Expense | GB434697464 |
| DEFRA | EA | 04/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-Env Mgt WLB-GWCL West | INTEGRATED WATER SERVICES LTD | 1001531854 | 70000 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | WS2 7PD | SUPPLIER | Not set | ENVREMI000183 | Expense | Not set |
| DEFRA | EA | 04/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001531866 | 70780.56 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0000570C | Expense | GB340316204 |
| DEFRA | EA | 04/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS LLP | 1001532187 | 75917.07 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | ENV7005105R | Expense | 872799950 |
| DEFRA | EA | 04/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001531804 | 78584.86 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0004369C | Asset | 20986 1253 |
| DEFRA | EA | 04/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001532191 | 78924.04 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 04/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001531823 | 90144.45 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSE100377 | Asset | GB424894330 |
| DEFRA | EA | 04/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | ECS ENGINEERING SERVICES LTD | 1001532234 | 96593.04 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | NG172JZ | CIS SUPPLIER | Not set | ENV6006948R | Expense | 646710631 |
| DEFRA | EA | 04/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001532042 | 107629.69 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | B37 7YU | SUPPLIER | Not set | Not set | Expense | 576983668 |
| DEFRA | EA | 04/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | ARCADIS LLP | 1001532187 | 110063.8 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | ENVIMSE100382R | Expense | 872799950 |
| DEFRA | EA | 04/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | VEGETATION MANAGEMENT SERVICES LTD | 1001531950 | 133636.1 | Professional Services Other-Technical Services-Civil engineering | NN8 4HB | CIS SUPPLIER | Not set | ENV6007051R | Expense | GB434697464 |
| DEFRA | EA | 04/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | ARCADIS LLP | 1001532187 | 137089.25 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | ENVIMSE500156 | Asset | 872799950 |
| DEFRA | EA | 04/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001531850 | 186286.64 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | PO15 5SS | CIS SUPPLIER | Not set | ENVIMSO000584 | Expense | 754913805 |
| DEFRA | EA | 04/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | AMX SOLUTIONS | 1001532128 | 227284.16 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | BS16 7FL | SUPPLIER | Not set | Not set | Expense | 869799523 |
| DEFRA | EA | 04/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001531823 | 1007114.07 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSE100377 | Asset | GB424894330 |
| DEFRA | EA | 05/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001532322 | 25950.6 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002928C | Expense | GB524461265 |
| DEFRA | EA | 05/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001532368 | 28479.67 | Professional Services Other-Technical Services-Coastal engineering | SW1P 1JA | SUPPLIER | Not set | ENV0000660C | Expense | GB 8727 99950 |
| DEFRA | EA | 05/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001532322 | 31050.06 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0005147C | Asset | GB524461265 |
| DEFRA | EA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001001675 | 31388.77 | Facilities-Security-Security surveillance and detection | SN6 8LA | SUPPLIER | Not set | ENVFRA16S090 | Expense | 888 8019 62 |
| DEFRA | EA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-Water-WR-Security of Supply | WATER RESEARCH CENTRE LTD | 1001532278 | 34288.5 | Professional Services - CCL-Consultancy-Technical Consultancy | SN5 8YF | SUPPLIER | Not set | ENV6006976R | Expense | GB527180453 |
| DEFRA | EA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001001676 | 45844.29 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | TW11 0LW | SUPPLIER | Not set | Not set | Expense | GB200429166 |
| DEFRA | EA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001532322 | 55998.44 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV7005788R | Expense | GB524461265 |
| DEFRA | EA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 1001532587 | 57817.8 | Energy and Fuels-Fuel-Fuels | WA3 6XG | SUPPLIER | Not set | ENV6006430R | Expense | 84428 3419 |
| DEFRA | EA | 05/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | WSP UK LTD | 1001532455 | 66116.01 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DEFRA | EA | 05/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | ONSITE CENTRAL LTD | 1001532279 | 66150 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | WR3 8TJ | CIS SUPPLIER | Not set | ENV0005763C | Asset | 918455404 |
| DEFRA | EA | 05/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | DARTMOOR NATIONAL PARK AUTHORITY | 1001532636 | 68898.61 | Professional Services Other-Environmental Services-Flood protection or control services | TQ13 9JQ | LOCAL AUTHORITIES | Not set | ENV0003080C | Expense | Not set |
| DEFRA | EA | 05/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001532364 | 167364.01 | Fleet-Vehicle Hire and Lease-Vehicle leasing | BA14 8QU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
| DEFRA | EA | 05/06/2024 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | NOVUNA VEHICLE SOLUTIONS | 1001532364 | 737210.46 | Fleet-Vehicle Hire and Lease-Vehicle leasing | BA14 8QU | SUPPLIER | Not set | Not set | Asset | GB 823824822 |
| DEFRA | EA | 06/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | PORT OF LONDON AUTHORITY | 1001532922 | 25547.7 | Professional Services Other-Environmental Services-Flood protection or control services | DA12 2BG | SUPPLIER | Not set | ENVIMSE500075 | Asset | GB 243633669 |
| DEFRA | EA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field Central | ATKINSRÉALIS UK LTD | 1001532926 | 25755.38 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENVFRAINC013 | Expense | 20986 1253 |
| DEFRA | EA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001532891 | 26235.49 | Fleet-Fleet Management-Vehicle maintenance and repair services | PL9 7HP | SUPPLIER | Not set | Not set | Expense | 856027618 |
| DEFRA | EA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001532940 | 34581.45 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | M22 5PR | SUPPLIER | Not set | Not set | Expense | 725440254 |
| DEFRA | EA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001532665 | 35018.34 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX11 0QJ | CIS SUPPLIER | Not set | Not set | Expense | GB 212 836524 |
| DEFRA | EA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001532745 | 38621.8 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | BS99 7PP | SUPPLIER | Not set | ENVHORES00187 | Expense | 215557314 |
| DEFRA | EA | 06/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | FLOOD CONTROL NI LTD | 1001532688 | 43326.85 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | BT19 7QT | SUPPLIER | Not set | ENV0005539C | Expense | Not set |
| DEFRA | EA | 06/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | KIER INTERGRATED SERVICES LTD | 1001532758 | 44041.9 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENVFRAINC013 | Expense | 1055 40018 |
| DEFRA | EA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Portfolio Management Office | MOTT MACDONALD LTD | 1001532784 | 46321.95 | Professional Services Other-Technical Services-Coastal engineering | CR0 2EE | SUPPLIER | Not set | ENVFCPNZ00230B00R | Expense | GB 523765636 |
| DEFRA | EA | 06/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001532785 | 51668.82 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM OPS South-Field Draycott | OVE ARUP & PARTNERS LTD | 1001532944 | 54322.85 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV6004922R | Expense | GB524461265 |
| DEFRA | EA | 06/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001532785 | 55222.97 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | ENVIMSE500260 | Asset | 764244132 |
| DEFRA | EA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001532667 | 67966.69 | Engineering Goods-Engineering Products and Equipment-Laboratory & Scientific Consumables & Equipment | LE17 4XN | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 06/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001532784 | 70887.76 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | EA | 06/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM DIR - MGT | THE NICHOLS GROUP LIMITED | 1001532685 | 75600 | Professional Services - CCL-Consultancy-Org & Change Man Consultancy | W1C 1AY | SUPPLIER | Not set | Not set | Expense | GB649224034 |
| DEFRA | EA | 06/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LDN-Mgt | JACOBS UK LTD | 1001532927 | 82401.44 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | G2 7HX | SUPPLIER | Not set | ENV0004182C | Expense | GB624298920 |
| DEFRA | EA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001532922 | 123189.2 | Professional Services Other-Environmental Services-Flood protection or control services | DA12 2BG | SUPPLIER | Not set | ENVFRA16S091 | Expense | GB 243633669 |
| DEFRA | EA | 06/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001532681 | 164553.76 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE900047 | Asset | GB340316204 |
| DEFRA | EA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001532941 | 378402 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | ENVCIS111923 | Expense | GB232441107 |
| DEFRA | EA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001532941 | 618567 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | ENVCIS111923 | Expense | GB232441107 |
| DEFRA | EA | 06/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001532879 | 723680.25 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | WA3 6YE | CIS SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 07/06/2024 | 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 | 1001533063 | 36636.94 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0002364C | Expense | GB340316204 |
| DEFRA | EA | 07/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001533011 | 41208.63 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002759C | Expense | GB524461265 |
| DEFRA | EA | 07/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001533092 | 42971.25 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-PMA-Portfolio Management Office | ESRI UK LTD | 1001533064 | 43356.53 | ICT-Software-Business function specific software | HP21 7QG | SUPPLIER | Not set | Not set | Expense | 787430791 |
| DEFRA | EA | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POLLUTION - CLEAN UP MATERIALS | EA Ops-KSL-Env Mgt SLN-Land & Water | AMBIPAR RESPONSE LTD | 1001533213 | 48080.49 | Operational Goods-Environmental Goods-Pollution Cleanup Materials | CM19 5TH | SUPPLIER | Not set | Not set | Expense | 307092129 |
| DEFRA | EA | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001532963 | 55579.29 | Professional Services Other-Environmental Services-Aerial Surveys | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
| DEFRA | EA | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001532960 | 57494.6 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENVIMSO001088R | Expense | 665 3009 41 |
| DEFRA | EA | 07/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001533091 | 63293.37 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001532962 | 68848.45 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | BS1 3LG | SUPPLIER | Not set | Not set | Expense | GB763098018 |
| DEFRA | EA | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 1001533011 | 73987.1 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV6006892R | Expense | GB524461265 |
| DEFRA | EA | 07/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001533091 | 81946.3 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001532971 | 92479 | NOT NOT USE - BASWARE ONLY | SG6 1WB | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001533066 | 102394.25 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX11 0QR | CIS SUPPLIER | Not set | Not set | Expense | GB 212 836524 |
| DEFRA | EA | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 1001533156 | 117831.84 | Energy and Fuels-Fuel-Fuels | WA3 6XG | SUPPLIER | Not set | ENV6006430R | Expense | 84428 3419 |
| DEFRA | EA | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-NP-Agr-Mgt | ANGLING TRUST | 1001533006 | 150000 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Advisory Services | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
| DEFRA | EA | 07/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP UK LTD | 1001533198 | 173250.48 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | ENVIMSE500260 | Asset | GB 905 0549 42 |
| DEFRA | EA | 07/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | WORCESTERSHIRE COUNTY COUNCIL | 1001533217 | 175242.87 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | WR5 2NP | SUPPLIER | Not set | ENV0004116C | Asset | GB705672142 |
| DEFRA | EA | 07/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS EQUIPMENT UK LTD | 1001533009 | 346634.63 | Fleet-Fleet Management-Vehicle maintenance and repair services | WS11 8XW | SUPPLIER | Not set | Not set | Expense | 890025926 |
| DEFRA | EA | 07/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001533144 | 633810.99 | Professional Services Other-Technical Services-Coastal engineering | RH1 1SH | SUPPLIER | Not set | ENVIMSE500260 | Asset | 330315158 |
| DEFRA | EA | 10/06/2024 | INC - MISCELLANEOUS INCOME - GRANTS - CAPITAL WORKS EXPENSED IN YEAR | EA Ops-CLA-Mgt | WEST CUMBRIA RIVERS TRUST | 1001533380 | 29350 | Grant-Capital Grant-Non Procurement-Local Authorities | CA12 4BY | SUPPLIER | Not set | ENV0004039C | Revenue | Not set |
| DEFRA | EA | 10/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001001680 | 30009.32 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | TW11 0LW | SUPPLIER | Not set | Not set | Expense | GB200429166 |
| DEFRA | EA | 10/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | STANCE GLOBAL LTD | 1001533407 | 31900 | Professional Services-CCL-Professional Services-CCL-Professional Services-CCL-Unclassified | EC1A 2BN | SUPPLIER | Not set | ENVFCPIM00922B00C | Asset | Not set |
| DEFRA | EA | 10/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001533528 | 33816.46 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX11 0QR | CIS SUPPLIER | Not set | Not set | Expense | GB 212 836524 |
| DEFRA | EA | 10/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001001680 | 45844.29 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | TW11 0LW | SUPPLIER | Not set | Not set | Expense | GB200429166 |
| DEFRA | EA | 10/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001533347 | 48097.45 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | ENVCIS111925R | Expense | GB232441107 |
| DEFRA | EA | 10/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001533325 | 61094.81 | Professional Services Other-Technical Services-Civil engineering | G2 7HX | SUPPLIER | Not set | ENVIMNW000100 | Asset | GB624298920 |
| DEFRA | EA | 10/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | JEREMY BENN ASSOCIATES LTD | 1001533285 | 116561.84 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV6006706R | Expense | 665 3009 41 |
| DEFRA | EA | 10/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | ECS ENGINEERING SERVICES LTD | 1001533367 | 171481.24 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | NG172JZ | CIS SUPPLIER | Not set | ENV6006948R | Expense | 646710631 |
| DEFRA | EA | 10/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001533357 | 373439.93 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0002504C | Asset | 1055 40018 |
| DEFRA | EA | 11/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001533617 | 25430 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | GL8 8QY | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-FCRM OPS West-Asset Perf | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001533638 | 25664.73 | Professional Services Other-Technical Services-Civil engineering | PE30 5DD | SUPPLIER | Not set | ENV6003640R | Expense | 106280109 |
| DEFRA | EA | 11/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001533638 | 25664.73 | Professional Services Other-Technical Services-Civil engineering | PE30 5DD | SUPPLIER | Not set | ENV6003640R | Expense | 106280109 |
| DEFRA | EA | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001533816 | 25839.04 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | BS99 7PP | SUPPLIER | Not set | Not set | Expense | 215557314 |
| DEFRA | EA | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001533927 | 38752 | Professional Services Other-Environmental Services-Aerial Surveys | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
| DEFRA | EA | 11/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | CAPSTICKS LLP | 1001533799 | 48383.95 | Professional Services Other-Legal-Legal Services | SW19 4DR | LEGAL | Not set | ENV0002694C | Asset | GB340301321 |
| DEFRA | EA | 11/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001533617 | 51420 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | GL8 8QY | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 11/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001533890 | 51839.11 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | EA | 11/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001533822 | 66327.39 | Professional Services Other-Technical Services-Civil engineering | RG1 8DQ | SUPPLIER | Not set | ENV0004670C | Expense | GB624298920 |
| DEFRA | EA | 11/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001533902 | 193802.87 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV6000903R | Expense | 904443249 |
| DEFRA | EA | 11/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | NATURE BASED SOLUTIONS LTD | 1001533777 | 300000 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | DL1 5TG | SUPPLIER | Not set | ENV0002894C | Expense | 364 5628 75 |
| DEFRA | EA | 11/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001533839 | 498849.86 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
| DEFRA | EA | 11/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001533755 | 766216.8 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE000209 | Expense | GB340316204 |
| DEFRA | EA | 12/06/2024 | 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 | 1001533987 | 27816.27 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0003664C | Expense | GB524461265 |
| DEFRA | EA | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001533975 | 28742.83 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX11 0QR | CIS SUPPLIER | Not set | Not set | Expense | GB 212 836524 |
| DEFRA | EA | 12/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Team D | ATM LTD | 1001533985 | 33051.6 | Professional Services Other-Environmental Services-Flood protection or control services | YO51 9HY | CIS SUPPLIER | Not set | ENVRESE500193 | Expense | 343036878 |
| DEFRA | EA | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 1001533969 | 42698.45 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV6002241R | Expense | 20986 1253 |
| DEFRA | EA | 12/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001533950 | 55382.4 | Professional Services Other-Technical Services-Coastal engineering | BN5 9XQ | CIS SUPPLIER | Not set | ENV0004515C | Asset | 426932245 |
| DEFRA | EA | 12/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | A E YATES LTD | 1001534031 | 57796.12 | Professional Services Other-Technical Services-Civil engineering | BL6 4SB | SUPPLIER | Not set | ENV0000389C | Expense | GB145669831 |
| DEFRA | EA | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ESRI UK LTD | 1001534037 | 61035 | ICT-ICT Services-Data Software licences | HP21 7QG | SUPPLIER | Not set | ENVFCPMM00602B00R | Expense | 787430791 |
| DEFRA | EA | 12/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001534195 | 238488.32 | Professional Services Other-Technical Services-Civil engineering | S75 1HT | CIS SUPPLIER | Not set | ENV0004665C | Expense | GB927150433 |
| DEFRA | EA | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001534045 | 255678.78 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
| DEFRA | EA | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001534045 | 294158.88 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
| DEFRA | EA | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001534045 | 348402.1 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
| DEFRA | EA | 12/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001534195 | 391401.44 | Professional Services Other-Technical Services-Civil engineering | S75 1HT | CIS SUPPLIER | Not set | ENV0004274C | Expense | GB927150433 |
| DEFRA | EA | 12/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001534045 | 391532.77 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
| DEFRA | EA | 13/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | FLOOD CONTROL NI LTD | 1001534245 | 25116 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | BT19 7QT | SUPPLIER | Not set | ENV0004762C | Expense | Not set |
| DEFRA | EA | 13/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAINING | EA Ops-COO-SPP-Learning and Development | CALDERS CONFERENCE LTD | 1001534262 | 25685.19 | Learning and Development-Learning and Development-Education & Training Services | LS16 6RF | SUPPLIER | Not set | ENVHOL&D00002 | Expense | Not set |
| DEFRA | EA | 13/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001534272 | 26143.36 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV7000713R | Expense | 665 3009 41 |
| DEFRA | EA | 13/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Stour | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1001534301 | 26833 | Facilities-Building Operation-Electrical equipment maintenance or repair | BS31 2GN | SUPPLIER | Not set | ENV6006888R | Expense | 416706654 |
| DEFRA | EA | 13/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001534340 | 27035.85 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0004744C | Asset | GB340316204 |
| DEFRA | EA | 13/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001534234 | 28938.65 | Professional Services Other-Technical Services-Civil engineering | BL6 4SB | CIS SUPPLIER | Not set | ENV0004706C | Expense | 145 6698 31 |
| DEFRA | EA | 13/06/2024 | 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 | 1001534237 | 30035.92 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0003664C | Expense | GB524461265 |
| DEFRA | EA | 13/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001534272 | 34246.15 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENVIMSE100376 | Expense | 665 3009 41 |
| DEFRA | EA | 13/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001534419 | 35443.19 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | BS99 7PP | SUPPLIER | Not set | ENVHORES00187 | Expense | 215557314 |
| DEFRA | EA | 13/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Stour | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1001534301 | 36121.1 | Facilities-Building Operation-Electrical equipment maintenance or repair | BS31 2GN | SUPPLIER | Not set | ENV6006888R | Expense | 416706654 |
| DEFRA | EA | 13/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001534269 | 39265.25 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | UB8 2AD | CIS SUPPLIER | Not set | ENV6006948R | Expense | GB223413506 |
| DEFRA | EA | 13/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC UK LTD | 1001534442 | 42813.23 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | DE15 0YZ | SUPPLIER | Not set | ENVHOOP000055 | Expense | GB-864124823 |
| DEFRA | EA | 13/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP UK LTD. | 1001534390 | 45485.87 | Professional Services Other-Technical Services-Coastal engineering | WC2A 1AF | SUPPLIER | Not set | ENV0000489C | Expense | GB 618184140 |
| DEFRA | EA | 13/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | PEOPLESAFE LTD | 1001534259 | 45767.79 | Personnel Related-Staff Health and Safety-Staff Health and Safety | KT17 1HS | Company | Not set | Not set | Expense | 285808854 |
| DEFRA | EA | 13/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM-PSO Cumbria | JACOBS UK LTD | 1001534236 | 46380.44 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV7005817R | Expense | GB624298920 |
| DEFRA | EA | 13/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-NEAS-Ops | WSP UK LTD | 1001534490 | 50624.13 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DEFRA | EA | 13/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Internal Services | ESRI UK LTD | 1001534341 | 59170 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | HP21 7QG | SUPPLIER | Not set | Not set | Expense | 787430791 |
| DEFRA | EA | 13/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-COO-SFSO-Data Digital & IT | UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD | 1001534528 | 66000 | ICT-ICT Services-Data Software licences | OX10 8BB | SUPPLIER | Not set | Not set | Expense | 336940192 |
| DEFRA | EA | 13/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-MPPD-PCM-Mids | ARCADIS LLP | 1001534475 | 78745.64 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | ENV0006006C | Asset | 872799950 |
| DEFRA | EA | 13/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001534272 | 79848.02 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0005257C | Asset | 665 3009 41 |
| DEFRA | EA | 13/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | A E YATES LTD | 1001534554 | 85151.38 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | BL6 4SB | SUPPLIER | Not set | ENV0005584C | Expense | GB145669831 |
| DEFRA | EA | 13/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001534488 | 85248.35 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | EA | 13/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001534269 | 155776.36 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | UB8 2AD | CIS SUPPLIER | Not set | ENV6006948R | Expense | GB223413506 |
| DEFRA | EA | 13/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001534506 | 156402.9 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0000761C | Asset | 1055 40018 |
| DEFRA | EA | 14/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001534797 | 25422.95 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0001891C | Expense | 665 3009 41 |
| DEFRA | EA | 14/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001534811 | 25934.18 | Professional Services Other-Technical Services-Civil engineering | GU5 9AF | CIS SUPPLIER | Not set | ENV0001741C | Asset | GB880055431 |
| DEFRA | EA | 14/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001534612 | 26331 | Professional Services Other-Technical Services-Civil engineering | NG17 2JW | CIS SUPPLIER | Not set | ENV0003319C | Expense | 646710631 |
| DEFRA | EA | 14/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Asset Perf | ESH CONSTRUCTION LTD | 1001534798 | 27889.4 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | DH6 5PF | CIS SUPPLIER | Not set | ENV6006931R | Expense | 177995292 |
| DEFRA | EA | 14/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-MPPD-PCM-NE | BAM NUTTALL LTD | 1001534616 | 28940.08 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV7002366R | Expense | GB340316204 |
| DEFRA | EA | 14/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | UK HEALTH SECURITY AGENCY | 2001001693 | 29516.56 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | SP4 0JG | SUPPLIER | Not set | ENVHOOP000055 | Expense | GB 888851648 |
| DEFRA | EA | 14/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001534797 | 30556.1 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0002137C | Expense | 665 3009 41 |
| DEFRA | EA | 14/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001534577 | 32439.81 | Professional Services Other-Technical Services-Civil engineering | TQ13 0DF | CIS SUPPLIER | Not set | ENVIMSW001349 | Expense | GB717667210 |
| DEFRA | EA | 14/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001534730 | 32829.72 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0004444C | Asset | 1055 40018 |
| DEFRA | EA | 14/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001534616 | 32922.6 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0004931C | Expense | GB340316204 |
| DEFRA | EA | 14/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001534729 | 32981.25 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX10 8BB | SUPPLIER | Not set | Not set | Expense | 336 940192 |
| DEFRA | EA | 14/06/2024 | 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 | 1001534795 | 34786.57 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0003664C | Expense | GB424894330 |
| DEFRA | EA | 14/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-THM-Mgt | BURGES SALMON LLP | 1001534694 | 36540.07 | Professional Services Other-Legal-Legal Services | BS2 0ZX | SUPPLIER | Not set | ENVIMSE500177 | Expense | 123415648 |
| DEFRA | EA | 14/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Labs-Starcross Support | LGC LTD | 1001534579 | 36596.3 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BL9 5BT | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 14/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001534797 | 41968.68 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0004363C | Asset | 665 3009 41 |
| DEFRA | EA | 14/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001534833 | 54574.91 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | M22 5PR | SUPPLIER | Not set | Not set | Expense | 725440254 |
| DEFRA | EA | 14/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | RIVER STEWARDSHIP COMPANY | 1001534751 | 63632.8 | Professional Services Other-Environmental Services-Flood protection or control services | S9 2TW | CIS SUPPLIER | Not set | ENV6003426R | Expense | GB975669843 |
| DEFRA | EA | 14/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | PROGRAM FRAMEWORK LTD | 1001534639 | 73233.17 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | EC3M 5DJ | SUPPLIER | Not set | Not set | Expense | GB 867667460 |
| DEFRA | EA | 14/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001534580 | 74056.17 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002658C | Expense | GB524461265 |
| DEFRA | EA | 14/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | LAND & WATER SERVICES LTD | 1001534811 | 84776.47 | Professional Services Other-Technical Services-Civil engineering | GU5 9AF | CIS SUPPLIER | Not set | ENV0003048C | Asset | GB880055431 |
| DEFRA | EA | 14/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001534795 | 128700.02 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0000495C | Expense | GB424894330 |
| DEFRA | EA | 14/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001534581 | 158898.23 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENV0003975C | Asset | 1055 40018 |
| DEFRA | EA | 14/06/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001534653 | 230661.53 | Professional Services - CCL-Contingent Labour-Temp clerical/admin assistance | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | EA | 14/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001534620 | 301976.16 | Professional Services Other-Technical Services-Flood and Coastal Engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMAN001472 | Asset | 171071731 |
| DEFRA | EA | 14/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001534730 | 1354311.2 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENVIMSW002130 | Expense | 1055 40018 |
| DEFRA | EA | 17/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Team D | ATM LTD | 1001535140 | 26700 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | YO51 9HY | CIS SUPPLIER | Not set | ENVRESE500193 | Expense | 343036878 |
| DEFRA | EA | 17/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001535142 | 26885.15 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0000593C | Expense | GB524461265 |
| DEFRA | EA | 17/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001535142 | 27954.64 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002658C | Expense | GB524461265 |
| DEFRA | EA | 17/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001534907 | 28226.01 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENV0002591C | Expense | 1055 40018 |
| DEFRA | EA | 17/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field Colne | INTEGRATED WATER SERVICES LTD | 1001535094 | 28240.55 | Professional Services Other-Technical Services-Engineering equipment maintenance services | WS2 7PD | SUPPLIER | Not set | ENV6006759R | Expense | Not set |
| DEFRA | EA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SPP-People & Change-People Programme | TMP WORLDWIDE | 1001535022 | 35488 | Professional Services Other-Business Process Outsourcing Services-Recruitment Services | E4 9JD | SUPPLIER | Not set | ENV6006162R | Expense | GB872904 502 |
| DEFRA | EA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001535050 | 35937.42 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENVIMSO001088R | Expense | 665 3009 41 |
| DEFRA | EA | 17/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001535144 | 37600 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | GL8 8QY | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 17/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001535144 | 37600 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | GL8 8QY | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 17/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001535144 | 37600 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | GL8 8QY | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 17/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001535144 | 37600 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | GL8 8QY | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 17/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001535144 | 37600 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | GL8 8QY | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 17/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001535144 | 37600 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | GL8 8QY | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 17/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | T H WHITE LTD | 1001535144 | 37600 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | GL8 8QY | SUPPLIER | Not set | ENV0005455C | Asset | GB137567053 |
| DEFRA | EA | 17/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001535042 | 39011.55 | Professional Services Other-Technical Services-Civil engineering | BN5 9XQ | CIS SUPPLIER | Not set | ENV0003867C | Asset | GB315857150 |
| DEFRA | EA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Fish&Ecology | RS AQUA LTD | 1001535105 | 41554.98 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | PO6 4TR | SUPPLIER | Not set | ENVWLB00598R | Expense | GB370059760 |
| DEFRA | EA | 17/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Operations and Improvements | MODULAR CUBED LTD | 1001535113 | 46620 | Construction-Construction Supplies-Concrete and mortars | EX20 1BG | SUPPLIER | Not set | ENV0004514C | Expense | GB262946283 |
| DEFRA | EA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001535039 | 57041.46 | Fleet-Fleet Management-Vehicle maintenance and repair services | PL9 7HP | SUPPLIER | Not set | Not set | Expense | 856027618 |
| DEFRA | EA | 17/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001535142 | 60867.7 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002658C | Expense | GB524461265 |
| DEFRA | EA | 17/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 1001534864 | 81942.56 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | DE6 1JU | CIS SUPPLIER | Not set | ENV0004297C | Expense | GB295396506 |
| DEFRA | EA | 17/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM W&SY-Mgt | SWALE & URE DRAINAGE BOARD | 1001535093 | 87120 | Professional Services - CCL-Contingent Labour-Specialist Contractors | HG5 0HG | SUPPLIER | Not set | ENV6006557R | Expense | Not set |
| DEFRA | EA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001534909 | 102394.25 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX11 0QR | CIS SUPPLIER | Not set | Not set | Expense | GB 212 836524 |
| DEFRA | EA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001534938 | 117636.1 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | BS99 7PP | SUPPLIER | Not set | Not set | Expense | 215557314 |
| DEFRA | EA | 17/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001535139 | 170003.42 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | GU5 9AF | CIS SUPPLIER | Not set | ENV0003744C | Expense | GB880055431 |
| DEFRA | EA | 17/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001535118 | 206820.28 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | M22 5PR | SUPPLIER | Not set | Not set | Expense | 725440254 |
| DEFRA | EA | 17/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001534907 | 236713.23 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENV0000727C | Expense | 1055 40018 |
| DEFRA | EA | 17/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001534862 | 469159.14 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0001487C | Expense | GB340316204 |
| DEFRA | EA | 17/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001535086 | 616176.34 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0002496C | Asset | 1055 40018 |
| DEFRA | EA | 17/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001535086 | 812632.27 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
| DEFRA | EA | 18/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | ARCADIS LLP | 1001535220 | 27146.82 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | 872799950 |
| DEFRA | EA | 18/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Bawdrip | KIER INTERGRATED SERVICES LTD | 1001535486 | 27688.97 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENVFRAINC014 | Expense | 1055 40018 |
| DEFRA | EA | 18/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001535183 | 28979.72 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0003857C | Expense | 665 3009 41 |
| DEFRA | EA | 18/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-Agr-Mgt | ANGLING TRUST | 1001535248 | 35318.33 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Advisory Services | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
| DEFRA | EA | 18/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001535377 | 36363.77 | Professional Services Other-Technical Services-Civil engineering | EN11 9NX | CIS SUPPLIER | Not set | ENV0000489C | Expense | GB424894330 |
| DEFRA | EA | 18/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001535294 | 38322.25 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV0004722C | Expense | GB624298920 |
| DEFRA | EA | 18/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-Agr-Mgt | ANGLING TRUST | 1001535248 | 45715.66 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Advisory Services | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
| DEFRA | EA | 18/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-Agr-Mgt | ANGLING TRUST | 1001535316 | 48703.66 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Advisory Services | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
| DEFRA | EA | 18/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Bawdrip | KIER INTERGRATED SERVICES LTD | 1001535486 | 49793.57 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENVFRAINC014 | Expense | 1055 40018 |
| DEFRA | EA | 18/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001535223 | 53303.62 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | EA | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-AME-Asset Operations and Improvements | LAND RECOVERY RAIL LTD | 1001535403 | 60756.97 | Professional Services Other-Environmental Services-Flood protection or control services | CW1 5RQ | SUPPLIER | Not set | Not set | Expense | GB107686792 |
| DEFRA | EA | 18/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | ONSITE CENTRAL LTD | 1001535207 | 71922 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | WS13 8NF | CIS SUPPLIER | Not set | ENV0005763C | Asset | 918455404 |
| DEFRA | EA | 18/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM-PSO Cheshire & M'yside | A E YATES LTD | 1001535334 | 79451.61 | Professional Services Other-Technical Services-Civil engineering | BL6 4SB | SUPPLIER | Not set | ENV7004701R | Expense | GB145669831 |
| DEFRA | EA | 18/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001535181 | 88351.7 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0002418C | Expense | GB424894330 |
| DEFRA | EA | 18/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001535342 | 100664.5 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0002897C | Expense | GB340316204 |
| DEFRA | EA | 18/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001535181 | 108126.82 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | Not set | Expense | GB424894330 |
| DEFRA | EA | 18/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001535329 | 119096.97 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0000727C | Expense | 1055 40018 |
| DEFRA | EA | 18/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001535241 | 126894.08 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 18/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001535329 | 170078.59 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0002555C | Expense | 1055 40018 |
| DEFRA | EA | 18/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001535400 | 174954.92 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0002212C | Asset | GB340316204 |
| DEFRA | EA | 18/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001535182 | 435152.78 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0005276C | Asset | 904443249 |
| DEFRA | EA | 18/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001535176 | 463904.78 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0000988C | Expense | GB340316204 |
| DEFRA | EA | 18/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001535329 | 1741586.2 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENVIMSW002033 | Expense | 1055 40018 |
| DEFRA | EA | 19/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-THM-FCRM OPS Lower-Field Wey | NATIONAL TRUST GWYNEDD | 1001535770 | 27608.78 | Professional Services Other-Environmental Services-Flood protection or control services | BA14 0ZT | Trust | Not set | ENVFRM16S221 | Expense | Not set |
| DEFRA | EA | 19/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | EA E and B-NP-Agr-Mgt | PARAGON CC | 1001535659 | 28508.94 | Print and Print Management-Print and Print Management-Print and Print Management-Unclassified | RM9 6BF | SUPPLIER | Not set | ENV6001320R | Expense | Not set |
| DEFRA | EA | 19/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001535745 | 29715.33 | Professional Services Other-Technical Services-Coastal engineering | BD23 3AE | SUPPLIER | Not set | ENV0002486C | Asset | 665 3009 41 |
| DEFRA | EA | 19/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001535745 | 31426.43 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0001891C | Expense | 665 3009 41 |
| DEFRA | EA | 19/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001535721 | 41393.77 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0000148C | Expense | GB424894330 |
| DEFRA | EA | 19/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP UK LTD | 1001535682 | 42508.04 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | ENVIMSE500260 | Asset | GB 905 0549 42 |
| DEFRA | EA | 19/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001535721 | 47173.85 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0005310C | Asset | GB424894330 |
| DEFRA | EA | 19/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Team D | ATM LTD | 1001535817 | 47293.6 | Professional Services Other-Environmental Services-Flood protection or control services | YO51 9HY | CIS SUPPLIER | Not set | ENVRESE500193 | Expense | 343036878 |
| DEFRA | EA | 19/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001535721 | 59735.18 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0004380C | Asset | GB424894330 |
| DEFRA | EA | 19/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001535709 | 71555.07 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0001197C | Asset | 1055 40018 |
| DEFRA | EA | 19/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP UK LTD | 1001535682 | 121372.21 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | ENVIMSE500260 | Asset | GB 905 0549 42 |
| DEFRA | EA | 19/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | ECS ENGINEERING SERVICES LIMITED | 1001535702 | 122087.9 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | NG17 2JZ | SUPPLIER | Not set | ENV6006948R | Expense | Not set |
| DEFRA | EA | 19/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001535709 | 211519.81 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0000377C | Asset | 1055 40018 |
| DEFRA | EA | 19/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001535678 | 320834.7 | Professional Services Other-Technical Services-Coastal engineering | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE790514 | Asset | 169090978 |
| DEFRA | EA | 19/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001535644 | 638883.87 | Professional Services Other-Technical Services-Civil engineering | IP15LT | CIS SUPPLIER | Not set | ENV0001502C | Expense | 904443249 |
| DEFRA | EA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAINING | EA Ops-COO-SPP-Learning and Development | CALDERS CONFERENCE LTD | 1001535944 | 25789.64 | Learning and Development-Learning and Development-Education & Training Services | LS16 6RF | SUPPLIER | Not set | ENVHOL&D00002 | Expense | Not set |
| DEFRA | EA | 20/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | AECOM LTD | 1001535914 | 27532 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001536055 | 27790.12 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX11 0QR | CIS SUPPLIER | Not set | Not set | Expense | GB 212 836524 |
| DEFRA | EA | 20/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001536025 | 28880.97 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0003357C | Expense | GB524461265 |
| DEFRA | EA | 20/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | AECOM LTD | 1001535914 | 30912.46 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 20/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001535958 | 31121.17 | Professional Services Other-Technical Services-Building Surveying val & plann | OX25 3QU | SUPPLIER | Not set | ENVIMSE500177 | Expense | 823 6484 20 |
| DEFRA | EA | 20/06/2024 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | NOVUNA VEHICLE SOLUTIONS | 1001536027 | 32746.75 | Fleet-Vehicle Hire and Lease-Vehicle leasing | BA14 8QU | SUPPLIER | Not set | Not set | Asset | GB 823824822 |
| DEFRA | EA | 20/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | AECOM LTD | 1001535914 | 32948.43 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001536049 | 33816.46 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX11 0QJ | CIS SUPPLIER | Not set | Not set | Expense | GB 212 836524 |
| DEFRA | EA | 20/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001535956 | 38397.1 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0004749C | Asset | 665 3009 41 |
| DEFRA | EA | 20/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM W&SY-Mgt | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001535957 | 51448.92 | Professional Services - CCL-Contingent Labour-Specialist Contractors | YO19 4SP | SUPPLIER | Not set | ENV6006557R | Expense | 171341489 |
| DEFRA | EA | 20/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001536025 | 52094.22 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002573C | Expense | GB524461265 |
| DEFRA | EA | 20/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | MOTT MACDONALD LTD | 1001536099 | 53358.74 | Professional Services Other-Technical Services-Coastal engineering | CR0 2EE | SUPPLIER | Not set | ENVIMSE100377 | Asset | GB 523765636 |
| DEFRA | EA | 20/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | WILLOW PUMPS LTD | 1001535845 | 53978.58 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | SK10 2XF | CIS SUPPLIER | Not set | ENV0004826C | Asset | 619074339 |
| DEFRA | EA | 20/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Team D | ATM LTD | 1001536024 | 70940.39 | Professional Services Other-Environmental Services-Flood protection or control services | YO51 9HY | CIS SUPPLIER | Not set | ENVRESE500193 | Expense | 343036878 |
| DEFRA | EA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | PROGRAM FRAMEWORK LTD | 1001536129 | 72875 | Professional Services - CCL-Consultancy-IT/IS Consultancy | EC3M 5DJ | SUPPLIER | Not set | ENVFCPAM00300B00R | Expense | GB 867667460 |
| DEFRA | EA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 1001536016 | 75009.2 | Energy and Fuels-Fuel-Fuels | WA3 6XG | SUPPLIER | Not set | ENV6006430R | Expense | 84428 3419 |
| DEFRA | EA | 20/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001536099 | 87650.19 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | EA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001536003 | 93992.53 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | ENVCIS111925R | Expense | GB232441107 |
| DEFRA | EA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001536003 | 159488.18 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | ENVCIS111925R | Expense | GB232441107 |
| DEFRA | EA | 20/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001536067 | 205957.36 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100417 | Expense | Not set |
| DEFRA | EA | 20/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001536067 | 237612.03 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100417 | Asset | Not set |
| DEFRA | EA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001536003 | 260649.17 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | ENVCIS111925R | Expense | GB232441107 |
| DEFRA | EA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001536003 | 378402 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | ENVCIS111923 | Expense | GB232441107 |
| DEFRA | EA | 20/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | CH2M HILL UK | 1001536067 | 410862.78 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002893 | Asset | Not set |
| DEFRA | EA | 20/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001535992 | 448952.34 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE790516 | Asset | GB340316204 |
| DEFRA | EA | 20/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001535955 | 476370.43 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENVRECOV014R | Expense | GB424894330 |
| DEFRA | EA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001536003 | 476928.21 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | ENVCIS111925R | Expense | GB232441107 |
| DEFRA | EA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001536003 | 536395.94 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | ENVCIS111925R | Expense | GB232441107 |
| DEFRA | EA | 20/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001536067 | 906304 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002495 | Expense | Not set |
| DEFRA | EA | 20/06/2024 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | NOVUNA VEHICLE SOLUTIONS | 1001536027 | 916446.96 | Fleet-Vehicle Hire and Lease-Vehicle leasing | BA14 8QU | SUPPLIER | Not set | Not set | Asset | GB 823824822 |
| DEFRA | EA | 20/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001536003 | 1140488.84 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | ENVCIS111925R | Expense | GB232441107 |
| DEFRA | EA | 20/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001536039 | 1275461.24 | Professional Services Other-Technical Services-Civil engineering | EN11 9NX | CIS SUPPLIER | Not set | ENVIMSO001254 | Expense | GB424894330 |
| DEFRA | EA | 20/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001535926 | 2288899.18 | Professional Services Other-Technical Services-Coastal engineering | BN5 9XQ | CIS SUPPLIER | Not set | ENV0002657C | Expense | 426932245 |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001536304 | 25328.74 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0004601C | Expense | GB524461265 |
| DEFRA | EA | 21/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001536304 | 25397.53 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0003382C | Asset | GB524461265 |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001536217 | 26454.13 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0002204C | Expense | 665 3009 41 |
| DEFRA | EA | 21/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001536355 | 28421.45 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100383 | Asset | Not set |
| DEFRA | EA | 21/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | AECOM LTD | 1001536439 | 28481.64 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001536146 | 28835.88 | Professional Services Other-Technical Services-Coastal engineering | RH1 1SH | SUPPLIER | Not set | ENV0003104C | Expense | 330315158 |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001536304 | 29689.3 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002572C | Expense | GB524461265 |
| DEFRA | EA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM OPS NY-Mgt | OVE ARUP & PARTNERS LTD | 1001536304 | 32336.44 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV6006518R | Expense | GB524461265 |
| DEFRA | EA | 21/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001536333 | 37028.81 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2QG | SUPPLIER | Not set | ENV0003198C | Asset | GB624298920 |
| DEFRA | EA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-NE | OVE ARUP & PARTNERS LTD | 1001536304 | 42418.17 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV7002366R | Expense | GB524461265 |
| DEFRA | EA | 21/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | LAND & WATER SERVICES LTD | 1001536232 | 42899 | Professional Services Other-Environmental Services-Flood protection or control services | GU5 9AF | CIS SUPPLIER | Not set | ENV6007076R | Expense | GB880055431 |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001536304 | 44755.01 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0001502C | Expense | GB524461265 |
| DEFRA | EA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-KSL-FCRM OPS East Kent-Field Rother | ECS ENGINEERING SERVICES LTD | 1001536340 | 45461.09 | Facilities-Building Operation-Electrical equipment maintenance or repair | NG17 2JW | CIS SUPPLIER | Not set | ENVRESE100095 | Expense | 646710631 |
| DEFRA | EA | 21/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | AECOM LTD | 1001536439 | 45876.96 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 21/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001536357 | 48772.93 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0004743C | Asset | GB340316204 |
| DEFRA | EA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001536355 | 51348 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002893R | Expense | Not set |
| DEFRA | EA | 21/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | CH2M HILL UK | 1001536355 | 52016.48 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002893 | Asset | Not set |
| DEFRA | EA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-ER-CC&M-Chemicals Prog Delivery | WATER RESEARCH CENTRE LTD | 1001536261 | 53706 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SN5 8YF | SUPPLIER | Not set | ENV6005548R | Expense | GB527180453 |
| DEFRA | EA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-MPPD-PCM-East | JEREMY BENN ASSOCIATES LTD | 1001536217 | 58145.69 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | Not set | Expense | 665 3009 41 |
| DEFRA | EA | 21/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001536357 | 58583.84 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0004744C | Asset | GB340316204 |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001536355 | 59162.15 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100382 | Expense | Not set |
| DEFRA | EA | 21/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001536217 | 61077.67 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0004541C | Asset | 665 3009 41 |
| DEFRA | EA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001536355 | 62100 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100382R | Expense | Not set |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001536357 | 87062.45 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0002639C | Expense | GB340316204 |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001536216 | 91309.18 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0003904C | Expense | 904443249 |
| DEFRA | EA | 21/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | AECOM LTD | 1001536439 | 93332.56 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Field Chichester | VAN OORD UK LTD | 1001536260 | 93338.65 | Professional Services Other-Technical Services-Coastal engineering | BN5 9XQ | CIS SUPPLIER | Not set | ENV6004785R | Expense | 426932245 |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001536276 | 97009.55 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE500289 | Expense | GB340316204 |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001536355 | 104293.16 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100382 | Expense | Not set |
| DEFRA | EA | 21/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001536357 | 104963.32 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0004742C | Asset | GB340316204 |
| DEFRA | EA | 21/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | WORCESTERSHIRE COUNTY COUNCIL | 1001536155 | 114748.84 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | WR5 2NP | SUPPLIER | Not set | ENV0004116C | Asset | GB705672142 |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001536216 | 117058.36 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0002695C | Expense | 904443249 |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001536304 | 139677.48 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0000988C | Expense | GB524461265 |
| DEFRA | EA | 21/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001536357 | 158026.43 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0003854C | Asset | GB340316204 |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001536172 | 181817.94 | Professional Services Other-Technical Services-Civil engineering | IP15LT | CIS SUPPLIER | Not set | ENVIMMI001456 | Expense | 904443249 |
| DEFRA | EA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001536355 | 203402.35 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002893R | Expense | Not set |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001536355 | 206882.41 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100382 | Expense | Not set |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001536406 | 226813.29 | Professional Services Other-Technical Services-Civil engineering | BN5 9XQ | CIS SUPPLIER | Not set | ENV0002758C | Expense | GB315857150 |
| DEFRA | EA | 21/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001536355 | 245993.73 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100382R | Expense | Not set |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001536355 | 281012 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002495 | Expense | Not set |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001536355 | 496895.28 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100382 | Expense | Not set |
| DEFRA | EA | 21/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-MPPD-PCM-NE | JBA BENTLEY LTD | 1001536148 | 654044.87 | Professional Services Other-Technical Services-Flood and Coastal Engineering | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE000195 | Asset | 169090978 |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001536440 | 755276.79 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB424894330 |
| DEFRA | EA | 21/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001536355 | 1492328.36 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100417 | Asset | Not set |
| DEFRA | EA | 21/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001536355 | 2784448.02 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENV0005258C | Expense | Not set |
| DEFRA | EA | 24/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001536576 | 25311.33 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0004974C | Asset | 904443249 |
| DEFRA | EA | 24/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001536668 | 28833.57 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002928C | Expense | GB524461265 |
| DEFRA | EA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-FCRM-PSO Greater Manchester | JACOBS UK LTD | 1001536649 | 30138.85 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV7005871R | Expense | GB624298920 |
| DEFRA | EA | 24/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-NP-F&N-Estuaries and Coasts Plg | CHELSEA TECHNOLOGIES LTD | 1001536685 | 31706 | Operational Goods-Environmental Goods-Environmental Monitoring Instrumentation | KT8 2QZ | SUPPLIER | Not set | ENV0004644C | Expense | Not set |
| DEFRA | EA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001536649 | 33204.49 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV7001344R | Expense | GB624298920 |
| DEFRA | EA | 24/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001536447 | 35152.02 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0004690C | Asset | GB340316204 |
| DEFRA | EA | 24/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001536536 | 35775.85 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV0000714C | Asset | GB624298920 |
| DEFRA | EA | 24/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001536535 | 47178.63 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | ENVIMSE500260 | Asset | GB 523765636 |
| DEFRA | EA | 24/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001536638 | 48037.75 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | LS15 8ZB | CIS SUPPLIER | Not set | ENV6006948R | Expense | GB927150433 |
| DEFRA | EA | 24/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | TEES RIVERS CHARITABLE TRUST | 1001536616 | 50000 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | DL1 5TG | SUPPLIER | Not set | ENV0001656C | Expense | Not set |
| DEFRA | EA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001536444 | 54202.78 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | M14 0WN | SUPPLIER | Not set | Not set | Expense | 171798078 |
| DEFRA | EA | 24/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | OVE ARUP & PARTNERS LTD | 1001536668 | 59797.09 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0004963C | Expense | GB524461265 |
| DEFRA | EA | 24/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001536576 | 63891.24 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0004621C | Asset | 904443249 |
| DEFRA | EA | 24/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001536577 | 70990.93 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0002418C | Expense | 665 3009 41 |
| DEFRA | EA | 24/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001536576 | 76909.34 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0004775C | Asset | 904443249 |
| DEFRA | EA | 24/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001536473 | 78059.21 | Professional Services Other-Technical Services-Coastal engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0004444C | Asset | 20986 1253 |
| DEFRA | EA | 24/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001536576 | 79219.99 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENVIMMI001554 | Expense | 904443249 |
| DEFRA | EA | 24/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-MPPD-PCM-Mids | JACKSON CIVIL ENGINEERING LTD | 1001536576 | 80687.29 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV6006892R | Expense | 904443249 |
| DEFRA | EA | 24/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001536649 | 86577.1 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV0000489C | Expense | GB624298920 |
| DEFRA | EA | 24/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001536576 | 98766.37 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0004019C | Expense | 904443249 |
| DEFRA | EA | 24/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | JACKSON CIVIL ENGINEERING LTD | 1001536576 | 116000.13 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV6005040R | Expense | 904443249 |
| DEFRA | EA | 24/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001536668 | 222453.29 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0005155C | Asset | GB524461265 |
| DEFRA | EA | 24/06/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001536590 | 277897.68 | Professional Services - CCL-Contingent Labour-Temp clerical/admin assistance | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | EA | 24/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001536576 | 478946.44 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0002759C | Expense | 904443249 |
| DEFRA | EA | 24/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001536444 | 914596.64 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | M14 0WN | SUPPLIER | Not set | Not set | Expense | 171798078 |
| DEFRA | EA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001536868 | 26514.36 | Fleet-Vehicle Hire and Lease-Vehicle leasing | BA14 8QU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
| DEFRA | EA | 25/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001536844 | 32857.31 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0004251C | Asset | GB524461265 |
| DEFRA | EA | 25/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ARCADIS CONSULTING UK LTD | 1001536891 | 41636.32 | Professional Services Other-Technical Services-Coastal engineering | SW1P 1JA | SUPPLIER | Not set | ENVIMSW002039 | Asset | GB 8727 99950 |
| DEFRA | EA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | JACOBS UK LTD | 1001536821 | 42236.08 | Professional Services Other-Technical Services-Civil engineering | G2 7HX | SUPPLIER | Not set | ENV7002364R | Expense | GB624298920 |
| DEFRA | EA | 25/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001536811 | 45567.15 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV0002349C | Expense | GB624298920 |
| DEFRA | EA | 25/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001536751 | 46642.25 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0004615C | Expense | 665 3009 41 |
| DEFRA | EA | 25/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001536772 | 48447.45 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | GU5 9AF | CIS SUPPLIER | Not set | ENV0003723C | Expense | GB880055431 |
| DEFRA | EA | 25/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001536892 | 51370.78 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0000570C | Expense | GB340316204 |
| DEFRA | EA | 25/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001536750 | 54823.79 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0004622C | Asset | 904443249 |
| DEFRA | EA | 25/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001536729 | 60061.31 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | S75 1HT | CIS SUPPLIER | Not set | ENV0003723C | Expense | GB927150433 |
| DEFRA | EA | 25/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001536750 | 63667.03 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0004622C | Asset | 904443249 |
| DEFRA | EA | 25/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | RIVER STEWARDSHIP COMPANY | 1001536937 | 69935 | Professional Services Other-Environmental Services-Flood protection or control services | S9 2TW | CIS SUPPLIER | Not set | ENV6006600R | Expense | GB975669843 |
| DEFRA | EA | 25/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001536750 | 71020.67 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0003385C | Asset | 904443249 |
| DEFRA | EA | 25/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-MPPD-CAFM-Centre of Excellence | JACOBS UK LTD | 1001536843 | 74974 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV0003664C | Expense | GB624298920 |
| DEFRA | EA | 25/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001536743 | 78534.89 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001536749 | 78555.44 | Fleet-Vehicle Hire and Lease-Vehicle leasing | RG14 2NU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
| DEFRA | EA | 25/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001536744 | 86291.17 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV6004349R | Expense | GB624298920 |
| DEFRA | EA | 25/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001536892 | 169314.67 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0005358C | Asset | GB340316204 |
| DEFRA | EA | 25/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001536820 | 269941 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0001197C | Asset | 20986 1253 |
| DEFRA | EA | 25/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001536728 | 320025.43 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSE500275 | Expense | GB424894330 |
| DEFRA | EA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | NOVUNA VEHICLE SOLUTIONS | 1001537177 | 27278.2 | Fleet-Fleet Management-Vehicle maintenance and repair services | BA14 8QU | SUPPLIER | Not set | Not set | Expense | GB 823824822 |
| DEFRA | EA | 26/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JBA BENTLEY LTD | 1001537179 | 32803.17 | Professional Services Other-Technical Services-Flood and Coastal Engineering | LS24 9HA | CIS SUPPLIER | Not set | ENV0001498C | Expense | 169090978 |
| DEFRA | EA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001537272 | 34300 | NOT NOT USE - BASWARE ONLY | SG6 1WB | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001537113 | 35018.34 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX11 0QR | CIS SUPPLIER | Not set | Not set | Expense | GB 212 836524 |
| DEFRA | EA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-Water-WR-Security of Supply | AECOM LTD | 1001537156 | 35622 | Professional Services - CCL-Consultancy-Technical Consultancy | E1 8FA | SUPPLIER | Not set | ENV6006997R | Expense | 611853162 |
| DEFRA | EA | 26/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001537088 | 74256.31 | Professional Services Other-Technical Services-Coastal engineering | CR0 2EE | SUPPLIER | Not set | ENV0000377C | Asset | GB 523765636 |
| DEFRA | EA | 26/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001537089 | 81853.62 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | ARCADIS LLP | 1001537079 | 111816.09 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | ENVIMSE100382R | Expense | 872799950 |
| DEFRA | EA | 26/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001537180 | 152467.5 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0004168C | Expense | GB340316204 |
| DEFRA | EA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001537144 | 378402 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | ENVCIS111923 | Expense | GB232441107 |
| DEFRA | EA | 26/06/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | LEIDOS INNOVATIONS UK LTD | 1001537132 | 405827.36 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | G3 8EP | SUPPLIER | Not set | ENVFCPIM00922B00C | Asset | 945 6539 84 |
| DEFRA | EA | 26/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001537122 | 480083.7 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV6000903R | Expense | 904443249 |
| DEFRA | EA | 26/06/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | JACKSON CIVIL ENGINEERING LTD | 1001537122 | 507866.3 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV6004922R | Expense | 904443249 |
| DEFRA | EA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001537144 | 618572 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | ENVCIS111923 | Expense | GB232441107 |
| DEFRA | EA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001537144 | 890613 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | ENVCIS111923 | Expense | GB232441107 |
| DEFRA | EA | 26/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001537144 | 890613 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | ENVCIS111923 | Expense | GB232441107 |
| DEFRA | EA | 27/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001537410 | -117619.14 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0000907C | Expense | 904443249 |
| DEFRA | EA | 27/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001537406 | 26826.74 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV0002517C | Expense | GB624298920 |
| DEFRA | EA | 27/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001537461 | 30091.23 | Professional Services - CCL-Consultancy-Technical Consultancy | BS32 4DF | SUPPLIER | Not set | ENVREAN001571 | Expense | 92 735 0717 |
| DEFRA | EA | 27/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-IDG | AECOM LTD | 1001537477 | 30340.79 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 27/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | NORFOLK RIVERS INTERNAL DRAINAGE BOARD | 1001537370 | 30681.41 | Professional Services - CCL-Consultancy-Prop & Construc Consultancy | PE30 5DD | SUPPLIER | Not set | ENV0001633C | Expense | Not set |
| DEFRA | EA | 27/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001537463 | 37283.52 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002800C | Expense | GB524461265 |
| DEFRA | EA | 27/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001537463 | 37649.21 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002695C | Expense | GB524461265 |
| DEFRA | EA | 27/06/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001537410 | 49931.65 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0001419C | Expense | 904443249 |
| DEFRA | EA | 27/06/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | AECOM LTD | 1001537477 | 57036.69 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 27/06/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Fish&Ecology | APEM LTD | 1001537447 | 57221.82 | Professional Services Other-Technical Services-Forensic and Laboratory Services | SK4 4GN | SUPPLIER | Not set | ENVREAN000003 | Expense | Not set |