Defra: spending over £25,000, September 2024
Updated 30 October 2024
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Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | PO Catergory Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DE | DEFRA | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 9307706 | -159337.07 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | OX10 8BB | SUPPLIER | C23744 | DEA15252 | Expense | GB336940192 |
DE | DEFRA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 9307726 | -140988 | ICT-Software-Software | YO42 1NS | SUPPLIER | 17696 | DEMSLICS | Expense | Not set |
DE | DEFRA | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO RESOURCES | ENVIRONMENT AGENCY | 2003003893 | -138000 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | NP10 8FZ | SUPPLIER | IGS | DEFWLCES | Expense | 662 4901 34 |
DE | DEFRA | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003244747 | -84106.15 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 |
DE | DEFRA | 06/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003243879 | -72652.81 | Facilities - Unclass CAPITAL (BCP/Proj) | SE1 9SG | SUPPLIER | 63668 | DES00055 | Asset | 416706654 |
DE | DEFRA | 30/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003245845 | -35951.76 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | NE1 3PL | SUPPLIER | ecm 61514 | DE029001 | Asset | GB524461265 |
DE | DEFRA | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | HAYS SPECIALIST RECRUITMENT LTD | 1003243541 | -35631.6 | Learning and Development-Learning-Learning - Unclassified | KT3 4QF | CIS SUPPLIER | 33429 | 00000000 | Expense | GB773695871 |
DE | DEFRA | 12/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | BAKER HICKS LIMITED | 1003244343 | 30079.26 | Facilities - Unclass CAPITAL (BCP/Proj) | CV34 6YL | SUPPLIER | C24443 | DE089049 | Asset | Not set |
DE | DEFRA | 26/09/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FOOD AND DRINK QUALITY & PARTNERSHIPS | SOIL ASSOCIATION CERTIFICATION LTD | 1003245560 | 30273.38 | Grant-Capital Grant-Other | BS1 6AD | SUPPLIER(1) | GIA | 00000000 | Expense | GB701016601 |
DE | DEFRA | 10/09/2024 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003244165 | 30331.7 | Facilities.Business Support.Building passthrough maintenanance | SE1 9SG | SUPPLIER | 44060 | 00000000 | Expense | GB 362869361 |
DE | DEFRA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003245710 | 30456 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEP00968 | Expense | GB 123382928 |
DE | DEFRA | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 1003243629 | 152340 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
DE | DEFRA | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003243669 | 30499.06 | ICT-Telecoms-Telephony equipment | RG14 2FN | SUPPLIER | C15540 | DEP00581 | Expense | GB 569 9532 77 |
DE | DEFRA | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003243691 | 30571.56 | Research-Research-Research programs (capital R&D outsourced) | EC4R 1BE | SUPPLIER | C22928 | DEA15249 | Expense | 927 4872 86 |
DE | DEFRA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003245237 | 30780 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
DE | DEFRA | 10/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF STIRLING | 1003244083 | 26194.9 | Grant-Classic Grant-Private Corporation | FK9 4LA | Other Education | 67023 | 00000000 | Expense | 261483657 |
DE | DEFRA | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | WSP UK LTD | 1003243801 | 31556.59 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | M15 4RP | SUPPLIER | C24921 | DES00067 | Expense | GB 905 0549 42 |
DE | DEFRA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - GOVERNMENT DECONTAMINATION SERVICE | DSTL | 2003003951 | 159862.51 | Funding-Direct Payment-Other Gov Department | PO14 9HL | SUPPLIER | FDP | 00000000 | Expense | 888805166 |
DE | DEFRA | 26/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GALLIFORD TRY ASSET INTELLIGENCE LTD | 1003245565 | 32156.16 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | UB8 2AD | CIS SUPPLIER | C20846 | DES00048 | Asset | GB223413506 |
DE | DEFRA | 24/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003245294 | 163333.66 | Facilities - Unclass CAPITAL (BCP/Proj) | CR0 6SR | CIS SUPPLIER | C25310 | DE089033 | Asset | 208033404 |
DE | DEFRA | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FUTURE FUNDING FOR UK SEAFOOD FUND | SEAFISH INDUSTRY AUTHORITY | 1003245187 | 27333 | Facilities.Business Support.Building maintenance FMD sites | EH7 4HS | SUPPLIER | DFP | 00000000 | Expense | GB356040083 |
DE | DEFRA | 30/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003245895 | 104414.52 | Facilities - Unclass CAPITAL (BCP/Proj) | SE1 9SG | SUPPLIER | ecm_65028 | DE008996 | Asset | GB 362869361 |
DE | DEFRA | 30/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003245876 | 33264 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 0RF | SUPPLIER | C20998 | DE008700 | Asset | GB132818618 |
DE | DEFRA | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS DATA AND ANALYTICS | SHARED SERVICES CONNECTED LTD | 1003243540 | 33592.62 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | 00000000 | Expense | 171798078 |
DE | DEFRA | 05/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS DEPUTY DIRECTOR'S OFFICE | BRAMBLE HUB LTD | 1003243721 | 33660 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 7SP | SUPPLIER | C20682 | DE008700 | Asset | 188679823 |
DE | DEFRA | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003244141 | 33667.85 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C17500 | 00000000 | Expense | GB830529539 |
DE | DEFRA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DDTS - CROSS CUTTING NON-TECHNICAL | I3WORKS LTD | 1003245236 | 169200 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BS1 4JZ | SUPPLIER | C22464 | 00000000 | Expense | GB200113204 |
DE | DEFRA | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003244268 | 169874.54 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
DE | DEFRA | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | WSP UK LTD | 1003243962 | 34080 | Research-Research-Research programs (capital R&D outsourced) | M15 4RP | SUPPLIER | ATAMIS C23335 | DEA15251 | Expense | GB 905 0549 42 |
DE | DEFRA | 19/09/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY TRAINING ASSOCIATION (SFITA) | 1003244876 | 28558 | Grant-Classic - Capital Grant-Private Corporation | BT22 1EA | THIRD PARTY | C20606 | 00000000 | Expense | Not set |
DE | DEFRA | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | MARINE AND FISHERIES EVIDENCE | MORGAN TRAVEL LTD T/A FIRST EVENT | 1003244261 | 174394.52 | Facilities.Business Support.Building maintenance FMD sites | LS19 7SE | SUPPLIER | 21985 | 00000000 | Expense | GB231947602 |
DE | DEFRA | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003244764 | 174702.48 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | C22673 | DE029000 | Expense | 764244132 |
DE | DEFRA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003245309 | 178357.89 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
DE | DEFRA | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003244333 | 35826.42 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DE | DEFRA | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003243467 | 35941.72 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DE | DEFRA | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | OXFORD POLICY MANAGEMENT LTD | 1003244190 | 36000 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | OX1 1JD | SUPPLIER | C13925 | DEA10547 | Expense | 663 5830 20 |
DE | DEFRA | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003244808 | 30018 | Research-Research-Research programs (capital R&D outsourced) | GU24 0NF | SUPPLIER | C14787 | DEA15253 | Expense | Not set |
DE | DEFRA | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | JACOBS UK LTD | 1003243511 | 36188.18 | Research-Research-Research programs (capital R&D outsourced) | SE1 2QG | SUPPLIER | C5457 | DEA10528 | Expense | GB624298920 |
DE | DEFRA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003243886 | 181169.33 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
DE | DEFRA | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | THE TREE COUNCIL | 1003245813 | 36497.88 | Research-Research-Research programs (capital R&D outsourced) | SE16 2XU | SUPPLIER | C22251 | 00000000 | Expense | 562973606 |
DE | DEFRA | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | MANNING GOTTLIEB OMD | 1003243576 | 36660.19 | Communications-Communications-Communications-Unclassified | SE1 0SW | SUPPLIER | ECM 64663 | DEA15327 | Expense | GB918213926 |
DE | DEFRA | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003245134 | 37095.6 | Research-Research-Research programs (capital R&D outsourced) | WA6 0AR | SUPPLIER | C22801 | DEA15188 | Expense | 256435886 |
DE | DEFRA | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | EFECA | 1003244209 | 37440 | Research-Research-Research programs (capital R&D outsourced) | BH8 8EZ | SUPPLIER | C24915 | DEA15266 | Expense | GB974368181 |
DE | DEFRA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003243873 | 37876.14 | Professional Services Other-Legal-Legal Services | CB2 1PH | SUPPLIER | C22280 | DE089052 | Expense | 104 8345 88 |
DE | DEFRA | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003244824 | 38520.58 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEP01447 | Expense | GB830529539 |
DE | DEFRA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003245381 | 38566.8 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEP01084 | Expense | GB 123382928 |
DE | DEFRA | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | BRITISH TELECOMMUNICATIONS PLC. | 1003244082 | 38623.08 | ICT-Telecoms-Telecommunication Services | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
DE | DEFRA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003243842 | 39306.67 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 7SP | SUPPLIER | C20682 | DE008700 | Expense | 188679823 |
DE | DEFRA | 11/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | ENVIRONMENT SCIENCE AND ANALYSIS | PLYMOUTH CITY COUNCIL | 1003244253 | 32850 | Grant-Capital Grant-Non Procurement-Local Authorities | PL6 5UF | LOCAL AUTHORITIES | GIA | DEA15347 | Expense | 144675845 |
DE | DEFRA | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | UNIVERSITY OF EXETER | 1003244356 | 39519.74 | Research-Research-Research programs (capital R&D outsourced) | EX4 4QJ | THIRD PARTY | C21915 | DEA15230 | Expense | GB142047795 |
DE | DEFRA | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003243733 | 39987.37 | ICT-Hosting-Co location service | SN13 9GB | SUPPLIER | C22898 | DECHPSNC | Expense | 207 0003 75 |
DE | DEFRA | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | MET OFFICE | 2003003957 | 40000 | Research-Research-Research programs (capital R&D outsourced) | EX1 3PB | SUPPLIER | C19747 | DEA15230 | Expense | GB 888 805362 |
DE | DEFRA | 10/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003244156 | 40439.59 | ICT-IT Managed/Outsourced Services-Computer services | B97 4DL | SUPPLIER | c15378 | DEP01251 | Asset | 704872824 |
DE | DEFRA | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003244308 | 202807.66 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
DE | DEFRA | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | IOMART GROUP PLC | 1003244776 | 40631.82 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | G20 0SP | SUPPLIER | ecm_59180 | DEEF3534 | Expense | Not set |
DE | DEFRA | 13/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003244443 | 41007.47 | Facilities - Unclass CAPITAL (BCP/Proj) | M15 4RP | SUPPLIER | C22936 | DES00083 | Asset | GB 905 0549 42 |
DE | DEFRA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | RESOURCE FUTURES LTD | 1003243891 | 41285.15 | Research-Research-Research programs (capital R&D outsourced) | BS1 6XN | SUPPLIER | C16273 | DEA15322 | Expense | Not set |
DE | DEFRA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003245704 | 206975.96 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E15 5GL | SUPPLIER | C23806 | DE089066 | Expense | 791788859 |
DE | DEFRA | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SOLUTION ARCHITECTURE | CAPGEMINI UK PLC | 1003244479 | 41414.44 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU21 6DB | THIRD PARTY | C5502iv | 00000000 | Expense | GB232441107 |
DE | DEFRA | 03/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WOLF LABORATORIES LTD | 1003243582 | 41666.68 | Facilities - Unclass CAPITAL (BCP/Proj) | YO42 2PX | SUPPLIER | C22064 | DES00028 | Asset | GB 630 9368 34 |
DE | DEFRA | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003243524 | 208381.2 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064 | DEP01249 | Expense | 905280834 |
DE | DEFRA | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | AGRIMETRICS LTD | 1003244418 | 208978.43 | Research-Research-Research programs (capital R&D outsourced) | RG6 6BU | SUPPLIER | C22642 | DEA10487 | Expense | 220686029 |
DE | DEFRA | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003245137 | 209910 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU21 6DB | THIRD PARTY | C5502iv | DEP00571 | Expense | GB232441107 |
DE | DEFRA | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003243584 | 41994.6 | Research-Research-Research-Unclassified | OX10 8BB | SUPPLIER | C13382 | DEA15134 | Expense | GB336940192 |
DE | DEFRA | 17/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003244749 | 108906.68 | Grant-Scheme Grant-Local Authorities | PO20 7AW | CUSTOMER | C21994 | DEA10037 | Expense | 192711069 |
DE | DEFRA | 11/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003244203 | 42196.36 | Facilities - Unclass CAPITAL (BCP/Proj) | M15 4RP | SUPPLIER | C25050 | DEX02316 | Asset | GB 905 0549 42 |
DE | DEFRA | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | AGRIMETRICS LTD | 1003243630 | 211105.14 | Research-Research-Research programs (capital R&D outsourced) | RG6 6BU | SUPPLIER | C22642 | DEA10487 | Expense | 220686029 |
DE | DEFRA | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003245556 | 35559.6 | Research-Research-Research programs (capital R&D outsourced) | LL57 2DG | SUPPLIER | ecm_66385 | 00000000 | Expense | GB728 8856 74 |
DE | DEFRA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003245769 | 36158.18 | Research-Research-Research programs (capital R&D outsourced) | LL57 2DG | SUPPLIER | ecm_66385 | 00000000 | Expense | GB728 8856 74 |
DE | DEFRA | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003244685 | 150700.5 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEP01029 | Expense | GB 123382928 |
DE | DEFRA | 18/09/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003244823 | 220968 | Professional Services Other-Business and Commercial Services-Information services | W2 6BD | SUPPLIER | C15696 | DEP01139 | Asset | GB 123382928 |
DE | DEFRA | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003243739 | 72583.67 | Research-Research-Research-Unclassified | WA6 0AR | SUPPLIER | C21258 | DEA15188 | Expense | 256435886 |
DE | DEFRA | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003244922 | 44447.62 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEP00939 | Expense | GB830529539 |
DE | DEFRA | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | E SYNERGY SOLUTIONS LTD | 1003244961 | 66000 | ICT-IT Managed/Outsourced Services-Computer services | EC3M 3JY | SUPPLIER | ecm_64699 | DEP00967 | Expense | Not set |
DE | DEFRA | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF EXETER | 1003245013 | 37736.04 | Research-Research-Research programs (capital R&D outsourced) | EX4 4QJ | THIRD PARTY | 17347 | 00000000 | Expense | GB142047795 |
DE | DEFRA | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | NOISE AND LOCAL ENVIRONMENT | AECOM INFRASTRUCTURE AND ENVIROMENT UK LTD | 1003245847 | 45416.4 | Research-Research-Research programs (evidence non R&D) | RG21 7PP | SUPPLIER(1) | ECM_56602 | 00000000 | Expense | Not set |
DE | DEFRA | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL ENERGIES G & P COLLECTIONS | 1003244464 | 237167.2 | Energy and Fuels-Energy-Supply of natural gas | RH1 1RX | SUPPLIER | C24567 | 00000000 | Expense | GB689638949 |
DE | DEFRA | 11/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003244227 | 45879.88 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | SW1P 3HZ | SUPPLIER | C24062 | DEA10139 | Expense | 143774695 |
DE | DEFRA | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | HITACHI SOLUTIONS EUROPE LTD | 1003244036 | 45950.4 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C17500 | 00000000 | Expense | GB830529539 |
DE | DEFRA | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003245515 | 46224 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEP01393 | Expense | GB 123382928 |
DE | DEFRA | 03/09/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | INNOVATIVE SUSTAINABLE FARMING | BERRYS | 1003243593 | 38957.8 | Grant-Classic - Capital Grant-Private Corporation | NN15 7HR | SUPPLIER | ECM_65126 | 00000000 | Expense | Not set |
DE | DEFRA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER SERVICES | BMG RESEARCH LTD | 1003245056 | 47625.6 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | WA6 0AR | SUPPLIER | 60159 | 00000000 | Expense | GB580660632 |
DE | DEFRA | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003245907 | 48000 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 |
DE | DEFRA | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003245563 | 48462.9 | ICT-ICT Services-Computer h/ware maint/support | WV10 6UH | SUPPLIER | ecm_51982 | 00000000 | Expense | 232327983 |
DE | DEFRA | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003243493 | 48472.7 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DE | DEFRA | 12/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CONNOLLY & FEE LTD | 1003244413 | 242809.98 | Construction-Construction Service Providers-Design and Build | BT71 6EY | CIS SUPPLIER | 22910 | DEA15339 | Asset | Not set |
DE | DEFRA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL ENERGIES G & P COLLECTIONS | 1003245258 | 257569.29 | Energy and Fuels-Energy-Supply of natural gas | RH1 1RX | SUPPLIER | C24567 | 00000000 | Expense | GB689638949 |
DE | DEFRA | 19/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | ENABLING PROGRAMMES | DELOITTE LLP | 1003245007 | 50317.5 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC4A 3HQ | SUPPLIER | C24638 | 00000000 | Expense | GB809707706 |
DE | DEFRA | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003245825 | 50608 | Research-Research-Research programs (evidence non R&D) | E14 5GP | CUSTOMER | ecm_65718 | 00000000 | Expense | 123383827 |
DE | DEFRA | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | SHARED SERVICES CONNECTED LTD | 1003244337 | 50722.7 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | DESPS018 | Expense | 171798078 |
DE | DEFRA | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003244670 | 51562.08 | Professional Services-CCL-Consultancy-Project Management | B3 2BH | SUPPLIER | C12800 | DE008700 | Asset | 807983883 |
DE | DEFRA | 16/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF LEWISHAM | 1003244588 | 43417 | Grant-Scheme Grant-Local Authorities | SE6 4RU | SUPPLIER | GIA | 00000000 | Expense | Not set |
DE | DEFRA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003245437 | 52264.36 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | 00000000 | Expense | 171798078 |
DE | DEFRA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | COMMUNICATIONS DIGITAL ENGAGEMENT | COMPUTACENTER (UK) LTD | 1003245415 | 53169.66 | ICT-Software-Software | AL10 9TW | SUPPLIER | 19878 | 00000000 | Expense | 490334648 |
DE | DEFRA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003245470 | 266051.64 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
DE | DEFRA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003245307 | 54204.53 | Research-Research-Research programs (evidence non R&D) | OX11 0QR | SUPPLIER | C25217 | DEEVID09 | Expense | GB 212 836524 |
DE | DEFRA | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003243835 | 54652.8 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064 | DEP00571 | Expense | 905280834 |
DE | DEFRA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003245253 | 55422.6 | Research-Research-Research programs (capital R&D outsourced) | WA6 0AR | SUPPLIER | C13712 | DEA15188 | Expense | 256435886 |
DE | DEFRA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 1003245119 | 277260 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
DE | DEFRA | 19/09/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003244918 | 79444.8 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEP01029 | Asset | GB 123382928 |
DE | DEFRA | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003245743 | 289371.04 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 6SR | CIS SUPPLIER | C21986 | DES00017 | Asset | 208033404 |
DE | DEFRA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003245438 | 59212.7 | Research-Research-Research programs (evidence non R&D) | YO41 1LZ | SUPPLIER(1) | C15321 | 00000000 | Expense | GB 618 1841 40 |
DE | DEFRA | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003243538 | 59471.33 | ICT-IT Managed/Outsourced Services-Computer services | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
DE | DEFRA | 13/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE | 1003244438 | 667755.89 | Construction-Construction Service Providers-Design and Build | CV21 2DW | CIS SUPPLIER | C21798 | DE029019 | Asset | 765 365 306 |
DE | DEFRA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | IPSOS MORI | 1003245678 | 59853.13 | Research-Research-Research programs (capital R&D outsourced) | E1W 1YW | SUPPLIER | 21224 | DEA15190 | Expense | Not set |
DE | DEFRA | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLOOD RISK MANAGEMENT | RISK & POLICY ANALYSTS LTD | 1003244539 | 59912.72 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | NR3 1AB | SUPPLIER | ECM 61437 | 00000000 | Expense | GB394468309 |
DE | DEFRA | 24/09/2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | AIR QUALITY & INDUSTRIAL EMISSIONS | COGNIZANT WORLDWIDE LTD | 1003245303 | 59994 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEP00665 | Asset | GB 123382928 |
DE | DEFRA | 23/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003245146 | 60148.26 | Facilities - Unclass CAPITAL (BCP/Proj) | CR0 6SR | CIS SUPPLIER | C25310 | DE089033 | Asset | 208033404 |
DE | DEFRA | 23/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003245175 | 126325.18 | Facilities - Unclass CAPITAL (BCP/Proj) | SE1 9SG | SUPPLIER | 15324 | DE082400 | Asset | GB 362869361 |
DE | DEFRA | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003245127 | 60430.13 | Research-Research-Research programs (evidence non R&D) | SE1 OES | SUPPLIER | ATAMIS C13228 | DEEVID10 | Expense | 725440254 |
DE | DEFRA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003243864 | 61000 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15747 | DEUKNSUP | Expense | GB830529539 |
DE | DEFRA | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003244260 | 61000 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15747 | DEUKNSUP | Expense | GB830529539 |
DE | DEFRA | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003244528 | 61132.8 | ICT-End User Software and Hardware-Computer software licensing rental or leasing service | BS6 7JT | SUPPLIER | C14420 | DEP00276 | Expense | Not set |
DE | DEFRA | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003244491 | 306998.47 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DE | DEFRA | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003244782 | 61552.93 | ICT-Telecoms-Videoconferencing service | RG14 9LS | SUPPLIER | C15561 | DEAEASTM | Expense | GB 569 9532 77 |
DE | DEFRA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003245069 | 157288.5 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEP01167 | Expense | GB 123382928 |
DE | DEFRA | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003244442 | 52899.24 | Facilities-Building Operation-Water | PH10 7BH | SUPPLIER(1) | C15941/C15924 | 00000000 | Expense | 189775040 |
DE | DEFRA | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FORESTRY | ICF CONSULTING SERVICES LTD | 1003243495 | 64824 | Research-Research-Research programs (capital R&D outsourced) | EC4R 1BE | SUPPLIER | 14076 | DEA10591 | Expense | 927 4872 86 |
DE | DEFRA | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003244436 | 65500.61 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DE | DEFRA | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003003956 | 65745.59 | Research-Research-Research programs (capital R&D outsourced) | GU10 4LH | Government Agency | C14544 | DEA15253 | Expense | 888830561 |
DE | DEFRA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003245353 | 67410.62 | Research-Research-Research programs (capital R&D outsourced) | OX11 0QR | SUPPLIER(1) | FDP | 00000000 | Expense | 144024765 |
DE | DEFRA | 04/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003243672 | 340560 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC1R 3AU | SUPPLIER | C24707 | 00000000 | Expense | 230190355 |
DE | DEFRA | 06/09/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003243839 | 371197.05 | Grant-Capital Grant-Other | OX39 4HA | CUSTOMER | C16689 | DEA10038 | Expense | Not set |
DE | DEFRA | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PARTNER RECHARGE: APHA | E SYNERGY SOLUTIONS LTD | 1003244857 | 68940.48 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EC3M 3JY | SUPPLIER | ecm_64699 | DEP01387 | Expense | Not set |
DE | DEFRA | 12/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003244344 | 69135.54 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | M15 4RP | SUPPLIER | C19835 | DESPS018 | Expense | GB 905 0549 42 |
DE | DEFRA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003245363 | 346615.12 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DE | DEFRA | 06/09/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | SHETLAND UHI | 1003243922 | 58086 | Grant-Classic - Capital Grant-Private Corporation | ZE1 0PX | SUPPLIER(1) | C20601 | 00000000 | Expense | 388730551 |
DE | DEFRA | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003244076 | 350028.12 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | 00000000 | Expense | GB584395693 |
DE | DEFRA | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WILDLIFE | ICF CONSULTING SERVICES LTD | 1003245912 | 70928.21 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC4R 1BE | SUPPLIER | C25421 | 00000000 | Expense | 927 4872 86 |
DE | DEFRA | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PARTNER RECHARGE: APHA | E SYNERGY SOLUTIONS LTD | 1003243820 | 71160 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EC3M 3JY | SUPPLIER | ecm_64699 | DEP01387 | Expense | Not set |
DE | DEFRA | 03/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003243609 | 71569.04 | Facilities - Unclass CAPITAL (BCP/Proj) | M50 3XP | SUPPLIER | C24434 | DES00028 | Asset | GB166099927 |
DE | DEFRA | 16/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | LIVESTOCK INFORMATION | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003244532 | 71878.2 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC1N 8TS | SUPPLIER | C24284 | DEA10523 | Expense | GB859 1403 14 |
DE | DEFRA | 13/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003244450 | 60537.5 | Grant-Scheme Grant-Local Authorities | IP1 2BX | Access to Work | C21999 | DEA10042 | Expense | GB 1041 78791 |
DE | DEFRA | 06/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003243880 | 73112 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | M15 4RP | SUPPLIER | C21303 | DEX02316 | Asset | GB 905 0549 42 |
DE | DEFRA | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003243952 | 73526.93 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C24936 | DEP00320 | Expense | GB1073 28000 |
DE | DEFRA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003243862 | 371043.56 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DE | DEFRA | 06/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003243868 | 75799.3 | Facilities - Unclass CAPITAL (BCP/Proj) | BB55YE | SUPPLIER | C12712 | DEA15190 | Asset | Not set |
DE | DEFRA | 24/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SUFFOLK COUNTY COUNCIL | 1003245343 | 64317 | Grant-Capital Grant-Non Procurement-Local Authorities | IP1 2BX | Access to Work | GIA | 00000000 | Expense | GB 1041 78791 |
DE | DEFRA | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | W3 PARTNERSHIP LTD | 1003244158 | 79067.76 | ICT-ICT Services-Computer h/ware maint/support | MK9 2AF | SUPPLIER | ecm_62546 | 00000000 | Expense | Not set |
DE | DEFRA | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003244835 | 79900.88 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2ND | SUPPLIER | C25525 | DE008700 | Asset | 167765952 |
DE | DEFRA | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WILDLIFE | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003244148 | 68370.55 | Funding-Direct Payment-General Funding | OX10 8BB | SUPPLIER | C25086 | 00000000 | Expense | 336 940192 |
DE | DEFRA | 03/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003243602 | 83034.7 | Professional Services-CCL-Consultancy-Project Management | SE1 2ND | SUPPLIER | C20261 | DE008700 | Asset | 167765952 |
DE | DEFRA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003245767 | 83077.2 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C24936 | DEP00320 | Expense | GB1073 28000 |
DE | DEFRA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003245060 | 416604.06 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DE | DEFRA | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003244863 | 84640.2 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064iv | DEP00571 | Expense | 905280834 |
DE | DEFRA | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003243455 | 424579.14 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DE | DEFRA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003245714 | 85268.16 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | C5482 | DEP00550 | Expense | GB232441107 |
DE | DEFRA | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FORESTRY | ORDNANCE SURVEY | 1003243635 | 85417.2 | Research-Research-Research programs (capital R&D outsourced) | SO16 4XH | SUPPLIER | C22821 | DEA10591 | Expense | GB204527437 |
DE | DEFRA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003245252 | 442786.74 | Energy and Fuels-Energy-Electric utilities | CR0 2AJ | SUPPLIER | C24241 | 00000000 | Expense | 523041202 |
DE | DEFRA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003245441 | 88546.9 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 |
DE | DEFRA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | PEPR SCHEME ADMINISTRATOR | PA CONSULTING SERVICES LTD | 1003245230 | 89037 | Purchase of Monitoring, Evaluation and Learning Services | SG8 6DP | SUPPLIER | C25600 | DEA10621 | Expense | 238535057 |
DE | DEFRA | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003243686 | 89879.59 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DE | DEFRA | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | I C F CONSULTING SERVICES LTD | 1003244591 | 91662 | Research-Research-Research programs (evidence non R&D) | EC4R 1BE | SUPPLIER(1) | ECM_62320 | DEA10487 | Expense | 9274 872 86 |
DE | DEFRA | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | 1003244534 | 235950 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | SE1 9RG | SUPPLIER | C22201 | DEP01145 | Asset | 939 1484 91 |
DE | DEFRA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003243895 | 469980 | ICT-IT Managed/Outsourced Services-Computer services | EC3M 3JY | SUPPLIER | ecm_64699 | DEAWEBEU | Expense | Not set |
DE | DEFRA | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003244853 | 762676.6 | Facilities - Unclass CAPITAL (BCP/Proj) | KT13 0SL | CIS SUPPLIER | 17577 | 00000000 | Asset | GB417115775 |
DE | DEFRA | 05/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003243717 | 79416 | Grant-Scheme Grant-Local Authorities | PO30 2QS | CUSTOMER | C22003 | DEA10048 | Expense | Not set |
DE | DEFRA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 1003245104 | 96536.81 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2M 2AT | SUPPLIER | C15660 | DEP01107 | Expense | GB380621802 |
DE | DEFRA | 05/09/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003243812 | 97410.85 | ICT-IT Managed/Outsourced Services-Computer services | ST18 0WP | SUPPLIER | C19708 | DEP00038 | Asset | 864480893 |
DE | DEFRA | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WALTER LILLY & CO LTD | 1003244673 | 97843.01 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 6SR | CIS SUPPLIER | C21889 | DE008914 | Asset | 208033404 |
DE | DEFRA | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003244140 | 98928 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEP01051 | Expense | GB 123382928 |
DE | DEFRA | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003244348 | 100024.91 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | WV10 6UH | SUPPLIER | C15327 | DEAGENAD | Expense | GB232327983 |
DE | DEFRA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003243904 | 100219.78 | Professional Services Other-Business and Commercial Services-Information services | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
DE | DEFRA | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003244536 | 100516.8 | ICT-IT Managed/Outsourced Services-Computer services | EC4N1TX | SUPPLIER | C16424 | DEP00577 | Asset | Not set |
DE | DEFRA | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003244768 | 102087.01 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | LS1 4ER | CIS SUPPLIER | 21253 | DEA15336 | Asset | Not set |
DE | DEFRA | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003003922 | 85095.34 | Research-Research-Research programs (capital R&D outsourced) | SN2 1UH | OGD | ecm_63626 | 00000000 | Expense | Not set |
DE | DEFRA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | IPSOS MORI | 1003245429 | 102183.12 | Research-Research-Research programs | E1W 1YW | SUPPLIER | ECM-64452 | DEEVID05 | Expense | Not set |
DE | DEFRA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003243866 | 103358.4 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
DE | DEFRA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | CABINET OFFICE | 2003003952 | 86242 | Professional Services Other-Legal-Legal Services | NP10 8FZ | OGD | IGS | 00000000 | Expense | 888 8010 80 |
DE | DEFRA | 26/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | PACE-XL | 1003245585 | 117256.8 | ICT-IT Managed/Outsourced Services-Computer services | N1 7GU | THIRD PARTY | C20864 | DEP00914 | Expense | GB7015920554 |
DE | DEFRA | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003243482 | 103907.02 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | C15566 | 00000000 | Expense | GB232441107 |
DE | DEFRA | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003243604 | 104500.08 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C24936 | DEP00320 | Expense | GB1073 28000 |
DE | DEFRA | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003244004 | 106352.4 | Research-Research-Research programs (capital R&D outsourced) | WA6 0AR | SUPPLIER | C14283 | DEA15230 | Expense | 256435886 |
DE | DEFRA | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 1003243966 | 107217.28 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
DE | DEFRA | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003244870 | 107283.18 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | DEHD0000 | Expense | GB232441107 |
DE | DEFRA | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WILLMOTT DIXON CONSTRUCTION LTD | 1003245781 | 107403.38 | Construction-Construction Service Providers-Design and Build | KT13 0NY | SUPPLIER | C26168 | DE089032 | Asset | GB197737796 |
DE | DEFRA | 12/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003244403 | 91195 | Grant-Capital Grant-Non Procurement-Local Authorities | PO30 2QS | CUSTOMER | C22003 | DEA10048 | Expense | Not set |
DE | DEFRA | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | COGNIZANT WORLDWIDE LTD | 1003244259 | 110835 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEP01244 | Expense | GB 123382928 |
DE | DEFRA | 09/09/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003243989 | 455830.11 | Grant-Capital Grant-Other | GL54 3JH | LOCAL AUTHORITIES | C16702 | DEA10040 | Expense | Not set |
DE | DEFRA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | COMMISSUM ASSOCIATES LTD TRADING AS COMMISSUM | 1003245699 | 116400 | Facilities-Security-Security systems services | EH6 7BD | SUPPLIER | C15595 | 00000000 | Expense | 796466172 |
DE | DEFRA | 19/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | SYNERGY DEFRA | KPMG LLP | 1003244866 | 119442.96 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E15 5GL | SUPPLIER | C25321 | 00000000 | Expense | 791788859 |
DE | DEFRA | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003243444 | 120000 | Research-Research-Research programs (capital R&D outsourced) | CH2 4NU | SUPPLIER | C16877 | DEA10487 | Expense | GB 329 0287 01 |
DE | DEFRA | 20/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | NUCLEAR JUSTIFICATION TEAM | PA CONSULTING SERVICES LTD | 1003245040 | 121695 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SG8 6DP | SUPPLIER | ATAMIS C23168 | 00000000 | Expense | 238535057 |
DE | DEFRA | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 1003243792 | 124294.34 | ICT-IT Managed/Outsourced Services-Computer services | S9 2BU | SUPPLIER | ecm_66992 | DEP00808 | Expense | Not set |
DE | DEFRA | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003244590 | 124760.26 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEP00735 | Expense | GB 123382928 |
DE | DEFRA | 30/09/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003245789 | 1201908.75 | Grant-Classic-Capital Grant-Charity | NG31 6LL | SUPPLIER | 62246 | DEA10514 | Expense | 520 611 104 |
DE | DEFRA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MACE LTD | 1003245411 | 632656.67 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC2M 6XB | SUPPLIER | C22275 | DE089050 | Expense | 778468756 |
DE | DEFRA | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | OXFORD POLICY MANAGEMENT LTD | 1003244784 | 131724.17 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | OX1 1JD | SUPPLIER | C13925 | DEA10547 | Expense | 663 5830 20 |
DE | DEFRA | 03/09/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003243562 | 132962.39 | ICT-Networking-Communications network | M22 5RR | Company | C15514 | DEVODRAS | Expense | 569 9532 77 |
DE | DEFRA | 19/09/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003244878 | 132962.39 | ICT-Networking-Communications network | M22 5RR | Company | C15514 | DEVODRAS | Expense | 569 9532 77 |
DE | DEFRA | 04/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ISLE OF WIGHT COUNCIL | 1003243636 | 111044 | Grant-Scheme Grant-Local Authorities | PO30 1UD | SUPPLIER | GIA | 00000000 | Expense | 108366865 |
DE | DEFRA | 12/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST MIDLANDS COMBINED AUTHORITY | 1003244305 | 111044 | Grant-Scheme Grant-Local Authorities | B19 3SD | SUPPLIER | GIA | 00000000 | Expense | GB300052383 |
DE | DEFRA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | THE FISH PRODUCERS ORGANISATION LTD | 1003245773 | 135414.3 | Research-Research-Research programs (capital R&D outsourced) | HU13 0LH | SUPPLIER | ecm_65329 | 00000000 | Expense | Not set |
DE | DEFRA | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PHOENIX SOFTWARE LTD | 1003243676 | 136577.59 | ICT-IT Managed/Outsourced Services-Computer services | YO42 1NS | SUPPLIER | ecm_58234 | DEP00914 | Expense | Not set |
DE | DEFRA | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | CIVICA UK LTD | 1003244814 | 140574.26 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU227UY | SUPPLIER | C21164 | DEP00597 | Expense | GB391171065 |
DE | DEFRA | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA ACCESS | TELESPAZIO UK LIMITED | 1003243798 | 143306.26 | ICT-IT Managed/Outsourced Services-Computer services | LU1 3LU | SUPPLIER | C15501 | DEP00616 | Expense | GB101638353 |
DE | DEFRA | 12/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | PA CONSULTING SERVICES LTD | 1003244347 | 147633.6 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SG8 6DP | SUPPLIER | C24919 | DESPS016 | Expense | 238535057 |
DE | DEFRA | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003244198 | 149211.34 | Research-Research-Research programs (capital R&D outsourced) | PL4 8AA | SUPPLIER | 17349 | 00000000 | Expense | GB168287859 |
DE | DEFRA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | COMPUTACENTER (UK) LTD | 1003245331 | 152603.16 | ICT-IT Managed/Outsourced Services-Computer services | AL10 9TW | SUPPLIER | C15606 | DEA12142 | Expense | 490334648 |
DE | DEFRA | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003244460 | 765593.43 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DE | DEFRA | 23/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | RIVER STOUR INTERNAL DRAINAGE BOARD | 1003245196 | 128823.85 | Grant-Capital Grant-Non Procurement-Local Authorities | CT1 3PW | SUPPLIER | C22426 | 00000000 | Expense | Not set |
DE | DEFRA | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | VERIAN GROUP UK LTD | 1003244786 | 156668.16 | Research-Research-Research programs (capital R&D outsourced) | SW10 3JA | SUPPLIER | C13252 | DEA15186 | Expense | GB394563949 |
DE | DEFRA | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003244193 | 157431.76 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DE | DEFRA | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003244454 | 806210.09 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | WV10 6UH | SUPPLIER | C15551 | DEP00334 | Expense | GB232327983 |
DE | DEFRA | 12/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003244319 | 135894 | Grant-Scheme Grant-Local Authorities | HR1 2XW | SUPPLIER(1) | C22018 | DEA10067 | Expense | 701 2040 13 |
DE | DEFRA | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003243960 | 163229.56 | Research-Research-Research programs (capital R&D outsourced) | PL4 8AA | SUPPLIER | 17348 | 00000000 | Expense | GB168287859 |
DE | DEFRA | 05/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003243821 | 141264.46 | Grant-Scheme Grant-Local Authorities | TA1 4DY | THIRD PARTY | C22007 | DEA10053 | Expense | 131254412 |
DE | DEFRA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | VERSION 1 SOLUTION LTD | 1003243869 | 171440.4 | ICT-IT Managed/Outsourced Services-Computer services | B97 4DL | SUPPLIER | c15378 | DEBRMBSU | Expense | 704872824 |
DE | DEFRA | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | FOUR COMMUNICATIONS LTD | 1003243622 | 171900 | Communications-Communications-Communications-Unclassified | E1 1FX | SUPPLIER | C21876 | DEA15114 | Expense | 788309873 |
DE | DEFRA | 12/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CAMBRIDGESHIRE & PETERBOROUGH COMBINED AUTHORITY | 1003244318 | 143692 | Grant-Scheme Grant-Local Authorities | CB7 4LS | SUPPLIER | GIA | 00000000 | Expense | 275204218 |
DE | DEFRA | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | SITEKIT SYSTEMS LTD | 1003244695 | 174128.11 | ICT-IT Managed/Outsourced Services-Computer services | IV51 9HL | SUPPLIER | C24743 | DEP00967 | Expense | 108 265 034 |
DE | DEFRA | 13/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003244496 | 145202.5 | Grant-Scheme Grant-Local Authorities | KT1 2DN | CUSTOMER | C22017 | DEA10065 | Expense | GB 216947249 |
DE | DEFRA | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | CABINET OFFICE | 2003003925 | 146971 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | NP10 8FZ | OGD | IGS | 00000000 | Expense | 888 8010 80 |
DE | DEFRA | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003243454 | 910190.36 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DE | DEFRA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003243843 | 920146.91 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DE | DEFRA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003245687 | 923724.8 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DE | DEFRA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003245029 | 930251.43 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DE | DEFRA | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003243973 | 189436.8 | ICT-IT Managed/Outsourced Services-Computer services | WV10 6UH | SUPPLIER | C24639 | DEA12142 | Expense | GB232327983 |
DE | DEFRA | 19/09/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003244873 | 177047.82 | Facilities-Business Support-Building maintenance service | KT13 0SL | CIS SUPPLIER | 17577 | DE008700 | Expense | GB417115775 |
DE | DEFRA | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | 1003244196 | 216300 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | SE1 9RG | SUPPLIER | C22201 | DEP01145 | Expense | 939 1484 91 |
DE | DEFRA | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 1003243610 | 220730 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2M 2AT | SUPPLIER | C15660 | DEP01107 | Expense | GB380621802 |
DE | DEFRA | 30/09/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GIODP | ATOS IT SERVICES UK LTD | 1003245832 | 231352.02 | ICT-Networking-Communications network | WV10 6UH | SUPPLIER | C21608 | DEP00937 | Expense | 232327983 |
DE | DEFRA | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | 1003243689 | 235140 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | SE1 9RG | SUPPLIER | C22201 | DEP01145 | Expense | 939 1484 91 |
DE | DEFRA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003245665 | 240420 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C20747 | DEP00520 | Expense | 905280834 |
DE | DEFRA | 18/09/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003244848 | 240787.74 | ICT-Networking-Communications network | M22 5RR | Company | C15514 | DEVODLAN | Expense | 569 9532 77 |
DE | DEFRA | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003244465 | 246888.6 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | YO41 1LZ | SUPPLIER(1) | 15323 | DEA15190 | Expense | GB 618 1841 40 |
DE | DEFRA | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003244549 | 246888.6 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | YO41 1LZ | SUPPLIER(1) | 15323 | DEA15190 | Expense | GB 618 1841 40 |
DE | DEFRA | 16/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003244542 | 225871 | Grant-Capital Grant-Non Procurement-Local Authorities | TA22 9HL | CUSTOMER | C22020 | DEA10076 | Expense | Not set |
DE | DEFRA | 12/09/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | MERSEYSIDE FIRE & RESCUE SERVICE | 1003244424 | 229000 | Grant-Capital Grant-Other | L30 4YD | SUPPLIER | GIA | 00000000 | Expense | 414779531 |
DE | DEFRA | 02/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003243451 | 230231.25 | Grant-Scheme Grant-Local Authorities | GU29 9SB | SUPPLIER | C22024 | DEA10082 | Expense | GB111756535 |
DE | DEFRA | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | INSIGHT DIRECT UK LTD | 1003244067 | 1396613.66 | ICT-Software-Software | S9 2BU | SUPPLIER | 25963 | DEP00289 | Expense | Not set |
DE | DEFRA | 19/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003245004 | 334657.2 | Professional Services-CCL-Consultancy-Project Management | LS18 4GH | SUPPLIER | C22453 | DE008700 | Asset | 764244132 |
DE | DEFRA | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003245539 | 475828.2 | Facilities-Facilities-Facilities Management | SE1 9SG | SUPPLIER | C21096 | DE008700 | Expense | GB 362869361 |
DE | DEFRA | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003003900 | 352021.2 | Professional Services Other-Business Process Outsourcing Services-Recruitment Services | FY5 3TA | OGD | IGS | 00000000 | Expense | 888 8010 80 |
DE | DEFRA | 25/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | GFI PMO LTD | 1003245404 | 300000 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | EC1A 2BN | SUPPLIER | C23730 | DEA10562 | Expense | Not set |
DE | DEFRA | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003245879 | 365634.23 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DE | DEFRA | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | 1003244256 | 369512.94 | ICT-IT Managed/Outsourced Services-Computer services | EC1V 2NX | SUPPLIER | C25715 | DEKITS01 | Expense | 267908361 |
DE | DEFRA | 03/09/2024 | IA - POA & AUC - COST - ADDITIONS | DEPOSIT RETURN SCHEME | HITACHI SOLUTIONS EUROPE LTD | 1003243579 | 371417.34 | ICT-IT Managed / Outsourced Services-Application implementation services | EC2N 1HQ | SUPPLIER | ECM_66498 | DEA10624 | Asset | GB830529539 |
DE | DEFRA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PACE-XL | 1003245456 | 377703.6 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | N1 7GU | THIRD PARTY | C24155 | DEP00914 | Expense | GB7015920554 |
DE | DEFRA | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003245846 | 379206.05 | Research-Research-Research programs (capital R&D outsourced) | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15190 | Expense | GB 618 1841 40 |
DE | DEFRA | 05/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003243829 | 321843.38 | Grant-Scheme Grant-Local Authorities | BA14 8JJ | SUPPLIER | C22036 | DEA10058 | Expense | Not set |
DE | DEFRA | 05/09/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003243741 | 404141.04 | ICT-IT Managed/Outsourced Services-Computer services | BT7 1NT | SUPPLIER | C20747 iv | DEAPH001 | Asset | GB180158418 |
DE | DEFRA | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003244973 | 404601.97 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | YO41 1LZ | SUPPLIER(1) | ecm_18225 | DESPS004 | Expense | GB 618 1841 40 |
DE | DEFRA | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003245573 | 409335.54 | Research-Research-Research programs (evidence non R&D) | YO41 1LZ | SUPPLIER(1) | C15321 | 00000000 | Expense | GB 618 1841 40 |
DE | DEFRA | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003244787 | 418800 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C20082 | DEP00320 | Expense | GB1073 28000 |
DE | DEFRA | 06/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003243896 | 374203.69 | Grant-Scheme Grant-Local Authorities | GL54 3JH | LOCAL AUTHORITIES | C21974 | DEA10040 | Expense | Not set |
DE | DEFRA | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | DEPARTMENT FOR ENERGY SECURITY AND NET ZERO | 2003003913 | 378637 | Research-Research-Research programs (capital R&D outsourced) | SW1H 0ET | CUSTOMER | FDP | DEA15249 | Expense | GB888851746 |
DE | DEFRA | 02/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003243424 | 1850337 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | OX16 5BH | CUSTOMER | C20259 | DEA10526 | Expense | Not set |
DE | DEFRA | 16/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | COLLECTION AND PACKAGING REFORMS | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003244575 | 393076 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | OX16 5BH | SUPPLIER | C-20259 | DEA10616 | Expense | Not set |
DE | DEFRA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003245382 | 488061.71 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEP00602 | Expense | GB830529539 |
DE | DEFRA | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003243463 | 500241.07 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | YO41 1LZ | SUPPLIER(1) | ecm_18225 | DESPS004 | Expense | GB 618 1841 40 |
DE | DEFRA | 04/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003243696 | 2671414.39 | Construction-Construction Service Providers-Design and Build | BT26 6HX | SUPPLIER | 19671 | DEA15338 | Asset | GB 390813838 |
DE | DEFRA | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | ORIGINA UK | 1003244580 | 582000 | ICT-Software-Software | EC2N 1HN | SUPPLIER | 25674 | DEP00627 | Expense | GB862326427 |
DE | DEFRA | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003244597 | 605517.63 | ICT-Hosting-Co location service | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 |
DE | DEFRA | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003244991 | 639930.86 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 |
DE | DEFRA | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ADAPTATION AND RURAL COMMUNITIES | DEPARTMENT FOR ENERGY SECURITY & NET ZERO | 2003003921 | 542849.01 | Research-Research-Research programs (evidence non R&D) | SW1A 2AW | SUPPLIER | IGS | DEA10125 | Expense | 888851746 |
DE | DEFRA | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003244452 | 593773.42 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | C23243 | 00000000 | Expense | GB 708374122 |
DE | DEFRA | 13/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003244449 | 622235.5 | Grant-Scheme Grant-Local Authorities | TQ13 9JQ | LOCAL AUTHORITIES | C22019 | DEA10075 | Expense | Not set |
DE | DEFRA | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003003917 | 786786.82 | Research-Research-Research programs (capital R&D outsourced) | YO1 7PX | THIRD PARTY | DFP | DEA15253 | Expense | 8888000181 |
DE | DEFRA | 26/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003245591 | 1739424.16 | ICT-IT Managed/Outsourced Services-Computer services | GU21 6DB | THIRD PARTY | C5502 | DEP00819 | Asset | GB232441107 |
DE | DEFRA | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003245888 | 2128095.58 | ICT-Hosting-Co location service | YO42 1NS | SUPPLIER | C17696 | DEP00328 | Expense | Not set |
DE | DEFRA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003245410 | 2138891.16 | ICT-Hosting-Co location service | YO42 1NS | SUPPLIER | C17696 | DEP00328 | Expense | Not set |
DE | DEFRA | 13/09/2024 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003244457 | 8338951 | Funding-Direct Payment-Public Corporation | EX2 7HR | SUPPLIER(1) | FDP | 00000000 | Expense | 540 4651 65 |
DE | DEFRA | 13/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES | 2003003902 | 20498985 | Grant-Capital Grant-Non Procurement-Local Authorities | HP2 4XN | SUPPLIER | GIA | 00000000 | Expense | GB888848043 |
DE | MMO | 02/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | LOCKERS TRAWLERS LTD | UKSF23771-001 | 80000 | UK Seafood Fund grant payment | YO22 4PU | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MMO | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO Director of Operations | SENTINEL MARINE LTD | TRA-01072024 | 219345.45 | Charter Hire Sept24 | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | Not set |
DE | MMO | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO Director of Operations | SENTINEL MARINE LTD | VIK-01072024 | 220895.45 | Charter Hire Sept24 | AB11 5PJ | SUPPLIER | C21121 | Not set | Expense | Not set |
DE | MMO | 06/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | OCEANIC DRIFTER LTD | FASS4467-1 | 40645.22 | Fisheries and Seafood Scheme grant payment | PL13QW | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MMO | 06/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | T ARNELL | FASS4527 | 33115.2 | Fisheries and Seafood Scheme grant payment | PO209JB | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MMO | 09/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | CELTIC FISH & GAME LTD | FASS4565 | 26222.98 | Fisheries and Seafood Scheme grant payment | TR262JH | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MMO | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MMO FINANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20040 | 30824.01 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | Not set |
DE | MMO | 11/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FOX DAVIES FISHING LTD | FASS4333-1 | 33613.45 | Fisheries and Seafood Scheme grant payment | SW139NB | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MMO | 18/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FOR THE LOVE OF THE SEA LTD | UKSF14477-3 | 39597.43 | UK Seafood Fund grant payment | SA62 6QN | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MMO | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO Director of Operations | SENTINEL MARINE LTD | VIK-01082024 | 220520.45 | Charter Hire Sept24 | AB11 5PJ | SUPPLIER | C21121 | Not set | Expense | Not set |
DE | MMO | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO Director of Operations | SENTINEL MARINE LTD | TRA-01082024 | 220595.45 | Charter Hire Sept24 | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | Not set |
DE | MMO | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | VIK-02082024 | 57769.3 | Charter Hire Sept24 | AB11 5PJ | SUPPLIER | C21121 | Not set | Expense | Not set |
DE | MMO | 25/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | M FOLEY | FASS4440 | 39360 | Fisheries and Seafood Scheme grant payment | DT34EB | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MMO | 26/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | TRACE SEA LTD | UKSF24503 | 50000 | UK Seafood Fund grant payment | DT6 5JZ | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MMO | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO DIGITAL AND IT SERVICE MANAGEMENT | C E F A S | 8012089 | 343769.16 | iServ Hosting & Support 2024 | NR33 0HT | Government Agency | DFP | Not set | Expense | Not set |
DE | MMO | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO Marine Protection and Operations Services | C E F A S | 8011969 | 27337.87 | Oil spill product testing and advice | NR33 0HT | Government Agency | DFP | Not set | Expense | Not set |
DE | MMO | 27/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NORTHERN IRELAND FISHERY HARBOUR AUTHORITY | UKSF14739-9 | 265385.1 | UK Seafood Fund grant payment | BT306DW | SUPPLIER | Not set | Not set | Expense | Not set |
DE | MMO | 02/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SEAFISH | FASS3052-2R | 45495 | Fisheries and Seafood Scheme grant payment | EH7 4HS | SUPPLIER | Not set | Not set | Expense | Not set |
DE | MMO | 04/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FLEETWOOD FISH MERCHANTS ASSOCIATION LTD | UKSF14751-12 | 124961.76 | UK Seafood Fund grant payment | FY7 6PS | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MMO | 09/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SHOREHAM PORT AUTHORITY | UKSF7945-4 | 107114.33 | UK Seafood Fund grant payment | BN42 4ED | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MMO | 12/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NORTHERN IRELAND FISHERY HARBOUR AUTHORITY | UKSF14739-8 | 232443.54 | UK Seafood Fund grant payment | BT306DW | SUPPLIER | Not set | Not set | Expense | Not set |
DE | MMO | 13/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | AMETHYST FISHING CO LTD | FASS4033 | 25927.67 | Fisheries and Seafood Scheme grant payment | TR11 5NE | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MMO | 20/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SHOREHAM PORT AUTHORITY | UKSF14967-1 | 61805.17 | UK Seafood Fund grant payment | BN42 4ED | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MMO | 20/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | OCEANIC MIRAGE FISHERIES | FASS4551 | 70000 | Fisheries and Seafood Scheme grant payment | PL1 2AS | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MMO | 23/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | L GENGE | FASS3800-1 | 48489.38 | Fisheries and Seafood Scheme grant payment | TR18 5HB | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MMO | 27/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SHOREHAM PORT AUTHORITY | UKSF14967-2 | 114485.44 | UK Seafood Fund grant payment | BN42 4ED | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MMO | 27/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SHOREHAM PORT AUTHORITY | UKSF23449-1 | 155632.1 | UK Seafood Fund grant payment | BN42 4ED | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MMO | 30/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SHOREHAM PORT AUTHORITY | UKSF23449-2 | 79731.79 | UK Seafood Fund grant payment | BN42 4ED | CUSTOMER | Not set | Not set | Expense | Not set |
DE | MMO | 30/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NORTH SHIELDS FISH QUAY COMPANY LTD | ENG3297-12 | 85048.48 | Grant Payment | NE30 1JA | CUSTOMER | Not set | Not set | Expense | Not set |
DE | AHDB | 27/09/2024 | Not set | Domestic Marketing Pork | the7Stars UK Limited | 127106 | 190827.47 | Marketing Activites | WC2B 4PJ | Not set | Not set | 108028 | Not set | 341652319 |
DE | AHDB | 27/09/2024 | Not set | Facilities | Barratt Rental Limited | 288 | 60453.25 | Rent | CV37 8AT | Not set | Not set | 106001 | Not set | 269214686 |
DE | AHDB | 27/09/2024 | Not set | Food Educaton | British Nutrition Foundation | 13937 | 52668 | Food Education | WC1V 6HG | Not set | Not set | 108028 | Not set | 381738037 |
DE | AHDB | 20/09/2024 | Not set | Insurance | Willis Limited | 11562GP24/000001PRM | 51316.4 | Insurance | EC3M 7DQ | Not set | Not set | 106003 | Not set | GB334 1289 70 |
DE | AHDB | 27/09/2024 | Not set | Research | NIAB | 14202 | 49785.25 | Research | CB3 0LE | Not set | Not set | 108020 | Not set | NULL |
DE | AHDB | 13/09/2024 | Not set | Export Market Development | Comexposium | 24002103181 | 38208.78 | Marketing Activites | NULL | Not set | Not set | 108035 | Not set | NULL |
DE | AHDB | 06/09/2024 | Not set | Market Research | Kantar UK Limited | 260291989 | 36183.75 | Market Research | W5 1UA | Not set | Not set | 108033 | Not set | 210 3254 28 |
DE | AHDB | 13/09/2024 | Not set | Export Market Development | Tradefairs UK | GF2025040 | 33301.92 | Marketing Activites | NULL | Not set | Not set | 108035 | Not set | NULL |
DE | AHDB | 27/09/2024 | Not set | Domestic Marketing | Lux Illuminating Brands Ltd | LUX-2388 | 25083.39 | Marketing Activites | EH6 6SE | Not set | Not set | 108028 | Not set | 176777941 |
DE | NFC | 05/09/2024 | Insurance | Insurance | NFU Mutual | 1169892735 | 34665.49 | Insurance | LE65 1GR | Insurer | Not set | Not set | Not set | Not set |
DE | NFC | 19/09/2024 | Construction | Building Services | Cremin Construction Limited | 1401 | 36346.36 | Building Services | B94 5PA | Construction | Not set | Not set | Not set | 118312149 |
DE | NE | 02/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | P H COATE AND SON LTD | ERS-100900059029-329737 | 53944 | Grant-Capital Grant-Non Procurement-Local Authorities | TA3 6HY | SUPPLIER | C17467 | 00000000 | Expense | Not set |
DE | NE | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LIFE R4EVER KENT | SOUTH CUMBRIA RIVERS TRUST | ERS-100900058974-329726 | 52529.04 | Funding-Direct Payment-MOA Sponsorshop | LA12 8LY | SUPPLIER | ecm_63989 | NE162823 | Expense | 223410165 |
DE | NE | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | TEP | 232411-00176 | 44905.75 | Environmental (Land Use & Biodiversity) Services | WA3 7BH | SUPPLIER | FWK C24129 DgC | 00000000 | Expense | 693 3802 14 |
DE | NE | 02/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | MANCHESTER METROPOLITAN UNIVERSITY | ERS-100900059028-329725 | 31242.1 | Grant-Classic-Capital Grant-Local Authority | M15 6BH | SUPPLIER | Not set | 00000000 | Expense | GB108260441 |
DE | NE | 02/09/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | NATURE RETURNS (SOF-NBS) | FRESHWATER HABITATS TRUST (G) | ERS-100900058980-329735 | 30794.72 | Grant-Capital Grant-Other | OX3 9HY | SUPPLIER | 16840 | 00000000 | Expense | Not set |
DE | NE | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LIFE R4EVER KENT | THE FRESHWATER BIOLOGICAL ASSOCIATION | ERS-100900059015-329727 | 30690.18 | Funding-Direct Payment-MOA Sponsorshop | LA22 0LP | Public Body | ecm_63989 | NE162823 | Expense | 1530895238 |
DE | NE | 02/09/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | NATURE RETURNS (SOF-NBS) | DERBYSHIRE WILDLIFE TRUST (G) | ERS-100900058996-329732 | 26144.41 | Grant-Capital Grant-Other | DE4 4LR | SUPPLIER | 16839 | 00000000 | Expense | Not set |
DE | NE | 02/09/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | NATURE RETURNS (SOF-NBS) | DERBYSHIRE WILDLIFE TRUST (G) | ERS-100900058995-329731 | 25101.43 | Grant-Capital Grant-Other | DE4 4LR | SUPPLIER | 16839 | 00000000 | Expense | Not set |
DE | NE | 04/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | SGA WATER, LAND AND SEAS | THE UNIVERSITY OF LEEDS | ERS-100900059059-329809 | 108193.84 | Grant-Scheme Grant-Other | LS2 9JT | SUPPLIER | Not set | 00000000 | Expense | GB61351470 |
DE | NE | 04/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | J+C FARMS | ERS-100900059094-329816 | 67276.8 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | PE32 1PL | SUPPLIER | 24648 | 00000000 | Expense | Not set |
DE | NE | 04/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LIFE MOOR SPACE | LINCOLNSHIRE WILDLIFE TRUST | ERS-100900059066-329811 | 77893.97 | Grant-Classic Grant-Contribution-Charity | LN9 5HF | Other PB | Not set | NE162821 | Expense | Not set |
DE | NE | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | NORTHUMBERLAND INSHORE FISHERIES & CONSERVATION AUTHORITY | 2425002 | 45350 | Research-Research-Research programs (capital R&D outsourced) | NE24 4RT | LOCAL AUTHORITIES | R&D Order Form | 00000000 | Expense | Not set |
DE | NE | 04/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | ERS-100900059084-329812 | 31059.34 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SG19 2DL | CUSTOMER | 24653 | 00000000 | Expense | GB 365 9695 89 |
DE | NE | 04/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | LIFE Recreation Remedies | OCEAN CONSERVATION TRUST LTD | ERS-100900059073-329813 | 27850.49 | Grant-Sponsorship-Memorandum of Agreement | PL4 0LF | SUPPLIER | ECM 57634 | NE163799 | Expense | 591533333 |
DE | NE | 05/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | SOUTH WEST WATER LTD | ERS-100900059110-329949 | 292051.04 | Grant-Capital Grant-Non Procurement-Local Authorities | EX2 7HR | CUSTOMER | ECM62240 | 00000000 | Expense | 540465165 |
DE | NE | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NE Wildlife Licensing Service (NEWLS) | BAT CONSERVATION TRUST | 1409 | 98250 | Operational Goods-Operational Goods-Operational Goods-Unclassified | SW8 4BG | CUSTOMER | C20968 | 00000000 | Expense | 877 1587 73 |
DE | NE | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | LAND USE CONSULTANTS LTD | 063660 | 54952.8 | Research-Research-Research programs (capital R&D outsourced) | SE18RD | SUPPLIER | C14363 | 00000000 | Expense | GB523447261 |
DE | NE | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | ABP MARINE ENVIRONMENTAL RESEARCH LTD | INV0006256 | 51072 | Research-Research-Research programs (capital R&D outsourced) | HU9 5PQ | SUPPLIER | C24886 | 00000000 | Expense | GB 23 24 25 103 |
DE | NE | 05/09/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | TYNE RIVERS TRUST | ERS-100900059116-329950 | 40380.17 | Grant-Capital Grant-Other | NE45 5PE | SUPPLIER | FUNDING 20476 | NE163980 | Expense | Not set |
DE | NE | 05/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | FENLAND SOIL LTD | ERS-100900059100-329954 | 38393.48 | Grant-Capital Grant-Non Procurement-Local Authorities | CB7 5GT | SUPPLIER | C17469 | 00000000 | Expense | GB416617205 |
DE | NE | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | UNIVERSITY OF HULL | SOIN.81802 | 54200.4 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | HU6 7RX | Other Education | C19979 | NE163925 | Expense | GB290316807 |
DE | NE | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SGA LANDSCAPE, PEAT & SPECIES | RESOURCES FOR CHANGE LTD | INV-2922 | 44484.36 | Operational Goods-Operational Goods-Operational Goods-Unclassified | NP8 1PH | SUPPLIER | C25672 | 00000000 | Expense | 996450472 |
DE | NE | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DLL Pond Management | ESRI (UK) LTD | UK-PIN104884 | 35745.04 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | HP21 7QG | SUPPLIER | C20152 | 00000000 | Expense | 787 430791 |
DE | NE | 09/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | ERS-100900059184-330012 | 213150.7 | Grant-Classic-Capital Grant-Local Authority | YO24 1GN | 3RD SECTOR SUPPLIER | Not set | NE163785 | Expense | 235804804 |
DE | NE | 09/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MITIE FM LTD | 239921/93127349 | 91743.18 | Construction-Construction Service Providers-Design and Build | SE18RT | SUPPLIER | Not set | 00000000 | Asset | GB 362869361 |
DE | NE | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SGA LANDSCAPE, PEAT & SPECIES | ICF CONSULTING SERVICES LTD | 30412582 | 62892 | Operational Goods-Operational Goods-Operational Goods-Unclassified | EC2R 8HP | SUPPLIER | C21901 | NE162795 | Expense | 927 4872 86 |
DE | NE | 09/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LANCASHIRE WILDLIFE TRUST LTD | ERS-100900059181-330010 | 49646.73 | Grant-Capital Grant-Non Procurement-Local Authorities | PR5 6BY | CUSTOMER | C20527 | 00000000 | Expense | 265 7548 65 |
DE | NE | 09/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LANCASHIRE WILDLIFE TRUST LTD | ERS-100900059231-330011 | 43632 | Grant-Capital Grant-Non Procurement-Local Authorities | PR5 6BY | CUSTOMER | C20527 | 00000000 | Expense | 265 7548 65 |
DE | NE | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | HUMBERHEAD LEVELS BOG LIFE + PROJECT | YORKSHIRE WILDLIFE TRUST | SIN001386 | 287292.51 | Operational Goods-Environmental Goods-Environmental Goods-Unclassified | YO24 1GN | 3RD SECTOR SUPPLIER | C24492 | NE162470 | Expense | 235804804 |
DE | NE | 10/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | EAST RIDING OF YORKSHIRE COUNCIL | 96976461 | 102332.62 | Grant-Capital Grant-Non Procurement-Local Authorities | HU17 9BA | THIRD PARTY | C22479 | NE160885 | Expense | 647471123 |
DE | NE | 10/09/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS | DLL Pond Management | F W A G EAST CONSULTANCY LTD | 22324 | 30842.4 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | CB2 9LG | SUPPLIER(1) | C20714 | NE163801 | Expense | 134894095 |
DE | NE | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | 09 NORFOLK, SUFFOLK | THE HAMMERMAN EQUIPMENT PLASTIC PILING COMPANY LTD | 2202 | 43218 | Operational Goods-Environmental Goods-Environmental Goods-Unclassified | WS7 3FS | SUPPLIER | SUB-£50k | NE161610 | Expense | GB904016860 |
DE | NE | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LIFE WADER | UNIVERSITY OF NEWCASTLE UPON TYNE | ERS-100900059278-330171 | 25205.33 | Grant-Classic Grant-Contribution-Private Corporation | NE1 7RU | Public Body | ECM_63972 (multiple partners) | NE162822 | Expense | 499672470 |
DE | NE | 12/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | SOMERSET COUNTY COUNCIL | ERS-06-SEP-24-330350 | 50262 | Grant-Scheme Grant-Local Authorities | TA1 4DY | THIRD PARTY | Not set | NE160560 | Expense | 131254412 |
DE | NE | 12/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | ANALYTICS TEAM | ESRI (UK) LTD | UK-PIN104927 | 46810.72 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | HP21 7QG | SUPPLIER | VAS RM6295 Contract# P_30949 | 00000000 | Expense | 787 430791 |
DE | NE | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA WATER, LAND AND SEAS | FISHTEK MARINE LTD | 1975 | 43516.5 | Research-Research-Research programs (capital R&D outsourced) | TQ9 6JY | SUPPLIER | P-33868 | NE163925 | Expense | GB274750876 |
DE | NE | 13/09/2024 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2200215 | 156238.9 | Fleet-Fleet Management-Vehicle maintenance and repair services | NP10 8FZ | SUPPLIER | IGS; ECM62898; Bravo 34069 | NE161410 | Asset | 662 4901 34 |
DE | NE | 13/09/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | LOGLOGIC | 8033 | 114038.4 | Fleet-Fleet-Vehicle Insurance | EX15 1RW | SUPPLIER(1) | Atamis Reference: C22229 | NE161410 | Asset | Not set |
DE | NE | 16/09/2024 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2200216 | 156238.9 | Fleet-Fleet Management-Vehicle maintenance and repair services | NP10 8FZ | SUPPLIER | IGS; ECM62898; Bravo 34069 | NE161410 | Asset | 662 4901 34 |
DE | NE | 16/09/2024 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2200214 | 153924.04 | Fleet-Fleet Management-Vehicle maintenance and repair services | NP10 8FZ | SUPPLIER | IGS; ECM62898; Bravo 34069 | NE161410 | Asset | 662 4901 34 |
DE | NE | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | GAME & WILDLIFE CONSERVATION TRUST | SIN006260 | 46008 | Professional Services Other-Environmental Services-Land surveying and monitoring | SP6 1EF | 3RD SECTOR SUPPLIER | C16293 | 00000000 | Expense | GB580155450 |
DE | NE | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | HYMERS CONSTRCTION | 1134-7-2024 | 37765.62 | Construction-Construction Service Providers-Design and Build | CA9 3EB | SUPPLIER | Not set | 00000000 | Asset | 843147140 |
DE | NE | 16/09/2024 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2200217 | 62495.56 | Fleet-Fleet Management-Vehicle maintenance and repair services | NP10 8FZ | SUPPLIER | IGS; ECM62898; Bravo 34069 | NE161410 | Asset | 662 4901 34 |
DE | NE | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NUTRIENT MITIGATION SCHEME | RSK ADAS LIMITED | SI6943987 | 57940.8 | Operational Goods-Operational Goods-Operational Goods-Unclassified | WA6 0AR | SUPPLIER(1) | FWK C23015 NE | 00000000 | Expense | GB256435886 |
DE | NE | 17/09/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS | DLL Pond Management | SUFFOLK WILDLIFE TRUST | 0000005810 | 37658.4 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | IP6 9JY | SUPPLIER | ECM_63975 | NE163819 | Expense | Not set |
DE | NE | 17/09/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS | DLL Pond Management | KENT COUNTY COUNCIL | 900195481 | 32376 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | ME14 1XX | SUPPLIER(1) | C22031 | NE163787 | Expense | GB20 426 9191 |
DE | NE | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 30412622 | 29695.96 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | GIA | 00000000 | Expense | 927 4872 86 |
DE | NE | 18/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | ERS-100900059396-330592 | 154907.88 | Grant-Capital Grant-Non Procurement-Local Authorities | YO24 1GN | 3RD SECTOR SUPPLIER | ECM62249 | 00000000 | Expense | 235804804 |
DE | NE | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | COMPASS DEVELOPMENTS NE LTD | 5679 | 144302.29 | Construction-Construction Service Providers-Design and Build | NE23 1WF | SUPPLIER | Atamis Ref: C21878 | 00000000 | Asset | GB945965469 |
DE | NE | 18/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | ERS-100900059428-330593 | 86194.01 | Grant-Capital Grant-Non Procurement-Local Authorities | YO24 1GN | 3RD SECTOR SUPPLIER | ECM 65610 | 00000000 | Expense | 235804804 |
DE | NE | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SGA STRATEGY, FUNDING & PEOPLE FOR NATURE | NATIONAL TRUST | 3172766 | 70990 | Operational Goods-Operational Goods-Operational Goods-Unclassified | BA14 0ZT | SUPPLIER | Atamis contract number C21696 | 00000000 | Expense | GB239503167 |
DE | NE | 18/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | RIDGE CARBON CAPTURE LTD | ERS-100900059427-330594 | 37211.33 | Grant-Classic-Capital Grant-Local Authority | OX7 3PL | SUPPLIER | Not set | NE163785 | Expense | 412803431 |
DE | NE | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | NOVASCAPE LTD | INV-000176 | 37817.57 | Research-Social and Economic Research-Social and Economic Research-Unclassified | CH66 1NT | SUPPLIER | C25087 | NE163925 | Expense | GB233732129 |
DE | NE | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | NBN TRUST | 34000 | 35837.58 | Research-Research-Research programs (capital R&D outsourced) | NG1 1PF | Trust | C22538 | 00000000 | Expense | Not set |
DE | NE | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2203682 | 41343.15 | Fleet-Fleet Management-Vehicle maintenance and repair services | NP10 8FZ | SUPPLIER | IGS | NE161410 | Expense | 662 4901 34 |
DE | NE | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | BOWLAND ECOLOGY LTD | INV-182/2 | 25752 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | BB7 1EB | SUPPLIER | C21629 | NE163925 | Expense | 838 6917 75 |
DE | NE | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | VERIAN GROUP UK LTD | 90005893 | 75500.48 | Professional Services Other-Environmental Services-Land surveying and monitoring | SW1P 3JA | SUPPLIER | 22495 | 00000000 | Expense | GB394563949 |
DE | NE | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | LIBRARIES CONNECTED | 3643 | 50000 | Research-Research-Research programs (capital R&D outsourced) | N51PF | SUPPLIER | C25670 | NE163925 | Expense | Not set |
DE | NE | 23/09/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | F W A G EAST CONSULTANCY LTD | 22329 | 49296 | Environmental (Land Use & Biodiversity) Services | CB2 9LG | SUPPLIER(1) | C20714 | NE163801 | Expense | 134894095 |
DE | NE | 23/09/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | F W A G EAST CONSULTANCY LTD | 22325 | 43134 | Environmental (Land Use & Biodiversity) Services | CB2 9LG | SUPPLIER(1) | C20714 | NE163801 | Expense | 134894095 |
DE | NE | 23/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | EXMOOR NATIONAL PARK AUTHORITY | ERS-100900059483-330798 | 29834.39 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | TA22 9HL | Access to Work | 24650 | 00000000 | Expense | Not set |
DE | NE | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | ASSURANCE | HM TREASURY GROUP | 46461 | 75913.5 | Professional Services Other-Financial-Audit Services | NR70HS | CUSTOMER | IGS | 00000000 | Expense | 888827544 |
DE | NE | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10 THAMES SOLENT | NICCOLLS PLANT HIRE | INV-8732 | 42000 | Operational Goods-Environmental Goods-Environmental Goods-Unclassified | SO42 7WA | SUPPLIER(1) | sub £50k | NE161930 | Expense | 188636512 |
DE | NE | 25/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SGA LANDSCAPE, PEAT & SPECIES | YORKSHIRE WILDLIFE TRUST | ERS-100900059514-331012 | 174422.65 | Grant-Capital Grant-Non Procurement-Local Authorities | YO24 1GN | 3RD SECTOR SUPPLIER | ECM 62249 | NE163785 | Expense | 235804804 |
DE | NE | 25/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | SOUTH DOWNS NATIONAL PARK AUTHORITY | ERS-100900059554-330988 | 82179 | Grant-Scheme Grant-Local Authorities | GU29 9SB | SUPPLIER | Not set | NE160560 | Expense | GB111756535 |
DE | NE | 25/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | OXFORDSHIRE COUNTY COUNCIL | ERS-100900059551-330986 | 55017 | Grant-Scheme Grant-Local Authorities | OX29 4TL | Access to Work | Not set | NE160560 | Expense | GB195 4786 09 |
DE | NE | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SCIENCE AND EVIDENCE PROJECTS | PANLOGIC LTD | 5267 | 50400 | Operational Goods-Operational Goods-Operational Goods-Unclassified | TW91EU | SUPPLIER | C22224 | 00000000 | Expense | GB735796977 |
DE | NE | 26/09/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | POWYS COUNTY COUNCIL | ERS-100900059578-331124 | 41779.97 | Grant-Scheme Grant-Local Authorities | LD1 5LG | SUPPLIER | Not set | NE160560 | Expense | 666 4536 07 |
DE | NE | 26/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | ERS-100900059590-331127 | 35515.52 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SG19 2DL | CUSTOMER | 66508 | 00000000 | Expense | GB 365 9695 89 |
DE | NE | 26/09/2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - LAND | NNR SERVICES TEAM | EXORS RT HON GEORGE FALMOUTH | SI195 | 35880 | Facilities-Business Support-NNR Operating leases | TR2 4AN | CUSTOMER | LEGAL | NE161680 | Expense | 132 4603 06 |
DE | NE | 26/09/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | CORNWALL WILDLIFE TRUST | ERS-100900059583-331126 | 29875.25 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | TR4 9DJ | Access to Work | 25437 | 00000000 | Expense | GB213268726 |
DE | NE | 27/09/2024 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | CORPORATE CONTRACTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20138 | 275974.74 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | 00000000 | Asset | GB 708374122 |
DE | NE | 27/09/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | LOGLOGIC | 8066 | 125952 | Fleet-Fleet-Vehicle Insurance | EX15 1RW | SUPPLIER(1) | Atamis Reference: C22229 | NE161410 | Asset | Not set |
DE | NE | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | APEM LTD | 008799 | 111864.54 | Research-Research-Research programs (capital R&D outsourced) | SK4 3GN | SUPPLIER | C24059 | 00000000 | Expense | Not set |
DE | NE | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MITIE FM LTD | 239921/93135901 | 122747.63 | Construction-Construction Service Providers-Design and Build | SE18RT | SUPPLIER | Not set | 00000000 | Asset | GB 362869361 |
DE | NE | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MITIE FM LTD | 239921/93116831 | 91824.62 | Construction-Construction Service Providers-Design and Build | SE18RT | SUPPLIER | Atamis Reference: C22549 | 00000000 | Asset | GB 362869361 |
DE | NE | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | Z LTD | 2925 | 31000 | Research-Research-Research programs (capital R&D outsourced) | NR16 2HE | SUPPLIER | sub 50k | NE163979 | Expense | Not set |
DE | NE | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | ICF CONSULTING SERVICES LTD | 30412633 | 111060.9 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
DE | NE | 30/09/2024 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2200213 | 84119.1 | Fleet-Fleet Management-Vehicle maintenance and repair services | NP10 8FZ | SUPPLIER | IGS; ECM62898; Bravo 34069 | NE161410 | Asset | 662 4901 34 |
DE | NE | 30/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | MANCHESTER METROPOLITAN UNIVERSITY | ERS-100900059598-331245 | 39741.31 | Grant-Capital Grant-Non Procurement-Local Authorities | M15 6BH | SUPPLIER | C17473 | 00000000 | Expense | GB108260441 |
DE | NE | 30/09/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | BROADS AUTHORITY | ERS-100900059596-331244 | 38756.7 | Grant-Capital Grant-Non Procurement-Local Authorities | NR1 1RY | OGD | C17461 | 00000000 | Expense | 525230186 |
DE | NE | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | ZOOLOGICAL SOCIETY OF LONDON | ZSL006616W-N0076 | 32460 | Research-Research-Research programs (capital R&D outsourced) | NW1 4RY | SUPPLIER | SUB-£50K | NE163979 | Expense | GB 440 3679 56 |
DE | NE | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 30412628 | 34981.87 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
DE | NE | 30/09/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | F W A G EAST CONSULTANCY LTD | 22315 | 36972 | Environmental (Land Use & Biodiversity) Services | CB2 9LG | SUPPLIER(1) | C20714 | NE163808 | Expense | 134894095 |
DE | VMD | 04/09/2024 | IT - Maintenance | IT MAINTENANCE | Open Text UK Ltd | 9004974917 | 37,396.27 | eDOCS DM Annual Renewal - 01/10/24-30/09/25 | RG6 1PU | Standard Supplier | NULL | NULL | EXPENSE | GB 834 871308 |
DE | VMD | 04/09/2024 | IT Developers | PROFESSIONAL FEES | BJSS Ltd | INV-UK030104 | 90,647.76 | BJSS Managed Service Cost August 24 | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
DE | VMD | 04/09/2024 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138075133 | 190,886.29 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - Aug 2024 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
DE | VMD | 11/09/2024 | StatRes - FSA | RESIDUES SURVEILLANCE | Food Standards Agency | 10000602 | 71,621.94 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - Jul 2024 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
DE | VMD | 11/09/2024 | StatRes - FSA | RESIDUES SURVEILLANCE | Food Standards Agency | 10000607 | 69,248.86 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce - Aug 2024 | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
DE | VMD | 18/09/2024 | Professional Fees | PROFESSIONAL FEES | BJSS Ltd | INV-UK030439 | 45,175.00 | M365 Engineer for Azure migration | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
DE | Cefas | 05/09/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20204632 | 383032.91 | Vessel Management | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Management | GB 283963068 |
DE | Cefas | 05/09/2024 | Technical Services | Strategy and Delivery | University of Liverpool | 20204624 | 240927.39 | Technical Services | L69 7ZX | STAN | 3656 | FD002 | Technical Services | GB 673 5988 75 |
DE | Cefas | 05/09/2024 | Technical Services | Strategy and Delivery | World Wildlife Fund South Africa | 20204625 | 34792 | Technical Services | Not set | STANSME | 3656 | FD002 | Technical Services | Not set |
DE | Cefas | 12/09/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20204896 | 33655.83 | Vessel Management | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Management | GB 283963068 |
DE | Cefas | 12/09/2024 | Vehicle Long Term Leasing | Strategy and Delivery | Lex Autolease Ltd | 20204848 | 38763.36 | Vehicle Long Term Leasing | SK3 0RB | STAN | 3157 | MD004 | Vehicle Long Term Leasing | Not set |
DE | Cefas | 17/09/2024 | Data Collection Services | Strategy and Delivery | THE UK HYDROGRAPHIC OFFICE | 20205028 | 51381.78 | Data Collection Services | TA1 2DN | STAN | 3664 | GIA09 | Data Collection Services | GB 888 8052 |
DE | Cefas | 19/09/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20205049 | 82280 | Vessel Management | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Management | GB 283963068 |
DE | Cefas | 19/09/2024 | Data Collection Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20205038 | 93837.8 | Data Collection Services | DD4 0RF | STAN | 3664 | C8644 | Data Collection Services | 120 4369 49 |
DE | Cefas | 19/09/2024 | Data Collection Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20205087 | 57556.77 | Data Collection Services | PA37 1SZ | STAN | 3664 | C8547 | Data Collection Services | GB 828 9579 61 |
DE | Cefas | 23/09/2024 | Data Collection Services | Strategy and Delivery | ACECOR/UCC - Centre for Coastal Management, University of Cape Coast | 20205123 | 28325 | Data Collection Services | Not set | STANSME | 3664 | C8600 | Data Collection Services | Not set |
DE | Cefas | 26/09/2024 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20205172 | 600000 | Data Collection Services | WC1H 9HF | STANSME | 3664 | C8600 | Data Collection Services | 195914172 |
DE | Cefas | 26/09/2024 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20204621 | 27138 | Software (including licences) | YO421NS | STANSME | 4301 | C8168 | Software (including licences) | GB 755 3464 38 |
DE | Cefas | 26/09/2024 | Software (including licences) | Corporate | Phoenix Software Ltd | 20204621 | 35552.15 | Software (including licences) | YO421NS | STANSME | 4301 | 50603 | Software (including licences) | GB 755 3464 38 |
DE | EA | 30/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 668087CH048 | -167235.9 | Professional Services Other | W6 7EF | SUPPLIER | Not set | 00000000 | Expense | ENVIMMI001305 |
DE | EA | 02/09/2024 | 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 | 400181620 | 32898.12 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0002364C |
DE | EA | 02/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 680053325 | 45039.18 | Professional Services - CCL | M60 3NT | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | BUILT INTELLIGENCE LTD | INV-0426 | 48000 | ICT | BA20 2FG | SUPPLIER | ecm_66320 | 00000000 | Expense | Not set |
DE | EA | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | JACOBS UK LTD | B550C0AM-006 | 77090.92 | Professional Services Other | G2 7HX | SUPPLIER | Not set | 00000000 | Expense | ENV6006706R |
DE | EA | 02/09/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 3093688 | 298646.66 | Professional Services - CCL | EC2N 3AQ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | JACOBS UK LTD | B550C0AM-005 | 99215.88 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENV6006706R |
DE | EA | 02/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 88-2406042 | 151888 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV0002986C |
DE | EA | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 88-2406537 | 75720.68 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV6006892R |
DE | EA | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 88-2405807 | 77309.66 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV6006892R |
DE | EA | 02/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | B550C0AE-005 | 69279.88 | Professional Services Other | RG1 8DQ | SUPPLIER | Not set | 00000000 | Expense | ENV0004670C |
DE | EA | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 35600298 | 32009.24 | Fleet | BS99 7PP | SUPPLIER | Not set | 00000000 | Expense | ENVHORES00187 |
DE | EA | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | PROGRAM FRAMEWORK LTD | I102396 | 51041.49 | ICT | EC3M 5DJ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | PROGRAM FRAMEWORK LTD | I102381 | 54887.97 | ICT | EC3M 5DJ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 03/09/2024 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | KINTO UK LTD | 5508451 | 30093.64 | Fleet | PO6 4RP | SUPPLIER | Not set | 00000000 | Asset | Not set |
DE | EA | 03/09/2024 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | KINTO UK LTD | 5508449 | 120655.55 | Fleet | PO6 4RP | SUPPLIER | Not set | 00000000 | Asset | Not set |
DE | EA | 03/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-EAE-Mgt | AECOM LTD | 28569481 | 28002.2 | Professional Services - CCL | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | ENV0004087C |
DE | EA | 03/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LIMITED | 200006 | 39765.65 | Construction | NG17 2JZ | SUPPLIER | Not set | 00000000 | Expense | ENV0001243C |
DE | EA | 03/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LIMITED | 200022 | 66383.65 | Construction | NG17 2JZ | SUPPLIER | Not set | 00000000 | Expense | ENV0001243C |
DE | EA | 03/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 680053725 | 26707.4 | Professional Services Other | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | ENVIMSO001254 |
DE | EA | 03/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ARCADIS CONSULTING UK LTD | 680053731 | 49059.07 | Professional Services Other | EC3M 4BY | SUPPLIER | Not set | 00000000 | Asset | ENVIMSW002039 |
DE | EA | 03/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 680053462 | 30703.35 | Professional Services Other | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | ENV0000660C |
DE | EA | 03/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 680053744 | 40231.35 | Professional Services - CCL | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 03/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 680053490 | 35630.09 | Professional Services - CCL | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 03/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 100607217 | 33288.2 | Professional Services - CCL | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 03/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00019753 | 68810.2 | Professional Services - CCL | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 03/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00019764 | 27989.43 | Professional Services - CCL | LS18 4GH | SUPPLIER | Not set | 00000000 | Asset | ENVIMSE500260 |
DE | EA | 03/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00019763 | 56201.82 | Professional Services - CCL | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 03/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | BRIGGS EQUIPMENT UK LTD | 708854812 | 68148.83 | Fleet | WS11 8XW | SUPPLIER | Not set | 00000000 | Asset | ENV0006176C |
DE | EA | 03/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | B550B021046 | 65517.36 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | ENVIMNW000100 |
DE | EA | 03/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 88-2407873 | 35564.1 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV0002572C |
DE | EA | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 88-2408585 | 51728.37 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV6006892R |
DE | EA | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | OP/0092230 | 27453.28 | Fleet | KY3 9AX | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | OP/0092232 | 285767.86 | Fleet | KY3 9AX | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-ER-CC&M-Chemicals Prog Delivery | WATER RESEARCH CENTRE LTD | SIBL06993 | 53706 | Professional Services - CCL | SN5 8YF | SUPPLIER | Not set | 00000000 | Expense | ENV6005548R |
DE | EA | 04/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 400181565 | 235495.31 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0001929C |
DE | EA | 04/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | WSP UK LTD | 50022343 | 111110.56 | Professional Services - CCL | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 04/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 395176/93126413 | 82432.71 | Energy and Fuels | BS31 2GN | SUPPLIER | Not set | 00000000 | Asset | ENV0005824C |
DE | EA | 04/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 680053313 | 104581.96 | Professional Services - CCL | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 680053573 | 101785.86 | Professional Services - CCL | M60 3NT | SUPPLIER | Not set | 00000000 | Expense | ENVIMSE100382R |
DE | EA | 04/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | B550B013-048 | 196471.32 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENV0001397C |
DE | EA | 04/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | B550C073023 | 65448.29 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENV0002410C |
DE | EA | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 88-2408215 | 45547.26 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV6006892R |
DE | EA | 04/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 400181553 | 151285.1 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | ENVFRAINC008 |
DE | EA | 05/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | RIVER STEWARDSHIP COMPANY | 5359 | 82330.55 | Professional Services Other | S9 2TW | SUPPLIER | Not set | 00000000 | Expense | ENV6007075R |
DE | EA | 05/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | VEGETATION MANAGEMENT SERVICES LTD | INV24-2974 | 169034.03 | Professional Services Other | NN8 4HB | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6007051R |
DE | EA | 05/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31238 | 33753.84 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0003384C |
DE | EA | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | TPUK-INV000009662 | 64996.54 | ICT | BS1 3LG | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-SP-S&BM-HOB and Portfolio | WALLINGFORD HYDROSOLUTIONS | 14455 | 32334 | ICT | OX10 8BA | SUPPLIER | Atamis Contract ref: C22230 | 00000000 | Expense | ENV6004526R |
DE | EA | 05/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LDN-Mgt | JACOBS UK LTD | B2469400-009 | 110325.93 | Professional Services - CCL | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENV0004182C |
DE | EA | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | EA/GCSACCT/24/05 | 89219.46 | Fleet | NR1 3GG | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 05/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 400181552 | 237929.96 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6004349R |
DE | EA | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-NW | MOTT MACDONALD LTD | 100607488 | 28752.04 | Professional Services - CCL | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | ENVNCPMSCONNW |
DE | EA | 05/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JACKSONHYDER LTD | J01371 | 129983.37 | Professional Services Other | IP1 5LT | Company | Not set | 00000000 | Asset | ENVIMAN002644 |
DE | EA | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | AP1535276 | 33001.3 | ICT | SL6 6RJ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 05/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 425744 | 218213.3 | Construction | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6007250R |
DE | EA | 06/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00019975 | 70096.31 | Professional Services - CCL | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 06/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00019971 | 63772.32 | Professional Services - CCL | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 6208007 | 102394.25 | Professional Services Other | OX11 0QR | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 06/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000535 | 675448.87 | Professional Services Other | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | ENVIMSE500275 |
DE | EA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | NOVUNA VEHICLE SOLUTIONS | MAINTINV02272507 | 243618.14 | Fleet | RG14 2NU | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 06/09/2024 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | NOVUNA VEHICLE SOLUTIONS | CR00067028 | -843030 | Fleet | RG14 2NU | SUPPLIER | Not set | 00000000 | Asset | Not set |
DE | EA | 06/09/2024 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | NOVUNA VEHICLE SOLUTIONS | INV02274329 | 978161.86 | Fleet | RG14 2NU | SUPPLIER | Not set | 00000000 | Asset | Not set |
DE | EA | 06/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31237 | 87686.03 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0004775C |
DE | EA | 06/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A3710 | 34976.33 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | ENVIMSE100376 |
DE | EA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 0000086240 | 25154.63 | Professional Services Other | DE74 2SA | SUPPLIER | Not set | 00000000 | Expense | ENVSCLI0001 |
DE | EA | 06/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31202 | 332869.48 | Professional Services Other | IP15LT | CIS SUPPLIER | Not set | 00000000 | Expense | ENVIMMI001456 |
DE | EA | 06/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-ER-E&M-RSR Business | SOCOTEC UK LTD | 0001132992 | 33378.65 | Professional Services Other | DE15 0YZ | SUPPLIER | Not set | 00000000 | Expense | ENVEBPRI12003 |
DE | EA | 06/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-Waterways-Assets | RIVER STEWARDSHIP COMPANY | 5358 | 40400 | Professional Services Other | S9 2TW | SUPPLIER | Not set | 00000000 | Expense | ENV6004384R |
DE | EA | 06/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | VEGETATION MANAGEMENT SERVICES LTD | INV24-2979 | 137712.07 | Professional Services Other | NN8 4HB | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6007076R |
DE | EA | 06/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | ECS ENGINEERING SERVICES LTD | 200003 | 25120.96 | Facilities | NG17 2JW | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0002744C |
DE | EA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | PIN000000266UK60 | 105739.7 | Facilities | IP28 6LG | SUPPLIER | Not set | 00000000 | Expense | ENVFRA16S069 |
DE | EA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | PIN000000267UK60 | 105739.7 | Facilities | IP28 6LG | SUPPLIER | Not set | 00000000 | Expense | ENVFRA16S069 |
DE | EA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | UK09-PIN-010589 | 105739.7 | Facilities | IP28 6LG | SUPPLIER | Not set | 00000000 | Expense | ENVFRA16S069 |
DE | EA | 09/09/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 3098256 | 223742.96 | Professional Services - CCL | EC2N 3AQ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20014 | 199015.36 | Travel | BD1 5HQ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 09/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WSP UK LTD | 50022957 | 26346.79 | Professional Services - CCL | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | ENVIMMI001456 |
DE | EA | 09/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP UK LTD | 50023212 | 724733.35 | Professional Services - CCL | WC2A 1AF | SUPPLIER | Not set | 00000000 | Asset | ENVIMSE500260 |
DE | EA | 09/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | ENV101347 | 28786.81 | Professional Services Other | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | ENV0004097C |
DE | EA | 09/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 400181667 | 545954.43 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | ENVIMNE000209 |
DE | EA | 09/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 400181547 | 352881.73 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENVIMSE900054 |
DE | EA | 09/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement | HAFREN DYFRDWY | 1800000075 | 27353 | Professional Services - CCL | LL14 4EH | PURCHASING | Not set | 00000000 | Expense | Not set |
DE | EA | 09/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement | HAFREN DYFRDWY | 1800000072 | 55735 | Professional Services - CCL | LL14 4EH | PURCHASING | Not set | 00000000 | Expense | Not set |
DE | EA | 09/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement | HAFREN DYFRDWY | 1800000064 | 50000 | Professional Services - CCL | LL14 4EH | PURCHASING | Not set | 00000000 | Expense | Not set |
DE | EA | 09/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement | HAFREN DYFRDWY | 1800000073 | 630350 | Professional Services - CCL | LL14 4EH | PURCHASING | Not set | 00000000 | Expense | Not set |
DE | EA | 09/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | AMALGAMATED CONSTRUCTION LTD | 425843 | 32638.98 | Professional Services Other | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6003118R |
DE | EA | 09/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 425845 | 29937 | Professional Services Other | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0001105C |
DE | EA | 09/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 425832 | 31373.4 | Professional Services Other | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0003723C |
DE | EA | 09/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | VEGETATION MANAGEMENT SERVICES LTD | INV24-2989 | 141605.48 | Professional Services Other | NN8 4HB | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6007051R |
DE | EA | 09/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Operations and Improvements | SUNBELT RENTALS LTD | 26583070 | 169427.71 | Engineering Goods | WA3 6YE | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0004514C |
DE | EA | 09/09/2024 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | NOVUNA VEHICLE SOLUTIONS | INV02279469 | 39782.86 | Fleet | RG14 2NU | SUPPLIER | Not set | 00000000 | Asset | Not set |
DE | EA | 09/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | GROUND CONTROL LTD | GCL-FTI-176955 | 63464.34 | Professional Services Other | CM12 0EQ | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6006886R |
DE | EA | 09/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | ESH CONSTRUCTION LTD | 182842 | 50346.52 | Professional Services Other | DH6 5PF | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6006706R |
DE | EA | 09/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | JACKSON CIVIL ENGINEERING LTD | IFR31218A | 248384.5 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6004922R |
DE | EA | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Programme | HASKONINGDHV UK LTD | 1097780 | 27297 | Professional Services Other | PE3 8DW | SUPPLIER | Not set | 00000000 | Expense | ENV7005120R |
DE | EA | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-YOR-FCRM N&EY-PSO North | YORKSHIRE WILDLIFE TRUST | SIN001392 | 28962.6 | Professional Services Other | YO24 1GN | 3RD SECTOR SUPPLIER | Not set | 00000000 | Expense | ENV7005272R |
DE | EA | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | B550C019-047 | 51500 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENV6004349R |
DE | EA | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-Mgt | JACOBS UK LTD | B550B081-007 | 62436.04 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENV7004309R |
DE | EA | 09/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 88-2409086 | 29997.2 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV0002803C |
DE | EA | 09/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | MOTT MACDONALD LTD | 100606421 | 47113.6 | Professional Services - CCL | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 09/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 100608662 | 41985.84 | Professional Services - CCL | BS1 6FL | SUPPLIER | Not set | 00000000 | Asset | ENVIMSE500260 |
DE | EA | 09/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 100608620 | 39842.16 | Professional Services - CCL | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 09/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | MOTT MACDONALD LTD | 100608602 | 60465.86 | Professional Services - CCL | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 09/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | MOTT MACDONALD LTD | 100608668 | 28642.86 | Professional Services - CCL | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | ENVIMNW000840 |
DE | EA | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 5199881 | 123189.2 | Professional Services Other | DA12 2BG | CUSTOMER | Not set | 00000000 | Expense | ENVFRA16S091 |
DE | EA | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 20331630/20331631/20331632 | 102103.91 | Fleet | TW20 9FB | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 10/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 88-2409203 | 101883.01 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Asset | ENV0005155C |
DE | EA | 10/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 23-EA003/08 | 26445.26 | Construction | DE6 1JU | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0000489C |
DE | EA | 10/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 400181575 | 105084.23 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENVIMSE500260 |
DE | EA | 10/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 400181681 | 99238.93 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0005881C |
DE | EA | 10/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | JACKSON CIVIL ENGINEERING LTD | IFR31261 | 138412 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6005040R |
DE | EA | 10/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31260 | 41342.99 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0005392C |
DE | EA | 10/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-CS-EAE-Mgt | NOTTINGHAM TRENT UNIVERSITY | 02045008 | 35000 | Research | NG1 4FQ | Other Education | Not set | 00000000 | Asset | ENV0005015C |
DE | EA | 10/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | ATKINSRÉALIS UK LTD | 24034751 | 70032.6 | Professional Services - CCL | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Asset | ENVFCPAM00326B00C |
DE | EA | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1010010725 | 98256.45 | ICT | B37 7YU | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 10/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | YORKSHIRE WATER | 6.51096E+14 | 64959 | Professional Services - CCL | BD3 7YD | SUPPLIER | Not set | 00000000 | Asset | ENV0005904C |
DE | EA | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SPP-People & Change-People Programme | TMP WORLDWIDE | 388822 | 28575 | Professional Services Other | E4 9JD | SUPPLIER | Not set | 00000000 | Expense | ENV6006162R |
DE | EA | 10/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-Research | UK CENTRE FOR ECOLOGY & HYDROLOGY | CUSINV-004718 | 80000 | Research | OX10 8BB | SUPPLIER | Not set | 00000000 | Expense | ENV0005549C |
DE | EA | 10/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | MOTT MACDONALD LTD | 100606419 | 171488.15 | Professional Services - CCL | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 10/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 100608873 | 53715.79 | Professional Services - CCL | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | MOTT MACDONALD LTD | 100608787 | 39167.51 | Professional Services - CCL | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | ENVFCPNZ00239B00R |
DE | EA | 10/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MARLAN MARITIME TECHNOLOGIES LTD | IM-10379 | 28429.88 | Professional Services Other | L1 0BG | SUPPLIER | Not set | 00000000 | Expense | ENV0002658C |
DE | EA | 10/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 2024/2231 | 25115.76 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | ENVIMNE790483 |
DE | EA | 10/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | LAND & WATER SERVICES LTD | 24080031 | 133833.59 | Professional Services Other | GU5 9AF | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6007074R |
DE | EA | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-EAN-Env Mgt Suffolk-Env Mon H&T | XYLEM WATER SOLUTIONS UK LTD | 034104/712306 | 29875.48 | Operational Goods | NG4 2AN | SUPPLIER | Not set | 00000000 | Expense | ENV6006454R |
DE | EA | 10/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BALFOUR BEATTY GROUP LTD. | CSUKOU/INV/166219 | 37375.23 | Professional Services - CCL | NE12 8BU | SUPPLIER | Not set | 00000000 | Asset | ENV0005756C |
DE | EA | 11/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000488 | 31222.86 | Professional Services Other | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0005310C |
DE | EA | 11/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | ARCADIS LLP | 680053328 | 25682.14 | Professional Services - CCL | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 0000086273 | 38752 | Professional Services Other | DE74 2SA | SUPPLIER | Not set | 00000000 | Expense | ENVSCLI0001 |
DE | EA | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-HNL-EPE-Environment Programme | HERTFORDSHIRE & MIDDLESEX WILDLIFE TRUST | 6489 | 77000 | Professional Services Other | AL3 4SN | THIRD PARTY | Not set | 00000000 | Expense | Not set |
DE | EA | 11/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | B550B021047 | 57471.75 | Professional Services Other | G2 7HX | SUPPLIER | Not set | 00000000 | Asset | ENVIMNW000100 |
DE | EA | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS EQUIPMENT UK LTD | EA/CONS/0724 | 357137.9 | Fleet | WS11 8XW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | OP/0092286 | 81212.21 | Fleet | KY3 9AX | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS East-Asset Perf | BROADS INTERNAL DRAINAGE BOARD | 0000001200 | 51614.2 | Professional Services Other | PE30 1PW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 11/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | AECOM LTD | 28570064 | 41441.05 | Professional Services Other | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | ENVIMSW002033 |
DE | EA | 11/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | NEMEICA008 | 268036.09 | Construction | NG172JZ | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6007250R |
DE | EA | 11/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 200239 | 42409.9 | Professional Services Other | NG172JZ | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0006052C |
DE | EA | 11/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | GLENDALE COUNTRYSIDE LTD | GC421-4300 | 50767.34 | Professional Services Other | PR7 4AT | SUPPLIER | Not set | 00000000 | Expense | ENV6005452R |
DE | EA | 11/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | BREHENY CIVIL ENGINEERING LTD | JM/03280/37908 | 38866.03 | Professional Services Other | IP6 8NH | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6007105R |
DE | EA | 11/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 24080032 | 91358.29 | Professional Services Other | GU5 9AF | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0003723C |
DE | EA | 11/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101350 | 135772.69 | Professional Services Other | SG19 2BD | SUPPLIER | Not set | 00000000 | Expense | ENV0000727C |
DE | EA | 11/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | ENV101354 | 447882.76 | Professional Services Other | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | ENV0002504C |
DE | EA | 11/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000549 | 622967.72 | Professional Services Other | PBA LittleBo | CIS SUPPLIER | Not set | 00000000 | Asset | ENVIMNW000100 |
DE | EA | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | E2019245384 | 182794.44 | Fleet | SN5 6PQ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 12/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 100608904 | 41303.23 | Professional Services Other | CR0 2EE | SUPPLIER | Not set | 00000000 | Asset | ENV0000377C |
DE | EA | 12/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | WSP UK LTD | 50024157 | 80439.46 | Professional Services - CCL | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 12/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | INV05232 | 53327.32 | Construction | PE21 6PP | SUPPLIER | Not set | 00000000 | Expense | ENVFRA01S041 |
DE | EA | 12/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | LAND & WATER SERVICES LTD | 24080035 | 187756.41 | Professional Services Other | GU5 9AF | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0003048C |
DE | EA | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 680054580 | 49156.53 | Professional Services - CCL | M60 3NT | SUPPLIER | Not set | 00000000 | Expense | ENV7005105R |
DE | EA | 12/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 24039009 | 50632.36 | Professional Services Other | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0001200C |
DE | EA | 12/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-ER-W&R-Reform | CIVICA UK LTD | C/GM311782 | 54150.16 | ICT | GU22 7UY | SUPPLIER | Not set | 00000000 | Asset | ENV0005494C |
DE | EA | 12/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-ER-W&R-Reform | CIVICA UK LTD | C/GM311783 | 104568.28 | ICT | GU22 7UY | SUPPLIER | Not set | 00000000 | Asset | ENV0005494C |
DE | EA | 12/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 5314003228 | 26712.17 | Construction | UB8 2AD | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6007251R |
DE | EA | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | INV02270121 | 47777.56 | Fleet | BA14 8QU | SUPPLIER | Not set | 00000000 | Expense | ENVHORES00187 |
DE | EA | 12/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | FLOOD CONTROL NI LTD | 4224 | 49735.72 | Construction | BT19 7QT | SUPPLIER | Not set | 00000000 | Expense | ENV0005539C |
DE | EA | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | LAND RECOVERY RAIL LTD | INV-0316 | 59721.74 | Professional Services Other | CW1 5RQ | SUPPLIER | Not set | 00000000 | Expense | ENV6001959R |
DE | EA | 12/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 425833 | 114929.34 | Professional Services Other | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0003723C |
DE | EA | 12/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | AMALGAMATED CONSTRUCTION LTD | 425961 | 36600.25 | Professional Services Other | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0002520C |
DE | EA | 12/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | AMALGAMATED CONSTRUCTION LTD | 425962 | 135730.78 | Professional Services Other | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6004922R |
DE | EA | 12/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 24080027 | 42602.05 | Professional Services Other | GU5 9AF | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0003723C |
DE | EA | 12/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Mgt | LAND & WATER SERVICES LTD | 24080029 | 31280.7 | Professional Services Other | GU5 9AF | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6007304R |
DE | EA | 12/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101357 | 1860297.59 | Professional Services Other | SG19 2BD | SUPPLIER | Not set | 00000000 | Expense | ENVIMSW002130 |
DE | EA | 13/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-IDG | AECOM LTD | 28570255 | 43567.05 | Professional Services - CCL | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | EANEW/31082024 | 599142.48 | Fleet | WA3 6YE | CIS SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 13/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | LAND & WATER SERVICES LTD | 24080033 | 37230.83 | Professional Services Other | GU5 9AF | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0005435C |
DE | EA | 13/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 400181714 | 34031.5 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | ENV7005358R |
DE | EA | 13/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | AECOM LTD | 28567856 | 31556.74 | Professional Services - CCL | AL1 3JX | SUPPLIER | Not set | 00000000 | Asset | ENV0003358C |
DE | EA | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM DIR - MGT | WSP UK LTD | 50024156 | 71344.03 | Professional Services - CCL | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | ENV6006895R |
DE | EA | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 24038948 | 70800.67 | Professional Services Other | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6002241R |
DE | EA | 13/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 24038782 | 151038.27 | Professional Services Other | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0004369C |
DE | EA | 13/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | B550B066-016 | 38263.24 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENV0000009C |
DE | EA | 13/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101361 | 1170216.35 | Professional Services Other | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | ENVIMSW002039 |
DE | EA | 13/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | ENV101360 | 26435.99 | Professional Services Other | SG19 2BD | SUPPLIER | Not set | 00000000 | Expense | ENV0002555C |
DE | EA | 13/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | STANCE GLOBAL LTD | ST10384 | 34650 | Professional Services - CCL | EC1A 2BN | SUPPLIER | Not set | 00000000 | Asset | ENVFCPIM00922B00C |
DE | EA | 13/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101356 | 468236.2 | Professional Services Other | M2 2EE | SUPPLIER | Not set | 00000000 | Expense | ENV0000727C |
DE | EA | 13/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV11346C | -66349.57 | Professional Services Other | M2 2EE | SUPPLIER | Not set | 00000000 | Expense | ENVIMSW002130 |
DE | EA | 13/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 400181707 | 511129.32 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENVIMNE790516 |
DE | EA | 16/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000560 | 693393.53 | Professional Services Other | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0000009C |
DE | EA | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 073220/712496 | 38987 | Engineering Goods | SG6 1WB | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 16/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 400181756 | 397986.8 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0000988C |
DE | EA | 16/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | WSP UK LTD | 50024389 | 31474.56 | Professional Services - CCL | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31276 | 63737.91 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0003385C |
DE | EA | 16/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A4076 | 46877.93 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | ENV0004615C |
DE | EA | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A4082 | 35068.79 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | ENVIMSO001088R |
DE | EA | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-MPPD-PCM-East | JEREMY BENN ASSOCIATES LTD | 2024A4058 | 37154.62 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 2024/2232 | 398257.7 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENVIMAN001472 |
DE | EA | 16/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 88-2409388 | 49856.19 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV0002804C |
DE | EA | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Mgt | OVE ARUP & PARTNERS LTD | 88-2409323 | 34511.19 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV7005793R |
DE | EA | 16/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-Agr-Mgt | ANGLING TRUST | INV-5862 | 71024 | Professional Services Other | DE7 5GF | SUPPLIER | Not set | 00000000 | Expense | ENVEBPLW13009 |
DE | EA | 16/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-Agr-Mgt | ANGLING TRUST | INV-5864 | 46629.67 | Professional Services Other | DE7 5GF | SUPPLIER | Not set | 00000000 | Expense | ENVEBPLW13009 |
DE | EA | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | HITZINGER UK LTD | 13906 | 30663.72 | Facilities | ME19 4YU | SUPPLIER | Not set | 00000000 | Expense | ENVFRA16S087 |
DE | EA | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | NATURAL ENGLAND | 168163 | 34340 | Professional Services Other | LN2 4DT | CUSTOMER | Not set | 00000000 | Asset | ENVIMSE500156 |
DE | EA | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 400181712 | 38976.32 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0004690C |
DE | EA | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 400181750 | 234837.03 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0005358C |
DE | EA | 16/09/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 3102810 | 273572.81 | Professional Services - CCL | EC2N 3AQ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 16/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | AECOM LTD | 28570269 | 27997.69 | Professional Services - CCL | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 16/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | AECOM LTD | 28570263 | 25627.12 | Professional Services - CCL | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 400181792 | 487953.3 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0001487C |
DE | EA | 17/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 28570067 | 43443.84 | Professional Services Other | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | ENV0002881C |
DE | EA | 17/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | AECOM LTD | 28570261 | 179398.82 | Professional Services - CCL | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | AECOM LTD | 28570271 | 76120.94 | Professional Services - CCL | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | AECOM LTD | 28570259 | 37732.65 | Professional Services - CCL | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | AECOM LTD | 28570260 | 61938.94 | Professional Services - CCL | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | WSP UK LTD | 50024392 | 34855.6 | Professional Services - CCL | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | WSP UK LTD | 50024695 | 164126.64 | Professional Services - CCL | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-NEAS-Ops | WSP UK LTD | 50024929 | 33868.4 | Professional Services - CCL | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 426040 | 117834.84 | Construction | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6007251R |
DE | EA | 17/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | RIVER STEWARDSHIP COMPANY | INV-0135 | 52014.68 | Professional Services Other | S9 2TW | SUPPLIER | Not set | 00000000 | Expense | ENV6003426R |
DE | EA | 17/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000553 | 47525.82 | Professional Services Other | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0000498C |
DE | EA | 17/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000563 | 83003.95 | Professional Services Other | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0000498C |
DE | EA | 17/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000552 | 83950.78 | Professional Services Other | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0000498C |
DE | EA | 17/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000565 | 259669.74 | Professional Services Other | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0000498C |
DE | EA | 17/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000564 | 322392.73 | Professional Services Other | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0000498C |
DE | EA | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | 1SPATIAL GROUP LTD | SIN028052 | 30493 | ICT | CB4 0WZ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 20326455/20326456/20326457 | 105046.36 | Fleet | TW20 9FB | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31313 | 1382524.92 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | ENV7006255R |
DE | EA | 17/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 88-2409574 | 67306.41 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV0004601C |
DE | EA | 17/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 88-2409582 | 41151.46 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENVIMAN002955 |
DE | EA | 17/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 88-2409478 | 63539.34 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV0002759C |
DE | EA | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 6208045 | 35018.54 | Professional Services Other | OX11 0QR | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 6208137 | 33816.46 | Professional Services Other | OX11 0QR | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A4122 | 94927.44 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Asset | ENV0005257C |
DE | EA | 17/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A4151 | 32432.86 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | ENV0003545C |
DE | EA | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | INV-12053 | 69441.12 | Fleet | PL9 7HP | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 400180962 | -59965.81 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0002486C |
DE | EA | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 400181713 | 206242.93 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0002486C |
DE | EA | 17/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 400181745 | 175002.69 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0002897C |
DE | EA | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 400181754 | 55613.02 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0003551C |
DE | EA | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | ESRI UK LTD | UK-PIN104903 | 47044 | ICT | HP21 7QG | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | UK-FIN000445 | 209934 | ICT | HP21 7QG | SUPPLIER | Not set | 00000000 | Expense | ENVHOEV141507 |
DE | EA | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101363 | 305892.55 | Professional Services Other | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | ENV0000377C |
DE | EA | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | ENV101365 | 110051.73 | Professional Services Other | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | ENV0004444C |
DE | EA | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | XYLEM WATER SOLUTIONS UK LTD | 034104/712657 | 48514 | Operational Goods | NG4 2AN | SUPPLIER | Not set | 00000000 | Asset | ENV0006269C |
DE | EA | 18/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | AECOM LTD | 28570257 | 52098.69 | Professional Services - CCL | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 400181690 | 516732.32 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0002212C |
DE | EA | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 400181352 | 273219.47 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0002212C |
DE | EA | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000571 | 35581.45 | Professional Services Other | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0004380C |
DE | EA | 18/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31315 | 64020.32 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0003904C |
DE | EA | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A4177 | 50122.44 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | ENVIMSO001088R |
DE | EA | 18/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM W&SY-Mgt | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 580 | 48626 | Professional Services - CCL | YO19 4SP | SUPPLIER | Not set | 00000000 | Expense | ENV6006557R |
DE | EA | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 182893 | 42528.76 | Professional Services - CCL | DH6 5PF | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0004275C |
DE | EA | 18/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM W&SY-Mgt | OUSE & HUMBER DRAINAGE BOARD | 11048/4255-4201 | 29905.05 | Professional Services - CCL | HU15 2FW | SUPPLIER | Not set | 00000000 | Expense | ENV6006557R |
DE | EA | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS East-Asset Perf | BROADS INTERNAL DRAINAGE BOARD | 0000001211 | 132289 | Professional Services Other | PE30 1PW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 18/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | TWEED FORUM | 871 | 89656.2 | Professional Services Other | TD6 9DF | SUPPLIER | Not set | 00000000 | Expense | ENV0000415C |
DE | EA | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 24011513 | 54574.91 | Professional Services Other | M22 5PR | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 18/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 2211 | 25316.41 | Professional Services Other | TQ13 0DF | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6005448R |
DE | EA | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | B550B073-013 | 38019.82 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | ENVIMNW000100 |
DE | EA | 18/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 88-2409569 | 74531.59 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV0002573C |
DE | EA | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 9710 | 90242.96 | Energy and Fuels | WA3 6XG | SUPPLIER | C22214 | 00000000 | Expense | ENV6006430R |
DE | EA | 19/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | Aug-24 | 186286.64 | Construction | PO15 5SS | CIS SUPPLIER | Not set | 00000000 | Expense | ENVIMSO000584 |
DE | EA | 19/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 88-2409575 | 41526.32 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV0002572C |
DE | EA | 19/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 88-2409634 | 73491.29 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV0002658C |
DE | EA | 19/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31361 | 226106.68 | Professional Services Other | IP15LT | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0001502C |
DE | EA | 19/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-Agr-Mgt | ANGLING TRUST | INV-5863 | 36675.33 | Professional Services Other | DE7 5GF | SUPPLIER | Not set | 00000000 | Expense | ENVEBPLW13009 |
DE | EA | 19/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | CFP/CT05/FY24-09/0001 | 608415.1 | Professional Services Other | LS10 1PZ | CIS SUPPLIER | Not set | 00000000 | Asset | ENVIMNE790514 |
DE | EA | 19/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | WSP UK LTD | 50024805 | 118903.9 | Professional Services - CCL | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 19/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000570 | 2052704.63 | Professional Services Other | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | ENVIMNW000100 |
DE | EA | 19/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000569 | 595545.08 | Professional Services Other | EN11 9NX | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0000489C |
DE | EA | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | PEOPLESAFE LTD | CI62196 | 45767.79 | Personnel Related | KT17 1HS | Company | Not set | 00000000 | Expense | Not set |
DE | EA | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 24011462 | 188846.15 | Professional Services Other | M22 5PR | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 19/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 400181796 | 240045.55 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | ENVIMSE500289 |
DE | EA | 19/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | VBA JOINT VENTURE LTD | SPN0000045 | 56976.15 | Professional Services Other | PR2 5PE | CIS SUPPLIER | Not set | 00000000 | Expense | ENVIMSE500177 |
DE | EA | 19/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000568 | 1057155.1 | Professional Services Other | EN11 9NX | CIS SUPPLIER | Not set | 00000000 | Expense | ENVIMSO001254 |
DE | EA | 19/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000555 | 75510.51 | Professional Services Other | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0000495C |
DE | EA | 19/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS East-Mgt | AMALGAMATED CONSTRUCTION LTD | 426085 | 152223.77 | Professional Services Other | S75 1HT | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6006527R |
DE | EA | 19/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31360 | 66321.64 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | ENVIMAN001295 |
DE | EA | 19/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31366 | -83204.22 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0002928C |
DE | EA | 19/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31309 | 330603.8 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0005276C |
DE | EA | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A4154 | 25684.84 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | ENVRECOV014R |
DE | EA | 19/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A4166 | 25704.87 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | ENVIMSE100376 |
DE | EA | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | KIELDER NEWPORT WEST LTD | 1623386 | 34451.7 | Learning and Development | DL8 1AF | SUPPLIER | Not set | 00000000 | Expense | ENVHOL&D00003 |
DE | EA | 19/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-NEAS-Ops | MOTT MACDONALD LTD | 100609695 | 85190.36 | Professional Services - CCL | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 20/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000583 | 266054.62 | Professional Services Other | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | ENVRECOV014R |
DE | EA | 20/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31393 | 49506.02 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0002759C |
DE | EA | 20/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31374 | 131238.4 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0005793C |
DE | EA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A4209 | 29939.82 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | ENV6004202R |
DE | EA | 20/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A4207 | 40477.05 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | ENV0002418C |
DE | EA | 20/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A4184 | 40539.18 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | ENV0002750C |
DE | EA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A4199 | 26635.56 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | ENVIMSO001088R |
DE | EA | 20/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A4240 | 27491.7 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Asset | ENV0004515C |
DE | EA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA Ops-WC-Mgt | EDF ENERGY | 000020577647 | 718653.13 | Energy and Fuels | IP32 7PY | SUPPLIER | C24237 | 00000000 | Expense | Not set |
DE | EA | 20/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | AVON NAVIGATION TRUST | 923038 | 47921 | Facilities | WR10 2JF | SUPPLIER | Not set | 00000000 | Expense | ENV6004965R |
DE | EA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 6208138 | 52161.11 | Professional Services Other | OX11 0QR | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 20/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 24040761 | 44904.78 | Professional Services Other | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Expense | ENVIMSW002033 |
DE | EA | 20/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00020088 | 49531.02 | Professional Services - CCL | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 20/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | B550B015052 | 94518.36 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENV0000489C |
DE | EA | 20/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-Research | JACOBS UK LTD | B2449214-001 | 39479.8 | Research | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENV0005549C |
DE | EA | 20/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 88-2409718 | 30913.15 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Asset | ENV0005632C |
DE | EA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 100028089 | 77055.13 | Professional Services Other | M14 0WN | SUPPLIER | IGS | 00000000 | Expense | Not set |
DE | EA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 100049131 | -95011.71 | Professional Services Other | M14 0WN | SUPPLIER | ecm_60736 | 00000000 | Expense | Not set |
DE | EA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FINANCE-PROCUREMENT-MGT | SHARED SERVICES CONNECTED LTD | 100026248 | 44249.68 | Professional Services Other | M14 0WN | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 20/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | A E YATES LTD | 0924012 | 145517.84 | Professional Services Other | BL6 4SB | SUPPLIER | Not set | 00000000 | Asset | ENV0004078C |
DE | EA | 20/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | TEAM2106-035A | 93240.3 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Asset | ENVIMSE100417 |
DE | EA | 20/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | TEAM2106-035 | 199204.55 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | ENVIMSE100417 |
DE | EA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | TEAM2102-041B | 211123.98 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | ENVIMAN002893R |
DE | EA | 20/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | CH2M HILL UK | 660574CH095A | 26065.05 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Asset | ENVIMAN002893 |
DE | EA | 20/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | CH2M HILL UK | TEAM2101-041B | 451599.87 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Asset | ENVIMAN002893 |
DE | EA | 20/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 670155TI-046 | 54309.27 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | ENVIMAN002495 |
DE | EA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 660574OC-051 | 62100 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | ENVIMSE100382R |
DE | EA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | TEAM2102-041 | 255332.22 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | ENVIMSE100382R |
DE | EA | 20/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | TEAM2101-041A | 31239.44 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Asset | ENVIMSE100383 |
DE | EA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 660574OC-051B | 51348 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | ENVIMAN002893R |
DE | EA | 20/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 670155CH084 | 163107.14 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Asset | ENVIMSE100417 |
DE | EA | 20/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | TEAM2104-028 | 1261264.82 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Asset | ENVIMSE100417 |
DE | EA | 20/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 660574CH095 | -30615.51 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | ENVIMSE100382 |
DE | EA | 20/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | TEAM2105-039 | 43799.63 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | ENVIMSE100382 |
DE | EA | 20/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | TEAM2103-039 | 56642.82 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | ENVIMSE100382 |
DE | EA | 20/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | TEAM2101-041 | 546162.5 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | ENVIMSE100382 |
DE | EA | 20/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | TEAM2108-028 | 2555829.52 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | ENV0005258C |
DE | EA | 20/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 400181811 | 85540.17 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | ENVFRAINC008 |
DE | EA | 20/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 400181812 | 1504313.63 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6004349R |
DE | EA | 20/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 400181831 | 103791.02 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0004744C |
DE | EA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-LNA-EPE-Environment Programme | LINCOLNSHIRE COUNTY COUNCIL | 2004389047 | 30000 | Professional Services Other | LN1 1YL | Access to Work | Not set | 00000000 | Expense | ENV7004904R |
DE | EA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | WSP UK LTD | 50007258 | 25800 | Professional Services - CCL | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | ENVFCPNZ00002B00R |
DE | EA | 20/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | CBV-I4310 | 51013.6 | Professional Services Other | RH1 1SH | SUPPLIER | Not set | 00000000 | Expense | ENVIMSW002033 |
DE | EA | 20/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | GROUND CONTROL LTD | GCL-FTI-178840 | 94779.65 | Professional Services Other | CM12 0EQ | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6003426R |
DE | EA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WMD-Env Mgt WLB-Env Mon H&T East | GROUND CONTROL LTD | GCL-FTI-178841 | 56067.9 | Professional Services Other | CM12 0EQ | CIS SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 23/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31368 | 321123.36 | Professional Services Other | IP15LT | CIS SUPPLIER | Not set | 00000000 | Expense | ENVIMMI001456 |
DE | EA | 23/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | B550C0AE-006 | 64895.56 | Professional Services Other | RG1 8DQ | SUPPLIER | Not set | 00000000 | Expense | ENV0004670C |
DE | EA | 23/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000582 | 56050.12 | Professional Services Other | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | ENV7002360R |
DE | EA | 23/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31410 | 43187.47 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0001419C |
DE | EA | 23/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31394 | 271732.09 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0002759C |
DE | EA | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A4236 | 25452.85 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | ENV7000713R |
DE | EA | 23/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | ENV101371 | 305940.76 | Professional Services Other | M2 2EE | SUPPLIER | Not set | 00000000 | Asset | ENV0003975C |
DE | EA | 23/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | LEIDOS INNOVATIONS UK LTD | INV02-000761503 | 466176.37 | Professional Services Other | G3 8EP | SUPPLIER | Not set | 00000000 | Asset | ENVFCPIM00922B00C |
DE | EA | 23/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | B228D007/055/NW | 65543.47 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENV0000064C |
DE | EA | 23/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | B550C0AW-003 | 289810.43 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | ENVIMSE500260 |
DE | EA | 23/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 88-2409760 | 25210.2 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV0002800C |
DE | EA | 23/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 88-2409796 | 36149.67 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Asset | ENV0004775C |
DE | EA | 23/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | MOTT MACDONALD LTD | 100610422 | 169115.14 | Professional Services - CCL | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 23/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | MOTT MACDONALD LTD | 100610418 | 57731.83 | Professional Services - CCL | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 23/09/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 3107437 | 285202.66 | Professional Services - CCL | EC2N 3AQ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 23/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Should Cost & Intelligence | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00020038 | 28572.6 | Professional Services - CCL | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 23/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | B550Z002-007 | 38929.99 | Professional Services - CCL | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | ENVIMSE500156 |
DE | EA | 23/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Mgt | BAM NUTTALL LTD | 400181824 | 460651.89 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | ENV7005268R |
DE | EA | 23/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 400181830 | 73796.84 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0004168C |
DE | EA | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | UK-PIN104860 | 50011.2 | ICT | HP21 7QG | SUPPLIER | Not set | 00000000 | Expense | ENVHOEV141507 |
DE | EA | 23/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | CSI02696 | 88537.12 | Professional Services Other | BN5 9XQ | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0005182C |
DE | EA | 23/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | CENMEICA008 | 270214.42 | Construction | NG172JZ | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6007250R |
DE | EA | 24/09/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA Ops-YOR-FCRM W&SY-PSO Leeds & Bradford | LEEDS CITY COUNCIL | 6113430415 | 143147 | Professional Services - CCL | LS14 3FB | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 24/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 100610416 | 30661.07 | Professional Services - CCL | CR0 2EE | SUPPLIER | Not set | 00000000 | Asset | ENVIMSE500260 |
DE | EA | 24/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A4243 | 25420.93 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | ENV0004435C |
DE | EA | 24/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 24041561 | 111072.87 | Professional Services Other | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0002496C |
DE | EA | 24/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 100610583 | 49438.74 | Professional Services - CCL | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 24/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000574 | 155642.59 | Professional Services Other | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | ENVIMSE100377 |
DE | EA | 24/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | WSP UK LTD | 50025799 | 200779.04 | Professional Services - CCL | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | GBA0007969 | 696356 | ICT | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | ENVCIS111923 |
DE | EA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | GBA0007966 | 699740 | ICT | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | ENVCIS111923 |
DE | EA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | GBA0007971 | 902227 | ICT | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | ENVCIS111923 |
DE | EA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | GBA0007968 | 905372 | ICT | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | ENVCIS111923 |
DE | EA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | GBA0007967 | 378402 | ICT | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | ENVCIS111923 |
DE | EA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | GBA0007970 | 378402 | ICT | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | ENVCIS111923 |
DE | EA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | B2383600-053 | 145872.9 | Professional Services - CCL | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENV7000089R |
DE | EA | 24/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | B550C0AP-005 | 46563.43 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENVIMSE500192 |
DE | EA | 24/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | WORCESTERSHIRE COUNTY COUNCIL | IN00493301 | 129454.87 | Construction | WR5 2NP | SUPPLIER | Not set | 00000000 | Asset | ENV0004116C |
DE | EA | 24/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | WORCESTERSHIRE COUNTY COUNCIL | IN00493302 | 131054.97 | Construction | WR5 2NP | SUPPLIER | Not set | 00000000 | Asset | ENV0004116C |
DE | EA | 24/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 88-2409843 | 51561.49 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV0002804C |
DE | EA | 24/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 88-2409758 | 72125.73 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV0001502C |
DE | EA | 24/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 88-2409871 | 90763.24 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV0002447C |
DE | EA | 24/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 88-2409836 | 36982.85 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Asset | ENV0004251C |
DE | EA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-NE | OVE ARUP & PARTNERS LTD | 88-2409907 | 37239.3 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV7002366R |
DE | EA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | ASITE SOLUTIONS LTD | INV_S011662 | 39166.67 | ICT | EC2A 4HU | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 200300 | 47202 | Professional Services Other | NG17 2JW | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6004919R |
DE | EA | 24/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | A E YATES LTD | 0924018 | 58067.03 | Professional Services Other | BL6 4SB | SUPPLIER | Not set | 00000000 | Asset | ENV0005251C |
DE | EA | 24/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TRENT RIVERS TRUST | TRT822 | 37500 | Professional Services - CCL | DE22 1DZ | SUPPLIER | Not set | 00000000 | Expense | ENV0004413C |
DE | EA | 24/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TRENT RIVERS TRUST | TRT823 | 37500 | Professional Services - CCL | DE22 1DZ | SUPPLIER | Not set | 00000000 | Expense | ENV0004413C |
DE | EA | 24/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | ARCADIS CONSULTING UK LTD | 680054747 | 91439.34 | Professional Services - CCL | M60 3NT | SUPPLIER | Not set | 00000000 | Asset | ENVIMSE500156 |
DE | EA | 24/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | CFP/CT02/FY24-08/0004 | 716362.04 | Professional Services Other | LS10 1PZ | CIS SUPPLIER | Not set | 00000000 | Asset | ENVIMNE000195 |
DE | EA | 24/09/2024 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | KINTO UK LTD | 5585951 | 38882.81 | Fleet | PO6 4RP | SUPPLIER | Not set | 00000000 | Asset | Not set |
DE | EA | 24/09/2024 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | KINTO UK LTD | 5585948 | 105607.36 | Fleet | PO6 4RP | SUPPLIER | Not set | 00000000 | Asset | Not set |
DE | EA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | GBA0008620 | 102207.37 | ICT | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | ENVCIS111925R |
DE | EA | 25/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 680055431 | 81246.09 | Professional Services - CCL | M60 3NT | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 680054932 | 99350.28 | Professional Services - CCL | M60 3NT | SUPPLIER | Not set | 00000000 | Expense | ENVIMSE100382R |
DE | EA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 680055335 | 45722.86 | Professional Services - CCL | M60 3NT | SUPPLIER | Not set | 00000000 | Expense | ENV7005105R |
DE | EA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | JACOBS UK LTD | B550L004-051 | 40759.64 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENVNCPMSCONAN |
DE | EA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-FCRM-PSO Greater Manchester | JACOBS UK LTD | B550B080-007 | 31086.53 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENV7005871R |
DE | EA | 25/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 400181823 | 40789.44 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0003854C |
DE | EA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | AECOM LTD | 28571161 | 170046.29 | Professional Services - CCL | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | ENV6007023R |
DE | EA | 25/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LIMITED | SEMEICA008 | 154275.55 | Construction | NG17 2JZ | SUPPLIER | Not set | 00000000 | Expense | ENV6007251R |
DE | EA | 25/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | SPN0000046 | 1203672.68 | Professional Services Other | PR2 5PE | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0000489C |
DE | EA | 25/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 400181793 | 429431.67 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENVIMSE500156 |
DE | EA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Fish&Ecology | RS AQUA LTD | 016918-3656-1 | 33793.75 | Research | PO6 4TR | SUPPLIER | Not set | 00000000 | Expense | ENVWLB00598R |
DE | EA | 25/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 400181804 | 424700.97 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENVIMSE900054 |
DE | EA | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | KIELDER NEWPORT WEST LTD | 1623393 | 35971.31 | Learning and Development | DL8 1AF | SUPPLIER | Not set | 00000000 | Expense | ENVHOL&D00003 |
DE | EA | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-MPPD-PCM-Mids | JEREMY BENN ASSOCIATES LTD | 2024A4249 | 50807.24 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 26/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | DELOITTE LLP | 8005186516 | 48258.36 | Professional Services Other | EC4A 3TR | SUPPLIER | Not set | 00000000 | Asset | ENV0005756C |
DE | EA | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | GBA0008113 | 188297.63 | ICT | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | ENVCIS111925R |
DE | EA | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | GBA0008114 | 86970.9 | ICT | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | ENVCIS111925R |
DE | EA | 26/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | B2427900-029 | 46036.2 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENV0000489C |
DE | EA | 26/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | B2413902-044 | 32218.4 | Professional Services - CCL | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 26/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | B550P024-025 | 111919.37 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | ENVFCPSI00496B00C |
DE | EA | 26/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | OVE ARUP & PARTNERS LTD | 88-2409964 | 66395.09 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV0004963C |
DE | EA | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | OVE ARUP & PARTNERS LTD | 88-2405103 | 40367.76 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV6006706R |
DE | EA | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | OVE ARUP & PARTNERS LTD | 88-2409213 | 49174.17 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV6006706R |
DE | EA | 26/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 88-2410064 | 32763.23 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV0004408C |
DE | EA | 26/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 23-EA002/2 | 112396.37 | Professional Services Other | DE6 1JU | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0004875C |
DE | EA | 26/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | MOTT MACDONALD LTD | 100610600 | 40264.23 | Professional Services - CCL | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 26/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 400181888 | 265520.81 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0003198C |
DE | EA | 26/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 670155TI-046A | 116383.35 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | ENVIMAN002495 |
DE | EA | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | TEAM2101-041H | -43623.82 | Professional Services Other | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | ENV7003111R |
DE | EA | 26/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | NEW FOREST DISTRICT COUNCIL | 41071299 | 33745 | Professional Services Other | SO41 9ZG | SUPPLIER | Not set | 00000000 | Asset | ENV0001226C |
DE | EA | 26/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | ARCADIS CONSULTING UK LTD | 680055428 | 30357.63 | Professional Services - CCL | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 26/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | LAKESIDE FLOOD SOLUTIONS LTD | LPS-EA-SS-02 | 34432.4 | Construction | SA5 4HS | SUPPLIER | Not set | 00000000 | Expense | ENV0003734C |
DE | EA | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-MPPD-PCM-Mids | AECOM LTD | 28571165 | 45067.34 | Professional Services - CCL | E1 8FA | SUPPLIER | Not set | 00000000 | Asset | ENV0006014C |
DE | EA | 27/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 5314003518 | 134305.03 | Construction | UB8 2AD | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6007251R |
DE | EA | 27/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 426192 | 114295.55 | Construction | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6007250R |
DE | EA | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 24080026 | 117431.4 | Professional Services Other | GU5 9AF | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0001741C |
DE | EA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Field Chichester | VAN OORD UK LTD | 300001106 | 162527.72 | Professional Services Other | BN5 9XQ | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6004785R |
DE | EA | 27/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 684232CH071 | 49509.21 | Professional Services Other | WR5 2JG | SUPPLIER | Not set | 00000000 | Expense | ENVIMSE500177 |
DE | EA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-N-SIP Regulation | TMP WORLDWIDE | 391605 | 48828 | Professional Services Other | E4 9JD | SUPPLIER | Not set | 00000000 | Expense | ENV6006909R |
DE | EA | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 24042093 | 40615.72 | Professional Services Other | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0002317C |
DE | EA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 091917 | 29732.23 | Professional Services - CCL | BS32 4DF | SUPPLIER | Not set | 00000000 | Expense | ENVREAN001571 |
DE | EA | 27/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 680055429 | 29061.59 | Professional Services - CCL | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | B550B085-002 | 26420.61 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | ENV0004774C |
DE | EA | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 88-2410062 | 28438.33 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Asset | ENV0005663C |
DE | EA | 27/09/2024 | INC - MISCELLANEOUS INCOME - GRANTS - CAPITAL WORKS EXPENSED IN YEAR | EA Ops-CLA-Mgt | WEST CUMBRIA RIVERS TRUST | INV-0101 | 105000 | Grant | CA12 4BY | SUPPLIER | Not set | 00000000 | Revenue | ENV0004039C |
DE | EA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS East-Field Norfolk North | JACOBS UK LTD | B550C0AZ-001 | 67348.84 | Professional Services Other | WA36XF | SUPPLIER | Not set | 00000000 | Expense | ENV6004936R |
DE | EA | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 24041578 | 125440.2 | Professional Services Other | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0004444C |
DE | EA | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 400181869 | 28618.27 | Professional Services Other | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0004742C |
DE | EA | 27/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00020211 | 32060.9 | Professional Services - CCL | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | ENV0002573C |
DE | EA | 27/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Should Cost & Intelligence | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00020186 | 30883.21 | Professional Services - CCL | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | B550C019-048 | 48000 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENV6004349R |
DE | EA | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101379 | 114208.8 | Professional Services Other | M2 2EE | SUPPLIER | Not set | 00000000 | Asset | ENV0005629C |
DE | EA | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101378 | 137759.92 | Professional Services Other | M2 2EE | SUPPLIER | Not set | 00000000 | Asset | ENV0004970C |
DE | EA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000593 | 33326.06 | Professional Services Other | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | SPN0000591 | 27243.93 | Professional Services Other | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0005252C |
DE | EA | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | IFR31454 | 35190.94 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | ENV0004621C |
DE | EA | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-MPPD-PCM-Mids | JACKSON CIVIL ENGINEERING LTD | IFR31312 | 89403.82 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | ENVIMMI001305 |
DE | EA | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | MOTT MACDONALD LTD | 100610623 | 79125.13 | Professional Services - CCL | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | ENV6006971R |
DE | EA | 27/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Operations and Improvements | B&B GROUP | 334446 | 302534 | Engineering Goods | NG20 0EP | SUPPLIER | Not set | 00000000 | Expense | ENV0004514C |
DE | EA | 30/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | IFR31441 | 59676.42 | Professional Services Other | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6006840R |
DE | EA | 30/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 2024A4254 | 27000 | Professional Services Other | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | ENVIMSO000584 |
DE | EA | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Integrated Services | CACI LTD | 052041 | 25239.19 | Professional Services Other | BS1 6PL | SUPPLIER | Not set | 00000000 | Expense | ENVFCPIM000972B00R |
DE | EA | 30/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | CURRIE & BROWN UK LTD | 124045538 | 82332 | Professional Services - CCL | EC1N 2PB | SUPPLIER | Not set | 00000000 | Asset | ENVIMSE500260 |
DE | EA | 30/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00020212 | 49348.63 | Professional Services - CCL | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 30/09/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 100611159 | 39362.71 | Professional Services Other | BS1 6FL | SUPPLIER | Not set | 00000000 | Asset | ENV0000377C |
DE | EA | 30/09/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 3111885 | 274076.21 | Professional Services - CCL | EC2N 3AQ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | JACOBS UK LTD | B550C105-013 | 39101.57 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENV7002364R |
DE | EA | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-CAFM-Centre of Excellence | JACOBS UK LTD | B550C0AY-001 | 227319.5 | Professional Services Other | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | ENV7003631R |
DE | EA | 30/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 88-2409571 | 40201.97 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV0002599C |
DE | EA | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-NE | OVE ARUP & PARTNERS LTD | 88-2409840 | 281278.99 | Professional Services Other | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | ENV7002366R |
DE | EA | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | OP/0092451 | 95038.34 | Fleet | KY3 9AX | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 30/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | ENV101381 | 423865.98 | Professional Services Other | SG19 2BD | SUPPLIER | Not set | 00000000 | Expense | ENVIMSW002033 |
DE | EA | 30/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 5314003573 | 83110.9 | Construction | UB8 2AD | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6007251R |
DE | EA | 30/09/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 5314003565 | 25383.21 | Construction | UB8 2AD | CIS SUPPLIER | Not set | 00000000 | Expense | ENV6007251R |
DE | EA | 30/09/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 2247 | 77405.67 | Professional Services Other | TQ13 0DF | CIS SUPPLIER | Not set | 00000000 | Expense | ENV0003723C |
DE | EA | 30/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 680055735 | 38912.68 | Professional Services - CCL | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 137591 | 31388.77 | Facilities | SN6 8LA | SUPPLIER | Not set | 00000000 | Expense | ENVFRA16S090 |
DE | EA | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA E and B-NP-Agr-Mgt | DEFRA | 335234 | -80000 | Communications | NP10 8FZ | SUPPLIER | Not set | 00000000 | Expense | ENVEBPLW15040 |
DE | EA | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | EA FINANCE-CIS-MGT | DEFRA | 333938 | 44120.98 | ICT | NP10 8FZ | SUPPLIER | N/A | 00000000 | Expense | ENVCIS111925R |
DE | EA | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - MOBILE PHONES | EA FINANCE-CIS-MGT | DEFRA | 333939 | 101965.61 | ICT | NP10 8FZ | SUPPLIER | N/A | 00000000 | Expense | ENVCIS111925R |
DE | EA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 140828 | 46894.42 | Professional Services Other | TW11 0LW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 140826 | 29263.11 | Professional Services Other | TW11 0LW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | T1001609 | 58279.2 | Engineering Goods | CW7 3BX | SUPPLIER | ecm_65897 | 00000000 | Expense | GB431638853 |
DE | ANIMAL & PLANT HEALTH AGENCY | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | HALL MARK MEAT HYGIENE LTD | 7574 | 57060 | Professional Services Other | GL13 9JR | SUPPLIER | APHACMT | APEUT090 | Expense | 326989450 |
DE | ANIMAL & PLANT HEALTH AGENCY | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | AGRI-FOOD & BIOSCIENCES INSTITUTE | INV90228 | 86908.07 | Professional Services Other | BT9 5PX | OGD | IGS | APA2AN01 | Expense | 877233106 |
DE | ANIMAL & PLANT HEALTH AGENCY | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-08-2024-A | 472431.64 | Professional Services Other | ST15 8NA | CUSTOMER | C14636 | 00000000 | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PLANT HEALTH INSPECTORATE DELIVERY | NIAB TRADING LTD | 14680 | 34417.2 | Learning and Development | CB3 0LE | SUPPLIER | APHACMT | 00000000 | Expense | GB100 1322 07 |
DE | ANIMAL & PLANT HEALTH AGENCY | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PLANT HEALTH INSPECTORATE DELIVERY | NIAB TRADING LTD | 14681 | 32588.4 | Learning and Development | CB3 0LE | SUPPLIER | APHACMT | 00000000 | Expense | GB100 1322 07 |
DE | ANIMAL & PLANT HEALTH AGENCY | 09/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGY DELIVERY PROGRAMME | DELOITTE LLP | 8005113662 | 271245 | Professional Services - CCL | MK9 1FD | SUPPLIER | C23105 | APAH0119 | Expense | GB809707706 |
DE | ANIMAL & PLANT HEALTH AGENCY | 09/09/2024 | Exp - Purchase Of Goods/Services - Contractors | VIROLOGY | BRITISH TRUST FOR ORNITHOLOGY | 24ACCS0805 | 26134.7 | Professional Services Other | IP24 2PU | SUPPLIER | APHA CMT | APOR1119 | Expense | 196 6210 46 |
DE | ANIMAL & PLANT HEALTH AGENCY | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-08-2024-A | 843492.54 | Professional Services Other | ST15 8NA | CUSTOMER | C14635 | 00000000 | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-08-2024-A | 829203.74 | Professional Services Other | DT2 0HS | SUPPLIER | C14637 | 00000000 | Expense | GB172798072 |
DE | ANIMAL & PLANT HEALTH AGENCY | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 958 | 590010.38 | Professional Services Other | SY23 2WB | SUPPLIER | C14639 | 00000000 | Expense | 185 4883 60 |
DE | ANIMAL & PLANT HEALTH AGENCY | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTERA | 15570 | 203324.62 | Professional Services Other | SY23 3AH | SUPPLIER | C14640 | 00000000 | Expense | 752746904 |
DE | ANIMAL & PLANT HEALTH AGENCY | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 972 | 48965.72 | Professional Services Other | SY23 2WB | SUPPLIER | Ecm_60544 | 00000000 | Expense | 185 4883 60 |
DE | ANIMAL & PLANT HEALTH AGENCY | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 974 | 31945.56 | Professional Services Other | SY23 2WB | SUPPLIER | C14639 | 00000000 | Expense | 185 4883 60 |
DE | ANIMAL & PLANT HEALTH AGENCY | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 976 | 34596.38 | Professional Services Other | SY23 2WB | SUPPLIER | C14639 | 00000000 | Expense | 185 4883 60 |
DE | ANIMAL & PLANT HEALTH AGENCY | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 975 | 35070.97 | Professional Services Other | SY23 2WB | SUPPLIER | C14639 | 00000000 | Expense | 185 4883 60 |
DE | ANIMAL & PLANT HEALTH AGENCY | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 973 | 46280.2 | Professional Services Other | SY23 2WB | SUPPLIER | C14639 | 00000000 | Expense | 185 4883 60 |
DE | ANIMAL & PLANT HEALTH AGENCY | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC EXETER | THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD | APHA014 | 29197.76 | ICT | CA4 0RZ | SUPPLIER | C16559 | APAH0063 | Expense | 585 1718 16 |
DE | ANIMAL & PLANT HEALTH AGENCY | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-08-2024-A | 878878.96 | Professional Services Other | EX22 6HB | SUPPLIER(1) | 14638 | 00000000 | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | LIFE TECHNOLOGIES LTD | 6945442RI | 48917.71 | Engineering Goods | PA49RF | SUPPLIER | SUB-£10k | APOPCCSU | Expense | 263394741 |
DE | ANIMAL & PLANT HEALTH AGENCY | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20035 | 182919.81 | Travel | BD1 5HQ | SUPPLIER | C23243 | 00000000 | Expense | GB 708374122 |
DE | ANIMAL & PLANT HEALTH AGENCY | 19/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGY DELIVERY PROGRAMME | DELOITTE LLP | 8005157474 | 26640 | Professional Services - CCL | MK9 1FD | SUPPLIER | C23105 | APAH0119 | Expense | GB809707706 |
DE | ANIMAL & PLANT HEALTH AGENCY | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | 10X GENOMICS INCORPORATED | 533470 | 34818 | Engineering Goods | CA94566 | SUPPLIER | APHACMT | 00000000 | Expense | NL824263790B01 |
DE | ANIMAL & PLANT HEALTH AGENCY | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 14319 | 98575.68 | Professional Services Other | CB3 0LE | Public Body | C14449 | APA2AN00 | Expense | GB100132207 |
DE | ANIMAL & PLANT HEALTH AGENCY | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 14320 | 35601.22 | Professional Services Other | CB3 0LE | Public Body | C14450 | APA2AN00 | Expense | GB100132207 |
DE | ANIMAL & PLANT HEALTH AGENCY | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 0000094632 | 131343.84 | Professional Services Other | TW14 0LR | SUPPLIER | 16916 | APTS5902 | Expense | GB887 1276 83 |
DE | ANIMAL & PLANT HEALTH AGENCY | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 24/0644 | 34920 | Professional Services Other | CW8 2EB | SUPPLIER | APHACMT | APEUT090 | Expense | GB115141658A |
DE | ANIMAL & PLANT HEALTH AGENCY | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 14317 | 85006.51 | Professional Services Other | CB3 0LE | Public Body | C14449 | APA2AO01 | Expense | GB100132207 |
DE | ANIMAL & PLANT HEALTH AGENCY | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | T1001806 | 57691.2 | Engineering Goods | CW7 3BX | SUPPLIER | ecm_65897 | 00000000 | Expense | GB431638853 |
DE | RPA | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | Central - BAU Programme | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 19507 | 80652.02 | Travel-Business Travel-Business Travel-Unclassified | BD1 5HQ | SUPPLIER(1) | C12938 | 00000000 | Expense | Not set |
DE | RPA | 04/09/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | Central - BAU Programme | ALEXANDER MANN SOLUTIONS LTD | 3096012 | 30488.82 | Professional Services-CCL-Contingent Labour-Temporary personnel services | EC2M 5TQ | SUPPLIER | C13025 | 00000000 | Expense | 744492612 GB |
DE | RPA | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC | Geospatial Services | CYIENT EUROPE LTD | 9400018554 | 45565.37 | Professional Services Other-Environmental Services-Cartography | RG1 1AX | SUPPLIER | C15407 | 00000000 | Expense | GB606138069 |
DE | RPA | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC | Geospatial Services | CYIENT EUROPE LTD | 9400018552 | 66830.51 | Professional Services Other-Environmental Services-Cartography | RG1 1AX | SUPPLIER | C15407 | 00000000 | Expense | GB606138069 |
DE | RPA | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - REM.SENSING | Geospatial Services | CYIENT EUROPE LTD | 9400018555 | 44928 | Professional Services Other-Environmental Services-Geographic information system GIS services | RG1 1AX | SUPPLIER | C15407 | 00000000 | Expense | GB606138069 |
DE | RPA | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC | Geospatial Services | CYIENT EUROPE LTD | 9400018553 | 51294.31 | Professional Services Other-Environmental Services-Cartography | RG1 1AX | SUPPLIER | C15407 | 00000000 | Expense | GB606138069 |
DE | RPA | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Geospatial Services | EARTH-I LTD | EI-300115IN15 | 120799.14 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU27YG | SUPPLIER | 17719 | 00000000 | Expense | Not set |
DE | RPA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Managed Document Service | H H ASSOCIATES LTD | 260222268 | 62868.51 | Print and Print Management-Printing Services-Mailing services | KT22 9DF | SUPPLIER | C12977 | RP002300 | Expense | Not set |
DE | RPA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Managed Document Service | H H ASSOCIATES LTD | 260222252 | 84938.59 | Print and Print Management-Printing Services-Mailing services | KT22 9DF | SUPPLIER | C12977 | RP002900 | Expense | Not set |
DE | RPA | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - EXT.INSPECTIONS | British Cattle Movement Service | FOOD STANDARDS AGENCY | 10000580 | 54505.18 | Professional Services Other-Financial-Government departments service | YO1 7PX | SUPPLIER | IGS | 00000000 | Expense | 888847046 |
DE | RPA | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - CERTIFICATE EAGF EAFRD | UK Co-ordinating Body | NATIONAL AUDIT OFFICE | SIN004270 | 388140 | Professional Services Other-Financial-Audit Services | SW1W 9SP | SUPPLIER | IGS | 00000000 | Expense | 417632457 |
DE | SFO | 05/08/2024 | Project | Project | E2 Partnership | 746 | 43820 | Delivery of a UK pavilion at CFSE 2024 | G73 9BQ | SUPPLIER | Not set | Not set | Not set | GB 929 8003 08 |
DE | SFO | 08/08/2024 | Project | Project | Bangor University | 39003945 | 30080 | NoV Depuration Research | LL57 2DG | SUPPLIER | Not set | Not set | Not set | GB 72888 5674 |