Defra: spending over £25,000, October 2024
Updated 2 December 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 | 17/10/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003222740 | -222144 | Grant-Scheme Grant-Local Authorities | IP1 2BX | Access to Work | C22016 | Not set | Expense | GB 1041 78791 |
DE | DEFRA | 31/10/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003242778 | -83098.89 | Grant-Scheme Grant-Local Authorities | HR1 2XW | LOCAL AUTHORITIES | C22018 | Not set | Expense | 701 2040 13 |
DE | DEFRA | 01/10/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | PEAK DISTRICT NATIONAL PARK AUTH | 1003245948 | 26755.98 | Grant-Scheme Grant-Local Authorities | DE45 1AE | LOCAL AUTHORITIES | GIA | Not set | Expense | 313 1215 64 |
DE | DEFRA | 01/10/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MALVERN HILLS DISTRICT COUNCIL | 1003245957 | 26598.07 | Grant-Scheme Grant-Local Authorities | WR14 3AF | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 01/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE NATIONAL ASSOCIATION FOR AONBS | 1003245958 | 219956.5 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | GL7 4AD | SUPPLIER(1) | C16348 | Not set | Expense | Not set |
DE | DEFRA | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003245977 | 46749.6 | Research-Research-Research programs (capital R&D outsourced) | OX11 0QR | SUPPLIER(1) | FDP | Not set | Expense | 144024765 |
DE | DEFRA | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003245977 | 67410.62 | Research-Research-Research programs (capital R&D outsourced) | OX11 0QR | SUPPLIER(1) | FDP | Not set | Expense | 144024765 |
DE | DEFRA | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003245981 | 40816.8 | Research-Research-Research programs (evidence non R&D) | YO41 1LZ | SUPPLIER | ecm18228 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003245981 | 82020.48 | Research-Research-Research programs (evidence non R&D) | YO41 1LZ | SUPPLIER | C15322 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WASTE AND RECYCLING | ANTHESIS (UK) LTD | 1003245982 | 32167.92 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | OX4 1RE | SUPPLIER(1) | 35370 | Not set | Expense | 685888061 |
DE | DEFRA | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003245987 | 108280.8 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | M14 0WN | SUPPLIER | C5469 | DEFCOOD300876 | Expense | GB207950855 |
DE | DEFRA | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003246002 | 40423.06 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | EUROMONITOR INTERNATIONAL LTD | 1003246005 | 106633.2 | Research-Social and Economic Research-Social and Economic Research-Unclassified | EC1M 5UX | SUPPLIER | C14400 | Not set | Expense | GB239255940 |
DE | DEFRA | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003246026 | 133173.51 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2ND | SUPPLIER | C20010 | DEFCOOD89050 | Expense | 167765952 |
DE | DEFRA | 01/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND PROGRAMME AND CORPORATE MANAGEMENT | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003246035 | 195408 | Professional Services-CCL-Consultancy-Project Management | EC1N 8TS | SUPPLIER | 24941 | Not set | Expense | GB859 1403 14 |
DE | DEFRA | 01/10/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | GOVERNMENT PROPERTY AGENCY PROFESSIONAL SERVICES | 1003246039 | 357222.28 | Property appraisal services | B2 4BH | SUPPLIER | 65639 | Not set | Expense | 888 8508 47 |
DE | DEFRA | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003246046 | 27465.97 | Construction-Construction Service Providers-Design and Build | BT35 8NG | CIS SUPPLIER | 19837 | Not set | Expense | Not set |
DE | DEFRA | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003246047 | 36880.74 | Construction-Construction Service Providers-Design and Build | BT26 6HX | SUPPLIER | 19671 | Not set | Expense | GB 390813838 |
DE | DEFRA | 01/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 1003246048 | 865442.49 | Construction-Construction Service Providers-Design and Build | BT34 3PN | CIS SUPPLIER | 19839 | Not set | Asset | Not set |
DE | DEFRA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | 1003246109 | 126345.14 | Professional Services - CCL-Consultancy-Technical Consultancy | UNITED STATES | SUPPLIER | ecm 65229 | DEFCOOD89067 | Expense | 117350635 |
DE | DEFRA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003246121 | 100067.54 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003246147 | 205665 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PARTNER RECHARGE: OTHER | I3WORKS LTD | 1003246147 | 215040 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 02/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003246154 | 56623.01 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | MK9 2PQ | SUPPLIER | C20766 | DEFCOOD2S0008700 | Asset | 737 6550 10 |
DE | DEFRA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003246164 | 396792.88 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
DE | DEFRA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | FWAG SOUTH WEST | 1003246189 | 40149.05 | Research-Research-Research-Unclassified | TA21 8YA | SUPPLIER | C20938 | Not set | Expense | Not set |
DE | DEFRA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003246199 | 33161.11 | Research-Research-Research programs (evidence non R&D) | OX11 0QR | SUPPLIER | C23914 | Not set | Expense | GB 212 836524 |
DE | DEFRA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | JACOBS UK LTD | 1003246208 | 36188.18 | Research-Research-Research programs (capital R&D outsourced) | SE1 2QG | SUPPLIER | C5457 | Not set | Expense | GB624298920 |
DE | DEFRA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003246220 | 116976.24 | ICT-Software-Software | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300352 | Expense | Not set |
DE | DEFRA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003246220 | 140988 | ICT-Software-Software | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300352 | Expense | Not set |
DE | DEFRA | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | COMMISSUM ASSOCIATES LTD TRADING AS COMMISSUM | 1003246226 | 48000 | Facilities-Security-Security systems services | EH6 7BD | SUPPLIER | C15595 | Not set | Expense | 796466172 |
DE | DEFRA | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | UKRI - MRC | 1003246229 | 125000 | Research-Research-Research programs (capital R&D outsourced) | SN2 1 FL | THIRD PARTY | C22401 | Not set | Expense | Not set |
DE | DEFRA | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003246293 | 71158.8 | Research-Research-Research programs (evidence non R&D) | OX11 0QR | SUPPLIER | ATAMIS C22505 | Not set | Expense | GB 212 836524 |
DE | DEFRA | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003246293 | 55849.2 | Research-Research-Research programs (capital R&D outsourced) | OX11 0QR | SUPPLIER | ATAMIS C23914 | Not set | Expense | GB 212 836524 |
DE | DEFRA | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003246293 | 179385.6 | Research-Research-Research programs (capital R&D outsourced) | OX11 0QR | SUPPLIER | ATAMIS C23914 | Not set | Expense | GB 212 836524 |
DE | DEFRA | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003246293 | 54204.53 | Research-Research-Research programs (evidence non R&D) | OX11 0QR | SUPPLIER | C25217 | Not set | Expense | GB 212 836524 |
DE | DEFRA | 03/10/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003246298 | 120080 | Grant-Capital Grant-Non Procurement-Local Authorities | NR1 1RY | OGD | C21992 | Not set | Expense | 525230186 |
DE | DEFRA | 03/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | AECOM LTD | 1003246358 | 31860 | Facilities - Unclass CAPITAL (BCP/Proj) | AL1 9WQ | SUPPLIER | C12808 | DEFCOOD2S0008855 | Asset | 611853162 |
DE | DEFRA | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | JISC SERVICES LTD | 1003246383 | 37236 | Print and Print Management-Printed Products-Magazines | BS1 6NB | SUPPLIER | SUBS | Not set | Expense | GB 197 0632 86 |
DE | DEFRA | 03/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE | 1003246396 | 150203.95 | Construction-Construction Service Providers-Design and Build | CV21 2DW | CIS SUPPLIER | C21798 | DEFCOOD89019 | Asset | 765 365 306 |
DE | DEFRA | 03/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BAKER HICKS LIMITED | 1003246404 | 48294.67 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CV34 6YL | SUPPLIER | C25299 | DEFCOOD2S0008999 | Asset | Not set |
DE | DEFRA | 03/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003246408 | 36841.2 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | M15 4RP | SUPPLIER | C12872 | DEFCOOD89054 | Asset | GB 905 0549 42 |
DE | DEFRA | 03/10/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | WIGTOWN BAY COASTAL ROWING CLUB | 1003246417 | 37005.56 | Grant-Classic - Capital Grant-Private Corporation | DG8 8LL | CUSTOMER | FDP | Not set | Expense | Not set |
DE | DEFRA | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PACE-XL | 1003246420 | 50384.4 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | N1 7GU | THIRD PARTY | C24155 | DEFCOOD3P6330 | Expense | GB7015920554 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003246438 | 159995.57 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | M15 4RP | SUPPLIER | C17104 | DEFCOOD89067 | Expense | GB 905 0549 42 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003246438 | 833365.85 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | M15 4RP | SUPPLIER | C17104 | DEFCOOD89067 | Expense | GB 905 0549 42 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003246438 | 476062.92 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | M15 4RP | SUPPLIER | C17104 | DEFCOOD89067 | Expense | GB 905 0549 42 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003246441 | 65178 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6403 | Expense | GB 123382928 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003246441 | 47898 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300873 | Expense | GB 123382928 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003246441 | 229851 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300873 | Expense | GB 123382928 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003246441 | 301617 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300873 | Expense | GB 123382928 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003246449 | 38602.44 | Research-Research-Research programs (capital R&D outsourced) | OX10 8BB | SUPPLIER | C21333 | Not set | Expense | 336 940192 |
DE | DEFRA | 04/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003246456 | 52048.9 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003246456 | 46495.5 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708iii | DEFCOOD300814 | Expense | 864480893 |
DE | DEFRA | 04/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003246456 | 363098.52 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708iii | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 04/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003246456 | 206302.79 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 04/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003246456 | 90248.81 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 04/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003246456 | 722149.21 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 04/10/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003246456 | 104538.24 | ICT-IT Managed/Outsourced Services-Computer services | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300029 | Asset | 864480893 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | PROTECTING THE MARINE ENVIRONMENT | SYSTEMIQ LTD | 1003246461 | 72000 | Purchase of Monitoring, Evaluation and Learning Services | EC4V 5EQ | SUPPLIER | 25995 | Not set | Expense | GB234677586 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | PROPERTY DELIVERY EAST | SENATOR INTERNATIONAL LTD | 1003246462 | 46009.2 | Facilities-Office Furniture Fix & Fitting-Furniture & Furnishings | BB55YE | SUPPLIER | 12712 | Not set | Expense | Not set |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | SALUS DIGITAL SECURITY LTD TA SALUS CYBER | 1003246512 | 27720 | ICT-IT Managed/Outsourced Services-Computer services | GL50 1TA | SUPPLIER | C15594 | DEFCOOD3P6327 | Expense | 306234143 |
DE | DEFRA | 04/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003246529 | 119648.2 | Facilities - Unclass CAPITAL (BCP/Proj) | M50 3XP | SUPPLIER | C24434 | DEFCOOD2S0008830 | Asset | GB166099927 |
DE | DEFRA | 04/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | DEFRA TRANSFORMATION | DELOITTE LLP | 1003246530 | 35160 | Professional Services - CCL-Consultancy-Org & Change Man Consultancy | EC4A 3HQ | SUPPLIER | >£25,000 Ref 25841 | Not set | Expense | GB809707706 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003246532 | 32512.76 | Funding-Direct Payment-General Funding | CV4 8UW | SUPPLIER | C24798 | Not set | Expense | GB 545 270 058 |
DE | DEFRA | 04/10/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003246534 | 1307450 | Grant-Capital Grant-Non Procurement-Local Authorities | DL8 3EL | LOCAL AUTHORITIES | 64610 | Not set | Expense | Not set |
DE | DEFRA | 04/10/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003246536 | 2690987 | Grant-Capital Grant-Non Procurement-Local Authorities | GU29 9SB | SUPPLIER | 64609 | Not set | Expense | GB111756535 |
DE | DEFRA | 04/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003246558 | 19713992.52 | Grant-Capital Grant-Other | CH65 4FW | THIRD PARTY | C13821 | Not set | Expense | 125 5119 37 |
DE | DEFRA | 04/10/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003246560 | 978519.5 | Grant-Capital Grant-Non Procurement-Local Authorities | NR1 1RY | OGD | 64599 | Not set | Expense | 525230186 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003246562 | 59471.33 | ICT-IT Managed/Outsourced Services-Computer services | E1 8DE | SUPPLIER(1) | ecm_60879 | DEFCOOD300342 | Expense | 787421792 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | AETHER LTD | 1003246564 | 37950 | Research-Research-Research programs (evidence non R&D) | OX1 1BY | SUPPLIER(1) | ECM - 59139 | Not set | Expense | 935594781 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003246567 | 875604.92 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003246572 | 49394.46 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003246576 | 39987.37 | ICT-Hosting-Co location service | SN13 9GB | SUPPLIER | C22898 | DEFCOOD300576 | Expense | 207 0003 75 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS CHIEF OPERATING OFFICE | FINYX CONSULTING LTD | 1003246583 | 66000 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | YO10 5DG | SUPPLIER | C23929 | Not set | Expense | 133352933 |
DE | DEFRA | 04/10/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003246592 | 1316433 | Grant-Capital Grant-Non Procurement-Local Authorities | YO62 5BP | LOCAL AUTHORITIES | 64607 | Not set | Expense | GB686500421 |
DE | DEFRA | 04/10/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003246594 | 47097.86 | Grant-Scheme Grant-Local Authorities | TA22 9HL | CUSTOMER | C22020 | Not set | Expense | Not set |
DE | DEFRA | 04/10/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003246594 | 677612 | Grant-Scheme Grant-Local Authorities | TA22 9HL | CUSTOMER | C22020 | Not set | Expense | Not set |
DE | DEFRA | 04/10/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003246594 | 767300 | Grant-Scheme Grant-Local Authorities | TA22 9HL | CUSTOMER | 64603 | Not set | Expense | Not set |
DE | DEFRA | 04/10/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003246595 | 1978847 | Grant-Scheme Grant-Local Authorities | DE45 1AE | LOCAL AUTHORITIES | 64608 | Not set | Expense | 313 1215 64 |
DE | DEFRA | 04/10/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003246596 | 1108135 | Grant-Capital Grant-Non Procurement-Local Authorities | TQ13 9JQ | LOCAL AUTHORITIES | 64451 | Not set | Expense | Not set |
DE | DEFRA | 04/10/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003246597 | 1522482 | Grant-Capital Grant-Non Procurement-Local Authorities | LA9 7RL | LOCAL AUTHORITIES | 64604 | Not set | Expense | Not set |
DE | DEFRA | 04/10/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003246598 | 710142 | Grant-Scheme Grant-Local Authorities | NE46 1BS | LOCAL AUTHORITIES | 64606 | Not set | Expense | Not set |
DE | DEFRA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UNIVERSITY COLLEGE LONDON | 1003246615 | 39000 | Research-Research-Research programs (capital R&D outsourced) | WC1E 6BT | SUPPLIER | IGS | Not set | Expense | GB 524 3711 68 |
DE | DEFRA | 07/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003246622 | 86214.02 | Professional Services-CCL-Consultancy-Project Management | NE1 3PL | SUPPLIER | C16522 | DEFCOOD2S0008803 | Asset | GB524461265 |
DE | DEFRA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003246627 | 320230.64 | Energy and Fuels-Energy-Electric utilities | CR0 2AJ | SUPPLIER | C24241 | Not set | Expense | 523041202 |
DE | DEFRA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 1003246637 | 35495.25 | Funding-Direct Payment-General Funding | RG6 6AH | SUPPLIER | C14441 | Not set | Expense | GB200012659 |
DE | DEFRA | 07/10/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003246642 | 934130 | Grant-Scheme Grant-Local Authorities | SO41 9ZG | LOCAL AUTHORITIES | 64605 | Not set | Expense | Not set |
DE | DEFRA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | UNIVERSITY OF NEWCASTLE UPON TYNE | 1003246649 | 28294.63 | Research Research Research Programs (R&D) | NE1 7RU | Public Body | C21257 | Not set | Expense | 499672470 |
DE | DEFRA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003246670 | 30326.75 | ICT-Telecoms-Telephony equipment | RG14 2FN | SUPPLIER | C15540 | DEFCOOD300221 | Expense | GB 569 9532 77 |
DE | DEFRA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003246670 | 51066.5 | ICT-Telecoms-Telephony equipment | RG14 2FN | SUPPLIER | C15540 | DEFCOOD300221 | Expense | GB 569 9532 77 |
DE | DEFRA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MARINE | NIRAS GROUP UK LTD | 1003246678 | 217032.32 | Funding-Direct Payment-General Funding | SL5 7JR | Consultancy | C17628 | Not set | Expense | GB228334175 |
DE | DEFRA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | ORGVUE LTD | 1003246701 | 86400 | Learning and Development-Learning-Learning - Unclassified | EC2V 6DT | SUPPLIER | IGS | Not set | Expense | 858580283 |
DE | DEFRA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003246705 | -162632.4 | ICT-Software-Software | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300372 | Expense | Not set |
DE | DEFRA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003246705 | 147784.8 | ICT-Software-Software | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300372 | Expense | Not set |
DE | DEFRA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003246705 | 3524531.18 | ICT-Software-Software | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300352 | Expense | Not set |
DE | DEFRA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003246705 | 510674.11 | ICT-Software-Software | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300352 | Expense | Not set |
DE | DEFRA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003246709 | 81660.6 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | W1C 1AY | SUPPLIER | C25172 | DEFCOOD89050 | Expense | GB649224034 |
DE | DEFRA | 07/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003246732 | 1123691.51 | Construction-Construction Service Providers-Design and Build | BT35 8NG | CIS SUPPLIER | 19837 | Not set | Asset | Not set |
DE | DEFRA | 07/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003246733 | 2348526.95 | Construction-Construction Service Providers-Design and Build | BT26 6HX | SUPPLIER | 19671 | Not set | Asset | GB 390813838 |
DE | DEFRA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003246745 | 27785.76 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | M22 5RR | Company | C15514 | DEFCOOD300140 | Expense | 569 9532 77 |
DE | DEFRA | 08/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | FFCP LEGAL STANDARDS | RICARDO AEA LTD | 1003246770 | 49291.03 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | OX11 0QR | SUPPLIER | C23864 | Not set | Expense | GB 212 836524 |
DE | DEFRA | 08/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003246797 | 40761.11 | ICT-IT Managed/Outsourced Services-Computer services | B97 4DL | SUPPLIER | c15378 | DEFCOOD301013 | Asset | 704872824 |
DE | DEFRA | 08/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003246797 | 49782.05 | ICT-IT Managed/Outsourced Services-Computer services | B97 4DL | SUPPLIER | c15378 | DEFCOOD300216 | Asset | 704872824 |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | W3 PARTNERSHIP LTD | 1003246801 | 89758.68 | ICT-ICT Services-Computer h/ware maint/support | MK9 2AF | SUPPLIER | ecm_62546 | Not set | Expense | Not set |
DE | DEFRA | 08/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | CERES RURAL LLP | 1003246808 | 114464.15 | Grant-Classic Grant-Contribution-Private Corporation | EC1V 2NX | SUPPLIER | ECM_65116 | Not set | Expense | 362827677 |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MACE LTD | 1003246812 | 696227.3 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC2M 6XB | CUSTOMER | C22275 | DEFCOOD89050 | Expense | 778468756 |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 1003246816 | 124161.49 | ICT-IT Managed/Outsourced Services-Computer services | S9 2BU | SUPPLIER | ecm_66992 | DEFCOOD300696 | Expense | Not set |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003246840 | 360960 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003246842 | 49874.4 | Research-Research-Research programs (capital R&D outsourced) | NR4 7UH | CUSTOMER | C13215 | Not set | Expense | Not set |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | FINYX CONSULTING LTD | 1003246864 | 84000 | ICT-ICT-ICT-Unclassified | YO10 5DG | SUPPLIER | C23929 | DEFCOOD3P0181 | Expense | 133352933 |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | FIVIUM LTD | 1003246866 | 42083.7 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | WC2N 6AH | SUPPLIER | C17709 | DEFCOOD300330 | Expense | 882 5727 86 |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | 1003246867 | 68086.02 | ICT-IT Managed / Outsourced Services-Application implementation services | GU227UY | SUPPLIER | C15488 | DEFCOOD300329 | Expense | GB391171065 |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | WSP UK LTD | 1003246874 | 47164.99 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | M15 4RP | SUPPLIER | C24921 | DEFCOOD21STR004E | Expense | GB 905 0549 42 |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | RICARDO-A E A LTD | 1003246909 | 31354.58 | Research-Research-Research programs | OX11 0QR | SUPPLIER(1) | C17697 | Not set | Expense | 144024765 |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003246911 | -125566.13 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003246911 | -114014.05 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003246911 | 938385.06 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - SPECIAL PROJECTS | ASHURST LLP | 1003246912 | 44975.64 | Professional Services Other-Legal-Legal Services | EC2A 2HA | SUPPLIER | C26430 | Not set | Expense | Not set |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - SPECIAL PROJECTS | ASHURST LLP | 1003246912 | 49998.54 | Professional Services Other-Legal-Legal Services | EC2A 2HA | SUPPLIER | C26430 | Not set | Expense | Not set |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - SPECIAL PROJECTS | ASHURST LLP | 1003246912 | 50079.54 | Professional Services Other-Legal-Legal Services | EC2A 2HA | SUPPLIER | C26430 | Not set | Expense | Not set |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - SPECIAL PROJECTS | ASHURST LLP | 1003246912 | 52680.12 | Professional Services Other-Legal-Legal Services | EC2A 2HA | SUPPLIER | C26430 | Not set | Expense | Not set |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - SPECIAL PROJECTS | ASHURST LLP | 1003246912 | 55142.68 | Professional Services Other-Legal-Legal Services | EC2A 2HA | SUPPLIER | C26430 | Not set | Expense | Not set |
DE | DEFRA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | THE SERVER LABS LTD | 1003246918 | 118641.6 | ICT-IT Managed / Outsourced Services-Application implementation services | WC1A 2SL | SUPPLIER | C15607 | DEFCOOD301097 | Expense | 102847728 |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003246938 | 312805.81 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003246942 | 25124.66 | ICT-Hosting-Co location service | SN13 9GB | SUPPLIER | C22898 | DEFCOOD300576 | Expense | 207 0003 75 |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003246958 | 222451.2 | ICT-IT Managed/Outsourced Services-Computer services | WV10 6UH | SUPPLIER | C24639 | DEFCOOD300413 | Expense | GB232327983 |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003246958 | 32184 | ICT-IT Managed/Outsourced Services-Computer services | WV10 6UH | SUPPLIER | C23920 | DEFCOOD300413 | Expense | GB232327983 |
DE | DEFRA | 09/10/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WITHAM FIRST DISTRICT INTERNAL DRAINAGE BOARD | 1003246961 | 37722.5 | Grant-Capital Grant-Non Procurement-Local Authorities | LN6 9GJ | SUPPLIER | C22440 | Not set | Expense | Not set |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003246965 | 427503.64 | ICT-IT Managed/Outsourced Services-Computer services | BT7 1NT | SUPPLIER | C20747 | DEFCOOD300787 | Expense | GB180158418 |
DE | DEFRA | 09/10/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003246997 | 35100 | ICT-IT Managed/Outsourced Services-Computer services | EC1V 2NX | SUPPLIER | C25715 | DEFCOOD300935 | Asset | 267908361 |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | 1003246997 | 367592.94 | ICT-IT Managed/Outsourced Services-Computer services | EC1V 2NX | SUPPLIER | C25715 | DEFCOOD300369 | Expense | 267908361 |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003247011 | 34589.1 | Research-Research-Research programs (capital R&D outsourced) | OX10 8BB | SUPPLIER | C21333 | Not set | Expense | 336 940192 |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003247011 | 110545.72 | Research-Research-Research programs (capital R&D outsourced) | OX10 8BB | SUPPLIER | C21333 | Not set | Expense | 336 940192 |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | IMPERIAL COLLEGE PROJECTS LTD | 1003247015 | 55014 | Research-Research-Research programs (evidence non R&D) | SW7 2PG | SUPPLIER(1) | C23903 | Not set | Expense | GB 6499 26678 |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | IMPERIAL COLLEGE PROJECTS LTD | 1003247015 | 68752.8 | Research-Research-Research programs (evidence non R&D) | SW7 2PG | SUPPLIER(1) | C23902 | Not set | Expense | GB 6499 26678 |
DE | DEFRA | 09/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003247018 | 651779 | Grant-Capital Grant-Other | B3 3AX | SUPPLIER | C24132 | Not set | Expense | Not set |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003247028 | 34459.2 | Research-Research-Research programs (capital R&D outsourced) | NR4 7UH | CUSTOMER | C24767 | Not set | Expense | Not set |
DE | DEFRA | 09/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003247044 | 186000 | ICT-IT Managed/Outsourced Services-Computer services | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD3P6557 | Asset | Not set |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | E SYNERGY SOLUTIONS LTD | 1003247044 | 114480 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD301061 | Expense | Not set |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003247055 | 82711.2 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | WA6 0AR | SUPPLIER(1) | 60675 | Not set | Expense | GB256435886 |
DE | DEFRA | 09/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | BRAMBLE HUB LTD | 1003247057 | 57666.67 | Facilities - Unclass CAPITAL (BCP/Proj) | SE1 7SP | SUPPLIER | RM6187 | Not set | Asset | 188679823 |
DE | DEFRA | 09/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS DEPUTY DIRECTOR'S OFFICE | BRAMBLE HUB LTD | 1003247057 | 37620 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 7SP | SUPPLIER | C20682 | DEFCOOD2S0008700 | Asset | 188679823 |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003247057 | 39600 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 7SP | SUPPLIER | C20682 | DEFCOOD2S0008700 | Expense | 188679823 |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LANDSCAPES | NIRAS GROUP UK LTD | 1003247063 | 202034.4 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | SL5 7JR | Consultancy | C15843 | Not set | Expense | GB228334175 |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 1003247071 | 217876.2 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2M 2AT | SUPPLIER | C15660 | DEFCOOD300893 | Expense | GB380621802 |
DE | DEFRA | 09/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | LEGACY APPS PROGRAMME (LAP) | UBDS IT CONSULTING LTD | 1003247074 | 46506 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD300876 | Expense | GB417155704 |
DE | DEFRA | 09/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | LEGACY APPS PROGRAMME (LAP) | UBDS IT CONSULTING LTD | 1003247074 | 51402 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD300876 | Expense | GB417155704 |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003247074 | 102437.4 | ICT-ICT-ICT-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6340 | Expense | GB417155704 |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003247074 | 101046 | ICT-ICT-ICT-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6369 | Expense | GB417155704 |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003247074 | 46200 | ICT-ICT-ICT-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6366 | Expense | GB417155704 |
DE | DEFRA | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003247080 | 52220.88 | Professional Services-CCL-Consultancy-Project Management | B3 2BH | SUPPLIER | C12800 | DEFCOOD2S0008700 | Asset | 807983883 |
DE | DEFRA | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003247080 | 107270.5 | Professional Services-CCL-Consultancy-Project Management | B3 2BH | SUPPLIER | C12800 | DEFCOOD2S0008700 | Asset | 807983883 |
DE | DEFRA | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | SITEKIT SYSTEMS LTD | 1003247119 | 107050.13 | ICT-IT Managed/Outsourced Services-Computer services | IV51 9HL | SUPPLIER | C24743 | DEFCOOD300825 | Expense | 108 265 034 |
DE | DEFRA | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | F&W EVIDENCE | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003247120 | 27454.04 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | OX10 8BB | SUPPLIER | C23877 | Not set | Expense | GB336940192 |
DE | DEFRA | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | SOPRA STERIA LTD | 1003247126 | 120342.22 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | M14 0WN | SUPPLIER | C15338/Ecm52900 | DEFCOOD300321 | Expense | GB207950855 |
DE | DEFRA | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003247142 | 40320 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD300785 | Expense | Not set |
DE | DEFRA | 10/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003247142 | 390270 | ICT-IT Managed/Outsourced Services-Computer services | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD300794 | Asset | Not set |
DE | DEFRA | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003247153 | 1124868.1 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | C23243 | Not set | Expense | GB 708374122 |
DE | DEFRA | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003247164 | 123588.73 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 10/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | ADAPTATION AND RURAL COMMUNITIES | ACRE. | 1003247177 | 428000 | Grant-Classic - Capital Grant-Private Corporation | GL7 6JJ | SUPPLIER(1) | 64442 | Not set | Expense | 477763003 |
DE | DEFRA | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003247188 | 357753.01 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
DE | DEFRA | 10/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | OUTCOMES PROGRAMME AND ACTIVITY | DELOITTE LLP | 1003247204 | 27600 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC4A 3HQ | SUPPLIER | 25401 | Not set | Expense | GB809707706 |
DE | DEFRA | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003247207 | 301046.28 | ICT-IT Managed/Outsourced Services-Computer services | BT7 1NT | SUPPLIER | C20747 | DEFCOOD300790 | Expense | GB180158418 |
DE | DEFRA | 10/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003247227 | 53091.6 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 10/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003247227 | 59188.52 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 10/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003247227 | 50437.39 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 10/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003247227 | 58562.93 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 10/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003247227 | 60990.74 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003247227 | 29818.03 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708iii | DEFCOOD300814 | Expense | 864480893 |
DE | DEFRA | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003247227 | 79693.84 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708iii | DEFCOOD300814 | Expense | 864480893 |
DE | DEFRA | 10/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003247227 | 54416 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003247245 | 375747.47 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
DE | DEFRA | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | ACTIFORM LTD | 1003247251 | 805720.14 | Facilities - Unclass CAPITAL (BCP/Proj) | WF14 8LX | SUPPLIER | C23731 | DEFCOOD2S0008970 | Asset | Not set |
DE | DEFRA | 11/10/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003247262 | 213853.5 | Professional Services Other-Business and Commercial Services-Information services | W2 6BD | SUPPLIER | C15696iv | DEFCOOD3P6357 | Asset | GB 123382928 |
DE | DEFRA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003247271 | 619514.34 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6183 | Expense | GB830529539 |
DE | DEFRA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003247280 | 61736.78 | Research-Research-Research programs (capital R&D outsourced) | OX10 8BB | SUPPLIER | 21333 | Not set | Expense | 336 940192 |
DE | DEFRA | 11/10/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | RICARDO AEA LTD | 1003247282 | 482465.01 | Funding-Direct Payment-Other Gov Department | OX11 0QR | SUPPLIER | ecm_65118 | Not set | Expense | GB 212 836524 |
DE | DEFRA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | BUREAU VAN DIJK ELECTRONIC PUBLISHING LTD | 1003247287 | 44919.6 | Research-Social and Economic Research-Social and Economic Research-Unclassified | E14 5FA | SUPPLIER | C14387 | Not set | Expense | 503295663 |
DE | DEFRA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | NETWORK FUTURES LTD | 1003247289 | 536738.4 | ICT-ICT-ICT-Unclassified | GU27 1AG | SUPPLIER | C20045 | DEFCOOD300231 | Expense | GB 583 8845 83 |
DE | DEFRA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF ABERDEEN | 1003247310 | 33847.99 | Research-Research-Research programs (capital R&D outsourced) | AB24 3FX | SUPPLIER | 17344 | Not set | Expense | GB267329044 |
DE | DEFRA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF ABERDEEN | 1003247310 | 37612.9 | Research-Research-Research programs (capital R&D outsourced) | AB24 3FX | SUPPLIER | 17344 | Not set | Expense | GB267329044 |
DE | DEFRA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF ABERDEEN | 1003247310 | 71730.7 | Research-Research-Research programs (capital R&D outsourced) | AB24 3FX | SUPPLIER | 17344 | Not set | Expense | GB267329044 |
DE | DEFRA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | RSK ADAS LIMITED | 1003247317 | 36430.8 | Research-Research-Research programs (capital R&D outsourced) | WA6 0AR | SUPPLIER(1) | C62865 | Not set | Expense | GB256435886 |
DE | DEFRA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003247318 | 189893.4 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003247328 | 860225.29 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
DE | DEFRA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003247329 | 246888.6 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | YO41 1LZ | SUPPLIER | 15323 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | JOHNSONS MOVING SERVICES LTD | 1003247330 | 98201.7 | Facilities-Building Operation-Movement of Furniture & Fix | CW9 7LP | SUPPLIER(1) | 58733 | DEFCOOD22BPP001 | Expense | GB813052765 |
DE | DEFRA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003247335 | 27598.46 | Research-Research-Research programs (capital R&D outsourced) | EC4R 1BE | SUPPLIER | 23022 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 11/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003247336 | 78540 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6372 | Expense | GB417155704 |
DE | DEFRA | 11/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003247336 | 141252 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6213 | Expense | GB417155704 |
DE | DEFRA | 11/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003247336 | 139453.2 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P0181 | Expense | GB417155704 |
DE | DEFRA | 11/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003247336 | 55718.4 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P0181 | Expense | GB417155704 |
DE | DEFRA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003247342 | 59616 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
DE | DEFRA | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003247347 | 204491.04 | ICT-IT Managed/Outsourced Services-Computer services | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300217 | Asset | Not set |
DE | DEFRA | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003247347 | 253885.08 | ICT-IT Managed/Outsourced Services-Computer services | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300217 | Asset | Not set |
DE | DEFRA | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003247347 | 204491.04 | ICT-IT Managed/Outsourced Services-Computer services | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300217 | Asset | Not set |
DE | DEFRA | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003247347 | 253885.08 | ICT-IT Managed/Outsourced Services-Computer services | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300217 | Asset | Not set |
DE | DEFRA | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003247347 | 29445.92 | ICT-IT Managed/Outsourced Services-Computer services | EC4N1TX | SUPPLIER | C16424 | DEFCOOD3P2172 | Asset | Not set |
DE | DEFRA | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003247354 | 84888.14 | Construction-Construction Service Providers-Design and Build | BT35 8NG | CIS SUPPLIER | 19837 | Not set | Asset | Not set |
DE | DEFRA | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003247354 | 1360334.58 | Construction-Construction Service Providers-Design and Build | BT35 8NG | CIS SUPPLIER | 19837 | Not set | Asset | Not set |
DE | DEFRA | 11/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003247357 | 648739.88 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | WCMC | 1003247404 | 54978 | Research-Research-Research programs (capital R&D outsourced) | CB3 0DL | SUPPLIER(1) | C23386 | Not set | Expense | 995935446 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003247413 | 27551.98 | Research-Research-Research-Unclassified | EC4R 1BE | SUPPLIER | RDE321 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 14/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | DIRECTOR: ANIMAL AND PLANT HEALTH | VAN BAEL & BELLIS | 1003247414 | 39989.52 | Professional Services-CCL-Consultancy-Legal Consultancy | EC4A 1BL | SUPPLIER | C26564 | Not set | Expense | Not set |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003247418 | 50647.85 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003247418 | 101730.86 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DE | DEFRA | 14/10/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | THANET DISTRICT COUNCIL | 1003247428 | 26044.66 | Grant-Scheme Grant-Local Authorities | CT9 1XZ | SUPPLIER | GIA | Not set | Expense | GB202340626 |
DE | DEFRA | 14/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WILLMOTT DIXON CONSTRUCTION LTD | 1003247435 | 136316.02 | Construction-Construction Service Providers-Design and Build | KT13 0NY | SUPPLIER | C26168 | DEFCOOD89032 | Asset | GB197737796 |
DE | DEFRA | 14/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | CARBON TRUST ADVISORY LTD | 1003247446 | 26502 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 9AX | SUPPLIER | C21232 | Not set | Expense | GB868049388 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003247455 | 622772.18 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | WV10 6UH | SUPPLIER | C15551 | DEFCOOD300151 | Expense | GB232327983 |
DE | DEFRA | 14/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003247481 | 123135.42 | Facilities - Unclass CAPITAL (BCP/Proj) | CR0 6SR | CIS SUPPLIER | C25310 | DEFCOOD89033 | Asset | 208033404 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003247483 | 100219.78 | Professional Services Other-Business and Commercial Services-Information services | GL7 1QA | SUPPLIER | C5410 | Not set | Expense | 187144783 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | NATIONAL OCEANOGRAPHY CENTRE | 1003247492 | 91000 | Research-Research-Research programs (evidence non R&D) | SO14 3ZH | SUPPLIER | 24166 | Not set | Expense | 338 5487 64 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003247495 | 39822.34 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD301090 | Expense | GB830529539 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003247495 | 95660.26 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6237 | Expense | GB830529539 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003247495 | 112587.84 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300759 | Expense | GB830529539 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003247495 | 43029.5 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300042 | Expense | GB830529539 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003247495 | 104554.37 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6097 | Expense | GB830529539 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003247495 | 41040 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P3808 | Expense | GB830529539 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003247495 | 108701.57 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300728 | Expense | GB830529539 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003247495 | 190740.38 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD301090 | Expense | GB830529539 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003247495 | 69190.85 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300042 | Expense | GB830529539 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003247495 | 205371 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300758 | Expense | GB830529539 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003247495 | 36895.1 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD301090 | Expense | GB830529539 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003247495 | 240138.86 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300802 | Expense | GB830529539 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003247500 | -35382.97 | ICT-Hosting-Co location service | EC2A 2FA | SUPPLIER | C5717 | DEFCOOD300144 | Expense | LU 26888617 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003247500 | 527492.51 | ICT-Hosting-Co location service | EC2A 2FA | SUPPLIER | C5717 | DEFCOOD300144 | Expense | LU 26888617 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 1003247535 | 105601.06 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | UB8 1HS | SUPPLIER | ecm_50773 | DEFCOOD300580 | Expense | Not set |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | NET ZERO AND F-GASES | UNIVERSITY OF MANCHESTER | 1003247537 | 56857.64 | Research-Research-Research programs (evidence non R&D) | M13 9PL | SUPPLIER | "IGS" | Not set | Expense | 849 7389 56 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003247542 | 126000 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 15/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003247558 | 62701.1 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | MK9 2PQ | SUPPLIER | C20766 | DEFCOOD2S0008700 | Asset | 737 6550 10 |
DE | DEFRA | 15/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WALTER LILLY & CO LTD | 1003247562 | 151963.7 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 6SR | CIS SUPPLIER | C21889 | DEFCOOD2S0008914 | Asset | 208033404 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROTECTING THE MARINE ENVIRONMENT | NATIONAL OCEANOGRAPHY CENTRE | 1003247565 | 36675.25 | Facilities.Business Support.Building maintenance FMD sites | SO14 3ZH | SUPPLIER | 25640 | Not set | Expense | 338 5487 64 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROTECTING THE MARINE ENVIRONMENT | NATIONAL OCEANOGRAPHY CENTRE | 1003247565 | 36675.25 | Facilities.Business Support.Building maintenance FMD sites | SO14 3ZH | SUPPLIER | 25640 | Not set | Expense | 338 5487 64 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003247566 | 171514.8 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6446 | Asset | GB 123382928 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003247566 | 97375.5 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300917 | Expense | GB 123382928 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003247566 | 203985 | Professional Services Other-Business and Commercial Services-Information services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300915 | Asset | GB 123382928 |
DE | DEFRA | 15/10/2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | AIR QUALITY & INDUSTRIAL EMISSIONS | COGNIZANT WORLDWIDE LTD | 1003247566 | 64530 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6192 | Asset | GB 123382928 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003247566 | 29808 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6234 | Expense | GB 123382928 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003247566 | 134082 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300790 | Expense | GB 123382928 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | COGNIZANT WORLDWIDE LTD | 1003247566 | 102306.06 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | RM6148 | DEFFFAP800012 | Asset | GB 123382928 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003247566 | 162938.52 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15462 | DEFCOOD300823 | Expense | GB 123382928 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003247566 | 185154 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15462 | DEFCOOD300823 | Expense | GB 123382928 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003247566 | 99252 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEFCOOD301036 | Expense | GB 123382928 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003247566 | 233833.5 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6357 | Asset | GB 123382928 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003247566 | 147044.1 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | RM6148 | DEFCOOD300785 | Asset | GB 123382928 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003247566 | 42774 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | RM6148 | DEFCOOD300787 | Asset | GB 123382928 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003247566 | 127942.92 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | RM6148 | DEFCOOD300787 | Asset | GB 123382928 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003247566 | 38037 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | RM6148 | DEFCOOD300788 | Asset | GB 123382928 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003247566 | 135040.08 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | RM6148 | DEFCOOD300788 | Asset | GB 123382928 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003247566 | 47178 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | RM6148 | DEFCOOD301008 | Asset | GB 123382928 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003247566 | 38988 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300873 | Expense | GB 123382928 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003247566 | 73059 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15462 | DEFCOOD300794 | Expense | GB 123382928 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003247566 | 58158 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6545 | Expense | GB 123382928 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: EA | COGNIZANT WORLDWIDE LTD | 1003247566 | 126950.76 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6438 | Asset | GB 123382928 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | COMPUTACENTER (UK) LTD | 1003247572 | 72932.69 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | AL10 9TW | SUPPLIER | C15606 | DEFCOOD300413 | Expense | 490334648 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | COMPUTACENTER (UK) LTD | 1003247572 | 293282.64 | ICT-IT Managed/Outsourced Services-Computer services | AL10 9TW | SUPPLIER | C15606 | DEFCOOD300413 | Expense | 490334648 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WILDLIFE | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003247577 | 69784.82 | Funding-Direct Payment-General Funding | OX10 8BB | SUPPLIER | C25086 | Not set | Expense | 336 940192 |
DE | DEFRA | 15/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003247583 | 39266.4 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SEASCOPE FISHERIES RESEARCH LTD | 1003247593 | 38023.12 | Research-Research-Research programs (capital R&D outsourced) | YO11 2DR | SUPPLIER | 17343 | Not set | Expense | Not set |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003247598 | 164263.66 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003247598 | 37800 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003247598 | 418800 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003247598 | 367814.04 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5517 | DEFCOOD300307 | Expense | GB1073 28000 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003247598 | 1331340.3 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300307 | Expense | GB1073 28000 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003247599 | 37845.75 | Research-Research-Research programs (capital R&D outsourced) | LL57 2DG | SUPPLIER | 17336 | Not set | Expense | GB728 8856 74 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003247610 | 100305 | Research-Research-Research-Unclassified | WA6 0AR | SUPPLIER | C21258 | Not set | Expense | 256435886 |
DE | DEFRA | 15/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003247611 | -62060.98 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | M15 4RP | SUPPLIER | C19835 | Not set | Expense | GB 905 0549 42 |
DE | DEFRA | 15/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | WSP UK LTD | 1003247611 | 33876 | Professional Services - CCL-Consultancy-Technical Consultancy | M15 4RP | SUPPLIER | C25937 | Not set | Expense | GB 905 0549 42 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003247612 | 55119.08 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD23MPW003D | Expense | GB417115775 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003247612 | 106273.68 | Facilities-Facilities-Facilities Management Non Recoverable | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 15/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003247612 | 255713.23 | Facilities - Unclass CAPITAL (BCP/Proj) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD23MPW001D | Asset | GB417115775 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003247612 | 29694.19 | Facilities-Facilities-Facilities Management Non Recoverable | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003247612 | 26793.55 | Facilities-Facilities-Facilities Management Non Recoverable | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003247612 | 30722.82 | Facilities-Facilities-Facilities Management | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003247614 | 181868.81 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003247614 | 186523.85 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003247614 | 142426.72 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003247614 | 492424.49 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003247614 | 521701.57 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CHEMICALS | RISUAL LTD | 1003247614 | 237687.55 | ICT-IT Managed/Outsourced Services-Computer services | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300792 | Asset | 864480893 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CHEMICALS | RISUAL LTD | 1003247614 | 242757.16 | ICT-IT Managed/Outsourced Services-Computer services | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300792 | Asset | 864480893 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003247614 | 98902.61 | ICT-IT Managed/Outsourced Services-Computer services | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300029 | Asset | 864480893 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003247618 | 1757874.98 | ICT-IT Managed/Outsourced Services-Computer services | BT7 1NT | SUPPLIER | C20747 | DEFCOOD300790 | Asset | GB180158418 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003247618 | 375047.57 | ICT-IT Managed/Outsourced Services-Computer services | BT7 1NT | SUPPLIER | C20747 | DEFCOOD300790 | Expense | GB180158418 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003247618 | 359481.97 | ICT-IT Managed/Outsourced Services-Computer services | BT7 1NT | SUPPLIER | C20747 | DEFCOOD300787 | Expense | GB180158418 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003247619 | 280079.16 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | C5482 | DEFCOOD3P6170 | Expense | GB232441107 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003247619 | 388563.73 | Professional Services Other-Business and Commercial Services-Information services | GU21 6DB | THIRD PARTY | c24008 | DEFFFAP800007 | Asset | GB232441107 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003247619 | 301889.98 | Professional Services Other-Business and Commercial Services-Information services | GU21 6DB | THIRD PARTY | C24008 | DEFFFAP800001 | Asset | GB232441107 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003247624 | 84442.8 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301011 | Expense | 905280834 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003247624 | 105927.6 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301010 | Asset | 905280834 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003247624 | 54849 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064iv | DEFCOOD3P6047 | Expense | 905280834 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003247624 | 60800.4 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064iii | DEFCOOD300764 | Expense | 905280834 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003247624 | 99220.8 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064iv | DEFCOOD300701 | Asset | 905280834 |
DE | DEFRA | 15/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | EQUAL EXPERTS UK LTD | 1003247624 | 140673.6 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064iii | DEFCOOD300939 | Asset | 905280834 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003247624 | 120181.2 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300211 | Expense | 905280834 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003247624 | 167234.7 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300898 | Expense | 905280834 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003247624 | 164011.2 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C20747 | DEFCOOD300790 | Expense | 905280834 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | NATIONAL PHYSICAL LABORATORY | 1003247690 | 31076.4 | Research-Research-Research programs (capital R&D outsourced) | TW11 0LW | SUPPLIER | C16277 | Not set | Expense | GB200429166 |
DE | DEFRA | 15/10/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | THE PRINCES COUNTRYSIDE FUND | 1003247693 | 258215 | Funding-Direct Payment-Other Gov Department | SW1A 1BA | SUPPLIER | ecm_65115 | Not set | Expense | Not set |
DE | DEFRA | 16/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003247711 | 98280.6 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6227 | Expense | GB417155704 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | COMPUTACENTER (UK) LTD | 1003247718 | 451326.96 | ICT-IT Managed/Outsourced Services-Computer services | AL10 9TW | SUPPLIER | C5073 | DEFCOOD300413 | Expense | 490334648 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FUTURE FUNDING FOR UK SEAFOOD FUND | SEAFISH INDUSTRY AUTHORITY | 1003247721 | 50333 | Facilities.Business Support.Building maintenance FMD sites | EH7 4HS | SUPPLIER | DFP | Not set | Expense | GB356040083 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003247722 | 951457.92 | Facilities-Business Support-Building maintenance service | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003247722 | 505724.58 | Facilities-Business Support-Building maintenance service | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003247722 | 938326.81 | Facilities-Business Support-Building maintenance service | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003247722 | 586904.99 | Facilities-Business Support-Building maintenance service | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003247722 | 72515.41 | Facilities.Business Support.Building maintenance FMD sites | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003247722 | 44873.53 | Facilities-Facilities-Facilities Management | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003247722 | 48914.44 | Office Solutions-Office Supplies-Office Supplies - Unclassified | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003247722 | 39594.7 | Facilities-Facilities-Facilities Management | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | BUSINESS ANALYSIS | I3WORKS LTD | 1003247729 | 193500 | ICT-IT Managed/Outsourced Services-Computer services | BS1 4JZ | SUPPLIER | C22464iv | Not set | Expense | GB200113204 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | I3WORKS LTD | 1003247729 | 60270 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DDTS - CROSS CUTTING NON-TECHNICAL | I3WORKS LTD | 1003247729 | 169006.67 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FALKLANDS CONSERVATION | 1003247732 | 64124.19 | Research-Research-Research programs (capital R&D outsourced) | F1QQ 1ZZ | SUPPLIER(1) | GIA | Not set | Expense | Not set |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | ROYAL BOTANIC GARDENS KEW | 1003247735 | 207880 | Research-Research-Research programs (capital R&D outsourced) | TW9 3AB | SUPPLIER | 62143 | Not set | Expense | Not set |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003247740 | 53823.78 | Research-Research-Research programs (evidence non R&D) | OX11 0QR | SUPPLIER | C23914 | Not set | Expense | GB 212 836524 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003247744 | 684291.62 | Research-Research-Research programs (evidence non R&D) | YO41 1LZ | SUPPLIER | C15321 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003247752 | 111049.15 | Research-Research-Research-Unclassified | WA6 0AR | SUPPLIER | C21258 | Not set | Expense | 256435886 |
DE | DEFRA | 16/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | HR DIGITAL & AUTOMATION | KPMG LLP | 1003247755 | 161829.36 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E15 5GL | SUPPLIER | C25399 | Not set | Expense | 791788859 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003247768 | 98766 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300917 | Expense | GB 123382928 |
DE | DEFRA | 16/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003247768 | 33889.5 | Professional Services Other-Business and Commercial Services-Information services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300915 | Asset | GB 123382928 |
DE | DEFRA | 16/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003247768 | 124767 | Professional Services Other-Business and Commercial Services-Information services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300915 | Asset | GB 123382928 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003247768 | 62424 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6234 | Expense | GB 123382928 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: EA | COGNIZANT WORLDWIDE LTD | 1003247768 | 47736 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6350 | Expense | GB 123382928 |
DE | DEFRA | 16/10/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003247768 | 99414 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6311 | Asset | GB 123382928 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003247768 | 51451.2 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6403 | Expense | GB 123382928 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LANDSCAPES | I C F CONSULTING SERVICES LTD | 1003247769 | 48000 | Research-Research-Research programs (capital R&D outsourced) | EC4R 1BE | SUPPLIER(1) | 62357 | Not set | Expense | 9274 872 86 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LANDSCAPES | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003247772 | 33399.12 | Research-Research-Research programs (capital R&D outsourced) | OX10 8BB | SUPPLIER | C20360 | Not set | Expense | GB336940192 |
DE | DEFRA | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003247785 | 120000 | Research-Research-Research programs (capital R&D outsourced) | CH2 4NU | SUPPLIER | C16877 | Not set | Expense | GB 329 0287 01 |
DE | DEFRA | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | COMPUTACENTER (UK) LTD | 1003247852 | 569308.29 | ICT-Software-Software | AL10 9TW | SUPPLIER | 19878 | DEFCOOD300975 | Expense | 490334648 |
DE | DEFRA | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CONSTITUTION AND STRATEGIC PROJECTS | SERCO LTD | 1003247855 | 33334.8 | Learning and Development-Learning and Development-Education & Training Services | RG27 9UY | SUPPLIER | IGS | Not set | Expense | 207523388 |
DE | DEFRA | 17/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003247875 | 28917.24 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
DE | DEFRA | 17/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003247875 | 33264 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
DE | DEFRA | 17/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SOIL ASSOCIATION | 1003247884 | 28202.23 | Grant-Scheme Grant-Other | BS1 3NX | CUSTOMER | 65129 | Not set | Expense | 701016601 |
DE | DEFRA | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003247904 | 30918 | Research-Research-Research programs (capital R&D outsourced) | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
DE | DEFRA | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003247904 | 36837 | Research-Research-Research programs (capital R&D outsourced) | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
DE | DEFRA | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003247904 | 25488.11 | Research-Research-Research programs (capital R&D outsourced) | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
DE | DEFRA | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003247904 | 41382 | Research-Research-Research programs (capital R&D outsourced) | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
DE | DEFRA | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003247904 | 72347 | Research-Research-Research programs (capital R&D outsourced) | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
DE | DEFRA | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003247904 | 30018 | Research-Research-Research programs (capital R&D outsourced) | GU24 0NF | SUPPLIER | C14787 | Not set | Expense | Not set |
DE | DEFRA | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | ICF CONSULTING SERVICES LTD | 1003247969 | 41129.9 | Research-Research-Research programs (capital R&D outsourced) | EC4R 1BE | SUPPLIER | C26521 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 17/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | BAKER HICKS LIMITED | 1003247980 | 29841.86 | Facilities - Unclass CAPITAL (BCP/Proj) | CV34 6YL | SUPPLIER | C24443 | DEFCOOD89033 | Asset | Not set |
DE | DEFRA | 17/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003247991 | 29568.2 | Facilities - Unclass CAPITAL (BCP/Proj) | M15 4RP | SUPPLIER | C25050 | DEFCOOD23BPP001E | Asset | GB 905 0549 42 |
DE | DEFRA | 17/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003248004 | 128020.94 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | LS1 4ER | CIS SUPPLIER | 21253 | Not set | Asset | Not set |
DE | DEFRA | 17/10/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003248005 | 1045778.99 | Facilities-Business Support-Building maintenance service | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 17/10/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003248005 | 52827.24 | Facilities-Business Support-Building maintenance service | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003248014 | 82428.3 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6398 | Expense | GB 123382928 |
DE | DEFRA | 17/10/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003248014 | 111407.4 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6446 | Asset | GB 123382928 |
DE | DEFRA | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003248014 | 39825 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD301043 | Expense | GB 123382928 |
DE | DEFRA | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003248033 | 242374.14 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | CALDERS CONFERENCE LTD | 1003248046 | 34860 | Learning and Development-Learning-Learning - Unclassified | LS16 6RF | SUPPLIER | C15762 | Not set | Expense | Not set |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | COMPUTACENTER (UK) LTD | 1003248055 | 40697.75 | ICT-Software-Software | AL10 9TW | SUPPLIER | 19878 | DEFCOOD300870 | Expense | 490334648 |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | GAME & WILDLIFE CONSERVATION TRUST | 1003248056 | 30567.84 | Research Research Research Programs (R&D) | SP6 1EF | 3RD SECTOR SUPPLIER | C22710 | Not set | Expense | GB580155450 |
DE | DEFRA | 18/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGY & PERFORMANCE | PRICEWATERHOUSE COOPERS | 1003248062 | 390390 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2N 6RH | SUPPLIER | C25871 | Not set | Expense | GB243823957 |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | SHARED SERVICES CONNECTED LTD | 1003248068 | 27386.58 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | SHARED SERVICES CONNECTED LTD | 1003248068 | 125566.13 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | OXFORD POLICY MANAGEMENT LTD | 1003248072 | 36000 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | OX1 1JD | SUPPLIER | C13925 | Not set | Expense | 663 5830 20 |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA ACCESS | TELESPAZIO UK LIMITED | 1003248079 | 143306.26 | ICT-IT Managed/Outsourced Services-Computer services | LU1 3LU | SUPPLIER | C15501 | DEFCOOD3P6173 | Expense | GB101638353 |
DE | DEFRA | 18/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003248080 | 355851 | Professional Services-CCL-Consultancy-Project Management | LS18 4GH | SUPPLIER | C22453 | DEFCOOD2S0008700 | Asset | 764244132 |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003248083 | 662619.26 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
DE | DEFRA | 18/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | RSPB | 1003248088 | 76650 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SG19 2DL | CUSTOMER | C24937 | Not set | Expense | GB365969589 |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003248112 | 100024.91 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | WV10 6UH | SUPPLIER | C15327 | DEFCOOD300338 | Expense | GB232327983 |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003248112 | 255828.53 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | WV10 6UH | SUPPLIER | C15328 | DEFCOOD300332 | Expense | GB232327983 |
DE | DEFRA | 18/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CONNOLLY & FEE LTD | 1003248115 | 308290.97 | Construction-Construction Service Providers-Design and Build | BT71 6EY | CIS SUPPLIER | 22910 | Not set | Asset | Not set |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003248122 | 156480 | ICT-IT Managed/Outsourced Services-Computer services | BS1 4JZ | SUPPLIER | C22464iv | Not set | Expense | GB200113204 |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | PEPR SCHEME ADMINISTRATOR | DLA PIPER UK LLP | 1003248131 | 40280.35 | Purchase of Monitoring, Evaluation and Learning Services | EC2V 7EE | SUPPLIER | C25076 | Not set | Expense | GB 823 809 815 |
DE | DEFRA | 18/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | COLLECTION AND PACKAGING REFORMS | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003248138 | 758519 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | OX16 5BH | SUPPLIER | C-20259 | Not set | Expense | Not set |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003248142 | 320914.86 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | MANNING GOTTLIEB OMD | 1003248152 | 31475.98 | Communications-Communications-Communications-Unclassified | SE1 0SW | SUPPLIER | ECM 64663 | Not set | Expense | GB918213926 |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003248160 | 65925.6 | Research-Research-Research programs (capital R&D outsourced) | OX11 0QR | SUPPLIER | ATAMIS C23914 | Not set | Expense | GB 212 836524 |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003248160 | 54204.53 | Research-Research-Research programs (evidence non R&D) | OX11 0QR | SUPPLIER | C25217 | Not set | Expense | GB 212 836524 |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003248194 | 179791.64 | ICT-Networking-Communications network | M22 5RR | Company | C15514 | DEFCOOD300341 | Expense | 569 9532 77 |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003248194 | 132962.39 | ICT-Networking-Communications network | M22 5RR | Company | C15514 | DEFCOOD300347 | Expense | 569 9532 77 |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003248194 | 56176.49 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | M22 5RR | Company | C15514 | DEFCOOD300140 | Expense | 569 9532 77 |
DE | DEFRA | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | AGRIMETRICS LTD | 1003248224 | 196468.75 | Research-Research-Research programs (capital R&D outsourced) | RG6 6BU | SUPPLIER | C22642 | Not set | Expense | 220686029 |
DE | DEFRA | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: EA | COGNIZANT WORLDWIDE LTD | 1003248244 | 60318 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6350 | Expense | GB 123382928 |
DE | DEFRA | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: EA | COGNIZANT WORLDWIDE LTD | 1003248244 | 64611 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6350 | Expense | GB 123382928 |
DE | DEFRA | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003248245 | 46546 | Research-Research-Research programs (evidence non R&D) | OX11 0QR | SUPPLIER | ATAMIS C13625 | Not set | Expense | GB 212 836524 |
DE | DEFRA | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003248253 | 41994.6 | Research-Research-Research-Unclassified | OX10 8BB | SUPPLIER | C13382 | Not set | Expense | GB336940192 |
DE | DEFRA | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003248301 | 59901.91 | ICT-Telecoms-Videoconferencing service | DE14 1SF | SUPPLIER | C15561 | DEFCOOD300426 | Expense | GB 569 9532 77 |
DE | DEFRA | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003248325 | 47521.22 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DE | DEFRA | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003248325 | 77346.96 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DE | DEFRA | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003248325 | 85447.09 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DE | DEFRA | 21/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | RUNNYMEDE BOROUGH COUNCIL | 1003248333 | 30000 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | KT15 2AH | LOCAL AUTHORITIES | C24598 | DEFCOOD89039 | Asset | 212512321 |
DE | DEFRA | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003248339 | 43450.8 | Research-Research-Research programs (capital R&D outsourced) | WA6 0AR | SUPPLIER | C14283 | Not set | Expense | 256435886 |
DE | DEFRA | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003248339 | 69800.29 | Research-Research-Research programs (capital R&D outsourced) | WA6 0AR | SUPPLIER | C13712 | Not set | Expense | 256435886 |
DE | DEFRA | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | GAMMA TELECOM LTD | 1003248341 | 28402.66 | ICT-Telecoms-Telecommunication Services | RG14 5BY | SUPPLIER | C15560 | DEFCOOD301060 | Expense | 823820344 |
DE | DEFRA | 21/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL PARKS PARTNERSHIPS LLP | 1003248342 | -101361 | Grant-Classic Grant-Private Corporation | CA5 7NY | SUPPLIER | 16349 | Not set | Expense | Not set |
DE | DEFRA | 21/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL PARKS PARTNERSHIPS LLP | 1003248342 | 369153.5 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | CA5 7NY | SUPPLIER | C16349 | Not set | Expense | Not set |
DE | DEFRA | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003248343 | 1213629.49 | Facilities-Building Operation-Service Charges | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
DE | DEFRA | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | WSP UK LTD | 1003248345 | 83400 | Research-Research-Research programs (capital R&D outsourced) | M15 4RP | SUPPLIER | ATAMIS C23335 | Not set | Expense | GB 905 0549 42 |
DE | DEFRA | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | OXFORD BROOKES UNIVERSITY | 1003248349 | 110319.95 | Research-Research-Research programs (capital R&D outsourced) | OX3 0BP | SUPPLIER | C21386 | Not set | Expense | 685 4145 14 |
DE | DEFRA | 21/10/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003248351 | 67372.99 | Professional Services Other-Business and Commercial Services-Information services | GU21 6DB | THIRD PARTY | C24008 | DEFFFAP800011 | Asset | GB232441107 |
DE | DEFRA | 21/10/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003248359 | 240398.26 | ICT-Networking-Communications network | M22 5RR | Company | C15514 | DEFCOOD300344 | Expense | 569 9532 77 |
DE | DEFRA | 21/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003248367 | 395878.07 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS | IPSOS MORI | 1003248373 | 48527.04 | Research-Research-Research programs (capital R&D outsourced) | E1W 1YW | SUPPLIER | C24125 | Not set | Expense | Not set |
DE | DEFRA | 22/10/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003248381 | -1045778.99 | Facilities-Business Support-Building maintenance service | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 22/10/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003248381 | 100703.84 | Facilities-Business Support-Building maintenance service | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 22/10/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003248381 | 787562.62 | Facilities-Business Support-Building maintenance service | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 22/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003248381 | 309622.94 | Facilities - Unclass CAPITAL (BCP/Proj) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD2S0009019 | Asset | GB417115775 |
DE | DEFRA | 22/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003248382 | 58081.91 | ICT-IT Managed/Outsourced Services-Computer services | ST18 0WP | SUPPLIER | C19708vi | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ARRIBADA INITIATIVE C.I.C. | 1003248403 | 81900.65 | Research-Research-Research programs (capital R&D outsourced) | PO1 3LJ | SUPPLIER | 21587 | Not set | Expense | Not set |
DE | DEFRA | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003248427 | 76197.6 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301011 | Expense | 905280834 |
DE | DEFRA | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | AGRICULTURE & HORTICULTURAL DEVELOPMENT BOARD | 1003248463 | 31379.42 | Research-Research-Research programs | CV8 2TL | SUPPLIER(1) | C19795 | Not set | Expense | GB7914 524 15 |
DE | DEFRA | 22/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WOLF LABORATORIES LTD | 1003248468 | 90946.66 | Facilities - Unclass CAPITAL (BCP/Proj) | YO42 2PX | SUPPLIER | C22064 | DEFCOOD2S0008830 | Asset | GB 630 9368 34 |
DE | DEFRA | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003248471 | 145831.94 | Research-Research-Research programs (capital R&D outsourced) | OX10 8BB | SUPPLIER | C24189 | Not set | Expense | 336 940192 |
DE | DEFRA | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003248480 | 68907.84 | ICT-ICT-ICT-Unclassified | GU27 1AG | SUPPLIER | C20045 | DEFCOOD3P6184 | Expense | GB 583 8845 83 |
DE | DEFRA | 22/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | THE RURAL BUSINESS LTD | 1003248490 | 100526.67 | Grant-Classic Grant-Private Corporation | WV16 6XB | SUPPLIER | ECM_65123 | Not set | Expense | 746236818 |
DE | DEFRA | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | BRITISH STANDARDS INSTITUTION | 1003248498 | 119125.56 | Research-Research-Research programs (capital R&D outsourced) | W4 4AL | SUPPLIER | C16876 | Not set | Expense | 243457071 |
DE | DEFRA | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PORTSMOUTH HIGHER EDUCATION CORPORATION | 1003248505 | 73226.6 | Research-Research-Research programs (capital R&D outsourced) | PO1 2UP | SUPPLIER | 17346 | Not set | Expense | GB504005214 |
DE | DEFRA | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | RISK & POLICY ANALYSTS LTD | 1003248517 | 114112.8 | Research-Research-Research programs (capital R&D outsourced) | NR3 1AB | SUPPLIER | ecm_66310 | Not set | Expense | GB394468309 |
DE | DEFRA | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003248519 | 59490.55 | ICT-Telecoms-Videoconferencing service | DE14 1SF | SUPPLIER | C15561 | DEFCOOD300427 | Expense | GB 569 9532 77 |
DE | DEFRA | 23/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003248520 | 67725 | Grant-Classic-Capital Grant-Defra ALB's exc NDPB's and Exc Agency | SW1P 3HZ | SUPPLIER | C24063 | Not set | Expense | 143774695 |
DE | DEFRA | 23/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003248520 | 48121.86 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | SW1P 3HZ | SUPPLIER | C24062 | Not set | Expense | 143774695 |
DE | DEFRA | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003248537 | 303675.12 | ICT-Software-Software | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300352 | Expense | Not set |
DE | DEFRA | 23/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003248538 | 441640.1 | Facilities - Unclass CAPITAL (BCP/Proj) | SE1 9SG | SUPPLIER | 66131 | DEFCOOD21GPAN006 | Asset | GB 362869361 |
DE | DEFRA | 23/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003248538 | 244517.77 | Facilities - Unclass CAPITAL (BCP/Proj) | SE1 9SG | SUPPLIER | 44060 | DEFCOOD2S0008770 | Asset | GB 362869361 |
DE | DEFRA | 23/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003248538 | 121565.71 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | SE1 9SG | SUPPLIER | C23753 | DEFCOOD21STR002D | Asset | GB 362869361 |
DE | DEFRA | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003248549 | 50400 | ICT-Software-Software | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6327 | Expense | GB417155704 |
DE | DEFRA | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE - UNITED KINGDOM SECURITY VETTING (UKSV) | 1003248552 | 69661.8 | Facilities-Security-Security systems services | FY1 9JN | SUPPLIER | IGS | Not set | Expense | GB888801080 |
DE | DEFRA | 23/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 1003248556 | 146636.56 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BT4 3SB | OGD | IGS | Not set | Asset | Not set |
DE | DEFRA | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL ENERGIES G & P COLLECTIONS | 1003248574 | 300552.04 | Energy and Fuels-Energy-Supply of natural gas | RH1 1RX | SUPPLIER | C24567 | Not set | Expense | GB689638949 |
DE | DEFRA | 23/10/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NATIONAL PARK AUTHORITY | 1003248575 | 216788 | Grant-Capital Grant-Non Procurement-Local Authorities | NE46 1BS | SUPPLIER | C22032 | Not set | Expense | 664904023 |
DE | DEFRA | 23/10/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003248576 | 103395.6 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064iv | DEFCOOD300701 | Asset | 905280834 |
DE | DEFRA | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003248576 | 66578.4 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300764 | Expense | 905280834 |
DE | DEFRA | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003248576 | 507256.2 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300787 | Expense | 905280834 |
DE | DEFRA | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SYSTEMS, POLICY, PROCESS AND DATA | SHARED SERVICES CONNECTED LTD | 1003248582 | -39521.2 | ICT-Software-Software | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003248582 | 52264.36 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003248620 | 45111.36 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEFCOOD300794 | Expense | GB 123382928 |
DE | DEFRA | 23/10/2024 | IA - POA & AUC - COST - ADDITIONS | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | COGNIZANT WORLDWIDE LTD | 1003248620 | 44806.5 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6201 | Asset | GB 123382928 |
DE | DEFRA | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003248620 | 63504 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15462 | DEFCOOD300823 | Expense | GB 123382928 |
DE | DEFRA | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003248620 | 92286 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300826 | Expense | GB 123382928 |
DE | DEFRA | 24/10/2024 | IA - POA & AUC - COST - ADDITIONS | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | COGNIZANT WORLDWIDE LTD | 1003248623 | 62457.76 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6201 | Asset | GB 123382928 |
DE | DEFRA | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS | UNIVERSITY OF READING | 1003248674 | 79500 | Research-Research-Research programs (capital R&D outsourced) | RG6 6AH | SUPPLIER | ecm_66964 | Not set | Expense | GB200012659 |
DE | DEFRA | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003248732 | 215278.82 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | C22673 | DEFCOOD89000 | Expense | 764244132 |
DE | DEFRA | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003248746 | -471877.91 | Operational Goods-Operational Goods-Operational Goods-Unclassified | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
DE | DEFRA | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003248746 | 409371.48 | Operational Goods-Operational Goods-Operational Goods-Unclassified | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
DE | DEFRA | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003248746 | 471877.91 | Operational Goods-Operational Goods-Operational Goods-Unclassified | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
DE | DEFRA | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003248746 | 496268.77 | Facilities-Building Operation-Service Charges | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
DE | DEFRA | 24/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 1003248749 | 872400.41 | Construction-Construction Service Providers-Design and Build | BT34 3PN | CIS SUPPLIER | 19839 | Not set | Asset | Not set |
DE | DEFRA | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 1003248768 | 514204.27 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BT4 3SB | OGD | IGS | Not set | Expense | Not set |
DE | DEFRA | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 1003248790 | 46020 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 1003248790 | 117105 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003248790 | 25920 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003248790 | 25200 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003248790 | 25200 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003248790 | 25200 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | BRITISH STANDARDS INSTITUTION | 1003248809 | 25077.91 | Research-Research-Research programs (capital R&D outsourced) | W4 4AL | SUPPLIER | C16876 | Not set | Expense | 243457071 |
DE | DEFRA | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | BRITISH STANDARDS INSTITUTION | 1003248809 | 39358.93 | Research-Research-Research programs (capital R&D outsourced) | W4 4AL | SUPPLIER | C16876 | Not set | Expense | 243457071 |
DE | DEFRA | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF ST ANDREWS | 1003248811 | 110578.87 | Research-Research-Research programs (evidence non R&D) | KY16 9AL | SUPPLIER | 16684 | Not set | Expense | 607 6064 48 |
DE | DEFRA | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003248824 | 106575 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | RESOURCE FUTURES LTD | 1003248828 | 87778.5 | Research-Research-Research programs (capital R&D outsourced) | BS1 6XN | SUPPLIER | C22818 | Not set | Expense | Not set |
DE | DEFRA | 25/10/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003248829 | 63447.96 | Grant-Scheme Grant-Local Authorities | IP1 2BX | Access to Work | C22016 | Not set | Expense | GB 1041 78791 |
DE | DEFRA | 25/10/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003248830 | 398747.49 | Grant-Capital Grant-Non Procurement-Local Authorities | DT1 1XJ | THIRD PARTY | C16718 | Not set | Expense | 187 1551 46 |
DE | DEFRA | 25/10/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003248831 | 502735 | Grant-Capital Grant-Non Procurement-Local Authorities | GL54 3JH | LOCAL AUTHORITIES | C21974 | Not set | Expense | Not set |
DE | DEFRA | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003248832 | 67410.62 | Research-Research-Research programs (capital R&D outsourced) | OX11 0QR | SUPPLIER(1) | FDP | Not set | Expense | 144024765 |
DE | DEFRA | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003248843 | 135979.2 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300787 | Expense | 905280834 |
DE | DEFRA | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003248843 | 62089.2 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300220 | Expense | 905280834 |
DE | DEFRA | 25/10/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS | GROUP INFRASTRUCTURE & OPERATIONS | C G I IT UK LTD | 1003248846 | 321112.8 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | TW18 4LG | SUPPLIER(1) | ecm_62448 | DEFCOOD300227 | Expense | 232 6151 94 |
DE | DEFRA | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003248850 | 738248.55 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
DE | DEFRA | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003248852 | 484474.61 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
DE | DEFRA | 25/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | PROMAR INTERNATIONAL LTD | 1003248871 | 280501.5 | Funding-Direct Payment-Other Gov Department | CW5 7JW | SUPPLIER(1) | ecm_65117 | Not set | Expense | Not set |
DE | DEFRA | 25/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HOARE LEA LLP | 1003248899 | 33600 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | OX26AT | SUPPLIER | C35348 | DEFCOOD2S0009024 | Asset | 109587250 |
DE | DEFRA | 25/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HOARE LEA LLP | 1003248899 | 50400 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | OX26AT | SUPPLIER | C35348 | DEFCOOD2S0009024 | Asset | 109587250 |
DE | DEFRA | 25/10/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | J H AGRI CONSULTANCY | 1003248902 | 35731.25 | Funding-Direct Payment-Other Gov Department | LA6 2EN | SUPPLIER | ecm_65113 | Not set | Expense | 889154178 |
DE | DEFRA | 25/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | PA CONSULTING SERVICES LTD | 1003248906 | 89770.8 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SG8 6DP | SUPPLIER | C24919 | Not set | Expense | 238535057 |
DE | DEFRA | 25/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | PA CONSULTING SERVICES LTD | 1003248906 | 133200 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SG8 6DP | SUPPLIER | C24919 | Not set | Expense | 238535057 |
DE | DEFRA | 25/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AECOM LTD | 1003248909 | 41770.8 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | AL1 9WQ | SUPPLIER | C12808 | DEFCOOD2S0008978 | Asset | 611853162 |
DE | DEFRA | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003248915 | 62125.28 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | C15566 | DEFCOOD300139 | Expense | GB232441107 |
DE | DEFRA | 25/10/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003248916 | 288276.56 | ICT-Networking-Communications network | M22 5RR | Company | C15514 | DEFCOOD300348 | Expense | 569 9532 77 |
DE | DEFRA | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | CIVICA UK LTD | 1003248917 | 123110.88 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU227UY | SUPPLIER | C21164 | DEFCOOD300231 | Expense | GB391171065 |
DE | DEFRA | 25/10/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | DATA EXPLOITATION AND CAPABILITY | ESRI UK LIMITED | 1003248952 | 69132.08 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | HP21 7QG | SUPPLIER | P-30949 | DEFCOOD3P6541 | Expense | GB787430791 |
DE | DEFRA | 25/10/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | WASTE AND RECYCLING | NORTHUMBRIA POLICE | 1003248953 | 32387.28 | Grant-Scheme Grant-Govt Bodies | NE1 3PH | SUPPLIER | C21790 | Not set | Expense | Not set |
DE | DEFRA | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PARTNER RECHARGE: OTHER | I3WORKS LTD | 1003248956 | 273510 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 25/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003248958 | 192086.56 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 6SR | CIS SUPPLIER | C21986 | DEFCOOD2S0008803 | Asset | 208033404 |
DE | DEFRA | 25/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003248972 | 1768698.12 | Facilities - Unclass CAPITAL (BCP/Proj) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD23BPP001E | Asset | GB417115775 |
DE | DEFRA | 25/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | GSC GRAYS LTD | 1003248975 | 376804.5 | Grant-Classic Grant-Private Corporation | DL9 4QL | SUPPLIER | ECM_65119 | Not set | Expense | 119795375 |
DE | DEFRA | 28/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003248986 | 312473.57 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708iii | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 28/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL PARKS ENGLAND | 1003248989 | 133000 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | YO62 5BP | SUPPLIER | C21192 | Not set | Expense | Not set |
DE | DEFRA | 28/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | DEVON COUNTY COUNCIL | 1003249003 | 331072.4 | Grant-Capital Grant-Other | EX2 4QD | Access to Work | ECM_65122 | Not set | Expense | 142208113 |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | JOHN INNES CENTRE | 1003249004 | 27934.5 | Research-Research-Research programs (capital R&D outsourced) | NR4 7UH | CUSTOMER | C23318 | Not set | Expense | Not set |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | UNIVERSITY OF SOUTHAMPTON | 1003249005 | 27141.6 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | SO17 1BJ | SUPPLIER | C16710 | Not set | Expense | GB568630414 |
DE | DEFRA | 28/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | COMPUTACENTER (UK) LTD | 1003249007 | 25581.76 | ICT-ICT Hardware-Computer Equipment and Accessories | AL10 9TW | SUPPLIER | C25985 | DEFCOOD23BPP001E | Asset | 490334648 |
DE | DEFRA | 28/10/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1003249015 | 75560.52 | Grant-Scheme Grant-Local Authorities | PE20 3PW | SUPPLIER | C22435 | Not set | Expense | Not set |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | BUSINESS ANALYSIS | I3WORKS LTD | 1003249016 | 201170.06 | ICT-IT Managed/Outsourced Services-Computer services | BS1 4JZ | SUPPLIER | C22464iv | Not set | Expense | GB200113204 |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003249043 | 64962 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6398 | Expense | GB 123382928 |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | EQUAL EXPERTS UK LTD | 1003249048 | 84679.2 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300939 | Expense | 905280834 |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | E SYNERGY SOLUTIONS LTD | 1003249052 | 54780 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EC3M 3JY | SUPPLIER | C15452 | DEFCOOD3P6524 | Expense | Not set |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | E SYNERGY SOLUTIONS LTD | 1003249052 | 73800 | ICT-IT Managed/Outsourced Services-Computer services | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD3P6524 | Expense | Not set |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003249056 | 283720.9 | Research-Research-Research programs (capital R&D outsourced) | OX10 8BB | SUPPLIER | ECM_62041 | Not set | Expense | GB336940192 |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | IFF RESEARCH LTD | 1003249063 | 34875.46 | Research-Research-Research programs (capital R&D outsourced) | EC3R 6HD | SUPPLIER | C26230 | Not set | Expense | 238 7344 42 |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003249065 | 25111.9 | ICT-ICT Services-Computer h/ware maint/support | WV10 6UH | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003249065 | 25111.9 | ICT-ICT Services-Computer h/ware maint/support | WV10 6UH | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003249065 | 52346.87 | ICT-ICT Services-Computer h/ware maint/support | WV10 6UH | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003249065 | 52699 | ICT-ICT Services-Computer h/ware maint/support | WV10 6UH | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003249065 | 58157.94 | ICT-ICT Services-Computer h/ware maint/support | WV10 6UH | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - SPECIAL PROJECTS | ASHURST LLP | 1003249068 | 37465.98 | Professional Services Other-Legal-Legal Services | EC2A 2HA | SUPPLIER | C26430 | Not set | Expense | Not set |
DE | DEFRA | 28/10/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | NATURAL ENTERPRISE | 1003249075 | 25695.71 | Funding-Direct Payment-Other Gov Department | PO30 1HR | SUPPLIER | ecm_65127 | Not set | Expense | GB327097491 |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003249086 | 54569.98 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003249111 | 274757.89 | Energy and Fuels-Energy-Electric utilities | CR0 2AJ | SUPPLIER | C24241 | Not set | Expense | 523041202 |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003249111 | 731392.27 | Energy and Fuels-Energy-Electric utilities | CR0 2AJ | SUPPLIER | C24241 | Not set | Expense | 523041202 |
DE | DEFRA | 28/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | RSK ADAS LTD | 1003249112 | 600238.38 | Grant-Classic Grant-Private Corporation | WA6 0AR | SUPPLIER | ECM65125 | Not set | Expense | 256435886 |
DE | DEFRA | 28/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | LAURENCE GOULD PARTNERSHIP LTD | 1003249118 | 95641.63 | Grant-Scheme Grant-Other | CB8 0TN | SUPPLIER | 65120 | Not set | Expense | 553 557231 |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003249138 | 153845.48 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2ND | SUPPLIER | C20010 | DEFCOOD89050 | Expense | 167765952 |
DE | DEFRA | 28/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003249138 | 68558.69 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2ND | SUPPLIER | C25525 | DEFCOOD2S0008700 | Asset | 167765952 |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003249146 | 27783.16 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003249152 | 105915.6 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | W1C 1AY | SUPPLIER | C25172 | DEFCOOD89050 | Expense | GB649224034 |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | ICF CONSULTING SERVICES LTD | 1003249162 | 25798.5 | Research-Research-Research programs (capital R&D outsourced) | EC4R 1BE | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003249167 | 56605.2 | Research-Research-Research programs (capital R&D outsourced) | WA6 0AR | SUPPLIER | C13712 | Not set | Expense | 256435886 |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003249168 | 110527.2 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E15 5GL | SUPPLIER | C23806 | DEFCOOD89066 | Expense | 791788859 |
DE | DEFRA | 29/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003249173 | 83576.68 | Facilities - Unclass CAPITAL (BCP/Proj) | M15 4RP | SUPPLIER | C22936 | DEFCOOD22BPP007D | Asset | GB 905 0549 42 |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003249182 | 240025.69 | ICT-Networking-Communications network | M22 5RR | Company | C15514 | DEFCOOD300344 | Expense | 569 9532 77 |
DE | DEFRA | 29/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CHEMICALS | RISUAL LTD | 1003249188 | 259378.43 | ICT-IT Managed/Outsourced Services-Computer services | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300792 | Asset | 864480893 |
DE | DEFRA | 29/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003249188 | 285089.71 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708iii | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 29/10/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003249188 | 87160.2 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003249210 | 267568.8 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 29/10/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003249226 | 92990.4 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064 | DEFCOOD3P6047 | Asset | 905280834 |
DE | DEFRA | 29/10/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003249226 | 182101.8 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064 | DEFCOOD3P6047 | Asset | 905280834 |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003249226 | 127459.2 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300211 | Expense | 905280834 |
DE | DEFRA | 29/10/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | COGNIZANT WORLDWIDE LTD | 1003249228 | 90074.88 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | RM6148 | DEFFFAP800012 | Asset | GB 123382928 |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | UNIVERSITY OF SOUTHAMPTON | 1003249274 | 89658 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | SO17 1BJ | SUPPLIER | C16709 | Not set | Expense | GB568630414 |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | RESOURCE FUTURES LTD | 1003249276 | 101153.15 | Research-Research-Research programs (capital R&D outsourced) | BS1 6XN | SUPPLIER | C16273 | Not set | Expense | Not set |
DE | DEFRA | 29/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003249279 | 230160 | ICT-IT Managed/Outsourced Services-Computer services | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD3P6557 | Asset | Not set |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | E SYNERGY SOLUTIONS LTD | 1003249279 | 120780 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD301061 | Expense | Not set |
DE | DEFRA | 29/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003249280 | 28824.82 | Facilities - Unclass CAPITAL (BCP/Proj) | BB55YE | SUPPLIER | 56268 | DEFCOOD21STR002D | Asset | Not set |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | NETWORK FUTURES LTD | 1003249282 | 462607.2 | ICT-ICT-ICT-Unclassified | GU27 1AG | SUPPLIER | C20045 | DEFCOOD300231 | Expense | GB 583 8845 83 |
DE | DEFRA | 29/10/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003249289 | 184839.17 | Grant-Capital Grant-Other | PO20 7AW | CUSTOMER | C16688 | Not set | Expense | 192711069 |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | JACOBS UK LTD | 1003249292 | 36188.18 | Research-Research-Research programs (capital R&D outsourced) | SE1 2QG | SUPPLIER | C5457 | Not set | Expense | GB624298920 |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003249309 | 168327.85 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003249309 | 698804.88 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | FISHTEK MARINE LTD | 1003249325 | 57148.51 | Research-Research-Research programs (capital R&D outsourced) | TQ9 6JY | SUPPLIER | 17340 | Not set | Expense | GB274750876 |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003249341 | 352800 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003249344 | 104344.36 | ICT-ICT Services-Computer h/ware maint/support | WV10 6UH | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003249344 | 130163.53 | ICT-ICT Services-Computer h/ware maint/support | WV10 6UH | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003249344 | 523091.9 | ICT-ICT Services-Computer h/ware maint/support | WV10 6UH | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003249355 | 59471.33 | ICT-IT Managed/Outsourced Services-Computer services | E1 8DE | SUPPLIER(1) | ecm_60879 | DEFCOOD300342 | Expense | 787421792 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003249357 | 253327.37 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | SHARED SERVICES CONNECTED LTD | 1003249357 | 50722.7 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 30/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | OVE ARUP & PARTNERS LTD | 1003249367 | 66924.46 | Professional Services-CCL-Consultancy-Project Management | NE1 3PL | SUPPLIER | C16522 | DEFCOOD2S0008749 | Asset | GB524461265 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 1003249369 | 48000 | Research-Research-Research programs (capital R&D outsourced) | YO41 1LZ | SUPPLIER | ECM18228 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003249369 | 123444.3 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | YO41 1LZ | SUPPLIER | 15323 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003249369 | 123444.3 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | YO41 1LZ | SUPPLIER | 15323 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003249369 | 246888.6 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | YO41 1LZ | SUPPLIER | 15323 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003249369 | 409335.54 | Research-Research-Research programs (evidence non R&D) | YO41 1LZ | SUPPLIER | C15321 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003249369 | 684291.62 | Research-Research-Research programs (evidence non R&D) | YO41 1LZ | SUPPLIER | C15321 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003249369 | 59212.7 | Research-Research-Research programs (evidence non R&D) | YO41 1LZ | SUPPLIER | C15321 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003249373 | 42154.48 | Facilities-Building Operation-Water | PH10 7BH | SUPPLIER | C15941/C15924 | Not set | Expense | 189775040 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003249375 | 1202549.35 | Facilities-Building Operation-Service Charges | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003249390 | 229653.96 | Research-Research-Research programs (capital R&D outsourced) | WA6 0AR | SUPPLIER | C24999 | Not set | Expense | 256435886 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003249393 | 779658.83 | ICT-ICT Services-Computer h/ware maint/support | NW1 3HG | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003249420 | 184755.6 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300898 | Expense | 905280834 |
DE | DEFRA | 30/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003249454 | -99621.6 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300915 | Asset | GB 123382928 |
DE | DEFRA | 30/10/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003249454 | 115371 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6311 | Asset | GB 123382928 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003249454 | 40392 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD301043 | Expense | GB 123382928 |
DE | DEFRA | 30/10/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | COGNIZANT WORLDWIDE LTD | 1003249454 | 95214 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | RM6148 | DEFFFAP800012 | Asset | GB 123382928 |
DE | DEFRA | 30/10/2024 | IA - POA & AUC - COST - ADDITIONS | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | COGNIZANT WORLDWIDE LTD | 1003249454 | 69849 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6201 | Asset | GB 123382928 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003249475 | 99252.77 | Research-Research-Research programs (evidence non R&D) | PL1 2PB | Public Body | 14361 | Not set | Expense | 143463479 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | DAI GLOBAL UK LTD | 1003249480 | 254913.6 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | HP3 9TD | SUPPLIER | C16334 | Not set | Expense | Not set |
DE | DEFRA | 30/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003249481 | 190755.3 | Facilities - Unclass CAPITAL (BCP/Proj) | KT16 8BE | SUPPLIER | 62162 | DEFCOOD2S0008811 | Asset | GB925637407 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | ATKINS CONSULTANTS LTD | 1003249486 | 27445.63 | Research Research Research Programs (R&D) | KT18 5BW | SUPPLIER(1) | Ecm_66240 | Not set | Expense | Not set |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | SQW LTD | 1003249493 | 25859.4 | Research-Research-Research programs (capital R&D outsourced) | OX1 1BY | SUPPLIER | C17367 | Not set | Expense | GB844286704 |
DE | DEFRA | 30/10/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003249495 | 468750 | ICT-IT Managed/Outsourced Services-Computer services | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD300794 | Asset | Not set |
DE | DEFRA | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003249510 | 100219.78 | Professional Services Other-Business and Commercial Services-Information services | GL7 1QA | SUPPLIER | C5410 | Not set | Expense | 187144783 |
DE | DEFRA | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PROMAR INTERNATIONAL LTD | 1003249517 | 1407239.22 | Research-Research-Research-Unclassified | CW5 7JW | SUPPLIER(1) | ecm_65239 | Not set | Expense | Not set |
DE | DEFRA | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | WASTE & RESOURCES ACTION PROGRAMME | 1003249520 | 142679.22 | Research-Research-Research programs (capital R&D outsourced) | OX16 5BH | CUSTOMER | C23341 | Not set | Expense | Not set |
DE | DEFRA | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003249521 | 51624 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEFCOOD300826 | Expense | GB 123382928 |
DE | DEFRA | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003249521 | 84699 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300826 | Expense | GB 123382928 |
DE | DEFRA | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003249525 | 1059417.6 | Research-Research-Research programs (capital R&D outsourced) | OX10 8BB | SUPPLIER | C22543 | Not set | Expense | 336 940192 |
DE | DEFRA | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003249525 | 42220.16 | Research-Research-Research programs (capital R&D outsourced) | OX10 8BB | SUPPLIER | 21333 | Not set | Expense | 336 940192 |
DE | DEFRA | 31/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FFCP POLICY ENGAGEMENT & STRATEGY | THE FARMER NETWORK LTD | 1003249526 | 25513.56 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | CA11 0AH | SUPPLIER | C25154 | Not set | Expense | 890867373 |
DE | DEFRA | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003249537 | 214083.91 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | PO6 3AU | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003249552 | 278347.98 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
DE | DEFRA | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003249552 | 399069.44 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
DE | DEFRA | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003249552 | 733448.45 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
DE | DEFRA | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003249552 | 966579.64 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
DE | DEFRA | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003249573 | 274757.89 | Energy and Fuels-Energy-Electric utilities | CR0 2AJ | SUPPLIER | C24241 | Not set | Expense | 523041202 |
DE | DEFRA | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003249573 | 731392.27 | Energy and Fuels-Energy-Electric utilities | CR0 2AJ | SUPPLIER | C24241 | Not set | Expense | 523041202 |
DE | DEFRA | 31/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003249577 | 69300 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6372 | Expense | GB417155704 |
DE | DEFRA | 31/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003249577 | 217320 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P0181 | Expense | GB417155704 |
DE | DEFRA | 31/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003249577 | 236096.4 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P0181 | Expense | GB417155704 |
DE | DEFRA | 31/10/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WORCESTERSHIRE COUNTY COUNCIL | 1003249589 | 172883 | Grant-Capital Grant-Non Procurement-Local Authorities | WR5 2NP | SUPPLIER | C16803 | Not set | Expense | GB705672142 |
DE | DEFRA | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 1003249594 | 201870 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE | 2003003973 | 655730.4 | Facilities-Security-Security systems services | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003003975 | 606811.64 | Research-Research-Research programs (capital R&D outsourced) | GU10 4LH | Government Agency | Not set | Not set | Expense | 888830561 |
DE | DEFRA | 03/10/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003003976 | 1834292.4 | Funding-Direct Payment-Other Gov Department | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
DE | DEFRA | 03/10/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003003976 | 2203348.8 | Grant-Classic-Capital Grant-Defra ALB's exc NDPB's and Exc Agency | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
DE | DEFRA | 03/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | GOVERNMENT PROPERTY AGENCY GPA | 2003003977 | 281767.38 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | B2 5LS | SUPPLIER | IGS | Not set | Expense | 888850847 |
DE | DEFRA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003003982 | 142238.16 | Research Research Research Programs (R&D) | YO1 7PX | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
DE | DEFRA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | CABINET OFFICE | 2003003985 | 141615 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | NATURAL ENVIRON RESEARCH COUNCIL | 2003003994 | 642858 | Research-Research-Research programs (capital R&D outsourced) | SN2 1EU | SUPPLIER | C25043 | Not set | Expense | Not set |
DE | DEFRA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIVESTOCK INFORMATION | RURAL PAYMENTS AGENCY | 2003004004 | 116474.79 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | RG1 1AF | OGD | IGS | Not set | Expense | GB888800181 |
DE | DEFRA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | B B S R C | 2003004007 | 228026.16 | Research-Research-Research programs (capital R&D outsourced) | SN2 1UH | OGD | C19999 | Not set | Expense | Not set |
DE | DEFRA | 15/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003004020 | 575000 | Funding-Direct Payment-General Funding | EX1 3PB | SUPPLIER | FDP | Not set | Expense | GB 888 805362 |
DE | DEFRA | 15/10/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | FOOD STANDARDS AGENCY | 2003004021 | 130735.7 | Funding-Direct Payment-Other Gov Department | YO31 6EP | SUPPLIER | FDP | Not set | Expense | 888847046 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | INNOVATE UK | 2003004022 | 227024.42 | Research-Research-Research programs (capital R&D outsourced) | SN2 1JF | OGD | 23331 | Not set | Expense | GB287461957 |
DE | DEFRA | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003004023 | 385496.7 | Professional Services Other-Financial-Audit Services | NR70HS | Government Agency | IGS | Not set | Expense | 888 827 544 |
DE | DEFRA | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003004032 | 111969.02 | Research Research Research Programs (R&D) | YO1 7PX | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
DE | DEFRA | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | DEPARTMENT FOR ENERGY SECURITY & NET ZERO | 2003004034 | 228661.28 | Research-Research-Research programs (evidence non R&D) | SW1A 2AW | SUPPLIER | IGS | Not set | Expense | 888851746 |
DE | DEFRA | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003004036 | 72308.12 | Research-Research-Research programs (capital R&D outsourced) | YO1 7PX | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
DE | DEFRA | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003004047 | 54102.8 | Research-Research-Research programs (capital R&D outsourced) | YO1 7PX | THIRD PARTY | ecm_62243 | Not set | Expense | 8888000181 |
DE | DEFRA | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003004047 | 34150.61 | Research-Research-Research programs (capital R&D outsourced) | YO1 7PX | THIRD PARTY | ecm_66734 | Not set | Expense | 8888000181 |
DE | DEFRA | 24/10/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003004051 | 1987499.88 | Funding-Direct Payment-Other Gov Department | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
DE | DEFRA | 24/10/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003004051 | 2550087.12 | Grant-Classic-Capital Grant-Defra ALB's exc NDPB's and Exc Agency | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
DE | DEFRA | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003004052 | 120134.92 | Professional Services Other-Legal-Legal Services | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003004067 | 62748.53 | Funding-Direct Payment-Other Gov Department | YO31 6EP | SUPPLIER | FDP | Not set | Expense | 888847046 |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE | 2003004070 | 114000 | Facilities-Security-Security systems services | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | CABINET OFFICE | 2003004070 | 65382 | Professional Services Other-Business Process Outsourcing Services-Recruitment Services | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | NORTHERN IRELAND STRATEGY | OFFICE FOR NATIONAL STATISTICS | 2003004077 | 81475.2 | Research-Research-Research programs | NP10 8XG | Government Agency | IGS | Not set | Expense | GD460 |
DE | DEFRA | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003004078 | 335077.96 | Research-Research-Research programs (capital R&D outsourced) | GU10 4LH | Government Agency | 62145 | Not set | Expense | 888830561 |
DE | VMD | 16/10/2024 | AMR Reference Centre FF | AMR CONTROL & SURVEILLANCE | Cefas | 8012201 | 255000 | AMR CONTROL & SURVEILLANCE | N33 0HT | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DE | VMD | 09/10/2024 | Professional Fees | PROFESSIONAL FEES | BJSS Ltd | INV-UK030559 | 109810.5 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
DE | VMD | 30/10/2024 | IT Developers | PROFESSIONAL FEES | BJSS Ltd | INV-UK030910 | 90647.76 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
DE | VMD | 16/10/2024 | StatRes - FSA | RESIDUES SURVEILLANCE | Food Standards Agency | 10000640 | 71508.78 | RESIDUES SURVEILLANCE | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
DE | VMD | 23/10/2024 | AMR Surveillance - APHA | AMR CONTROL & SURVEILLANCE | APHA | 181202 | 52324.5 | AMR CONTROL & SURVEILLANCE | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DE | VMD | 16/10/2024 | StatRes - APHA | RESIDUES SURVEILLANCE | APHA | 181609 | 169116.11 | RESIDUES SURVEILLANCE | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DE | VMD | 09/10/2024 | AMR RDEL DEFRA FUNDED | RESEARCH & DEVELOPMENT | University Of Liverpool | 22412704 | 131057 | RESEARCH & DEVELOPMENT | L69 7ZX | Standard Supplier | NULL | NULL | EXPENSE | GB 673 5988 75 |
DE | VMD | 02/10/2024 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138076449 | 190886.29 | RESIDUES SURVEILLANCE | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB456401013 |
DE | VMD | 02/10/2024 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138076454 | 94204.5 | RESIDUES SURVEILLANCE | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB456401013 |
DE | VMD | 09/10/2024 | IT - Maintenance | IT MAINTENANCE | Datel Computing Ltd | CINV004571 | 29643.06 | IT MAINTENANCE | WA2 0XP | Standard Supplier | NULL | NULL | EXPENSE | GB 323 0829 82 |
DE | VMD | 23/10/2024 | IT - Consultancy/Contractors | PROFESSIONAL FEES | BJSS Ltd | INV-UK030293 | 177524 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
DE | VMD | 02/10/2024 | IT Developers | PROFESSIONAL FEES | BJSS Ltd | INV-UK030505 | 90647.76 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
DE | VMD | 09/10/2024 | Professional Fees | PROFESSIONAL FEES | BJSS Ltd | INV-UK030561 | 25350 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
DE | VMD | 23/10/2024 | IT - Consultancy/Contractors | PROFESSIONAL FEES | BJSS Ltd | INV-UK030606 | 168434.25 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
DE | National Forest Company | 03/10/2024 | Management Fees | Conkers | Planning Solutions Ltd | 10910 | 171195.78 | Leisure Services | P09 2ES | Services - operator of a visitor attraction centre | Not set | Not set | Not set | Not set |
DE | National Forest Company | 24/10/2024 | Specialist Software | Support Costs | Cadcorp ltd | SV0033307 | 27215 | Specialist Software | SG1 3JY | Software | Not set | Not set | Not set | Not set |
DE | National Forest Company | 02/10/2024 | Land Purchase | Forest Creation | Ansons Solicitors | NXF/NAT006/020 | 305297.13 | Land Purchase | WS13 6LQ | Solicitors | Not set | Not set | Not set | Not set |
DE | National Forest Company | 31/10/2024 | Land Purchase | Forest Creation | Ansons Solicitors | NXF/NAT006/021 | 1029477.13 | Land Purchase | WS13 6LQ | Solicitors | Not set | Not set | Not set | Not set |
DE | NATURAL ENGLAND | 02/10/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | KENT COUNTY COUNCIL | ERS-100900059705-331385 | 82715 | Grant-Scheme Grant-Local Authorities | ME14 1XX | SUPPLIER(1) | Not set | NE160560 | Expense | GB20 426 9191 |
DE | NATURAL ENGLAND | 02/10/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | KENT COUNTY COUNCIL | ERS-100900059709-331387 | 42401 | Grant-Capital Grant-Non Procurement-Local Authorities | ME14 1XX | SUPPLIER(1) | C17585, V01917 | NE160560 | Expense | GB20 426 9191 |
DE | NATURAL ENGLAND | 02/10/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | CUMBERLAND COUNCIL | ERS-100900059721-331392 | 41037 | Grant-Scheme Grant-Local Authorities | CA6 4SJ | SUPPLIER | Not set | NE160560 | Expense | GB434547685 |
DE | NATURAL ENGLAND | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | TEP | 242501-00013 | 26977.61 | Environmental (Land Use & Biodiversity) Services | WA3 7BH | SUPPLIER | FWK C24129 DgC | 00000000 | Expense | 693 3802 14 |
DE | NATURAL ENGLAND | 03/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | LANCASHIRE WILDLIFE TRUST LTD | ERS-100900059740-331488 | 119049.38 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | PR5 6BY | CUSTOMER | 66439 | 00000000 | Expense | 265 7548 65 |
DE | NATURAL ENGLAND | 03/10/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | P H COATE AND SON LTD | ERS-100900059748-331489 | 46096.33 | Grant-Capital Grant-Non Procurement-Local Authorities | TA3 6HY | SUPPLIER | C17467 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | BAT CONSERVATION TRUST | 1427 | 26071.5 | Research-Research-Research programs (capital R&D outsourced) | SW8 4BG | CUSTOMER | C21713 | NE163979 | Expense | 877 1587 73 |
DE | NATURAL ENGLAND | 04/10/2024 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 91975593-01-OCT-24 | 352022.99 | Not set | EC2M 4BA | SUPPLIER | Not set | 00000000 | Asset | 243852752 |
DE | NATURAL ENGLAND | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | DIGVENTURES | INV-0705 | 47594.5 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | DL128JB | SUPPLIER | C21642 | 00000000 | Expense | 200335767 |
DE | NATURAL ENGLAND | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA WATER, LAND AND SEAS | RICARDO AEA LTD | 6208489 | 25800 | Research-Research-Research programs (capital R&D outsourced) | OX11 0QR | SUPPLIER | C20024 | NE163925 | Expense | GB 212 836524 |
DE | NATURAL ENGLAND | 07/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | CENTRAL DARTMOOR CIC | ERS-100900059796-331709 | 63131.83 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | PL20 6TD | SUPPLIER | 24657 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | SGA LANDSCAPE, PEAT & SPECIES | LAND USE CONSULTANTS LTD | 063912 | 45109.91 | Professional Services Other-Environmental Services-Land surveying and monitoring | SE18RD | SUPPLIER | C13197 | 00000000 | Expense | GB523447261 |
DE | NATURAL ENGLAND | 07/10/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | SGA LANDSCAPE, PEAT & SPECIES | RSPB | ERS-100900059779-331705 | 27277.06 | Research-Research-Research programs (capital R&D outsourced) | SG19 2DL | CUSTOMER | GIA | NE163925 | Expense | GB365969589 |
DE | NATURAL ENGLAND | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Net Gain | EUNOMIA RESEARCH & CONSULTING LTD | INV-UK-005518 | 27858.9 | Research-Research-Research programs (capital R&D outsourced) | BS1 4QS | SUPPLIER | 36036 | NE163951 | Expense | 771922024 |
DE | NATURAL ENGLAND | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6944168 | 151830 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | WA6 0AR | SUPPLIER(1) | C22029 | 00000000 | Expense | GB256435886 |
DE | NATURAL ENGLAND | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - INSURANCE & ROAD TAX | NNR SERVICES TEAM | WILLIS LTD | 10261GP24/000001PRM | 124588.8 | Fleet-Fleet-Vehicle Insurance | EC3M 7DQ | SUPPLIER | C26511 | NE161410 | Expense | GB 334 1289 70 |
DE | NATURAL ENGLAND | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | POSEIDON PROJECT | APEM LTD | 008918 | 101808 | Operational Goods-Operational Goods-Operational Goods-Unclassified | SK4 3GN | SUPPLIER | C20563 | NE163827 | Expense | Not set |
DE | NATURAL ENGLAND | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6944267 | 60750 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | WA6 0AR | SUPPLIER(1) | C22545 | 00000000 | Expense | GB256435886 |
DE | NATURAL ENGLAND | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | POSEIDON PROJECT | APEM LTD | 008917 | 49422.8 | Operational Goods-Operational Goods-Operational Goods-Unclassified | SK4 3GN | SUPPLIER | Atamis reference C2056077 | NE163827 | Expense | Not set |
DE | NATURAL ENGLAND | 09/10/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | KENT COUNTY COUNCIL | 900198192 | 49296 | Environmental (Land Use & Biodiversity) Services | ME14 1XX | SUPPLIER(1) | C22031 | NE163787 | Expense | GB20 426 9191 |
DE | NATURAL ENGLAND | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | BRISTOL NATURAL HISTORY CONSORTIUM | INV-0106 | 41426.3 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | BS1 6NL | SUPPLIER | C21632 | 00000000 | Expense | 935 1572 21 |
DE | NATURAL ENGLAND | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | MARINE ECOSOL | SI-516 | 30764.4 | Research-Research-Research programs (capital R&D outsourced) | LL58 8HF | SUPPLIER | SUB-£50K | 00000000 | Expense | GB914649018 |
DE | NATURAL ENGLAND | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 30412649 | 26600.4 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
DE | NATURAL ENGLAND | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | LEEDS BECKETT UNIVERSITY | 6097715 | 124391.53 | Research-Social and Economic Research-Social and Economic Research-Unclassified | LS2 8NU | SUPPLIER | C25694 | NE163925 | Expense | GB 545 3278 31 |
DE | NATURAL ENGLAND | 10/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | FRESHWATER HABITATS TRUST | ERS-100900059915-331924 | 43870.39 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | OX3 9HY | SUPPLIER | 24651 | 00000000 | Expense | 866548084 |
DE | NATURAL ENGLAND | 10/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | PEAK DISTRICT NATIONAL PARK AUTH | ERS-100900059918-331926 | 33779.56 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | DE45 1AE | LOCAL AUTHORITIES | 25317 | 00000000 | Expense | 313 1215 64 |
DE | NATURAL ENGLAND | 10/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | SUFFOLK WILDLIFE TRUST | ERS-100900059907-331925 | 30623.52 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | IP6 9JY | SUPPLIER | 24654 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | APEM LTD | 008821 | 127846.69 | Research-Research-Research programs (capital R&D outsourced) | SK4 3GN | SUPPLIER | C24059 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | ZOOLOGICAL SOCIETY OF LONDON | ZSL006644W-S0140 | 62091 | Research-Research-Research programs (capital R&D outsourced) | NW1 4RY | SUPPLIER | C14434 | NE163979 | Expense | GB 440 3679 56 |
DE | NATURAL ENGLAND | 14/10/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | SUFFOLK COUNTY COUNCIL | 9544983 | 49178.28 | Grant-Classic Grant-Local Authority | IP1 2DH | Access to Work | Not set | NE160885 | Expense | GB 1041 78791 |
DE | NATURAL ENGLAND | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | CUSINV-004879 | 51514.5 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | OX10 8BB | SUPPLIER | Atamis C23767 | NE163925 | Expense | GB336940192 |
DE | NATURAL ENGLAND | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | FRESHWATER HABITATS TRUST | 2526 | 40956 | Research-Research-Research programs (capital R&D outsourced) | OX3 5RH | SUPPLIER | C23107 | 00000000 | Expense | 866548084 |
DE | NATURAL ENGLAND | 14/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | ANALYTICS TEAM | ESRI (UK) LTD | UK-PIN105044 | 40548.32 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | HP21 7QG | SUPPLIER | VAS RM6295 Contract# P_30949 | 00000000 | Expense | 787 430791 |
DE | NATURAL ENGLAND | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | ROYAL ENTOMOLOGICAL SOCIETY OF LONDON | 1477 | 27000 | Research-Research-Research programs (capital R&D outsourced) | AL2 3NS | SUPPLIER | ECM_65886 | NE163979 | Expense | GB240027612 |
DE | NATURAL ENGLAND | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | A & A ARABLE LTD | 3511 | 25245.19 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | LN1 2LL | SUPPLIER | SUB £50K | NE161120 | Expense | 981 681 974 |
DE | NATURAL ENGLAND | 15/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | COMPASS DEVELOPMENTS NE LTD | 5687 | 203639.04 | Construction-Construction Service Providers-Design and Build | NE23 1WF | SUPPLIER | Atamis Ref: C21878 | 00000000 | Asset | GB945965469 |
DE | NATURAL ENGLAND | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NE Wildlife Licensing Service (NEWLS) | BAT CONSERVATION TRUST | 1432 | 98250 | Operational Goods-Operational Goods-Operational Goods-Unclassified | SW8 4BG | CUSTOMER | C20968 | 00000000 | Expense | 877 1587 73 |
DE | NATURAL ENGLAND | 17/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | BRECKLAND FARMERS WILDLIFE NETWORK LTD | ERS-100900060110-332345 | 109656.66 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | NR16 2SD | SUPPLIER(1) | 16682 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | ICF CONSULTING SERVICES LTD | 30412668 | 60000 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | ECM66237 | NE163925 | Expense | 927 4872 86 |
DE | NATURAL ENGLAND | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - MOA SPONSORSHIP | NE Bats in Churches HLF | THE ARCHBISHOPS' COUNCIL | ERS-11-OCT-24-332271 | 30480 | Funding-Direct Payment-MOA Sponsorshop | SW1P 3AZ | CHARITY | Sub-£50k | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 17/10/2024 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 30412671 | 25400.08 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | EC2R 8HP | SUPPLIER | C19791 | 00000000 | Asset | 927 4872 86 |
DE | NATURAL ENGLAND | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | VAN WALT LTD | 0000070660 | 198516.3 | Research-Research-Research-Unclassified | GU27 2DU | SUPPLIER | C25491 | 00000000 | Expense | GB544169536 |
DE | NATURAL ENGLAND | 18/10/2024 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2206413 | 106038.8 | Fleet-Fleet Management-Vehicle maintenance and repair services | NP10 8FZ | SUPPLIER | IGS; ECM62898; Bravo 34069 | NE161410 | Asset | 662 4901 34 |
DE | NATURAL ENGLAND | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SGA STRATEGY, FUNDING & PEOPLE FOR NATURE | NATIONAL TRUST | 3175281 | 70000 | Operational Goods-Operational Goods-Operational Goods-Unclassified | BA14 0ZT | CUSTOMER | Atamis contract number C21696 | 00000000 | Expense | GB239503167 |
DE | NATURAL ENGLAND | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | 09 NORFOLK, SUFFOLK | GROUNDLORD ENVIRONMENTAL | INV-0017 | 43824 | Operational Goods-Environmental Goods-Environmental Goods-Unclassified | RG287PP | SUPPLIER | SUB-£50k | NE161610 | Expense | GB459760350 |
DE | NATURAL ENGLAND | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | VAN WALT LTD | 0000070659 | 35903.64 | Research-Research-Research-Unclassified | GU27 2DU | SUPPLIER | SUB-£50k | 00000000 | Expense | GB544169536 |
DE | NATURAL ENGLAND | 18/10/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | F W A G EAST CONSULTANCY LTD | 22343 | 30810 | Environmental (Land Use & Biodiversity) Services | CB2 9LG | SUPPLIER(1) | C20714 | NE162813 | Expense | 134894095 |
DE | NATURAL ENGLAND | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | LAND USE CONSULTANTS LTD | 063919 | 157152.01 | Research-Research-Research programs (capital R&D outsourced) | SE18RD | SUPPLIER | C14363 | 00000000 | Expense | GB523447261 |
DE | NATURAL ENGLAND | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 30412674 | 102101.12 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
DE | NATURAL ENGLAND | 21/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | THE WASH LANDSCAPE PARTNERSHIP | ERS-100900060206-332537 | 84571.54 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | PE317PQ | SUPPLIER | 25151 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - MOA SPONSORSHIP | Life in the Ravines | DERBYSHIRE WILDLIFE TRUST LTD | ERS-100900060171-332536 | 46152 | Funding-Direct Payment-MOA Sponsorshop | DE4 4LR | Public Body | Sub-£50k | 00000000 | Expense | 509482532 |
DE | NATURAL ENGLAND | 21/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | NATIONAL TRUST | ERS-100900060118-332535 | 31832.91 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SN2 2NA | CUSTOMER | 24435 | 00000000 | Expense | GB239503167 |
DE | NATURAL ENGLAND | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SCIENCE AND EVIDENCE PROJECTS | PANLOGIC LTD | 5277 | 36960 | Operational Goods-Operational Goods-Operational Goods-Unclassified | TW91EU | SUPPLIER | C22224 | 00000000 | Expense | GB735796977 |
DE | NATURAL ENGLAND | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | BRITISH TRUST FOR ORNITHOLOGY | 24ACCS1007 | 247683 | Research-Research-Research programs (capital R&D outsourced) | IP24 2PU | SUPPLIER | C22287 | NE163979 | Expense | 196 6210 46 |
DE | NATURAL ENGLAND | 22/10/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | SUFFOLK FWAG | 2216 | 104754 | Environmental (Land Use & Biodiversity) Services | IP13 0AA | Public Body | C21151 | NE163819 | Expense | 124466129 |
DE | NATURAL ENGLAND | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | DLL Pond Management | BROOKS ECOLOGICAL LTD | INV-12514 | 37200 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | LS20 8BX | SUPPLIER | SUB-£50k | 00000000 | Expense | GB859438572 |
DE | NATURAL ENGLAND | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SPECIALIST SERVICES | BAT CONSERVATION TRUST | 1433 | 25000 | Operational Goods-Operational Goods-Operational Goods-Unclassified | SW8 4BG | CUSTOMER | Atamis ref C14366 | 00000000 | Expense | 877 1587 73 |
DE | NATURAL ENGLAND | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | PEOPLE TEAM | DEFRA | 335751 | 35000 | Personnel Related-Staff Health and Safety-Staff Health and Safety | YO1 7PX | SUPPLIER | DFP | 00000000 | Expense | 888800181 |
DE | NATURAL ENGLAND | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA WATER, LAND AND SEAS | HOWELL MARINE CONSULTING LTD | INV-0554 | 39811.2 | Research-Research-Research programs (capital R&D outsourced) | NE65 0JW | 3RD SECTOR SUPPLIER | C25921 | 00000000 | Expense | 239089380 |
DE | NATURAL ENGLAND | 25/10/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | CHESHIRE WILDLIFE TRUST | 12109 | 98592 | Environmental (Land Use & Biodiversity) Services | SY14 8EF | SUPPLIER | C20415 | NE163788 | Expense | GB771662317 |
DE | NATURAL ENGLAND | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | DEFRA | 335870 | 44072.03 | Operational Goods-Operational Goods-Operational Goods-Unclassified | YO1 7PX | SUPPLIER | DFP (DEFRA) | 00000000 | Expense | 888800181 |
DE | NATURAL ENGLAND | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | RSPB | SLINV/00042702 | 175938.5 | Research-Research-Research programs (capital R&D outsourced) | SG19 2DL | CUSTOMER | C14407 (ECM_62682) | NE163979 | Expense | GB365969589 |
DE | NATURAL ENGLAND | 28/10/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | WILDFOWL & WETLANDS TRUST | ERS-100900060323-332946 | 37132.36 | Grant-Capital Grant-Other | GL2 7BP | SUPPLIER | FUNDING 20484 | NE163980 | Expense | 6183 68028 |
DE | NATURAL ENGLAND | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | Life in the Ravines | SHEFFIELD TREE CARE LTD | SI-17542 | 31800 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | S8 9TP | SUPPLIER | Sub-£50k | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 28/10/2024 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2200161 | 28039.7 | Fleet-Fleet Management-Vehicle maintenance and repair services | NP10 8FZ | SUPPLIER | IGS; ECM62898; Bravo 34069 | NE161410 | Asset | 662 4901 34 |
DE | NATURAL ENGLAND | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | Dynamic Dunescapes | ENVIRONMENT AGENCY | 2207551 | 30323 | Professional Services Other-Environmental Services-Aerial Surveys | NP10 8FZ | SUPPLIER | BRAVO number ECM_47981 | 00000000 | Expense | 662 4901 34 |
DE | NATURAL ENGLAND | 29/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | WSP UK LTD | 50031223 | 28132.85 | Construction-Construction Service Providers-Design and Build | WC2A 1AF | SUPPLIER | Atamis Reference: C22467 | 00000000 | Asset | GB 905 0549 42 |
DE | NATURAL ENGLAND | 30/10/2024 | IA - POA & AUC - COST - ADDITIONS | SGA LANDSCAPE, PEAT & SPECIES | DEFRA | 336124 | 537414 | Research-Research-Research programs (capital R&D outsourced) | YO1 7PX | SUPPLIER | DFP | 00000000 | Asset | 888800181 |
DE | NATURAL ENGLAND | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 30412683 | 130420.13 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 - S-0509 | 00000000 | Expense | 927 4872 86 |
DE | NATURAL ENGLAND | 30/10/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | NATURE RETURNS (SOF-NBS) | GROUNDWORK NORTH EAST (G) | ERS-100900060429-333155 | 62786.64 | Grant-Capital Grant-Other | DL5 6ZE | SUPPLIER | 16837 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 30/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | ALBANWISE ENVIRONMENTAL LTD | ERS-100900060402-333151 | 61840.66 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | PE33 9GF | SUPPLIER | 66509 | 00000000 | Expense | GB864427896 |
DE | NATURAL ENGLAND | 30/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | YORKSHIRE WILDLIFE TRUST | ERS-100900060414-333149 | 55781.57 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | YO24 1GN | 3RD SECTOR SUPPLIER | 14112 | 00000000 | Expense | 235804804 |
DE | NATURAL ENGLAND | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURE RETURNS (SOF-NBS) | ICF CONSULTING SERVICES LTD | 30412682 | 42000 | Purchase of Monitoring, Evaluation and Learning Services | EC2R 8HP | SUPPLIER | ATAMIS CODE C16473 | 00000000 | Expense | 927 4872 86 |
DE | NATURAL ENGLAND | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | POSEIDON PROJECT | APEM LTD | 009066 | 156662.11 | Operational Goods-Environmental Goods-Environmental Goods-Unclassified | SK4 3GN | SUPPLIER | C20704 | NE163827 | Expense | Not set |
DE | NATURAL ENGLAND | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | PEOPLES TRUST FOR ENDANGERED SPECIES | 90/24 | 48490 | Research-Research-Research programs (capital R&D outsourced) | SW8 4BG | Trust | C21098 | NE163979 | Expense | Not set |
DE | NATURAL ENGLAND | 31/10/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | WARWICKSHIRE WILDLIFE TRUST | ERS-100900060431-333225 | 45955.32 | Grant-Capital Grant-Other | CV3 3GW | 3RD SECTOR SUPPLIER | FUNDING20479 | NE163980 | Expense | 670 3187 40 |
DE | NATURAL ENGLAND | 31/10/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | FENLAND SOIL LTD | ERS-100900060434-333228 | 28478.25 | Grant-Capital Grant-Non Procurement-Local Authorities | CB7 5GT | SUPPLIER | C17469 | 00000000 | Expense | GB416617205 |
DE | Cefas | 03/10/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20205429 | 360032.91 | Vessel Management | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Management | GB 283963068 |
DE | Cefas | 03/10/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20205445 | 55986.98 | Vessel Management | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Management | GB 283963068 |
DE | Cefas | 03/10/2024 | Equipment | Strategy and Delivery | Bruker UK Ltd | 20199766 | 106758.43 | Equipment | CV4 8HZ | STANSME | 3621 | C8600 | Equipment | GB272301491 |
DE | Cefas | 03/10/2024 | Technical Services | Strategy and Delivery | Evolved Research and Consulting Ltd | 20204891 | 38400 | Technical Services | SO41 6AR | STANSME | 3656 | C8600 | Technical Services | 332 9972 73 |
DE | Cefas | 03/10/2024 | Data Collection Services | Strategy and Delivery | Ocean Ecology Ltd | 20204911 | 68426.2 | Data Collection Services | GL1 7LN | STANSME | 3664 | C8381 | Data Collection Services | 1783 220 05 |
DE | Cefas | 03/10/2024 | Data Collection Services | Strategy and Delivery | Ocean Ecology Ltd | 20204910 | 65881.8 | Data Collection Services | GL1 7LN | STANSME | 3664 | C8381 | Data Collection Services | 1783 220 05 |
DE | Cefas | 03/10/2024 | Data Collection Services | Strategy and Delivery | Substance 2005 Ltd | 20205440 | 30124 | Data Collection Services | M4 6WX | STAN | 3664 | MI001 | Data Collection Services | 881 4411 27 |
DE | Cefas | 07/10/2024 | Technical Services | Strategy and Delivery | Human Sciences Research Council | 20205427 | 60000 | Technical Services | 0001 | STANSME | 3656 | FD002 | Technical Services | Not set |
DE | Cefas | 07/10/2024 | Technical Services | Strategy and Delivery | Human Sciences Research Council | 20205426 | 142500 | Technical Services | 0001 | STANSME | 3656 | FD002 | Technical Services | Not set |
DE | Cefas | 10/10/2024 | Environmental Consultancy Services | Strategy and Delivery | Arribada Initiative C.I.C | 20205625 | 45536.89 | Environmental Consultancy Services | M33 3BU | STANSME | 3653 | C8425 | Environmental Consultancy Services | Not set |
DE | Cefas | 10/10/2024 | Data Collection Services | Strategy and Delivery | Denholm Fishing LTD (Unity Fishing Company) | 20205662 | 221520 | Data Collection Services | AB43 9SX | STANSME | 3664 | MD009 | Data Collection Services | 553163945 |
DE | Cefas | 10/10/2024 | Data Collection Services | Strategy and Delivery | Melantic Ltd t/a Westward Fishing Company | 20205423 | 55900 | Data Collection Services | AB43 9BP | STANSME | 3664 | MB006 | Data Collection Services | 893063408 |
DE | Cefas | 10/10/2024 | Data Collection Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20205460 | 45987.57 | Data Collection Services | PA37 1SZ | STAN | 3664 | C8547 | Data Collection Services | GB 828 9579 61 |
DE | Cefas | 10/10/2024 | Data Collection Services | Strategy and Delivery | Valkyrie Fish Company Ltd | 20205627 | 46084.2 | Data Collection Services | CO5 8BT | STANSME | 3664 | C8220 | Data Collection Services | 979475935 |
DE | Cefas | 16/10/2024 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20205465 | 26926.2 | Data Collection Services | Not set | STANSME | 3664 | C8285 | Data Collection Services | Not set |
DE | Cefas | 17/10/2024 | Data Collection Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20205747 | 77806.6 | Data Collection Services | DD4 0RF | STAN | 3664 | C8644 | Data Collection Services | 120 4369 49 |
DE | Cefas | 17/10/2024 | Data Collection Services | Strategy and Delivery | Robert Gordon University | 20205727 | 50000 | Data Collection Services | AB10 7FY | STANSME | 3664 | IF000 | Data Collection Services | 997338749 |
DE | Cefas | 17/10/2024 | Software (including licences) | Strategy and Delivery | Sirius Constellation Limited | 20205732 | 74250 | Software (including licences) | GU8 4SN | STANSME | 4301 | C8600 | Software (including licences) | 262 3736 05 |
DE | Cefas | 24/10/2024 | Assets Under Construction | Corporate | Life Technologies Ltd | 20205838 | 26963.88 | Assets Under Construction | PA4 9RF | STAN | 6990 | TA014 | Assets Under Construction | GB 263 3947 |
DE | Cefas | 24/10/2024 | Data Collection Services | Strategy and Delivery | Mimica Lab Ltd | 20205850 | 33158 | Data Collection Services | CB8 9UP | STANSME | 3664 | IF000 | Data Collection Services | GB284455967 |
DE | Cefas | 31/10/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20206013 | 48899.73 | Vessel Management | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Management | GB 283963068 |
DE | Cefas | 31/10/2024 | Data Collection Services | Strategy and Delivery | Methods Business and digital tech ltd | 20205901 | 79086 | Data Collection Services | EC1N 8TS | STANSME | 3664 | 30100 | Data Collection Services | 859 1403 14 |
DE | Cefas | 31/10/2024 | Software (including licences) | Corporate | Phoenix Software Ltd | 20205143 | 35550.74 | Software (including licences) | YO421NS | STANSME | 4301 | 50603 | Software (including licences) | 2007 |
DE | Cefas | 31/10/2024 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20205143 | 28777 | Software (including licences) | YO421NS | STANSME | 4301 | C8168 | Software (including licences) | GB 755 3464 38 |
DE | Cefas | 31/10/2024 | Printing | Strategy and Delivery | Sirius Constellation Limited | 20206222 | 59543 | Printing | GU8 4SN | STANSME | 4902 | C8600 | Printing | 262 3736 05 |
DE | Cefas | 31/10/2024 | Data Collection Services | Strategy and Delivery | Tritonia Scientific | 20206224 | 91109.89 | Data Collection Services | PA37 1QA | STANSME | 3664 | IF000 | Data Collection Services | 291 2942 89 |
DE | Cefas | 31/10/2024 | Lab Services | Strategy and Delivery | UNIVERSITY OF EXETER | 20206204 | 40000 | Lab Services | EX4 4QJ | STAN3RD | 3615 | C8633 | Lab Services | GB 142 0477 95 |
DE | CCW | 04/11/2024 | Research & Design | Evidence & Insights | BLUE MARBLE RESEARCH LTD | 776.1 | 29314.87 | Research & Design | LE19 1RJ | LARGE | N/A | N/A | Programme | GB873990569 |
DE | CCW | 11/10/2024 | Service Charge | Facilities & Procurement | BNP PARIBAS REAL ESTATE ( DEFRA) | 1/1200 | 43851.75 | Facilities & Procurement | B2 2QQ | LARGE | N/A | N/A | Programme | 888800181 |
DE | CCW | 25/10/2024 | Managed Services | ICT Services | DAISY CORPORATE SERVICES TRADING LIMITED | 3/I535209 | 199283.6 | ICT Services | BB9 5SR | LARGE | N/A | N/A | Programme | GB367730767 |
DE | CCW | 25/10/2024 | Managed Services | ICT Services | DAISY CORPORATE SERVICES TRADING LIMITED | 3/I535210 | 199283.6 | ICT Services | BB9 5SR | LARGE | N/A | N/A | Programme | GB367730767 |
DE | CCW | 04/11/2024 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 9817 | 34089 | Evidence & Insights | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
DE | CCW | 03/10/2024 | Research & Design | Evidence & Insights | IMPACT RESEARCH LTD | INV-1909 | 76200 | Evidence & Insights | KT12 2TZ | LARGE | N/A | N/A | Programme | GB990034231 |
DE | CCW | 25/10/2024 | Software | ICT Services | PHOENIX SOFTWARE LIMITED | OP/I027628 | 31133.13 | ICT Services | YO42 1NS | LARGE | N/A | N/A | Programme | 755349015 |
DE | AHDB | 25/10/2024 | Invoice | Market Research | AC Nielsen Company Ltd | 9098078468 | 74395 | Livestock & RCI | OX4 2WB | Not set | Not set | 108033 | Not set | 663603929 |
DE | AHDB | 18/10/2024 | Invoice | Marketing Activities | Daughter Studio Limited | INV-1086 | 96521.4 | Domestic Marketing Pork | CV32 4DW | Not set | Not set | 108028 | Not set | 250 3200 65 |
DE | AHDB | 11/10/2024 | Invoice | Marketing Activities | Daughter Studio Limited | INV-1079A | 48168 | Domestic Marketing Pork | CV32 4DW | Not set | Not set | 108028 | Not set | 250 3200 65 |
DE | AHDB | 07/10/2024 | Invoice | Marketing Activities | Daughter Studio Limited | INV-1079 | 40310 | Domestic Marketing Pork | CV32 4DW | Not set | Not set | 108028 | Not set | 250 3200 65 |
DE | AHDB | 11/10/2024 | Invoice | Marketing Activities | Green Seed (The Netherlands) BV | 110001545 | 45031.21 | International Trade Development | NULL | Not set | Not set | 108028 | Not set | NULL |
DE | AHDB | 11/10/2024 | Invoice | Research | NIAB | 14196 | 90588.75 | C&O Recommended Lists | CB3 0LE | Not set | Not set | 108020 | Not set | NULL |
DE | AHDB | 25/10/2024 | Invoice | Engagement | SRUC Innovation Limited | 201299345 | 26825 | Engagement Cereals & Oilseeds | EH9 3JG | Not set | Not set | 108020 | Not set | 435882817 |
DE | AHDB | 18/10/2024 | Invoice | Marketing Activities | the7Stars UK Limited | 129500 | 274675.71 | Domestic Marketing Let's Eat Balanced | WC2B 4PJ | Not set | Not set | 108028 | Not set | 341652319 |
DE | AHDB | 11/10/2024 | Invoice | Marketing Activities | the7Stars UK Limited | 129522 | 26060.7 | Domestic Marketing Pork | WC2B 4PJ | Not set | Not set | 108028 | Not set | 341652319 |
DE | AHDB | 18/10/2024 | Invoice | Sub Contracted Work | TLR Limited | AHDB AMI/147 | 34012.98 | Livestock Science Data Projects | EH6 6SA | Not set | Not set | 108020 | Not set | 600 5119 96 |
DE | AHDB | 25/10/2024 | Invoice | Export Market Development | Tradefairs UK | GF2025240 | 33301.92 | Export Events | NULL | Not set | Not set | 108035 | Not set | NULL |
DE | MARINE MGMT ORGANISATION | 45574 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | A CORIN | FASS4253 | 32476 | Fisheries and Seafood Scheme grant payment | TR18 5DP | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 45580 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MMO FINANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20354 | 82009.49 | Corporate Travel | BD1 5HQ | SUPPLIER | Not set | 00000000 | Expense | GB 708374122 |
DE | MARINE MGMT ORGANISATION | 45582 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | OSBORNE AND SONS SHELLFISH LTD | FASS4671 | 35312.5 | Fisheries and Seafood Scheme grant payment | SS9 2JS | CUSTOMER | Not set | 00000000 | Expense | 660492042 |
DE | MARINE MGMT ORGANISATION | 45586 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | MOWI SCOTLAND LTD | UKSF15083 | 368005.9 | UK Seafood Fund grant payment | KY11 2YW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 45588 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | TRA-02102024 | 172581.9 | Charter Hire Oct 24 | AB11 5PJ | SUPPLIER | C21121 | 00000000 | Expense | 165070129 |
DE | MARINE MGMT ORGANISATION | 45590 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO Blue Belt | FINANCE EARTH | 859 | 104310 | Supply of MMO Sustainable Finance | SE11 5JH | SUPPLIER | C13195 | 00000000 | Expense | 260626221 |
DE | MARINE MGMT ORGANISATION | 45590 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SOUTHERN COUNTY MARINE LTD | FASS4484 | 31911.2 | Fisheries and Seafood Scheme grant payment | DT40QY | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 45595 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | EMIEL TRAWLERS LTD | 23727-002 | 50650.4 | Grant Payment | TQ5 8UA | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 45595 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | OCEANIC MIRAGE FISHERIES | FASS4553 | 39978.5 | Fisheries and Seafood Scheme grant payment | PL1 2AS | CUSTOMER | Not set | 00000000 | Expense | GB451946182 |
DE | MARINE MGMT ORGANISATION | 45596 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | AMETHYST FISHING COMPANY LTD | 24569-001 | 80000 | Grant Payment | TR11 5NE | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 45573 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE LICENSING | C E F A S | 8012087 | 27000 | Monitoring of dredged material disposal sites | NR33 0HT | Government Agency | DFP | 00000000 | Expense | GB 888800181 |
DE | MARINE MGMT ORGANISATION | 45586 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO DIGITAL AND IT SERVICE MANAGEMENT | C E F A S | 8012091 | 42099.86 | Vessel API performance of the Delivery Resource Assessment. | NR33 0HT | Government Agency | SUB-£10K | 00000000 | Expense | GB 888800181 |
DE | MARINE MGMT ORGANISATION | 45588 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | MMO FINANCE | HM TREASURY | 47042 | 93150 | GIAA Annual internal audit plan and fee | SW1A 2HQ | OGD | IGS | 00000000 | Expense | 888827544 |
DE | MARINE MGMT ORGANISATION | 45596 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE LICENSING | C E F A S | 8012200 | 27000 | Monitoring of dredged material disposal sites | NR33 0HT | Government Agency | DFP | 00000000 | Expense | GB 888800181 |
DE | MARINE MGMT ORGANISATION | 45596 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NORTHERN IRELAND FISHERY HARBOUR AUTHORITY | UKSF14739-10 | 277759.42 | UK Seafood Fund grant payment | BT306DW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 45581 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SHOREHAM PORT AUTHORITY | UKSF14967-3 | 225000 | UK Seafood Fund grant payment | BN42 4ED | CUSTOMER | Not set | 00000000 | Expense | 699297255 |
DE | MARINE MGMT ORGANISATION | 45582 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | WATERDANCE LTD | FASS4237 | 31500 | Fisheries and Seafood Scheme grant payment | EX5 1EW | Company | Not set | 00000000 | Expense | GB141261508 |
DE | MARINE MGMT ORGANISATION | 45582 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FOR THE LOVE OF THE SEA LTD | UKSF14477-4 | 96989.37 | UK Seafood Fund grant payment | SA62 6QN | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 45583 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FASTNET FISH LTD | UKSF15035-8 | 169257.93 | UK Seafood Fund grant payment | DN31 2TG | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MARINE MGMT ORGANISATION | 45586 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | LERWICK PORT AUTHORITY | UKSF24705-1 | 49752 | UK Seafood Fund grant payment | ZE1 0LL | CIS SUPPLIER | Not set | 00000000 | Expense | 266472634 |
DE | RPA | 45573 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - EXT.INSPECTIONS | Regulatory and Advice Service | HALL MARK MEAT HYGIENE LTD | 1017010678 | 27764.1 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GL13 9JR | SUPPLIER | ECM_61903 | RP000700 | Expense | 326989450 |
DE | RPA | 45575 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | Central - BAU Programme | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 1017010737 | 57349.72 | Travel-Business Travel-Business Travel-Unclassified | BD1 5HQ | SUPPLIER(1) | C12938 | 00000000 | Expense | Not set |
DE | RPA | 45575 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC | Geospatial Services | CYIENT EUROPE LTD | 1017010741 | 218044.94 | Professional Services Other-Environmental Services-Cartography | RG1 1AX | SUPPLIER | C15407 | 00000000 | Expense | GB606138069 |
DE | RPA | 45580 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Strategy & Leadership | CABINET OFFICE | 1017010853 | 64800 | Learning and Development-Learning-Learning - Unclassified | SW1A 2HQ | OGD | IGS | 00000000 | Expense | 888 8010 80 |
DE | RPA | 45588 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC | Geospatial Services | EARTH-I LTD | 1017011068 | 120799.14 | Professional Services Other-Environmental Services-Cartography | GU27YG | SUPPLIER | 17719 | 00000000 | Expense | Not set |
DE | RPA | 45590 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - LEASE CAR COST | Operations Services Team | ENVIRONMENT AGENCY | 1017011147 | 54380.17 | Fleet-Vehicle Hire and Lease-Vehicle leasing | NP10 8FZ | SUPPLIER | IGS | 00000000 | Expense | 662 4901 34 |
DE | RPA | 45596 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | LIVESTOCK INFORMATION TRANSFORMATION PROGRAMME (LITP) | KPMG LLP | 1017011279 | 33101.72 | Learning and Development-Learning-Learning - Unclassified | E14 5GL | SUPPLIER | C13076 | 00000000 | Expense | 791788859 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45572 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | 1206737 | 993658.7 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST15 8NA | SUPPLIER | C14637 | 00000000 | Expense | GB172798072 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45572 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTERA | 1206744 | 286616 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | SY23 3AH | SUPPLIER | C14640 | 00000000 | Expense | 752746904 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45572 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | 1206745 | 516206.9 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST15 8NA | CUSTOMER | C14636 | 00000000 | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 45572 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 1206813 | 600583.84 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | SY23 2WB | SUPPLIER | C14639 | 00000000 | Expense | 185 4883 60 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45573 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 1206955 | 34920 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CW8 2EB | SUPPLIER | APHACMT | APEUT090 | Expense | GB115141658A |
DE | ANIMAL & PLANT HEALTH AGENCY | 45573 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | BACTERIOLOGY | BRUKER UK LTD | 1206978 | 57783 | Engineering Goods-Engineering Products and Equipment-Laboratory & Scientific Consumables & Equipment | CV4 9GH | SUPPLIER | C25526 | 00000000 | Expense | GB272301491 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45573 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | 1207004 | 989766.79 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EX22 6HB | SUPPLIER(1) | 14638 | 00000000 | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 45573 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | 1207014 | 1019186.12 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST15 8NA | CUSTOMER | C14635 | 00000000 | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 45576 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COMMERCIAL | GREAVES BREWSTER | 1207479 | 35321.68 | Professional Services Other-Legal-Legal Services | BS27 3AH | SUPPLIER(1) | ecm_66958 | 00000000 | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 45579 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | 1207523 | 45295.84 | Office Solutions-Courier-Courier-Unclassified | CW7 3BX | SUPPLIER | 16916 | APTS5902 | Expense | GB431638853 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45580 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 1207662 | 45341.07 | Operational Goods-Operational Goods-Operational Goods-Unclassified | M13 0BH | SUPPLIER | C14814 | APVI6PO3 | Expense | 644373238 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45581 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1207789 | 365218.81 | Travel-Business Travel-Business Travel-Unclassified | BD1 5HQ | SUPPLIER | C23243 | 00000000 | Expense | GB 708374122 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45582 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | 1207886 | 57039.48 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | MK45 4HS | SUPPLIER | OUTBREAK | APFZ2000 | Expense | 118204348 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45582 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 1207959 | 176280.26 | Engineering Goods-Engineering Products and Equipment-Laboratory & Scientific Consumables & Equipment | CB21 6DF | SUPPLIER | C25262 | APOPCCSU | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 45582 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 1207959 | 176280.26 | Engineering Goods-Engineering Products and Equipment-Laboratory & Scientific Consumables & Equipment | CB21 6DF | SUPPLIER | C25262 | APOPCWEY | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 45583 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC EXETER | THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD | 1208024 | 30541.76 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | CA4 0RZ | SUPPLIER | C16559 | APAH0063 | Expense | 585 1718 16 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45586 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | 1208149 | 102760.8 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | MK45 4HS | SUPPLIER | OUTBREAK | APFZ2000 | Expense | 118204348 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45586 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Lab Services England | AGILENT TECHNOLOGIES LDA UK LTD | 1208230 | 51302.4 | Engineering Goods-Engineering Materials-Engineering Materials-Unclassified | SK8 3GR | SUPPLIER | C5442 | APCA2411 | Asset | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 45587 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES - ANIMALS | Animal Services Unit | R & J WHITE | 1208260 | 52635 | Operational Goods-Environmental Goods-Live Animals | RG9 6LB | SUPPLIER(1) | C14773 | APFT1201 | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 45587 | Exp - Purchase Of Goods/Services - Consultancy | VETERINARY ADVICE SERVICES | MET OFFICE | 1208292 | 27531.88 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EX1 3PB | SUPPLIER | IGS | 00000000 | Expense | GB 888 805362 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45588 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Bristol International Trade | JOINT NATURE CONSERVATION COMMITTEE | 1208341 | 122110.5 | Communications-Communications-Communications-Unclassified | PE1 1JY | NDPB | IGS | APCCXXXX | Expense | 854529109 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45588 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT | ERNST & YOUNG LLP | 1208416 | 60000 | Learning and Development-Learning and Development-Education & Training Services | SE1 2AF | SUPPLIER | C13075 | 00000000 | Expense | 773831408 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45590 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1208608 | 187630.17 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CB3 0LE | Public Body | C14449 | APA2AO01 | Expense | GB100132207 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45590 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1208608 | 187630.17 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CB3 0LE | Public Body | C14446 | APA2AN00 | Expense | GB100132207 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45590 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1208608 | 187630.17 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CB3 0LE | Public Body | C14447 | APA2AQ00 | Expense | GB100132207 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45590 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1208608 | 187630.17 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CB3 0LE | Public Body | C14449 | APA2AN00 | Expense | GB100132207 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45590 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | 1208641 | 56784 | Engineering Goods-Engineering Materials-Engineering Materials-Unclassified | CW7 3BX | SUPPLIER | ecm_65897 | 00000000 | Expense | GB431638853 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45595 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 1208910 | 137494.33 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | TW14 0LR | SUPPLIER | 16916 | APTS5902 | Expense | GB887 1276 83 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45595 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 1209009 | 34560 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | CW8 2EB | SUPPLIER | APHACMT | APEUT090 | Expense | GB115141658A |
DE | ANIMAL & PLANT HEALTH AGENCY | 45596 | Exp - Purchase Of Goods/Services - Contractors | VIROLOGY | FERA SCIENCE LIMITED | 1209092 | 228082.66 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | YO41 1LZ | SUPPLIER(1) | C24291 | APSE0574 | Expense | GB 618 1841 40 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45566 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 20005454 | 29850 | Clinical and Medical-Drugs and Biologicals-Vaccines and antigens and toxoids | IRELAND | SUPPLIER(1) | C15809 | APTG0075 | Expense | IE95746910 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45579 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 20005483 | 41790 | Engineering Goods-Engineering Materials-Engineering Materials-Unclassified | IRELAND | SUPPLIER(1) | C15809 | APTG0075 | Expense | IE95746910 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45567 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT | CABINET OFFICE | 2007001143 | 46399.2 | Learning and Development-Learning and Development-Education & Training Services | FY1 9JN | OGD | IGS | 00000000 | Expense | 888 8010 80 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45568 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 2007001144 | 73654.66 | Operational Goods-Operational Goods-Operational Goods-Unclassified | YO31 6EP | SUPPLIER | IGS | APFSATBS | Expense | 888847046 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45569 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CSC INTERNATIONAL TRADE | DEFRA | 2007001145 | 30687 | ICT-ICT Services-Data Software licences | NP10 8FZ | SUPPLIER | DFP | 00000000 | Expense | 888800181 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45573 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | CHIEF EXECUTIVE OFFICER | DEFRA | 2007001152 | 121575 | Office Solutions-Record Management-Document storage services | NP10 8FZ | SUPPLIER | DFP | APAH0147 | Expense | 888800181 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45580 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HARD & NOTIONAL CHARGES | GOVERNMENT INTERNAL AUDIT AGENCY | 2007001160 | 32039.7 | Professional Services Other-Financial-Audit Services | NR70HS | Government Agency | IPA | 00000000 | Expense | 888 827 544 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45587 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 2007001171 | 77913 | ICT-IT Management and Change-Data center services | YO41 1LZ | SUPPLIER | OUTBREAK | APAH1009 | Expense | 888800181 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45588 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2007001174 | 56564.67 | Fleet-Fleet Management-Vehicle maintenance and repair services | FY1 9JN | SUPPLIER | DFP | 00000000 | Expense | 662 4901 34 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45589 | Exp - Purchase Of Goods/Services - Contractors | VIROLOGY | FOREST RESEARCH | 2007001179 | 456396.25 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EH25 9SY | SUPPLIER | IGS | APSE0574 | Expense | GB888830561 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45590 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2007001184 | 215167.1 | Fleet-Fleet Management-Vehicle maintenance and repair services | FY1 9JN | SUPPLIER | DFP | 00000000 | Expense | 662 4901 34 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45594 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | SASA | 2007001193 | 60284.5 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EH6 6QQ | SUPPLIER | IGS | APA2AN01 | Expense | GB 888842551 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45594 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2007001194 | 273794.23 | Fleet-Fleet Management-Vehicle maintenance and repair services | FY1 9JN | SUPPLIER | DFP | 00000000 | Expense | 662 4901 34 |
DE | ANIMAL & PLANT HEALTH AGENCY | 45594 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2007001194 | 273794.23 | Fleet-Fleet Management-Vehicle maintenance and repair services | FY1 9JN | SUPPLIER | DFP | 00000000 | Expense | 662 4901 34 |
DE | EA | 01/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | ARCADIS CONSULTING UK LTD | 1001556635 | 113342.23 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | 00000000 | Asset | GB 8727 99950 |
DE | EA | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001556637 | 89805.68 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 01/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001556663 | 29037.6 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001556709 | 48437.46 | Fleet-Fleet Management-Vehicle maintenance and repair services | PL9 7HP | SUPPLIER | Not set | 00000000 | Expense | 856027618 |
DE | EA | 01/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | AECOM LTD | 1001556714 | 37735.57 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
DE | EA | 01/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001556743 | 83937.01 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
DE | EA | 01/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001556744 | 86395.56 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
DE | EA | 01/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001556855 | 104960.89 | Professional Services Other-Technical Services-Coastal engineering | W6 7EF | SUPPLIER | Not set | 00000000 | Expense | GB624 2989 20 |
DE | EA | 01/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001556857 | 129023.54 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DE | EA | 01/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001556867 | 91526.56 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | M60 3NT | SUPPLIER | Not set | 00000000 | Expense | GB 8727 99950 |
DE | EA | 01/10/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | SELBY AREA INTERNAL DRAINAGE BOARD | 1001556938 | 82282.66 | Professional Services - CCL-Contingent Labour-Specialist Contractors | YO8 4PW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 01/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001556964 | 88237.59 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Expense | 20986 1253 |
DE | EA | 01/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001556969 | 95022 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 01/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP UK LTD. | 1001556987 | 33044.81 | Professional Services Other-Technical Services-Coastal engineering | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | GB 618184140 |
DE | EA | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SPP-HS&W | WSP UK LTD | 1001556989 | 25247.34 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | GB 905 0549 42 |
DE | EA | 01/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001556991 | 102027.18 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | NG172JZ | CIS SUPPLIER | Not set | 00000000 | Expense | 646710631 |
DE | EA | 01/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LIMITED | 1001556992 | 28517.94 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | NG17 2JZ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 01/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001556994 | 33912.83 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DE | EA | 01/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | AGILENT TECHNOLOGIES LDA UK LTD | 1001556999 | 174764.62 | Operational Goods-Environmental Goods-Environmental Monitoring Instrumentation | SK8 3GR | SUPPLIER | Not set | 00000000 | Asset | Not set |
DE | EA | 01/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Asset Management Systems | B E M BUILDERS & DECORATORS | 1001557020 | 46140 | Facilities-Business Support-Building maintenance service | BN27 4ES | THIRD PARTY | Not set | 00000000 | Asset | Not set |
DE | EA | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001557026 | 29703 | Professional Services Other-Environmental Services-Hydrological (Water) Surveying and monitoring | GU32 9EP | SUPPLIER | Not set | 00000000 | Expense | 989 7754 23 |
DE | EA | 01/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-ER-W&R-Landfill DfR Climate Change | RICARDO AEA LTD | 1001557027 | 55593.6 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | OX11 0QJ | SUPPLIER | C24920 | 00000000 | Expense | GB 212 836524 |
DE | EA | 02/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001557052 | 81689.03 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | 00000000 | Expense | 1055 40018 |
DE | EA | 02/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-Research | RICARDO AEA LTD | 1001557053 | 82138.44 | Research-Research-Research-Unclassified | OX11 0QR | SUPPLIER | Not set | 00000000 | Expense | GB 212 836524 |
DE | EA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | PROGRAM FRAMEWORK LTD | 1001557062 | 45097.94 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | EC3M 5DJ | SUPPLIER | Not set | 00000000 | Expense | GB 867667460 |
DE | EA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001557087 | 66191.16 | Engineering Goods-Engineering Products and Equipment-Laboratory & Scientific Consumables & Equipment | LE17 4XN | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-THM-FCRM OPS Lower-Field Surrey Berks | PLYMOUTH MARINE LTD | 1001557104 | 45806.7 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | PL9 7HP | SUPPLIER | Not set | 00000000 | Expense | 856027618 |
DE | EA | 02/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001557112 | 8225.14 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | BB12 6LT | SUPPLIER | Not set | 00000000 | Asset | 924667890 |
DE | EA | 02/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001557117 | 242968.99 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | 1001557118 | 26279.74 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | HP21 7QG | SUPPLIER | Not set | 00000000 | Expense | 787430791 |
DE | EA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001557187 | 58830.4 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
DE | EA | 02/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LDN-Mgt | JACOBS UK LTD | 1001557188 | 112777.15 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 02/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS East-Mgt | JT MACKLEY & CO LTD | 1001557217 | 75105.52 | Professional Services Other-Technical Services-Civil engineering | BN5 9XQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB315857150 |
DE | EA | 02/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001557231 | 587417.54 | Professional Services Other-Technical Services-Civil engineering | NW16AA | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
DE | EA | 02/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001557248 | 142113.84 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
DE | EA | 02/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | VEGETATION MANAGEMENT SERVICES LTD | 1001557263 | 211951.27 | Professional Services Other-Environmental Services-Flood protection or control services | NN8 4HB | CIS SUPPLIER | Not set | 00000000 | Expense | GB434697464 |
DE | EA | 02/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ARCADIS CONSULTING UK LTD | 1001557277 | 107135.96 | Professional Services Other-Technical Services-Coastal engineering | EC3M 4BY | SUPPLIER | Not set | 00000000 | Asset | GB 8727 99950 |
DE | EA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | KIELDER NEWPORT WEST LTD | 1001557367 | 38652.54 | Learning and Development-Learning and Development-Education & Training Services | DL8 1AF | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001557369 | 91253.86 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | BS1 3LG | SUPPLIER | Not set | 00000000 | Expense | GB763098018 |
DE | EA | 02/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001557386 | 176411.31 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Asset | 20986 1253 |
DE | EA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-SNA-Economics Appraisal & Research | EUNOMIA RESEARCH & CONSULTING LTD | 1001557402 | 26951.15 | Research-Social and Economic Research-Social and Economic Research-Unclassified | BS1 4QS | SUPPLIER | Not set | 00000000 | Expense | 771922024 |
DE | EA | 02/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001557403 | 256385.84 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
DE | EA | 02/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001557404 | 72301.3 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DE | EA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | ASITE SOLUTIONS LTD | 1001557425 | 47000 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | EC2A 4HU | SUPPLIER | Not set | 00000000 | Expense | GB882000944 |
DE | EA | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001557429 | 353795.35 | Fleet-Fleet Management-Fleet Management Services | KY3 9AX | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 03/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001557442 | 62080.81 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Asset | 764244132 |
DE | EA | 03/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001557451 | 128532.32 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | 904443249 |
DE | EA | 03/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001557476 | 223543.97 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | PO15 5SS | CIS SUPPLIER | Not set | 00000000 | Expense | 754913805 |
DE | EA | 03/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001557500 | 30004.12 | Professional Services Other-Technical Services-Coastal engineering | WR5 2JG | SUPPLIER | Not set | 00000000 | Expense | GB624 2989 20 |
DE | EA | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001557520 | 91447.06 | Professional Services Other-Technical Services-Civil engineering | G2 7HX | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS EQUIPMENT UK LTD | 1001557523 | 504030.27 | Fleet-Fleet Management-Vehicle maintenance and repair services | WS11 8XW | SUPPLIER | Not set | 00000000 | Expense | 890025926 |
DE | EA | 03/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001557543 | 87947.63 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 03/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001557547 | 57443.32 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | CT1 1YW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001557568 | 1249294.04 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | M14 0WN | SUPPLIER | ecm_60736 | 00000000 | Expense | 171798078 |
DE | EA | 03/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP UK LTD | 1001557585 | 45373.32 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | 00000000 | Asset | GB 905 0549 42 |
DE | EA | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | 1001557591 | 162110.39 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | HP21 7QG | SUPPLIER | Not set | 00000000 | Expense | 787430791 |
DE | EA | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | EA FCRM Dir-AME-Mgt | CALDERS CONFERENCE LTD | 1001557605 | 27181 | Travel-Business Travel Accommodation-Hotels | LS16 6RF | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 03/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LOWTHER FORESTRY GROUP LTD | 1001557681 | 103441.52 | Professional Services Other-Environmental Services-Flood protection or control services | CA10 2HH | CIS SUPPLIER | Not set | 00000000 | Expense | GB698065485 |
DE | EA | 03/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001557707 | 100925.45 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 03/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001557796 | 110320.3 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001557900 | 46128.07 | Office Solutions-Courier-Courier-Unclassified | TA1 2PX | SUPPLIER | Not set | 00000000 | Expense | 826311940 |
DE | EA | 04/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001557925 | 4747776.94 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DE | EA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field Central | ATKINSRÉALIS UK LTD | 1001557957 | 84690.6 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Expense | 20986 1253 |
DE | EA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-COO-SFSO-Data Digital & IT | COMPUTACENTER UK LTD | 1001557960 | 42858 | ICT-Software-Software | AL10 9TW | SUPPLIER | Not set | 00000000 | Expense | 490334648 |
DE | EA | 04/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | JACOBS UK LTD | 1001557961 | 62616.76 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 04/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001557978 | 102931.31 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
DE | EA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Internal Services | INSIGHT DIRECT UK LTD | 1001557982 | 102000 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | S9 2BU | SUPPLIER | Not set | 00000000 | Expense | GB 746075129 |
DE | EA | 04/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | ECS ENGINEERING SERVICES LTD | 1001558005 | 66904.8 | Professional Services Other-Technical Services-Engineering equipment maintenance services | NG17 2JW | CIS SUPPLIER | Not set | 00000000 | Expense | 646710631 |
DE | EA | 04/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001558011 | 68199.6 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DE | EA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | BUILT INTELLIGENCE LTD | 1001558014 | 77280 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | BA20 2FG | SUPPLIER | ecm_66320 | 00000000 | Expense | 172429407 |
DE | EA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | UNIVERSITY OF HULL | 1001558028 | 43200 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | HU6 7RX | Other Education | Not set | 00000000 | Expense | GB290316807 |
DE | EA | 04/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | RIVER STEWARDSHIP COMPANY | 1001558046 | 73139.67 | Professional Services Other-Technical Services-Civil engineering | S9 2TW | SUPPLIER | Not set | 00000000 | Expense | GB975669843 |
DE | EA | 04/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001558047 | 25543.09 | Professional Services Other-Technical Services-Civil engineering | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Asset | GB927150433 |
DE | EA | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001558108 | 536028.97 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | 00000000 | Expense | GB 708374122 |
DE | EA | 07/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001558163 | 340765.84 | Professional Services Other-Technical Services-Coastal engineering | IP1 5LT | Company | Not set | 00000000 | Expense | 172 0940 22 |
DE | EA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | AECOM LTD | 1001558244 | 155888.42 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
DE | EA | 07/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001558265 | 152118.64 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | NG172JZ | CIS SUPPLIER | Not set | 00000000 | Expense | 646710631 |
DE | EA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001558301 | 48586.74 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX11 0QR | SUPPLIER | Not set | 00000000 | Expense | GB 212 836524 |
DE | EA | 07/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | STANCE GLOBAL LTD | 1001558310 | 45540 | Professional Services-CCL-Professional Services-CCL-Professional Services-CCL-Unclassified | EC1A 2BN | SUPPLIER | Not set | 00000000 | Asset | Not set |
DE | EA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 1001558326 | 71405.31 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | BN13 3PL | SUPPLIER | Not set | 00000000 | Expense | GB 242338087576 |
DE | EA | 07/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | LEIDOS INNOVATIONS UK LTD | 1001558330 | 396501 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | G3 8EP | SUPPLIER | Not set | 00000000 | Asset | 945 6539 84 |
DE | EA | 07/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement | HAFREN DYFRDWY | 1001558335 | 852344.89 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LL14 4EH | PURCHASING | Not set | 00000000 | Expense | GB03527628 |
DE | EA | 07/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | RIVER STEWARDSHIP COMPANY | 1001558365 | 134833.93 | Professional Services Other-Environmental Services-Flood protection or control services | S9 2TW | SUPPLIER | Not set | 00000000 | Expense | GB975669843 |
DE | EA | 07/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | VEGETATION MANAGEMENT SERVICES LTD | 1001558366 | 62620.5 | Professional Services Other-Technical Services-Civil engineering | NN8 4HB | CIS SUPPLIER | Not set | 00000000 | Expense | GB434697464 |
DE | EA | 07/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001558368 | 31728.49 | Professional Services Other-Technical Services-Coastal engineering | W6 7EF | SUPPLIER | Not set | 00000000 | Expense | GB624 2989 20 |
DE | EA | 07/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001558383 | 42920.01 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | BS1 6FL | SUPPLIER | Not set | 00000000 | Asset | GB 523765636 |
DE | EA | 07/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001558424 | 30275.06 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | GB 8727 99950 |
DE | EA | 07/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001558462 | 65999.76 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 1001558469 | 140979.69 | Energy and Fuels-Fuel-Fuels | WA3 6XG | SUPPLIER | ESPO REF C22214 | 00000000 | Expense | 84428 3419 |
DE | EA | 07/10/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001558472 | 286383.55 | Professional Services - CCL-Contingent Labour-Temp clerical/admin assistance | EC2N 3AQ | SUPPLIER | Not set | 00000000 | Expense | 744492612 |
DE | EA | 07/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001558483 | 152370.97 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 07/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001558487 | 110362.92 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DE | EA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001558490 | 379235.02 | Professional Services Other-Technical Services-Laboratory equipment maintenance | SK8 3GR | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 07/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | ATKINSRÉALIS UK LTD | 1001558505 | 36792 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Asset | 20986 1253 |
DE | EA | 07/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001558509 | 81267.98 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
DE | EA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FINANCE-PROCUREMENT-MGT | SHARED SERVICES CONNECTED LTD | 1001558517 | 101330.62 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | M14 0WN | SUPPLIER | ECM_60736/C15382 | 00000000 | Expense | 171798078 |
DE | EA | 07/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | ECS ENGINEERING SERVICES LTD | 1001558518 | 32739.6 | Professional Services Other-Technical Services-Engineering equipment maintenance services | NG17 2JW | CIS SUPPLIER | Not set | 00000000 | Expense | 646710631 |
DE | EA | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-RMC-Monitoring-Instruments&Systems | OVARRO TS LTD | 1001558520 | 83012.4 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | S21 4HL | SUPPLIER | Not set | 00000000 | Expense | GB296251382 |
DE | EA | 07/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001558521 | 609537.64 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 08/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001558588 | 26339 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | BB12 6LT | SUPPLIER | Not set | 00000000 | Asset | 924667890 |
DE | EA | 08/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | NIVUS LTD | 1001558608 | 59173.2 | NOT NOT USE - BASWARE ONLY | CV32 7UJ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 08/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | VEGETATION MANAGEMENT SERVICES LTD | 1001558639 | 348883.13 | Professional Services Other-Environmental Services-Flood protection or control services | NN8 4HB | CIS SUPPLIER | Not set | 00000000 | Expense | GB434697464 |
DE | EA | 08/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | WHITEHOUSE CONSTRUCTION CO LTD | 1001558640 | 46614.34 | Professional Services Other-Technical Services-Civil engineering | DE6 1JU | CIS SUPPLIER | Not set | 00000000 | Expense | GB295396506 |
DE | EA | 08/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-ER-CC&M-Chemicals Reg Development | GUTTERIDGE HASKINS & DAVEY LTD | 1001558676 | 182082.54 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | NG1 5FS | SUPPLIER | Not set | 00000000 | Expense | GB 329 0287 01 |
DE | EA | 08/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | LYMINGTON HARBOUR COMMISSIONERS | 1001558688 | 37310.4 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | SO41 3SE | SUPPLIER | Not set | 00000000 | Expense | 1 885381 19 |
DE | EA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001558694 | 113049.53 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | M14 0WN | SUPPLIER | ecm_60736 | 00000000 | Expense | 171798078 |
DE | EA | 08/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | FLOOD CONTROL NI LTD | 1001558721 | 61704.61 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | BT19 7QT | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 08/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001558749 | 103438.8 | Operational Goods-Environmental Goods-Environmental Monitoring Instrumentation | GL5 2BY | SUPPLIER | Not set | 00000000 | Asset | Not set |
DE | EA | 08/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | JACKSON CIVIL ENGINEERING LTD | 1001558779 | 527561.44 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | 904443249 |
DE | EA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001558814 | 46216.57 | Professional Services Other-Environmental Services-Aerial Surveys | DE74 2SA | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Programme | HASKONINGDHV UK LTD | 1001558816 | 63900 | Professional Services Other-Technical Services-Civil engineering | PE3 8DW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | AMX SOLUTIONS | 1001558831 | 415894.92 | ICT-IT Managed / Outsourced Services-Application implementation services | BS16 7FL | SUPPLIER | Not set | 00000000 | Expense | 869799523 |
DE | EA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001558832 | 71688.66 | Fleet-Fleet Management-Vehicle maintenance and repair services | PL9 7HP | SUPPLIER | Not set | 00000000 | Expense | 856027618 |
DE | EA | 08/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-ER-CC&M-Chemicals Reg Development | WSP UK LTD | 1001558836 | 149398.34 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | GB 905 0549 42 |
DE | EA | 08/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | TENDRING DISTRICT COUNCIL | 1001558845 | 184800 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | CO15 1TN | LOCAL AUTHORITIES | Not set | 00000000 | Asset | 104169792 |
DE | EA | 08/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001558896 | 776566.91 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 08/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001558900 | 72018.76 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
DE | EA | 08/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001558901 | 40967.1 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DE | EA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESERVOIR OPERATING AGREEMENTS | EA Ops-NEA-Env Mgt WLB Ops-Land & Water Kielder | NORTHUMBRIAN WATER | 1001558903 | 11916787.2 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | DH1 9WF | SUPPLIER | Not set | 00000000 | Expense | 499980359 |
DE | EA | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001558918 | 97294.76 | Fleet-Fleet-Vehicle Insurance | NR1 3GG | SUPPLIER | Not set | 00000000 | Expense | 105 437 300 |
DE | EA | 09/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001558985 | 76748.46 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
DE | EA | 09/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001559010 | 105754.18 | Professional Services Other-Technical Services-Civil engineering | PE30 5DD | SUPPLIER | Not set | 00000000 | Expense | 106280109 |
DE | EA | 09/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001559032 | 304161.7 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 09/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LIMITED | 1001559077 | 90267.24 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | NG17 2JZ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 09/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1001559097 | 48126.67 | Energy and Fuels-Energy-Electric utilities | BS31 2GN | SUPPLIER | Not set | 00000000 | Asset | 416706654 |
DE | EA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001559111 | 129155.63 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | B37 7YU | SUPPLIER | Not set | 00000000 | Expense | 576983668 |
DE | EA | 09/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001559146 | 60782.93 | Professional Services Other-Technical Services-Civil engineering | GU5 9AF | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
DE | EA | 09/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field Norfolk North | NORFOLK RIVERS INTERNAL DRAINAGE BOARD | 1001559162 | 59548.56 | Professional Services - CCL-Contingent Labour-Specialist Contractors | PE30 5DD | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 09/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-MPPD-PCM-Mids | ARCADIS CONSULTING UK LTD | 1001559193 | 38042.73 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | 00000000 | Asset | GB 8727 99950 |
DE | EA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001559279 | 450924.49 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | 00000000 | Expense | GB 708374122 |
DE | EA | 09/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001559290 | 615921.43 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
DE | EA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | JEREMY BENN ASSOCIATES LTD | 1001559292 | 340151.96 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DE | EA | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001559340 | 115572.23 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | GB232441107 |
DE | EA | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | KIELDER NEWPORT WEST LTD | 1001559415 | 27967.08 | Learning and Development-Learning and Development-Education & Training Services | DL8 1AF | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001559434 | 240620.29 | Fleet-Fleet Management-Fuelling of vehicles | SN5 6PQ | SUPPLIER | Not set | 00000000 | Expense | 747880191 |
DE | EA | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001559447 | 103133.04 | Fleet-Fleet-Vehicle Insurance | NR1 3GG | SUPPLIER | Not set | 00000000 | Expense | 105 437 300 |
DE | EA | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001559448 | 93570.51 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX10 8BB | SUPPLIER | Not set | 00000000 | Expense | 336 940192 |
DE | EA | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | AECOM LTD | 1001559453 | 25311.04 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
DE | EA | 10/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-NEAS-Ops | WSP UK LTD | 1001559454 | 82038.83 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | GB 905 0549 42 |
DE | EA | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001559460 | 116789.18 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | TW20 9FB | SUPPLIER | Not set | 00000000 | Expense | 215557314 |
DE | EA | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001559493 | 45222.43 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | DN3 1QR | SUPPLIER | Not set | 00000000 | Asset | GB103554644 |
DE | EA | 10/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001559501 | 388339.38 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | AGILENT TECHNOLOGIES LDA UK LTD | 1001559506 | 88441.27 | Operational Goods-Environmental Goods-Environmental Monitoring Instrumentation | SK8 3GR | SUPPLIER | Not set | 00000000 | Asset | Not set |
DE | EA | 10/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field W Hants | PJ CHAFFIN LTD | 1001559523 | 35868.69 | Professional Services Other-Technical Services-Civil engineering | BN26 6QU | CIS SUPPLIER | Not set | 00000000 | Expense | GB897169948 |
DE | EA | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | CH2M HILL UK | 1001559527 | 33964.29 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | 00000000 | Asset | Not set |
DE | EA | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-RMC-Monitoring-Fish&Ecology | MARINE BIOLOGICAL ASSOCIATION | 1001559559 | 37304.48 | Professional Services Other-Technical Services-Forensic and Laboratory Services | PL1 2PB | Public Body | Not set | 00000000 | Expense | 143463479 |
DE | EA | 10/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001559675 | 112893.88 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 11/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | RIVER STEWARDSHIP COMPANY | 1001559713 | 69216.61 | Professional Services Other-Environmental Services-Flood protection or control services | S9 2TW | SUPPLIER | Not set | 00000000 | Expense | GB975669843 |
DE | EA | 11/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-Mgt | LAND & WATER SERVICES LTD | 1001559714 | 101435.58 | Professional Services Other-Technical Services-Civil engineering | GU5 9AF | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
DE | EA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | PROGRAM FRAMEWORK LTD | 1001559721 | 30264.32 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 5DJ | SUPPLIER | C23337 | 00000000 | Expense | GB 867667460 |
DE | EA | 11/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001559750 | 1263124.22 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
DE | EA | 11/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001559760 | 113443.56 | Professional Services Other-Technical Services-Coastal engineering | LS10 1PZ | CIS SUPPLIER | Not set | 00000000 | Expense | 169090978 |
DE | EA | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001559787 | 25244.34 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | DN3 1QR | SUPPLIER | Not set | 00000000 | Asset | GB103554644 |
DE | EA | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001559799 | 314072.34 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001559810 | 569182.98 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 11/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001559839 | 122638.27 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
DE | EA | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001559856 | 54329.62 | Professional Services - CCL-Contingent Labour-Specialist Contractors | DH6 5PF | CIS SUPPLIER | Not set | 00000000 | Asset | 177995292 |
DE | EA | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | LAND & WATER SERVICES LTD | 1001559857 | 86010.8 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU5 9AF | CIS SUPPLIER | Not set | 00000000 | Asset | GB880055431 |
DE | EA | 11/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001559888 | 412324.39 | Professional Services Other-Technical Services-Civil engineering | BN5 9XQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB315857150 |
DE | EA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001559892 | 110455.39 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | TW20 9FB | SUPPLIER | Not set | 00000000 | Expense | 215557314 |
DE | EA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001559894 | 1514659.68 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | GB232441107 |
DE | EA | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001559897 | 96210.82 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX11 0QR | SUPPLIER | Not set | 00000000 | Expense | GB 212 836524 |
DE | EA | 11/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-IDG | AECOM LTD | 1001559905 | 81603.68 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
DE | EA | 11/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001559909 | 88306.55 | Professional Services Other-Technical Services-Coastal engineering | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 11/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | MOTT MACDONALD LTD | 1001559936 | 306202.29 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001559938 | 366863.5 | Professional Services Other-Technical Services-Flood and Coastal Engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | 171071731 |
DE | EA | 14/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001559993 | 493770.86 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 14/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | RIVER STEWARDSHIP COMPANY | 1001560015 | 32259.65 | Professional Services Other-Environmental Services-Flood protection or control services | S9 2TW | SUPPLIER | Not set | 00000000 | Expense | GB975669843 |
DE | EA | 14/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | AMALGAMATED CONSTRUCTION LTD | 1001560035 | 124440.42 | Professional Services Other-Technical Services-Civil engineering | S75 1HT | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
DE | EA | 14/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001560046 | 602831.58 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 14/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Swale | LOWER MEDWAY INTERNAL DRAINAGE BOARD | 1001560050 | 30000 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | ME10 5BH | THIRD PARTY | Not set | 00000000 | Expense | 204 046 219 |
DE | EA | 14/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Asset Perf | ESH CONSTRUCTION LTD | 1001560057 | 89358.89 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | DH6 5PF | CIS SUPPLIER | Not set | 00000000 | Expense | 177995292 |
DE | EA | 14/10/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001560067 | 57194.72 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Asset | 20986 1253 |
DE | EA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-THM-FCRM OPS Lower-Field Wey | NATIONAL TRUST GWYNEDD | 1001560099 | 31652.04 | Professional Services Other-Environmental Services-Flood protection or control services | BA14 0ZT | Trust | Not set | 00000000 | Expense | Not set |
DE | EA | 14/10/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | GLOUCESTERSHIRE WILDLIFE TRUST | 1001560100 | 332000 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | GL4 6SX | SUPPLIER | Not set | 00000000 | Expense | 535644633 |
DE | EA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Fish&Ecology | ZOOLOGICAL SOCIETY OF LONDON | 1001560101 | 30000 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | NW1 4RY | SUPPLIER | Not set | 00000000 | Expense | GB 440 3679 56 |
DE | EA | 14/10/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | GROUND CONTROL LTD | 1001560103 | 177923.55 | Professional Services Other-Environmental Services-Flood protection or control services | CM12 0EQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB406427959 |
DE | EA | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAINING | EA Ops-COO-SPP-Learning and Development | KINEO | 1001560109 | 81690 | Learning and Development-Learning and Development-Education & Training Services | BN1 3XF | SUPPLIER | Not set | 00000000 | Expense | 868951657 |