Defra: spending over £25,000, December 2024
Updated 31 January 2025
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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 | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | 1SPATIAL GROUP LTD | 1003254028 | 39540 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CB4 0WZ | SUPPLIER | C15411 | DEFCOOD300947 | Expense | GB100177077 |
DE | DEFRA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | 1SPATIAL GROUP LTD | 1003253435 | 105000 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CB4 0WZ | SUPPLIER | 65058 | DEFCOOD3P6170 | Expense | GB100177077 |
DE | DEFRA | 11-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003253990 | 254173.2 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300217 | Asset | Not set |
DE | DEFRA | 20-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003255347 | 381980.1 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300217 | Asset | Not set |
DE | DEFRA | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - APPLICATION SUPPORT | GIODP | ACCENTURE PLC | 1003254798 | 965330 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - APPLICATION SUPPORT | EC3M 3BD | SUPPLIER | C26527 | DEFCOOD3P6572 | Expense | 8888 00181 |
DE | DEFRA | 30-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | ADAPTATION AND RURAL COMMUNITIES | ACRE. | 1003256109 | 200000 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | GL7 6JJ | SUPPLIER(1) | “GIA” | Not set | Expense | 477763003 |
DE | DEFRA | 23-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | ACTIFORM LTD | 1003255509 | 117959.02 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | WF14 8LX | SUPPLIER | C23731 | DEFCOOD2S0008970 | Asset | Not set |
DE | DEFRA | 16-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | IT - ARCHITECTURE & STANDARDS | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003254544 | 114794 | Exp - Purchase Of Goods/Services - Consultancy | EC2M 5TQ | SUPPLIER | C13025 | DEFCOOD301091 | Expense | GB 744 4926 |
DE | DEFRA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003253900 | 290667.01 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003255340 | 297241.7 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
DE | DEFRA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003253474 | 317059.83 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
DE | DEFRA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003253393 | 469640.32 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EC2A 2FA | SUPPLIER | C5717 | DEFCOOD300144 | Expense | LU 26888617 |
DE | DEFRA | 30-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | ANDTHEN | 1003256147 | 26737.43 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | G1 5QH | SUPPLIER | 23462 | Not set | Expense | Not set |
DE | DEFRA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003004271 | 42079.03 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | YO1 7PX | THIRD PARTY | ecm_62243 | Not set | Expense | 8888000181 |
DE | DEFRA | 02-Dec-24 | RES - I&E RESERVE - GENERAL FUND - NET PARLIAMENTARY FUNDING - AGENCY FUNDING | BALANCE SHEET | ANIMAL & PLANT HEALTH AGENCY | 2003004208 | 18000000 | RES - I&E RESERVE - GENERAL FUND - NET PARLIAMENTARY FUNDING - AGENCY FUNDING | KT15 3NB | THIRD PARTY | Not set | Not set | Ownership/Stockholder's Equity | 8888000181 |
DE | DEFRA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WASTE AND RECYCLING | ANTHESIS (UK) LTD | 1003254355 | 56457.85 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OX4 1RE | SUPPLIER(1) | 35370 | Not set | Expense | 685888061 |
DE | DEFRA | 05-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | ARCHITON LLP | 1003253279 | 36811.25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | KT18 7RL | SUPPLIER | C27177 | DEFCOOD2S0009056 | Asset | 318595039 |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - SPECIAL PROJECTS | ASHURST LLP | 1003255207 | 64978.15 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EC2A 2HA | SUPPLIER | C26430 | Not set | Expense | Not set |
DE | DEFRA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GIODP | ATOS IT SERVICES UK LTD | 1003255804 | 39206.94 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | WV10 6UH | SUPPLIER | C21608 | DEFCOOD3P6336 | Expense | 232327983 |
DE | DEFRA | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003252887 | 50176.56 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | NW1 3HG | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
DE | DEFRA | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003252806 | 55737.24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | WV10 6UH | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003255187 | 191328.36 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | WV10 6UH | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
DE | DEFRA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003255828 | 275163.24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | NW1 3HG | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
DE | DEFRA | 23-Dec-24 | EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY | ANIMAL HEALTH: PUBLIC HEALTH | AVIAGEN TURKEYS LTD | 1003255498 | 312405 | EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY | CH3 9GA | SUPPLIER | Not set | Not set | Expense | GB771886874 |
DE | DEFRA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003004285 | 107409 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SN2 1UH | OGD | ecm_65642 | Not set | Expense | Not set |
DE | DEFRA | 18-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BAKER HICKS LIMITED | 1003254839 | 34827.94 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | CV34 6YL | SUPPLIER | C26531 | DEFCOOD2S0008979 | Asset | Not set |
DE | DEFRA | 11-Dec-24 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | BANK OF ENGLAND | 3003000200 | 390000 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | EC2R 8AH | Public Body | Not set | Not set | Liability | GB 245 1351 86 |
DE | DEFRA | 09-Dec-24 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA MARINE | BANK OF ENGLAND | 3003000199 | 2069640.56 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | EC2R 8AH | Public Body | Not set | Not set | Liability | GB 245 1351 86 |
DE | DEFRA | 03-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | BEST PRACTICE GROUP PLC | 1003252955 | 35556 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | WN5 7XX | SUPPLIER | C25390 | Not set | Asset | GB732457338 |
DE | DEFRA | 06-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | BEST PRACTICE GROUP PLC | 1003253495 | 44445 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | WN5 7XX | SUPPLIER | C25003 | Not set | Asset | GB732457338 |
DE | DEFRA | 13-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BLABY DISTRICT COUNCIL | 1003254276 | 26807 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LE19 2EP | SUPPLIER | GIA | Not set | Expense | 115 3322 15 |
DE | DEFRA | 13-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003254352 | 27316.67 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SE1 7SP | SUPPLIER | C20682 | DEFCOOD2S0008700 | Asset | 188679823 |
DE | DEFRA | 11-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | BRAMBLE HUB LTD | 1003253995 | 39166.67 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SE1 7SP | SUPPLIER | RM6187 | Not set | Asset | 188679823 |
DE | DEFRA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | BRITISH TELECOMMUNICATIONS PLC. | 1003253950 | 26120.66 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | DH95 1BT | SUPPLIER | TELECOMS | DEFCOOD300181 | Expense | 245 7193 48 |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003255172 | 33295.36 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | SE1 OES | SUPPLIER | ATAMIS C13228 | Not set | Expense | 725440254 |
DE | DEFRA | 03-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STRATEGIC RESOURCING | CABINET OFFICE | 2003004215 | 49200 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003004236 | 164428.5 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | CSST DIRECTORATE - DIRECTOR'S OFFICE | CALDERS CONFERENCE LTD | 1003253704 | 26078 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | LS16 6RF | SUPPLIER | C15762 | Not set | Expense | Not set |
DE | DEFRA | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003254496 | 35622.4 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GU21 6DB | THIRD PARTY | C15566 | DEFCOOD300139 | Expense | GB232441107 |
DE | DEFRA | 12-Dec-24 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003254173 | 38927.32 | IA - POA & AUC - COST - ADDITIONS | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300939 | Asset | GB232441107 |
DE | DEFRA | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003255896 | 40194.5 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300921 | Expense | GB232441107 |
DE | DEFRA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003255542 | 42792.2 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300011 | Expense | GB232441107 |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003255304 | 48068.8 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GU21 6DB | THIRD PARTY | C15566 | DEFCOOD300139 | Expense | GB232441107 |
DE | DEFRA | 04-Dec-24 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003253134 | 50847.32 | IA - POA & AUC - COST - ADDITIONS | GU21 6DB | THIRD PARTY | C24008 | DEFFFAP800001 | Asset | GB232441107 |
DE | DEFRA | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003254763 | 54118 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300898 | Expense | GB232441107 |
DE | DEFRA | 03-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003252967 | 79297.27 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU21 6DB | THIRD PARTY | Not set | DEFCOOD300414 | Expense | GB232441107 |
DE | DEFRA | 02-Dec-24 | IA - POA & AUC - COST - ADDITIONS | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | CAPGEMINI UK PLC | 1003252897 | 136539.37 | IA - POA & AUC - COST - ADDITIONS | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6526 | Asset | GB232441107 |
DE | DEFRA | 11-Dec-24 | IA - POA & AUC - COST - ADDITIONS | DDTS - FISH | CAPGEMINI UK PLC | 1003254029 | 208153.99 | IA - POA & AUC - COST - ADDITIONS | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300791 | Asset | GB232441107 |
DE | DEFRA | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | CAPGEMINI UK PLC | 1003253795 | 263598.02 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6087 | Expense | GB232441107 |
DE | DEFRA | 24-Dec-24 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003255830 | 265133.93 | IA - POA & AUC - COST - ADDITIONS | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300220 | Asset | GB232441107 |
DE | DEFRA | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003254187 | 50343.2 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PH10 7BH | SUPPLIER | C15941/C15924 | Not set | Expense | 189775040 |
DE | DEFRA | 05-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CENTRAL BEDFORDSHIRE COUNCIL | 1003253349 | 25500 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SG17 5TQ | SUPPLIER | GIA | Not set | Expense | GB946817286 |
DE | DEFRA | 30-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003256090 | 19160000 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CH1 2NP | LOCAL AUTHORITIES | GIA | Not set | Expense | 945 1011 54 |
DE | DEFRA | 27-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003256027 | 46475 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PO20 7AW | CUSTOMER | C21994 | Not set | Expense | 192711069 |
DE | DEFRA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003253989 | 65370.14 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | OX39 4HA | CUSTOMER | Not set | Not set | Expense | Not set |
DE | DEFRA | 30-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003256099 | 281168 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | OX39 4HA | CUSTOMER | C21995 | Not set | Expense | Not set |
DE | DEFRA | 16-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003254439 | 632628 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OX39 4HA | CUSTOMER | C21995 | Not set | Expense | Not set |
DE | DEFRA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | SPS BORDERS AND BOUNDARIES | CITY OF LONDON | 1003255159 | 39217 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EC2P 2EJ | LOCAL AUTHORITIES | Not set | Not set | Expense | GB 243 6631 67 |
DE | DEFRA | 11-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | IT - ARCHITECTURE & STANDARDS | CIVICA UK LTD | 1003253886 | 125958.84 | Exp - Purchase Of Goods/Services - Consultancy | GU227UY | SUPPLIER | C21164 | DEFCOOD300231 | Expense | GB391171065 |
DE | DEFRA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 1003255702 | 76263.71 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003255494 | 221673.36 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 17-Dec-24 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003254702 | 28876.5 | IA - POA & AUC - COST - ADDITIONS | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6446 | Asset | GB 123382928 |
DE | DEFRA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DDTS - NCEA PROGRAMME | COGNIZANT WORLDWIDE LTD | 1003253517 | 35887.5 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | W2 6BD | SUPPLIER | C15696 | DEFCOOD300917 | Expense | GB 123382928 |
DE | DEFRA | 03-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003252995 | 37955.25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6398 | Expense | GB 123382928 |
DE | DEFRA | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003254565 | 50535 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | W2 6BD | SUPPLIER | C15696  | DEFCOOD300825 | Expense | GB 123382928 |
DE | DEFRA | 09-Dec-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | AIR QUALITY & INDUSTRIAL EMISSIONS | COGNIZANT WORLDWIDE LTD | 1003253620 | 50940 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6192 | Asset | GB 123382928 |
DE | DEFRA | 11-Dec-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | AIR QUALITY & INDUSTRIAL EMISSIONS | COGNIZANT WORLDWIDE LTD | 1003253920 | 52087.5 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6192 | Asset | GB 123382928 |
DE | DEFRA | 05-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003253282 | 60997.5 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | W2 6BD | SUPPLIER | C15696 | DEFCOOD300873 | Expense | GB 123382928 |
DE | DEFRA | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003254068 | 77917.5 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | W2 6BD | SUPPLIER | C15696 | DEFCOOD300826 | Expense | GB 123382928 |
DE | DEFRA | 13-Dec-24 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003254291 | 111731.4 | IA - POA & AUC - COST - ADDITIONS | W2 6BD | SUPPLIER | C15696 | DEFCOOD300790 | Asset | GB 123382928 |
DE | DEFRA | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003253168 | 138892.5 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | W2 6BD | SUPPLIER | C15696 | DEFCOOD300873 | Expense | GB 123382928 |
DE | DEFRA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | COMPUTACENTER (UK) LTD | 1003255793 | 156114.81 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | AL10 9TW | SUPPLIER | C19878 | DEFCOOD300144 | Expense | 490334648 |
DE | DEFRA | 19-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CONNOLLY & FEE LTD | 1003255086 | 122513.53 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BT71 6EY | CIS SUPPLIER | 22910 | Not set | Asset | Not set |
DE | DEFRA | 16-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL AONB UNIT | 1003254418 | 436601.5 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TR1 3AY | CUSTOMER | C21997 | Not set | Expense | 132746770 |
DE | DEFRA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003253967 | 63597.77 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | GL54 3JH | LOCAL AUTHORITIES | Not set | Not set | Expense | Not set |
DE | DEFRA | 16-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003254417 | 377051.25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GL54 3JH | LOCAL AUTHORITIES | C21974 | Not set | Expense | Not set |
DE | DEFRA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | WILDLIFE | COUNCIL OF EUROPE | 20002787 | 45000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | F-67075 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CRANBORNE CHASE AND WEST WILTSHIRE DOWNS AONB | 1003253970 | 26797.14 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | BA14 8JN | CUSTOMER | Not set | Not set | Expense | 501624882 |
DE | DEFRA | 05-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003253191 | 33322.8 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SN13 9GB | SUPPLIER | C22898 | DEFCOOD300576 | Expense | 207 0003 75 |
DE | DEFRA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003254009 | 36623.32 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003255817 | 151380 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
DE | DEFRA | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003252849 | 231956.65 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
DE | DEFRA | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003255872 | 287711.66 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003254475 | 338692.16 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 24-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 1003255666 | 26360.54 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BT34 3PN | CIS SUPPLIER | 19839 | Not set | Asset | Not set |
DE | DEFRA | 16-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003254521 | 58095 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MK9 2PQ | SUPPLIER | C20766 | DEFCOOD2S0008700 | Asset | 737 6550 10 |
DE | DEFRA | 13-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | FFCP POLICY DESIGN | DELOITTE LLP | 1003254359 | 48904 | Exp - Purchase Of Goods/Services - Consultancy | EC4A 3HQ | SUPPLIER | EXPENSE | Not set | Expense | GB809707706 |
DE | DEFRA | 13-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES | 2003004246 | 20449608 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | HP2 4XN | SUPPLIER | GIA | Not set | Expense | GB888848043 |
DE | DEFRA | 30-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003256067 | 43865.5 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EX2 4QD | SUPPLIER | C21977 | Not set | Expense | 142208113 |
DE | DEFRA | 16-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003254559 | 66786.55 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EX2 4QD | SUPPLIER | C21975 | Not set | Expense | 142208113 |
DE | DEFRA | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FFCP POLICY DESIGN | DLA PIPER UK LLP | 1003254511 | 26909.32 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EC2V 7EE | SUPPLIER | ECM_65900 | Not set | Expense | GB 823 809 815 |
DE | DEFRA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | PEPR SCHEME ADMINISTRATOR | DLA PIPER UK LLP | 1003255756 | 32216.23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | EC2V 7EE | SUPPLIER | C25076 | Not set | Expense | GB 823 809 815 |
DE | DEFRA | 16-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003254611 | 187083.87 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DT1 1XJ | THIRD PARTY | C22000 | Not set | Expense | 187 1551 46 |
DE | DEFRA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DOSET COUNCIL - DORSET NATIONAL LANDSCAPE | 1003254062 | 30365.29 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DT1 1XJ | LOCAL AUTHORITIES | Not set | Not set | Expense | GB 311 8339 |
DE | DEFRA | 05-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | DOVER DISTRICT COUNCIL | 1003253328 | 489570 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CT16 3PF | SUPPLIER | Not set | Not set | Expense | 202346118 |
DE | DEFRA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 1003253943 | 25353.48 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DH1 5UE | THIRD PARTY | Not set | Not set | Expense | GB178 178130 |
DE | DEFRA | 13-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 1003254339 | 148485 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DH1 5UE | THIRD PARTY | C16848 | Not set | Expense | GB178 178130 |
DE | DEFRA | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | E SYNERGY SOLUTIONS LTD | 1003254694 | 25925 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EC3M 3JY | SUPPLIER | C15452 | DEFCOOD301061 | Expense | Not set |
DE | DEFRA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003254340 | 29513.89 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD300845 | Expense | Not set |
DE | DEFRA | 16-Dec-24 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003254610 | 207100 | IA - POA & AUC - COST - ADDITIONS | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD3P6557 | Asset | Not set |
DE | DEFRA | 17-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | EAST RIDING OF YORKSHIRE COUNCIL | 1003254659 | 562000 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | HU17 9YR | THIRD PARTY | Not set | Not set | Expense | 647471123 |
DE | DEFRA | 04-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST SUSSEX COUNTY COUNCIL | 1003253097 | 89169.68 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | BN7 1UE | SUPPLIER | C16765 | Not set | Expense | 191803754 |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 1003255196 | 31764 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | E2 7PR | SUPPLIER | C25253 | Not set | Expense | 564421547 |
DE | DEFRA | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DATA ANALYTICS AND SCIENCE HUB (DASH) | ECORYS UK LTD | 1003254880 | 32655 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | B1 2RA | SUPPLIER | 22932 | Not set | Expense | GB 558942395 |
DE | DEFRA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | ECORYS UK LTD | 1003255477 | 49102 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | B1 2RA | SUPPLIER | ecm_66373 | Not set | Expense | GB 558942395 |
DE | DEFRA | 05-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003253203 | -121524.37 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CR0 2AJ | SUPPLIER | C24241 | Not set | Expense | 523041202 |
DE | DEFRA | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | EFECA | 1003255940 | 42900 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | BH8 8EZ | SUPPLIER | C24915 | Not set | Expense | GB974368181 |
DE | DEFRA | 02-Dec-24 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003004207 | 165000000 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | BS1 5AH | SUPPLIER | Not set | Not set | Expense | 662 4901 34 |
DE | DEFRA | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003254912 | 45740 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300211 | Expense | 905280834 |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003255216 | 56697 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300220 | Expense | 905280834 |
DE | DEFRA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003255642 | 69666 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301010 | Expense | 905280834 |
DE | DEFRA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003255108 | 298756 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300790 | Expense | 905280834 |
DE | DEFRA | 27-Dec-24 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003255963 | 675875.46 | IA - POA & AUC - COST - ADDITIONS | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300787 | Asset | 905280834 |
DE | DEFRA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003254286 | 86870.16 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | GL7 1QA | SUPPLIER | C26997 | Not set | Expense | 187144783 |
DE | DEFRA | 05-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | CONSISTENT WASTE COLLECTION | EUNOMIA RESEARCH & CONSULTING LTD | 1003253361 | 28507.63 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | BS1 4QS | SUPPLIER | C26864 | Not set | Expense | 771922024 |
DE | DEFRA | 30-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY STRATEGY - CORPORATE PROPERTY | EVERSHEDS SUTHERLAND (INTERNATIONAL) LL | 1003256159 | 29578.29 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EC2V 7WS | SUPPLIER | C26597 | Not set | Expense | Not set |
DE | DEFRA | 30-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003256131 | 118067.31 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | WV10 6UH | SUPPLIER | C15551 | DEFCOOD300151 | Expense | GB232327983 |
DE | DEFRA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003254384 | 712317.71 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | WV10 6UH | SUPPLIER | C15551 | DEFCOOD300151 | Expense | GB232327983 |
DE | DEFRA | 02-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003252766 | 1799202.3 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | LS10 2DD | SUPPLIER | C26861 | DEFCOOD2S0009056 | Asset | GB169285327 |
DE | DEFRA | 30-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FALKLANDS CONSERVATION | 1003256091 | 74785.19 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F1QQ 1ZZ | SUPPLIER(1) | GIA | Not set | Expense | Not set |
DE | DEFRA | 27-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003255905 | 2225275.8 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BT35 8NG | CIS SUPPLIER | 19837 | Not set | Asset | Not set |
DE | DEFRA | 11-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003253999 | 2231760.66 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BT35 8NG | CIS SUPPLIER | 19837 | Not set | Asset | Not set |
DE | DEFRA | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003254713 | 25427.7 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | YO41 1LZ | SUPPLIER | C15321 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | FERA SCIENCE LIMITED | 1003254972 | 45000 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003255224 | 49343.92 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | YO41 1LZ | SUPPLIER | C15321 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 03-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003253046 | 205740.5 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | YO41 1LZ | SUPPLIER | 15323 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003254451 | 473280.9 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | YO41 1LZ | SUPPLIER | ecm_18225 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS CHIEF OPERATING OFFICE | FINYX CONSULTING LTD | 1003253438 | 39885 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | YO10 5DG | SUPPLIER | C23929 | Not set | Expense | 133352933 |
DE | DEFRA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | FIVIUM LTD | 1003253447 | 35069.75 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | WC2N 6AH | SUPPLIER | C17709 | DEFCOOD300330 | Expense | 882 5727 86 |
DE | DEFRA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | FOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS | 4003000852 | 128730 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | 00153 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 24-Dec-24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | FOOD STANDARDS AGENCY | 2003004287 | 130735.7 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | YO31 6EP | SUPPLIER | FDP | Not set | Expense | 888847046 |
DE | DEFRA | 05-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | FOREST OF DEAN DISTRICT COUNCIL | 9307897 | -26807 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GL16 8HG | SUPPLIER | GIA | Not set | Expense | 276 1971 29 |
DE | DEFRA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | FOUR COMMUNICATIONS LTD | 1003253587 | 28188 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | E1 1FX | SUPPLIER | C21876 | Not set | Expense | 788309873 |
DE | DEFRA | 18-Dec-24 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | FSD AFRICA | 20002786 | 789290 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | GAME & WILDLIFE CONSERVATION TRUST | 1003255407 | 28557 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | SP6 1EF | 3RD SECTOR SUPPLIER | C22710 | Not set | Expense | GB580155450 |
DE | DEFRA | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | DDTS CHIEF OPERATING OFFICE | GARTNER UK LTD | 1003254751 | 460900 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | TW20 9AW | SUPPLIER | ECM_62211 C15502 | Not set | Expense | 635878884 |
DE | DEFRA | 19-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | GFI PMO LTD | 1003255142 | 550000 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | EC1A 2BN | SUPPLIER | C23730 | Not set | Expense | Not set |
DE | DEFRA | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP | 20002784 | 109769.47 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | 1219 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP | 20002782 | 136732.01 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | 1219 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003004273 | 115121.08 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
DE | DEFRA | 23-Dec-24 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | GOVERNMENT PROPERTY AGENCY PROFESSIONAL SERVICES | 1003255505 | 300019 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | B2 4BH | SUPPLIER | 65639 | Not set | Expense | 888 8508 47 |
DE | DEFRA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003255754 | 100000 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CH2 4NU | SUPPLIER | C16877 | Not set | Expense | GB 329 0287 01 |
DE | DEFRA | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | H M REVENUE & CUSTOMS | 1003254113 | 36156.8 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | BN12 4XH | Tax Authority | IGS | DEFCOOD300340 | Expense | 888848141 |
DE | DEFRA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003254354 | 466707.47 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003255223 | 477879.45 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
DE | DEFRA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003253403 | 496894.46 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
DE | DEFRA | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | HEALTH & SAFETY COMMISSION & EXECUTIVE | 2003004249 | 58368 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | L20 3LZ | OGD | IGS | Not set | Expense | Not set |
DE | DEFRA | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | HEALTH AND SAFETY EXECUTIVE | 2003004253 | 155758.16 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | SK17 9JN | SUPPLIER | IGS | Not set | Expense | 888810177 |
DE | DEFRA | 24-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003255789 | 29500 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | HR1 2XW | LOCAL AUTHORITIES | C22018 | Not set | Expense | 701 2040 13 |
DE | DEFRA | 02-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003252772 | 67947 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | HR1 2XW | LOCAL AUTHORITIES | C22018 | Not set | Expense | 701 2040 13 |
DE | DEFRA | 30-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003256068 | 79804.41 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | HR1 2XW | LOCAL AUTHORITIES | C22018 | Not set | Expense | 701 2040 13 |
DE | DEFRA | 03-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | HERIOT-WATT UNIVERSITY | 1003252935 | 99599.36 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EH14 4AS | SUPPLIER | 17341 | Not set | Expense | GB2708005 79 |
DE | DEFRA | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003254568 | 50833.33 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EC2N 1HQ | SUPPLIER | C15747 | DEFCOOD300320 | Expense | GB830529539 |
DE | DEFRA | 13-Dec-24 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GROUP INFRASTRUCTURE & OPERATIONS | HITACHI SOLUTIONS EUROPE LTD | 1003254294 | 203369.4 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | EC2N 1HQ | SUPPLIER | C25745 | DEFCOOD300824 | Expense | GB830529539 |
DE | DEFRA | 30-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003256054 | 532615.18 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6183 | Expense | GB830529539 |
DE | DEFRA | 03-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003252996 | 543976 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6183 | Expense | GB830529539 |
DE | DEFRA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - HMRC PENALTY CHARGES | FIN OPS CFA | HM REVENUE AND CUSTOMS | 4003000853 | 69350 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - HMRC PENALTY CHARGES | BD98 8AA | THIRD PARTY | Not set | Not set | Expense | 888848141 |
DE | DEFRA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003255045 | 457518.12 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
DE | DEFRA | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | I3WORKS LTD | 1003255950 | 52700 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DDTS - CROSS CUTTING NON-TECHNICAL | I3WORKS LTD | 1003255695 | 143110.13 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003255401 | 154200 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | BS1 4JZ | SUPPLIER | C22464iv | Not set | Expense | GB200113204 |
DE | DEFRA | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PARTNER RECHARGE: OTHER | I3WORKS LTD | 1003254232 | 375902.95 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003253553 | 41586.79 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003253456 | 47219.48 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003254347 | 79393.83 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003255889 | 146000 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003255467 | 179038.8 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | IBM UNITED KINGDOM LTD | 1003253981 | 315375 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU1 2LD | SUPPLIER | C26507 | DEFCOOD3P6528 | Expense | GB1073 28000 |
DE | DEFRA | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003253080 | 358000 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 05-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003253206 | 592000 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003254468 | 1089853.19 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300307 | Expense | GB1073 28000 |
DE | DEFRA | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | ICF CONSULTING SERVICES LTD | 1003254589 | 25046.1 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003255267 | 25476.3 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 02-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE | IMPROVEMENT & DEVELOPMENT AGENCY | 1003252808 | -320000 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | SW1P 3HZ | SUPPLIER | C24161 | Not set | Expense | Not set |
DE | DEFRA | 09-Dec-24 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003004225 | 82453.01 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | SN2 1JF | OGD | 60797 | Not set | Expense | GB287461957 |
DE | DEFRA | 24-Dec-24 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003004288 | 2431951.59 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | SN2 1JF | OGD | IGS | Not set | Expense | GB287461957 |
DE | DEFRA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 1003253962 | 102898.86 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | S9 2BU | SUPPLIER | ecm_66992 | DEFCOOD300696 | Expense | Not set |
DE | DEFRA | 18-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | FLOOD RISK MANAGEMENT | INSTITUTION OF CIVIL ENGINEERS | 1003254918 | 25750 | Exp - Purchase Of Goods/Services - Consultancy | SW1P 3AA | SUPPLIER | C22120 | Not set | Expense | Not set |
DE | DEFRA | 09-Dec-24 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | FLS-ODA INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | INTERNATIONAL INITIATE FOR IMPACT EVALUATION INC TA 3IE | 20002773 | 139007.07 | EXP - CURRENT RESEARCH AND DEVELOPMENT GRANTS TO THE REST OF THE WORLD | 20036-3651 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | IPSOS MORI | 1003254947 | 26527 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | E1W 1YW | SUPPLIER | 25681 | Not set | Expense | Not set |
DE | DEFRA | 02-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003252892 | -533284.33 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD23BPP001E | Asset | GB417115775 |
DE | DEFRA | 13-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003254372 | 26714.89 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD22EADT54E | Asset | GB417115775 |
DE | DEFRA | 18-Dec-24 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003254849 | 196081.69 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 23-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ITM COMMUNICATIONS LTD | 1003255428 | 32664.69 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MK13 9HA | SUPPLIER(1) | C23702 | DEFCOOD22BPP001 | Asset | GB 849 7331 87 |
DE | DEFRA | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | JACOBS UK LTD | 1003252828 | 30156.82 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LS11 9DX | SUPPLIER | C5457 | Not set | Expense | GB624298920 |
DE | DEFRA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | JACOBS UK LTD | 1003255543 | 30156.82 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SE1 2QG | SUPPLIER | C5457 | Not set | Expense | GB624298920 |
DE | DEFRA | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003255913 | 27596.3 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | BT26 6HX | SUPPLIER | 19671 | Not set | Expense | GB 390813838 |
DE | DEFRA | 10-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003253769 | 1807979.38 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BT26 6HX | SUPPLIER | 19671 | Not set | Asset | GB 390813838 |
DE | DEFRA | 20-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003255334 | 2337441.79 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BT26 6HX | SUPPLIER | 19671 | Not set | Asset | GB 390813838 |
DE | DEFRA | 02-Dec-24 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000197 | 3300000 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | PE1 1JY | NDPB | Not set | Not set | Expense | 854529109 |
DE | DEFRA | 02-Dec-24 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003252886 | 256000 | IA - POA & AUC - COST - ADDITIONS | BT7 1NT | SUPPLIER | C20747 | DEFCOOD300787 | Asset | GB180158418 |
DE | DEFRA | 16-Dec-24 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003254495 | 574831.12 | IA - POA & AUC - COST - ADDITIONS | BT7 1NT | SUPPLIER | C20747 | DEFCOOD300787 | Asset | GB180158418 |
DE | DEFRA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | 1003253907 | 304127.45 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EC1V 2NX | SUPPLIER | C25715 | DEFCOOD300369 | Expense | 267908361 |
DE | DEFRA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 1003253952 | 55996.41 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | ME14 1XQ | SUPPLIER | Not set | Not set | Expense | GB20 426 9191 |
DE | DEFRA | 27-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 1003256018 | 91669 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | ME14 1XX | SUPPLIER | C16770 | Not set | Expense | GB20 426 9191 |
DE | DEFRA | 02-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003252879 | 98130.47 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | M50 3XP | SUPPLIER | C24434 | DEFCOOD2S0008830 | Asset | GB166099927 |
DE | DEFRA | 30-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003256115 | 124566 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | M50 3XP | SUPPLIER | C26938 | DEFCOOD89019 | Asset | GB166099927 |
DE | DEFRA | 11-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003253984 | 160233 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | M50 3XP | SUPPLIER | C26938 | DEFCOOD89019 | Asset | GB166099927 |
DE | DEFRA | 30-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | SYNERGY DEFRA | KPMG LLP | 1003256093 | 102691.7 | Exp - Purchase Of Goods/Services - Consultancy | WD17 1DE | SUPPLIER | C26200 | Not set | Expense | 791788859 |
DE | DEFRA | 05-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | SYNERGY DEFRA | KPMG LLP | 1003253213 | 134740.96 | Exp - Purchase Of Goods/Services - Consultancy | E15 5GL | SUPPLIER | C26200 | Not set | Expense | 791788859 |
DE | DEFRA | 19-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | HR DIGITAL & AUTOMATION | KPMG LLP | 1003255160 | 134857.8 | Exp - Purchase Of Goods/Services - Consultancy | WD17 1DE | SUPPLIER | C25399 | Not set | Expense | 791788859 |
DE | DEFRA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003254027 | 160207 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | E15 5GL | SUPPLIER | C23806 | DEFCOOD89066 | Expense | 791788859 |
DE | DEFRA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 1003255037 | 29763 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EC2M 2AT | SUPPLIER | C15660 | DEFCOOD300893 | Expense | GB380621802 |
DE | DEFRA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003253940 | 25561.35 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LA9 7RL | LOCAL AUTHORITIES | Not set | Not set | Expense | Not set |
DE | DEFRA | 20-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003255167 | 178325 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LA9 7RL | LOCAL AUTHORITIES | C22021 | Not set | Expense | Not set |
DE | DEFRA | 24-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003255795 | 2229062 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LA9 7RL | LOCAL AUTHORITIES | C22021 | Not set | Expense | Not set |
DE | DEFRA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASHIRE COUNTY COUNCIL | 1003253955 | 64532.01 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | PR1 0LD | SUPPLIER | C16732 | Not set | Expense | 155712174 |
DE | DEFRA | 16-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASHIRE COUNTY COUNCIL | 1003254560 | 867250.26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PR1 0LD | SUPPLIER | C22001 | Not set | Expense | 155712174 |
DE | DEFRA | 12-Dec-24 | EXP - CAPITAL GRANTS TO OVERSEAS BODIES | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | LEGACY LANDSCAPES FUND | 20002779 | 7500000 | EXP - CAPITAL GRANTS TO OVERSEAS BODIES | 60325 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 24-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | LEICESTERSHIRE COUNTY COUNCIL | 1003255787 | 30000 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LE3 8RB | SUPPLIER | GIA | Not set | Expense | 115337102 |
DE | DEFRA | 13-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003254338 | 89782.88 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SE1 2ND | SUPPLIER | C25525 | DEFCOOD2S0008700 | Asset | 167765952 |
DE | DEFRA | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003254164 | 114775.82 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SE1 2ND | SUPPLIER | C26437 | DEFCOOD89050 | Expense | 167765952 |
DE | DEFRA | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FINANCE DIRECTOR AND ADMIN SUPPORT | LIVEGROUP LTD | 1003252797 | 30981 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | KT1 2SZ | SUPPLIER | IGS | Not set | Expense | 83486872000 |
DE | DEFRA | 24-Dec-24 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003004291 | 2264984.52 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
DE | DEFRA | 12-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | WASTE AND RECYCLING | LOCAL PARTNERSHIPS LLP | 1003254115 | 50491.72 | Exp - Purchase Of Goods/Services - Consultancy | SW1P 3HZ | SUPPLIER | C24062 | Not set | Expense | 143774695 |
DE | DEFRA | 11-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003254057 | 67725 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | SW1P 3HZ | SUPPLIER | C24063 | Not set | Expense | 143774695 |
DE | DEFRA | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MACE LTD | 1003256045 | 549887.43 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EC2M 6XB | CUSTOMER | C22275 | DEFCOOD89050 | Expense | 778468756 |
DE | DEFRA | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MACE LTD | 1003253729 | 685677.53 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EC2M 6XB | CUSTOMER | C22275 | DEFCOOD89050 | Expense | 778468756 |
DE | DEFRA | 09-Dec-24 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003004228 | 3000000 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | NE4 7YH | OGD | Not set | Not set | Expense | 990 8229 84 |
DE | DEFRA | 02-Dec-24 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003004206 | 5000000 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | NE4 7YH | OGD | Not set | Not set | Expense | 990 8229 84 |
DE | DEFRA | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | 1003253112 | 43522 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | UNITED STATES | SUPPLIER | C12820 | DEFCOOD89067 | Expense | 117 3506 35 |
DE | DEFRA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | 1003253402 | 45047.46 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | UNITED STATES | SUPPLIER | ecm_65229 | DEFCOOD89000 | Expense | 117 3506 35 |
DE | DEFRA | 30-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003256088 | 39118.54 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SE1 9SG | SUPPLIER | 44060 | DEFCOOD2SR000101 | Expense | GB 362869361 |
DE | DEFRA | 27-Dec-24 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003256044 | 53548.9 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | SE1 9SG | SUPPLIER | 44060 | Not set | Expense | GB 362869361 |
DE | DEFRA | 23-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003255506 | 57979 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SE1 9SG | SUPPLIER | 15324 | DEFCOOD21SUS0001 | Asset | 416706654 |
DE | DEFRA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | MOTT MACDONALD LTD | 1003255124 | 75941.25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CR0 2EE | SUPPLIER | 26117 | Not set | Expense | GB 523765636 |
DE | DEFRA | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEFRA GROUP FINANCE CFO | NATIONAL AUDIT OFFICE | 2003004250 | 395000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SW1W 9SP | SUPPLIER | IPO | Not set | Expense | 417632457 |
DE | DEFRA | 03-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL TRAILS UK | 1003253050 | 141500 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | PL1 3RP | SUPPLIER | C21198 | Not set | Expense | Not set |
DE | DEFRA | 17-Dec-24 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003004256 | 5000000 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | YO1 7PX | CUSTOMER | Not set | Not set | Expense | 551065074 |
DE | DEFRA | 02-Dec-24 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003004210 | 21000000 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | YO1 7PX | CUSTOMER | Not set | Not set | Expense | 551065074 |
DE | DEFRA | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | NATURAL ENVIRON RESEARCH COUNCIL | 2003004258 | 428571 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SN2 1EU | SUPPLIER | C25043 | Not set | Expense | Not set |
DE | DEFRA | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003254121 | 38910.37 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU27 1AG | SUPPLIER | C20045 | DEFCOOD3P6572 | Expense | GB 583 8845 83 |
DE | DEFRA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | NETWORK FUTURES LTD | 1003253416 | 52440 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU27 1AG | SUPPLIER | C20045 | DEFCOOD300231 | Expense | GB 583 8845 83 |
DE | DEFRA | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003254744 | 57395.25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GU27 1AG | SUPPLIER | C20045 | DEFCOOD3P6184 | Expense | GB 583 8845 83 |
DE | DEFRA | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MARINE | NIRAS GROUP UK LTD | 1003252858 | 368154.73 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | SL5 7JR | Consultancy | C20797 | Not set | Expense | GB228334175 |
DE | DEFRA | 27-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003256021 | 27720 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
DE | DEFRA | 20-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003255232 | 29052.5 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
DE | DEFRA | 27-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH SOMERSET LEVELS INTERNAL DRAINAGE BOARD | 1003255943 | 54534.49 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | TA9 3BW | SUPPLIER | C22449 | Not set | Expense | Not set |
DE | DEFRA | 16-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003254561 | 96497 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YO62 5BP | LOCAL AUTHORITIES | C22025 | Not set | Expense | GB686500421 |
DE | DEFRA | 16-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003254562 | 29732.97 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NE61 2EF | LOCAL AUTHORITIES | C22010 | Not set | Expense | 178 3682 22 |
DE | DEFRA | 16-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003254416 | 149436.94 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | NE61 2EF | LOCAL AUTHORITIES | C22010 | Not set | Expense | 178 3682 22 |
DE | DEFRA | 20-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | NORTHUMBERLAND COUNTY COUNCIL | 1003255392 | 1761328 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | NE61 2EF | LOCAL AUTHORITIES | GIA | Not set | Expense | 178 3682 22 |
DE | DEFRA | 04-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | NOTTINGHAMSHIRE COUNTY COUNCIL | 1003253176 | 47333 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | NG2 6BJ | SUPPLIER | GIA | Not set | Expense | GB118180094NEG |
DE | DEFRA | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FORESTRY | ORDNANCE SURVEY | 1003254575 | 49628 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SO16 4XH | SUPPLIER | C22821 | Not set | Expense | GB204527437 |
DE | DEFRA | 24-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003255810 | 31530.96 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NE1 3PL | SUPPLIER | C16522 | DEFCOOD2S0008803 | Asset | GB524461265 |
DE | DEFRA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | OXFORD POLICY MANAGEMENT LTD | 1003255447 | 94518.27 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OX1 1JD | SUPPLIER | C13925 | Not set | Expense | 663 5830 20 |
DE | DEFRA | 13-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | FLS - NUCLEAR JUSTIFICATION TEAM | PA CONSULTING SERVICES LTD | 1003254377 | 38825 | Exp - Purchase Of Goods/Services - Consultancy | SG8 6DP | SUPPLIER | ATAMIS C23168 | Not set | Expense | 238535057 |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | PEPR SCHEME ADMINISTRATOR | PA CONSULTING SERVICES LTD | 1003255251 | 111296.25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SG8 6DP | SUPPLIER | C25600 | Not set | Expense | 238535057 |
DE | DEFRA | 09-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | PA CONSULTING SERVICES LTD | 1003253522 | 119658 | Exp - Purchase Of Goods/Services - Consultancy | SG8 6DP | SUPPLIER | C24919 | Not set | Expense | 238535057 |
DE | DEFRA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PACE-XL | 1003255583 | 63600 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | N1 7GU | THIRD PARTY | C24155 | DEFCOOD3P6330 | Expense | GB7015920554 |
DE | DEFRA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PACE-XL | 1003253576 | 69000 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | N1 7GU | THIRD PARTY | C24155 | DEFCOOD3P6330 | Expense | GB7015920554 |
DE | DEFRA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003254054 | 38961.98 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DE45 1AE | LOCAL AUTHORITIES | Not set | Not set | Expense | 313 1215 64 |
DE | DEFRA | 30-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003256086 | 60468 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300255 | Expense | Not set |
DE | DEFRA | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003254145 | 1813785.45 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | YO42 1NS | SUPPLIER | C17696 | DEFCOOD300145 | Expense | Not set |
DE | DEFRA | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003256034 | 1832259.13 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | YO42 1NS | SUPPLIER | C17696 | DEFCOOD300145 | Expense | Not set |
DE | DEFRA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROTECTING THE MARINE ENVIRONMENT | PLYMOUTH MARINE LABORATORY | 1003254017 | 60000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PL1 3DH | SUPPLIER | 23034 | Not set | Expense | GB927105830 |
DE | DEFRA | 04-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | PORTSMOUTH CITY COUNCIL | 1003253081 | 40741 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PO1 2AR | LOCAL AUTHORITIES | Not set | Not set | Expense | 108 3656 72 |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 1003255335 | 52375.05 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | BA20 2HL | SUPPLIER | SUBS | Not set | Expense | Not set |
DE | DEFRA | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 1003254812 | 78936 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | BA20 2HL | SUPPLIER | SUBS | Not set | Expense | Not set |
DE | DEFRA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 1003255023 | 507693.99 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | BA20 2HL | SUPPLIER | SUBS | Not set | Expense | Not set |
DE | DEFRA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | USER-CENTRED DESIGN | PUBLIC DIGITAL LTD | 1003253430 | 38850 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EC1R 3AU | SUPPLIER | c24707 | Not set | Expense | 230190355 |
DE | DEFRA | 05-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | REEDNESS & SWINEFLEET DRAINAGE BOARD | 1003253284 | 65998.26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | HU15 2FW | SUPPLIER | C22451 | Not set | Expense | Not set |
DE | DEFRA | 30-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | RESOURCE FUTURES LTD | 1003256082 | 70710.25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | BS1 6XN | SUPPLIER | C22818 | Not set | Expense | Not set |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003255250 | 45170.44 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C25217 | Not set | Expense | GB 212 836524 |
DE | DEFRA | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003254927 | 82869.33 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C23914 | Not set | Expense | GB 212 836524 |
DE | DEFRA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003255415 | 56175.52 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OX11 0QR | SUPPLIER(1) | FDP | Not set | Expense | 144024765 |
DE | DEFRA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | RICARDO-A E A LTD | 1003255862 | 59169.56 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OX11 0QR | SUPPLIER(1) | C22805 | Not set | Expense | 144024765 |
DE | DEFRA | 11-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003253899 | 42163.2 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | B3 2BH | SUPPLIER | C12800 | DEFCOOD2S0008700 | Asset | 807983883 |
DE | DEFRA | 20-Dec-24 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003255363 | 65982.28 | IA - POA & AUC - COST - ADDITIONS | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 12-Dec-24 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003254198 | 102721.53 | IA - POA & AUC - COST - ADDITIONS | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 23-Dec-24 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003255564 | 114042.52 | IA - POA & AUC - COST - ADDITIONS | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300029 | Asset | 864480893 |
DE | DEFRA | 19-Dec-24 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003255062 | 174674.53 | IA - POA & AUC - COST - ADDITIONS | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | ROYAL BOTANIC GARDENS KEW | 1003253739 | 207960.33 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TW9 3AB | SUPPLIER | 62143 | Not set | Expense | Not set |
DE | DEFRA | 02-Dec-24 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000198 | 5108973.26 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | TW9 3AB | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | ROYAL MAIL | 1003255822 | 25222.86 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | S49 1HQ | SUPPLIER | POST | Not set | Expense | 243170002GB |
DE | DEFRA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | SCOTTISH GOVERNMENT | 2003004227 | 27596.3 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | EH6 6QQ | OGD | IGS | Not set | Expense | GB 88 8842551 |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003255206 | -271288.72 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | SHARED SERVICES CONNECTED LTD | 1003252825 | 42268.92 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003254441 | 43553.63 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | SHARED SERVICES CONNECTED LTD | 1003255002 | 43892.05 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 05-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003253360 | 158244.5 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 20-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE COUNCIL | 9307946 | -56889.74 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SY2 6ND | LOCAL AUTHORITIES | C16870 | Not set | Expense | 162347472 |
DE | DEFRA | 16-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE HILLS AONB | 1003254425 | 551468.37 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SY2 6ND | CUSTOMER | C22011 | Not set | Expense | 162347472 |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | SIMON CHRISTMAS LTD | 1003255190 | 26000 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WC1N 3HZ | SUPPLIER(1) | C24687 | Not set | Expense | 931603742 |
DE | DEFRA | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | SITEKIT SYSTEMS LTD | 1003254716 | 93933.74 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IV51 9HL | SUPPLIER | C24743 | DEFCOOD300825 | Expense | 108 265 034 |
DE | DEFRA | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003253175 | 90234 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | M14 0WN | SUPPLIER | C5469 | DEFCOOD300876 | Expense | GB207950855 |
DE | DEFRA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003255460 | 125550.04 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | M14 0WN | SUPPLIER | C5469 | DEFCOOD300876 | Expense | GB207950855 |
DE | DEFRA | 12-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | 1003254098 | 28000 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CB23 6EA | SUPPLIER | GIA | Not set | Expense | 214528286 |
DE | DEFRA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003253958 | 51688.44 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | GU29 9SB | SUPPLIER | Not set | Not set | Expense | GB111756535 |
DE | DEFRA | 23-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003255410 | 230231.25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GU29 9SB | SUPPLIER | C22024 | Not set | Expense | GB111756535 |
DE | DEFRA | 17-Dec-24 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003254710 | 7641068 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | EX2 7HR | SUPPLIER(1) | FDP | Not set | Expense | 540 4651 65 |
DE | DEFRA | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GCS DATA AND ANALYTICS | SPECIALIST COMPUTER CENTRES PLC | 1003253720 | 523625.5 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | B11 2LE | SUPPLIER | Atimis ref: C15571 | Not set | Expense | 313651680 |
DE | DEFRA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | SQW LTD | 1003255149 | 38691 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OX1 1BY | SUPPLIER | C17367 | Not set | Expense | GB844286704 |
DE | DEFRA | 27-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1003256009 | 31716 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | ST16 2DH | SUPPLIER | C16686 | Not set | Expense | 280061977 |
DE | DEFRA | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SUBSTANCE | 1003252878 | 47024.64 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | M4 6WX | SUPPLIER | ecm_66391 | Not set | Expense | Not set |
DE | DEFRA | 20-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003255171 | 89293 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | IP1 2BX | SUPPLIER | C22016 | Not set | Expense | GB 1041 78791 |
DE | DEFRA | 03-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SUFFOLK COUNTY COUNCIL | 1003253022 | 152163 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | IP1 2BX | SUPPLIER | GIA | Not set | Expense | GB 1041 78791 |
DE | DEFRA | 16-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003254548 | 178879 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | KT1 2DN | CUSTOMER | C22017 | Not set | Expense | GB 216947249 |
DE | DEFRA | 12-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY HILLS NATIONAL LANDSCAPE | 1003254222 | 57862.55 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | KT13 0YP | LOCAL AUTHORITIES | Not set | Not set | Expense | GB216 9472 4 |
DE | DEFRA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA ACCESS | TELESPAZIO UK LIMITED | 1003253982 | 117174.44 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | LU1 3LU | SUPPLIER | C15501 | DEFCOOD301122 | Expense | GB101638353 |
DE | DEFRA | 18-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TETRA TECH LTD | 1003254919 | 106234 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | LS1 4ER | SUPPLIER | C22040 | DEFCOOD89013 | Asset | 431032608 |
DE | DEFRA | 16-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003254494 | 90122.49 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | LS1 4ER | CIS SUPPLIER | 21253 | Not set | Asset | Not set |
DE | DEFRA | 02-Dec-24 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 2003004203 | 325000 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | DE12 6BA | Government Agency | Not set | Not set | Expense | Not set |
DE | DEFRA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003253986 | 85269.45 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | W1C 1AY | SUPPLIER | C25172 | DEFCOOD89050 | Expense | GB649224034 |
DE | DEFRA | 02-Dec-24 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003004211 | 730344.82 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | WR5 2NP | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003254438 | 72347 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
DE | DEFRA | 20-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | THE RIVERS TRUST | 1003255205 | 112121.83 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | PL17 8PH | 3RD SECTOR SUPPLIER | 62418 | Not set | Expense | GB168958833 |
DE | DEFRA | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | THE TREE COUNCIL | 1003252765 | 51370.5 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SE16 2XU | SUPPLIER | C16255 | Not set | Expense | 562973606 |
DE | DEFRA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | THERMO FISHER SCIENTIFIC | 1003254392 | 194121.56 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | WA14 5TP | CIS SUPPLIER | C5344 | DEFCOOD300297 | Expense | 811649375 |
DE | DEFRA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL ENERGIES G & P COLLECTIONS | 1003255107 | 86945.99 | EXP - PURCHASE OF GOODS/SERVICES - GAS | RH1 1RX | SUPPLIER | C24567 | Not set | Expense | GB689638949 |
DE | DEFRA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | TPXIMPACT LTD | 1003255636 | 74950 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SE1 9RG | SUPPLIER | Ecm_65988 | DEFCOOD301034 | Expense | 939 1484 91 |
DE | DEFRA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | 1003255488 | 185850 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SE1 9RG | SUPPLIER | C26419 | DEFCOOD300920 | Expense | 939 1484 91 |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003255338 | 82426.37 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LS18 4GH | SUPPLIER | C27364 | DEFCOOD89000 | Expense | 764244132 |
DE | DEFRA | 18-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003254826 | 332884.5 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | LS18 4GH | SUPPLIER | C22453 | DEFCOOD2S0008700 | Asset | 764244132 |
DE | DEFRA | 18-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003254835 | 39402 | Exp - Purchase Of Goods/Services - Consultancy | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6543 | Expense | GB417155704 |
DE | DEFRA | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LEGACY APPS PROGRAMME (LAP) | UBDS IT CONSULTING LTD | 1003254628 | 40795 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | W2 1BE | SUPPLIER | C21695 | DEFCOOD300876 | Expense | GB417155704 |
DE | DEFRA | 12-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003254177 | 68227 | Exp - Purchase Of Goods/Services - Consultancy | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6213 | Expense | GB417155704 |
DE | DEFRA | 05-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003253219 | 82830 | Exp - Purchase Of Goods/Services - Consultancy | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P0181 | Expense | GB417155704 |
DE | DEFRA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003253983 | 86394 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6369 | Expense | GB417155704 |
DE | DEFRA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003255445 | 33729 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OX10 8BB | SUPPLIER | C21333 | Not set | Expense | 336 940192 |
DE | DEFRA | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003254731 | 35570.96 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OX10 8BB | SUPPLIER | C22543 | Not set | Expense | 336 940192 |
DE | DEFRA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003254300 | 50000 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OX10 8BB | SUPPLIER | C25899 | Not set | Expense | 336 940192 |
DE | DEFRA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WILDLIFE | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003255123 | 69341.87 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | OX10 8BB | SUPPLIER | C25086 | Not set | Expense | 336 940192 |
DE | DEFRA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003255191 | 95646.08 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OX10 8BB | SUPPLIER | ECM-58063 | Not set | Expense | 336 940192 |
DE | DEFRA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003253396 | 104996.64 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OX10 8BB | SUPPLIER | C21333 | Not set | Expense | 336 940192 |
DE | DEFRA | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003255984 | 684852 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OX10 8BB | SUPPLIER | C22543 | Not set | Expense | 336 940192 |
DE | DEFRA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DATA ACCESS | UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD | 1003255503 | 30000 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OX10 8BB | SUPPLIER | C27323 | DEFCOOD300645 | Expense | 336940192 |
DE | DEFRA | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD | 1003254823 | 43093.06 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OX10 8BB | SUPPLIER | C26369 | Not set | Expense | 336940192 |
DE | DEFRA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | UNEP/CITES SECRETARIAT | 20002775 | 220376.87 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | 00100 | SUPPLIER(1) | Not set | Not set | Expense | Not set |
DE | DEFRA | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | UNITED KINGDOM RESEARCH & INNOVATION (UKRI & ESRC) | 2003004218 | 1000000 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SN2 1FL | SUPPLIER | 23331 | Not set | Expense | Not set |
DE | DEFRA | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT ENVIRONMENTAL GOV BODY AND STATEMENT OF ENV PRINCIPLES | UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE | 20002777 | 40289.37 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | 10172 | Trust | Not set | Not set | Expense | Not set |
DE | DEFRA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002790 | 132821.5 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002791 | 153228.68 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INT'L STRATEGIC ENGAGEMENT AND MULTILATERALS | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002788 | 3742154.71 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF ESSEX | 1003253561 | 33989.8 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CO4 3SQ | SUPPLIER | ecm_65331 | Not set | Expense | GB 594 794 865 |
DE | DEFRA | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF EXETER | 1003253785 | 49868.33 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EX4 4QJ | THIRD PARTY | 17347 | Not set | Expense | GB142047795 |
DE | DEFRA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UNIVERSITY OF LEEDS | 1003255800 | 44153.2 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LS2 9JT | SUPPLIER | C26355 | Not set | Expense | GB613451470 |
DE | DEFRA | 13-Dec-24 | EXP - CAPITAL GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | UNIVERSITY OF NEW SOUTH WALES | 20002780 | 500000 | EXP - CAPITAL GRANTS TO OVERSEAS BODIES | NSW 1466 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 13-Dec-24 | EXP - CAPITAL GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | UNIVERSITY OF NEW SOUTH WALES | 20002781 | 750000 | EXP - CAPITAL GRANTS TO OVERSEAS BODIES | NSW 1466 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 05-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003253218 | 34667.5 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PL4 8AA | SUPPLIER | 25509 | Not set | Expense | GB168287859 |
DE | DEFRA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003253468 | 80191.43 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PL4 8AA | SUPPLIER | 17349 | Not set | Expense | GB168287859 |
DE | DEFRA | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003253756 | 125187.2 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PL4 8AA | SUPPLIER | 17348 | Not set | Expense | GB168287859 |
DE | DEFRA | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 1003253734 | 35495.25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | RG6 6AH | SUPPLIER | C14441 | Not set | Expense | GB200012659 |
DE | DEFRA | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UNIVERSITY OF SHEFFIELD | 1003254091 | 122739.18 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | S10 2UH | SUPPLIER | C13276 | Not set | Expense | GB648238808 |
DE | DEFRA | 05-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF STIRLING | 1003253330 | 25465.64 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FK9 4LA | Other Education | 67023 | Not set | Expense | 261483657 |
DE | DEFRA | 03-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003253012 | 32512.76 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | CV4 8UW | SUPPLIER | C24798 | Not set | Expense | GB 545 270 058 |
DE | DEFRA | 27-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | UTTLESFORD DISTRICT COUNCIL | 9307961 | -43467 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CB11 4ER | SUPPLIER | GIA | Not set | Expense | 214 4422 04 |
DE | DEFRA | 04-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | VALE OF PICKERING INTERNAL DRAINAGE BOARD | 1003253116 | 125781.06 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | HU15 2FW | SUPPLIER | C22450 | Not set | Expense | 995506083 |
DE | DEFRA | 05-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | VEALE WASBROUGH VIZARDS LLP | 4003000850 | 30806.21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | BS1 4QA | SUPPLIER | Not set | Not set | Expense | GB172886077 |
DE | DEFRA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | VERIAN GROUP UK LTD. | 1003253566 | 27684 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SW1P 3JA | SUPPLIER | C24043 | Not set | Expense | GB3945 63949 |
DE | DEFRA | 10-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003253884 | 28357.68 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | B97 4DL | SUPPLIER | c15378 | DEFCOOD301013 | Asset | 704872824 |
DE | DEFRA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | VERSION 1 SOLUTION LTD | 1003253676 | 121267 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | B97 4DL | SUPPLIER | c15378 | DEFCOOD300319 | Expense | 704872824 |
DE | DEFRA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003254391 | 149826.37 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | M22 5RR | Company | C15514 | DEFCOOD300341 | Expense | 569 9532 77 |
DE | DEFRA | 03-Dec-24 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003252968 | 200118.29 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | M22 5RR | Company | C15514 | DEFCOOD300344 | Expense | 569 9532 77 |
DE | DEFRA | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003254456 | 52151.44 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | RG14 9LS | SUPPLIER | C15561 | DEFCOOD300426 | Expense | GB 569 9532 77 |
DE | DEFRA | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003254782 | 54092.19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | RG14 9LS | SUPPLIER | C15540 | DEFCOOD300421 | Expense | GB 569 9532 77 |
DE | DEFRA | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | W3 PARTNERSHIP LTD | 1003253711 | 80423.83 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | MK9 2AF | SUPPLIER | c27143 | DEFCOOD3P6261 | Expense | Not set |
DE | DEFRA | 13-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WALTER LILLY & CO LTD | 1003254280 | 35941.11 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | CR0 6SR | CIS SUPPLIER | C21889 | DEFCOOD2S0008914 | Asset | 208033404 |
DE | DEFRA | 17-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003254667 | 110669.17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | CR0 6SR | CIS SUPPLIER | C21986 | DEFCOOD2S0008803 | Asset | 208033404 |
DE | DEFRA | 03-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | WATER RESEARCH CENTRE LTD | 1003253011 | 27340.93 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SN5 8YF | SUPPLIER | C26224 | Not set | Expense | GB527180453 |
DE | DEFRA | 05-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST LANCASHIRE BOROUGH COUNCIL | 1003253366 | 26807 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | L392DF-1 | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 17-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | MARINE SYSTEM AND BUSINESS MANAGEMENT | WEST SUSSEX COUNTY COUNCIL | 1003254714 | 150000 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | PO19 1RG | SUPPLIER | Not set | Not set | Expense | 193 604 455 |
DE | DEFRA | 16-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WILLMOTT DIXON CONSTRUCTION LTD | 1003254492 | 38051.2 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | KT13 0NY | SUPPLIER | C26168 | DEFCOOD89032 | Asset | GB197737796 |
DE | DEFRA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | FLS-ODA STAFF HUB AND IBF | WILTON PARK EXECUTIVE AGENCY | 1003255076 | 107159 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | BN44 3DZ | Government Agency | C24753 | Not set | Expense | 88 881 3560 |
DE | DEFRA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003253956 | 95783.04 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | BA14 8JJ | SUPPLIER | C16849 | Not set | Expense | Not set |
DE | DEFRA | 27-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WINCHESTER CITY COUNCIL | 9307960 | -26807 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SO23 9LJ | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 09-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WOKING BOROUGH COUNCIL | 1003253660 | -26807 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GU21 6YL | SUPPLIER(1) | GIA | Not set | Expense | 200351435 |
DE | DEFRA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | WOODLAND TRUST | 1003255799 | 30468.85 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | NG31 6LL | SUPPLIER | C20511 | Not set | Expense | 520 611 104 |
DE | DEFRA | 16-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WORCESTERSHIRE CC | 1003254463 | 635887 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | WR5 2NP | THIRD PARTY | C22006 | Not set | Expense | GB 705672142 |
DE | DEFRA | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | TRADE POLICY, NEGOTIATIONS AND EXPORTS TEAM | WORLD FOREST ID | 20002785 | 28671.25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 16-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | COLLECTION AND PACKAGING REFORMS | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003254542 | 666685 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OX16 5BH | SUPPLIER | C-20259 | Not set | Expense | Not set |
DE | DEFRA | 05-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | WSP UK LTD | 1003253232 | 25337.14 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | M15 4RP | SUPPLIER | C26553 | Not set | Expense | GB 905 0549 42 |
DE | DEFRA | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NOISE AND LOCAL ENVIRONMENT | WSP UK LTD | 1003254840 | 38850 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | M15 4RP | SUPPLIER | C24159 | Not set | Expense | GB 905 0549 42 |
DE | DEFRA | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 1003254606 | 88306.68 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | UB8 1HS | SUPPLIER | ecm_50773 | DEFCOOD300580 | Expense | Not set |
DE | DEFRA | 11-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FFCP POLICY ENGAGEMENT & STRATEGY | YANA | 1003254042 | 25115.48 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | NR5 0TT | SUPPLIER | C25155 | Not set | Expense | Not set |
DE | DEFRA | 02-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003252795 | 145913.75 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DL8 3EL | LOCAL AUTHORITIES | C22023 | Not set | Expense | Not set |
DE | DEFRA | 16-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003254608 | 621167 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DL8 3EL | LOCAL AUTHORITIES | C22023 | Not set | Expense | Not set |
DE | CCW | 04-Dec-24 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 9875 | 37200 | Research & Design | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
DE | CCW | 20-Nov-24 | Research & Design | Evidence & Insights | IMPACT RESEARCH LTD | INV-1910 | 52608 | Research & Design | KT12 2TZ | LARGE | N/A | N/A | Programme | GB990034231 |
DE | CCW | 04-Dec-24 | Research & Design | Evidence & Insights | THINKS INSIGHT & STRATEGY(BRITAIN THINKS) LTD | 4647 | 37125 | Research & Design | WC2R 1LA | LARGE | N/A | N/A | Programme | 994102710 |
DE | Cefas | 05-Dec-24 | Vessel Management | Corporate | A W Ship Management Ltd | 20207197 | 383032.91 | Vessel Management | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Management | GB 283963068 |
DE | Cefas | 05-Dec-24 | Data Collection Services | Strategy and Delivery | Fisheries Innovation & Sustainability | 20207216 | 49228 | Data Collection Services | PH16 9AF | STANSME | 3664 | IF000 | Data Collection Services | Not set |
DE | Cefas | 05-Dec-24 | Data Collection Services | Strategy and Delivery | Evolved Research and Consulting Ltd | 20206879 | 25200 | Data Collection Services | SO41 6AR | STANSME | 3664 | C8600 | Data Collection Services | 332 9972 73 |
DE | Cefas | 05-Dec-24 | Data Collection Services | Strategy and Delivery | Ocean Ecology Ltd | 20206538 | 37462.5 | Data Collection Services | GL1 7LN | STANSME | 3664 | C8663 | Data Collection Services | 1783 220 05 |
DE | Cefas | 10-Dec-24 | Data Collection Services | Strategy and Delivery | Inbound Hype PVT LTD | 20206683 | 175000 | Data Collection Services | 10400 | STANSME | 3664 | C8600 | Data Collection Services | Not set |
DE | Cefas | 12-Dec-24 | Data Collection Services | Strategy and Delivery | LandScope Engineering Ltd | 20207190 | 64243.91 | Data Collection Services | SY6 6NT | STANSME | 3664 | GIA09 | Data Collection Services | 844 8519 94 |
DE | Cefas | 12-Dec-24 | Technical Services | Strategy and Delivery | Food and Agriculture Organization of the United Nations | 20207393 | 129457 | Technical Services | 00153 | STANSME | 3656 | FD002 | Technical Services | Not set |
DE | Cefas | 12-Dec-24 | Data Collection Services | Strategy and Delivery | Substance 2005 Ltd | 20207372 | 30124 | Data Collection Services | M4 6WX | STAN | 3664 | MI001 | Data Collection Services | 881 4411 27 |
DE | Cefas | 12-Dec-24 | Vessel Management | Corporate | A W Ship Management Ltd | 20207272 | 43858.9 | Vessel Management | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Management | GB 283963068 |
DE | Cefas | 12-Dec-24 | Printing | Strategy and Delivery | Sirius Constellation Limited | 20207304 | 56220 | Printing | GU8 4SN | STANSME | 4902 | C8600 | Printing | 262 3736 05 |
DE | Cefas | 12-Dec-24 | Data Collection Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20207443 | 43256.6 | Data Collection Services | DD4 0RF | STAN | 3664 | C8644 | Data Collection Services | 120 4369 49 |
DE | Cefas | 12-Dec-24 | Data Collection Services | Strategy and Delivery | Geosight Ltd | 20207292 | 30650 | Data Collection Services | SP5 1EZ | STANSME | 3664 | C8664 | Data Collection Services | 248632292 |
DE | Cefas | 13-Dec-24 | Data Collection Services | Strategy and Delivery | Sustainable Clean Lanka | 20207380 | 35000 | Data Collection Services | 32500 | STANSME | 3664 | C8600 | Data Collection Services | Not set |
DE | Cefas | 17-Dec-24 | Data Collection Services | Strategy and Delivery | ACECOR/UCC - Centre for Coastal Management, University of Cape Coast | 20206711 | 28325 | Data Collection Services | Not set | STANSME | 3664 | C8600 | Data Collection Services | Not set |
DE | Cefas | 19-Dec-24 | Consultancy | Strategy and Delivery | Alma Economics Limited | 20207214 | 28560 | Consultancy | SE1 3PL | STANSME | 3631 | C8600 | Consultancy | 208923405 |
DE | Cefas | 19-Dec-24 | Data Collection Services | Strategy and Delivery | Sealand Projects Ltd | 20207485 | 49200 | Data Collection Services | AB10 1UP | STANSME | 3664 | IF000 | Data Collection Services | 924892687 |
DE | Cefas | 20-Dec-24 | Technical Services | Strategy and Delivery | CSIR | 20207582 | 122000 | Technical Services | PO BOX 395 | STANSME | 3656 | FD002 | Technical Services | 4470114283 |
DE | Cefas | 20-Dec-24 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20207592 | 288436.32 | Data Collection Services | WC1H 9HF | STANSME | 3664 | C8600 | Data Collection Services | 195914172 |
DE | Cefas | 20-Dec-24 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20207647 | 650000 | Data Collection Services | WC1H 9HF | STANSME | 3664 | C8600 | Data Collection Services | 195914172 |
DE | Cefas | 20-Dec-24 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20207647 | 210000 | Data Collection Services | WC1H 9HF | STANSME | 3664 | C8600 | Data Collection Services | 195914172 |
DE | Cefas | 20-Dec-24 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20207647 | 42338.4 | Data Collection Services | WC1H 9HF | STANSME | 3664 | C8600 | Data Collection Services | 195914172 |
DE | KEW | 03-Dec-24 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7126034 | 74884.7 | Not set | RG42 7NY | UK Supplier | Not set | 11733 | New works-Pt I-other costs | 731665924 |
DE | KEW | 03-Dec-24 | Utilities | Estates | TotalEnergies Gas & Power | 7125958 | 57698.8 | Not set | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
DE | KEW | 03-Dec-24 | Consultancy & Professional Services | Executive Directorate | Williams Commerce Ltd | 7125987 | 47369.44 | Not set | LE1 3DL | UK Supplier | Not set | 60447 | Professional Services - IT | GB985725271 |
DE | KEW | 03-Dec-24 | Consultancy & Professional Services | Executive Directorate | Williams Commerce Ltd | 7125989 | 42523.32 | Not set | LE1 3DL | UK Supplier | Not set | 60447 | Professional Services - IT | GB985725271 |
DE | KEW | 03-Dec-24 | Consumables & Materials | P1: Ecosystem Stewardship | Azenta UK Ltd | 7126158 | 42118.35 | Not set | CM22 6TA | EU Supplier | Not set | 11711 | Lab chemicals & materials | GB100121900 |
DE | KEW | 03-Dec-24 | Consultancy & Professional Services | Information Technology | Avanade UK Limited | 7126093 | 32160 | Not set | EC4M 6XH | UK Supplier | Not set | 60002 | Professional Services - IT | GB 788 629 066 |
DE | KEW | 03-Dec-24 | Consultancy & Professional Services | Director of Science | Concept Engineering Consultants Limited | 7125726 | 29930.45 | Not set | CV3 2RQ | UK Supplier | Not set | 11689 | Prof Fees - Construction | GB731112096 |
DE | KEW | 03-Dec-24 | Utilities | Estates | TotalEnergies Gas & Power | 7125957 | 29463.3 | Not set | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
DE | KEW | 03-Dec-24 | Consumables & Materials | P4: Accelerated Taxonomy | Neogen Europe Ltd. | 7125820 | 28994.48 | Not set | KA6 5HN | UK Supplier | Not set | 11147 | Lab chemicals & materials | GB717208153 |
DE | KEW | 11-Dec-24 | Consultancy & Professional Services | P3: Digital Revolution | Max Communication Ltd | 7126273 | 187500 | Not set | SE18 6SW | UK Supplier | Not set | 11647 | Third Party Contracts | 739932881 |
DE | KEW | 11-Dec-24 | Payment to 3rd party | P2: Trait Diversity and Function | The Natural History Museum | 7126391 | 113794.97 | Not set | SW7 5BD | UK Supplier | Not set | 11801 | Non-Kew Project Costs | GB645424538 |
DE | KEW | 11-Dec-24 | ICT | Estates | MRI Software EMEA Limited | 7126380 | 51856 | Not set | EC2V 8EA | UK Supplier | Not set | 60038 | Software Maintenance | 916220551 |
DE | KEW | 11-Dec-24 | Payment to 3rd party | P1: Ecosystem Stewardship | CARE International UK | 7126271 | 32518.45 | Not set | E1 6PW | UK Supplier | Not set | 11630 | Non-Kew Project Costs | 907942307 |
DE | KEW | 19-Dec-24 | Utilities | Estates | EDF Energy Customers plc | 7126781 | 195000.19 | Not set | PL3 5RG | UK Supplier | Not set | 60043 | Electricity - Grid | Not set |
DE | KEW | 19-Dec-24 | Capital/Equipment | Capital Development Programme | DBR (London) Ltd | 7126725 | 149143.45 | Not set | SW1H 0HW | UK Supplier | Not set | 11733 | New works-Pt I-other costs | 547951310 |
DE | KEW | 19-Dec-24 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7127058 | 130838 | Not set | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB 788 629 066 |
DE | KEW | 19-Dec-24 | Consultancy & Professional Services | Capital Development Programme | Cambridge Glasshouse Ltd | 7126713 | 126921.34 | Not set | HU15 2RH | UK Supplier | Not set | 11733 | Prof Fees - Construction | GB 779 7452 62 |
DE | KEW | 19-Dec-24 | Payment to 3rd party | P1: Ecosystem Stewardship | Durrell Wildlife Conservation Trust | 7126559 | 95160.38 | Not set | JE3 5BP | UK Supplier | Not set | 11630 | Non-Kew Project Costs | Not set |
DE | KEW | 19-Dec-24 | Consultancy & Professional Services | Information Technology | Avanade UK Limited | 7127056 | 84409.5 | Not set | EC4M 6XH | UK Supplier | Not set | 60002 | Professional Services - IT | GB 788 629 066 |
DE | KEW | 19-Dec-24 | Utilities | Estates | TotalEnergies Gas & Power | 7126922 | 75713.88 | Not set | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
DE | KEW | 19-Dec-24 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7126844 | 75349.38 | Not set | EC2A4LP | UK Supplier | Not set | 60038 | Office and window cleaning | GB 847176988 |
DE | KEW | 19-Dec-24 | Capital/Equipment | Estates | Y2K Construction Ltd | 7126953 | 65066.44 | Not set | RG42 7NY | UK Supplier | Not set | 60483 | New works-Pt I-other costs | 731665924 |
DE | KEW | 19-Dec-24 | Property Related | P0: Science Services & Labs | Wolf Laboratories Ltd | 7127109 | 61642 | Not set | YO42 2PX | UK Supplier | Not set | 11748 | Laboratory machinery & equipt | GB 630 9368 34 |
DE | KEW | 19-Dec-24 | Capital/Equipment | Capital Development Programme | Hugh Broughton Architects Ltd | 7126747 | 49510 | Not set | W6 9BL | UK Supplier | Not set | 11727 | New works-Pt I-other costs | 830 7239 39 |
DE | KEW | 19-Dec-24 | Capital/Equipment | Capital Development Programme | Hugh Broughton Architects Ltd | 7126745 | 41796.75 | Not set | W6 9BL | UK Supplier | Not set | 11733 | New works-Pt I-other costs | 830 7239 39 |
DE | KEW | 19-Dec-24 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7126955 | 41097.51 | Not set | RG42 7NY | UK Supplier | Not set | 11733 | New works-Pt I-other costs | 731665924 |
DE | KEW | 19-Dec-24 | Capital/Equipment | Capital Development Programme | Alternative Heat | 7126631 | 39554.85 | Not set | BT32 3QD | UK Supplier | Not set | 11665 | Design | 858745176 |
DE | KEW | 19-Dec-24 | Utilities | Estates | TotalEnergies Gas & Power | 7126910 | 38984.51 | Not set | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
DE | KEW | 19-Dec-24 | Capital/Equipment | Capital Development Programme | Perfect Circle JV Ltd | 7126848 | 34041.02 | Not set | LE1 1HA | UK Supplier | Not set | 11599 | New works-Pt I-other costs | 250752517 |
DE | KEW | 19-Dec-24 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7126943 | 29969 | Not set | RG42 7NY | UK Supplier | Not set | 11733 | New works-Pt I-other costs | 731665924 |
DE | KEW | 19-Dec-24 | ICT | Information Technology | Logicalis UK Limited | 7127061 | 29380.64 | Not set | SL6 3UD | UK Supplier | Not set | 60551 | Computer EQPT £5,000 and over | GB 864 4753 92 |
DE | KEW | 19-Dec-24 | Utilities | Estates | Advanced Demand Side Management Ltd | 7126853 | 26045.37 | Not set | SL4 6AF | UK Supplier | Not set | 60043 | Water rates | GB538091046 |
DE | MMO | 03-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | INVERLUSSA SHELLFISH CO LTD | UKSF15157-4 | 75852.48 | UK Seafood Fund grant payment | PA65 6BD | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 04-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | G FLANNIGAN | FASS4618 | 47033.4 | Fisheries and Seafood Scheme grant payment | TD15 1TA | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 05-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | WATERDANCE LTD | FASS4504 | 67445.71 | Fisheries and Seafood Scheme grant payment | EX5 1EW | Company | Not set | 00000000 | Expense | GB141261508 |
DE | MMO | 05-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | CCDL INNOVATION LTD | FASS3878-5 | 30727.92 | Fisheries and Seafood Scheme grant payment | TR15 2SP | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO Blue Belt | OCEAN MIND LTD | INV-0672 | 49401.7 | Satellite Surveillance provider | OX11 0QR | SUPPLIER | C25515 | 00000000 | Expense | GB298805544 |
DE | MMO | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MMO FINANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 21065 | 49318.37 | Corporate Travel | BD1 5HQ | SUPPLIER | Not set | 00000000 | Expense | GB 708374122 |
DE | MMO | 11-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | E MOXOM | FASS4098 | 36330.36 | Fisheries and Seafood Scheme grant payment | DT29HJ | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 11-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | JOVERN MARINE LTD | FASS4715 | 38524.8 | Fisheries and Seafood Scheme grant payment | PL14 3SH | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 11-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | TOP CATCH LTD | FASS4383 | 38264.4 | Fisheries and Seafood Scheme grant payment | TQ46LQ | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 12-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | WATERDANCE LTD | UKSF24653 | 77241.5 | UK Seafood Fund grant payment | EX5 1EW | Company | Not set | 00000000 | Expense | GB141261508 |
DE | MMO | 17-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | CONSTELLATION COLD LOGISTICS UK LTD | UKSF8013-3 | 661208.32 | UK Seafood Fund grant payment | DN31 2SG | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | TRA-01112024 | 526320 | Charter Hire | AB11 5PJ | SUPPLIER | C26813 | 00000000 | Expense | 165070129 |
DE | MMO | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | VIK-01112024 | 526320 | Charter Hire | AB11 5PJ | SUPPLIER | C26813 | 00000000 | Expense | 165070129 |
DE | MMO | 03-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | ALISROSE LTD | UKSF14905-2 | 270953.98 | UK Seafood Fund grant payment | AB43 9BR | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | MMO | 12-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | WATERDANCE LTD | UKSF24411 | 284894.69 | UK Seafood Fund grant payment | EX5 1EW | Company | Not set | 00000000 | Expense | GB141261508 |
DE | MMO | 12-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | CONSTELLATION COLD LOGISTICS UK LTD | UKSF8013-2 | 647967.56 | UK Seafood Fund grant payment | DN31 2SG | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 12-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | CHICHESTER HARBOUR CONSERVANCY | UKSF24921-2 | 326041.07 | UK Seafood Fund grant payment | PO20 7AW | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 23-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | MOWI SCOTLAND LTD | UKSF10625-2 | 288281.79 | UK Seafood Fund grant payment | KY11 2YW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | MMO | 02-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NORTH DEVON TRAWLERS LTD | FASS4545 | 32320 | Fisheries and Seafood Scheme grant payment | EX31 2JG | SUPPLIER | Not set | 00000000 | Expense | 238036808 |
DE | MMO | 03-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SHOREHAM PORT AUTHORITY | UKSF14967-5 | 158367.95 | UK Seafood Fund grant payment | BN42 4ED | CUSTOMER | Not set | 00000000 | Expense | 699297255 |
DE | MMO | 03-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SHOREHAM PORT AUTHORITY | UKSF14967-6 | 225000 | UK Seafood Fund grant payment | BN42 4ED | CUSTOMER | Not set | 00000000 | Expense | 699297255 |
DE | MMO | 03-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NORTHERN IRELAND FISHERY HARBOUR AUTHORITY | UKSF14739-11 | 208348.57 | UK Seafood Fund grant payment | BT306DW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | MMO | 04-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | ALISROSE LTD | 14905-3 | 57943.9 | Grant Payment | AB43 9BR | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | MMO | 09-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | C DAVIES | UKSF24341-3 | 57235.66 | UK Seafood Fund grant payment | LL31 9TL | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 11-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | JOHN SUTTON | FASS4531 | 37600 | Fisheries and Seafood Scheme grant payment | YO149NJ | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 19-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | OCEANIC MIRAGE FISHERIES | FASS4552 | 40031.5 | Fisheries and Seafood Scheme grant payment | PL1 2AS | CUSTOMER | Not set | 00000000 | Expense | GB451946182 |
DE | MMO | 19-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SEAFISH | FASS3581-2 | 81237.62 | Fisheries and Seafood Scheme grant payment | EH7 4HS | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | MMO | 19-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SHOREHAM PORT AUTHORITY | 23449-4 | 50097.09 | Grant Payment | BN42 4ED | CUSTOMER | Not set | 00000000 | Expense | 699297255 |
DE | MMO | 19-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SOUTHERN BREEZE | UKSF24655 | 75000 | UK Seafood Fund grant payment | EX100EZ | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 23-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | D. R. COLLIN & SON LTD | UKSF14907-2 | 108952.26 | UK Seafood Fund grant payment | TD14 5AN | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 23-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | ALISROSE LTD | 14905-4 | 156169.54 | Grant Payment | AB43 9BR | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | AHDB | 19-Dec-24 | Invoice | Rent | Barratt Rental Limited | 306 | 62345.1 | Facilities | B94 6EL | Not set | Not set | 136119 | Not set | 269214686 |
DE | AHDB | 06-Dec-24 | Invoice | Marketing Activites | BUCS Trading Limited | INV-1150 | 40550 | Domestic Marketing Let's Eat Balanced | SE1 0QX | Not set | Not set | 136090 | Not set | 991245893 |
DE | AHDB | 06-Dec-24 | Invoice | Events, conferences and exhibitions | Chesford Grange Hotel Ltd | 24154328A | 34002.08 | Events, conferences and exhibitions | CV8 2LD | Not set | Not set | 136223 | Not set | NULL |
DE | AHDB | 20-Dec-24 | Invoice | Travel & expenses accruals | Corporate Travel Management (North) Limited | 20585 | 44487.7 | Finance - Management | BD1 5HQ | Not set | Not set | 136117 | Not set | 7083741333 |
DE | AHDB | 31-Dec-24 | Invoice | Travel & expenses accruals | Corporate Travel Management (North) Limited | 20964 | 30838.24 | Finance - Management | BD1 5HQ | Not set | Not set | 136117 | Not set | 7083741333 |
DE | AHDB | 19-Dec-24 | Invoice | Events, conferences and exhibitions | Event Exhibition Ltd | 449 | 88040.46 | Export Events | SN9 6LW | Not set | Not set | 136052 | Not set | 356 1539 89 |
DE | AHDB | 17-Dec-24 | Invoice | Research | Fera Science Ltd | 6138077234 | 59296.2 | C&O Recommended Lists | YO41 1LZ | Not set | Not set | 136059 | Not set | 456401013 |
DE | AHDB | 13-Dec-24 | Invoice | Market Research | Kantar UK Limited | 260293186 | 36183.75 | Market Research | W5 1UA | Not set | Not set | 136208 | Not set | 210 3254 28 |
DE | AHDB | 19-Dec-24 | Invoice | Market Development | Ladies in Pigs | 888 | 25000 | Health, Education & Nutrition | LN6 9HZ | Not set | Not set | 136230 | Not set | NULL |
DE | AHDB | 06-Dec-24 | Invoice | Research | SRUC Innovation Limited | 201301261 | 30445.75 | Animal Genetics | EH9 3JG | Not set | Not set | 136082 | Not set | 435882817 |
DE | AHDB | 13-Dec-24 | Invoice | Research | The Andersons Centre | 25965 | 46635.26 | Market Research | LE13 0PB | Not set | Not set | 136042 | Not set | 755 6448 96 |
DE | AHDB | 20-Dec-24 | Invoice | Events, conferences and exhibitions | Tradefairs UK | GF2025044 | 33381.94 | Export Events | NULL | Not set | Not set | 136052 | Not set | NULL |
DE | VMD | 04-Dec-24 | StatRes - FSA | RESIDUES SURVEILLANCE | Food Standards Agency | 10000731 | 72419.06 | RESIDUES SURVEILLANCE | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
DE | VMD | 18-Dec-24 | IT - Consultancy/Contractors | PROFESSIONAL FEES | Assured Information Systems/Ennov | 240335 | 34604.27 | PROFESSIONAL FEES | PE19 8ER | Standard Supplier | NULL | NULL | EXPENSE | GB 679 1646 87 |
DE | VMD | 11-Dec-24 | R&D External | RESEARCH & DEVELOPMENT | Queen's University Belfast | 80044197 | 40304.36 | RESEARCH & DEVELOPMENT | BT7 1NN | Standard Supplier | NULL | NULL | EXPENSE | GB 254 7995 11 |
DE | VMD | 04-Dec-24 | Professional Fees | PROFESSIONAL FEES | BJSS Ltd | INV-UK031073 | 46129.5 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
DE | VMD | 04-Dec-24 | Professional Fees | PROFESSIONAL FEES | BJSS Ltd | INV-UK031353 | 224108 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
DE | VMD | 11-Dec-24 | Professional Fees | PROFESSIONAL FEES | BJSS Ltd | INV-UK031426 | 27300 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
DE | VMD | 11-Dec-24 | Professional Fees | PROFESSIONAL FEES | BJSS Ltd | INV-UK031429 | 30852 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
DE | VMD | 04-Dec-24 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | INV1308 | 188977.43 | RESIDUES SURVEILLANCE | YO41 1LK | Standard Supplier | NULL | NULL | EXPENSE | GB456401013 |
DE | VMD | 18-Dec-24 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | INV1914 | 94204.5 | RESIDUES SURVEILLANCE | YO41 1LK | Standard Supplier | NULL | NULL | EXPENSE | GB456401013 |
DE | VMD | 18-Dec-24 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | INV1918 | 188977.43 | RESIDUES SURVEILLANCE | YO41 1LK | Standard Supplier | NULL | NULL | EXPENSE | GB456401013 |
DE | NE | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | POSEIDON PROJECT | APEM LTD | 009290 | 110005.6 | Operational Goods-Operational Goods-Operational Goods-Unclassified | SK4 3GN | SUPPLIER | Atamis reference C2056077 | NE163827 | Expense | Not set |
DE | NE | 02-Dec-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | SHROPSHIRE WILDLIFE TRUST LTD | ERS-100900061191-335065 | 64202 | Grant-Capital Grant-Other | SY2 6AH | Trust | GIA | NE163925 | Expense | Not set |
DE | NE | 02-Dec-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | SAGE ENVIRO LTD | 4488 | 59549.64 | Construction-Construction Service Providers-Design and Build | CT15 7LX | SUPPLIER | SUB-£50k | 00000000 | Asset | 994 8926 38 |
DE | NE | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | 11 WESSEX | PORTER PLANT HIRE SERVICES | 1139 | 33120 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | TA9 4LJ | CUSTOMER | SUB-£50K | NE162295 | Expense | Not set |
DE | NE | 03-Dec-24 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | CORPORATE CONTRACTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20882 | 172461.58 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | 00000000 | Asset | GB 708374122 |
DE | NE | 03-Dec-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | WILDSCAPES CIC | 226 | 61620 | Environmental (Land Use & Biodiversity) Services | S2 2SF | Company | C5249 | NE162815 | Expense | 907878967 |
DE | NE | 03-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SGA LANDSCAPE, PEAT & SPECIES | ABREHART ECOLOGY | SI-178 | 34404 | Operational Goods-Operational Goods-Operational Goods-Unclassified | IP13 7BP | SUPPLIER | SUB-£50k see attached quote | 00000000 | Expense | 888 4743 57 |
DE | NE | 03-Dec-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL/ NMS/ BNG CONTINGENCY, REMEDIAL WORKS | DLL Pond Management | TAMESIDE METROPOLITAN BOROUGH | 63187698 | 26073.74 | Environmental (Land Use & Biodiversity) Services | OL6 6DL | SUPPLIER | C5138 | NE163800 | Expense | GB 1491 93544 |
DE | NE | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | SGA LANDSCAPE, PEAT & SPECIES | LAND USE CONSULTANTS LTD | 064437 | 28627.2 | Professional Services Other-Environmental Services-Land surveying and monitoring | SE18RD | SUPPLIER | C13197 | 00000000 | Expense | GB523447261 |
DE | NE | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SGA LANDSCAPE, PEAT & SPECIES | DIALOGUE MATTERS | 121345 | 27900 | Operational Goods-Operational Goods-Operational Goods-Unclassified | TN25 5BU | SUPPLIER | C24420 | 00000000 | Expense | 989842929 |
DE | NE | 05-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LINCOLNSHIRE WILDLIFE TRUST | ERS-100900061319-335287 | 423129.63 | Grant-Capital Grant-Non Procurement-Local Authorities | LN9 5HF | Other PB | C20528 | 00000000 | Expense | Not set |
DE | NE | 05-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NATIONAL TRUST | ERS-100900061323-335285 | 346036.29 | Grant-Capital Grant-Non Procurement-Local Authorities | SN2 2NA | CUSTOMER | C20517 | 00000000 | Expense | GB239503167 |
DE | NE | 05-Dec-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NATIONAL TRUST | ERS-100900061268-335205 | 95915.76 | Grant-Capital Grant-Other | SN2 2NA | CUSTOMER | FUNDING20453 | NE163980 | Expense | GB239503167 |
DE | NE | 05-Dec-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | FROGLIFE ECOLOGICAL SERVICES | 944 | 86268 | Environmental (Land Use & Biodiversity) Services | PE2 6XU | SUPPLIER | C21260 | NE163801 | Expense | 444 1672 01 |
DE | NE | 05-Dec-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NOTTINGHAMSHIRE WILDLIFE TRUST | ERS-100900061227-335208 | 71346.14 | Grant-Capital Grant-Other | NG1 1EA | SUPPLIER | FUNDING 20462 | NE163980 | Expense | 237170125 |
DE | NE | 05-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | ERS-100900061326-335289 | 70231.73 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SG19 2DL | SUPPLIER | 14107 | 00000000 | Expense | GB 365 9695 89 |
DE | NE | 05-Dec-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | PLANTLIFE INTERNATIONAL THE WILD PLANT CONSERVATION CHARITY | ERS-100900061271-335212 | 57034.97 | Grant-Capital Grant-Other | SP1 2AP | CUSTOMER | FUNDING 20463 | NE163980 | Expense | GB773869763 |
DE | NE | 05-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | NORTH YORK MOORS NATIONAL PARK | ERS-100900061333-335288 | 44366.47 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | YO62 5BP | LOCAL AUTHORITIES | 24652 | 00000000 | Expense | GB686500421 |
DE | NE | 05-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | NATIONAL TRUST | ERS-100900061318-335284 | 41964.83 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SN2 2NA | CUSTOMER | 24435 | 00000000 | Expense | GB239503167 |
DE | NE | 05-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | ISLES OF SCILLY NATURE CO. LTD | ERS-100900061310-335299 | 40367.33 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SW1E 6LA | SUPPLIER | 25722 | 00000000 | Expense | Not set |
DE | NE | 05-Dec-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | THE WILDLIFE TRUST FOR BEDFORDSHIRE, CAMBRIDGESHIRE & NORTHAMPTONSHIRE LTD | ERS-100900061286-335211 | 38596.85 | Grant-Capital Grant-Other | CB23 6DH | SUPPLIER | FUNDING20475 | NE163980 | Expense | GB287907546 |
DE | NE | 05-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | SOUTH WEST COAST PATH ASSOCIATION | ERS-100900061324-335296 | 38393.83 | Grant-Scheme Grant-Local Authorities | PL1 3RP | SUPPLIER | C19826/v-02459 | NE160560 | Expense | 226946875 |
DE | NE | 05-Dec-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | NE Wildlife Licensing Service (NEWLS) | F W A G EAST CONSULTANCY LTD | 22366 | 43134 | Environmental (Land Use & Biodiversity) Services | CB2 9LG | SUPPLIER(1) | C20714 | 00000000 | Expense | 134894095 |
DE | NE | 05-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SGA LANDSCAPE, PEAT & SPECIES | MERSEYSIDE ENVIRONMENTAL ADVISORY SERVICE | ERS-100900061269-335216 | 31409.47 | Grant-Capital Grant-Non Procurement-Local Authorities | L20 3US | CUSTOMER | 20451 | NE163980 | Expense | GB165 6621 5 |
DE | NE | 05-Dec-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | THE VINCENT WILDLIFE TRUST | ERS-100900061276-335215 | 29236.2 | Grant-Capital Grant-Other | HR8 1EP | SUPPLIER | FUNDING 20478 | NE163980 | Expense | Not set |
DE | NE | 05-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | P H COATE AND SON LTD | ERS-100900061239-335214 | 26340.33 | Grant-Capital Grant-Non Procurement-Local Authorities | TA3 6HY | SUPPLIER | C17467 | 00000000 | Expense | Not set |
DE | NE | 05-Dec-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | SUFFOLK WILDLIFE TRUST | 0000005984 | 30810 | Environmental (Land Use & Biodiversity) Services | IP6 9JY | SUPPLIER | ECM_63975 | NE163819 | Expense | Not set |
DE | NE | 05-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | LIBRARIES CONNECTED | 3723 | 28000 | Research-Research-Research programs (capital R&D outsourced) | N51PF | SUPPLIER | C25670 | NE163925 | Expense | Not set |
DE | NE | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PLANNING DELIVERY TEAM | RICARDO AEA LTD | 6209270 | 30698.7 | Professional Services Other-Technical Services-Building Surveying val & plann | OX11 0QR | SUPPLIER | Atamis ref: C26498 | 00000000 | Expense | GB 212 836524 |
DE | NE | 09-Dec-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | RSPB | ERS-100900061450-335425 | 175877.21 | Grant-Capital Grant-Other | SG19 2DL | CUSTOMER | FUNDING 20467 | NE163980 | Expense | GB365969589 |
DE | NE | 09-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LANCASHIRE WILDLIFE TRUST LTD | ERS-100900061429-335426 | 159873.4 | Grant-Capital Grant-Non Procurement-Local Authorities | PR5 6BY | THIRD PARTY | C20527 | 00000000 | Expense | 265 7548 65 |
DE | NE | 09-Dec-24 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | People Landscape Access Nature | FORESTRY ENGLAND | ERS-100900061448-335430 | 98389.9 | Grant-Classic - Capital Grant-Private Corporation | BS16 1EJ | CUSTOMER | GIA | 00000000 | Expense | 888 83 0561 |
DE | NE | 09-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | UK CENTRE FOR ECOLOGY & HYDROLOGY | ERS-100900061372-335431 | 56824.78 | Grant-Capital Grant-Non Procurement-Local Authorities | OX10 8BB | SUPPLIER | C17476 | 00000000 | Expense | Not set |
DE | NE | 09-Dec-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | EMEC ECOLOGICAL CONSULTANTS | INV-0348 | 47256 | Environmental (Land Use & Biodiversity) Services | NG1 1EA | SUPPLIER(1) | C20329 | NE163809 | Expense | Not set |
DE | NE | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | ICF CONSULTING SERVICES LTD | 30412738 | 178212.29 | Research-Research-Research-Unclassified | EC2R 8HP | SUPPLIER | Atamis code: C22928 + S-0674 | 00000000 | Expense | 927 4872 86 |
DE | NE | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | VERIAN GROUP UK LTD | 90007312 | 112033.3 | Professional Services Other-Environmental Services-Land surveying and monitoring | SW1P 3JA | SUPPLIER | 22495 | 00000000 | Expense | GB394563949 |
DE | NE | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | POSEIDON PROJECT | APEM LTD | 009380 | 110005.6 | Operational Goods-Operational Goods-Operational Goods-Unclassified | SK4 3GN | SUPPLIER | Atamis reference C2056077 | NE163827 | Expense | Not set |
DE | NE | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | POSEIDON PROJECT | APEM LTD | 009379 | 70247.52 | Operational Goods-Operational Goods-Operational Goods-Unclassified | SK4 3GN | SUPPLIER | C20563 | NE163827 | Expense | Not set |
DE | NE | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PLANNING DELIVERY TEAM | RICARDO AEA LTD | 6209269 | 30699.6 | Professional Services Other-Technical Services-Building Surveying val & plann | OX11 0QR | SUPPLIER | Atamis ref: C26498 | 00000000 | Expense | GB 212 836524 |
DE | NE | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 30412786 | 29695.94 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | GIA | 00000000 | Expense | 927 4872 86 |
DE | NE | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EVIDENCE TEAM | VERIAN GROUP UK LTD. | 90007311 | 28008.34 | Research-Research-Research-Unclassified | SW19 3JA | SUPPLIER | C22495 | 00000000 | Expense | GB3945 63949 |
DE | NE | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6945865 | 27693.6 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | WA6 0AR | SUPPLIER(1) | C25096 | 00000000 | Expense | GB256435886 |
DE | NE | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NATIONAL TRUST | ERS-100900061464-335565 | 398991.08 | Grant-Capital Grant-Non Procurement-Local Authorities | SN2 2NA | CUSTOMER | C20530 | 00000000 | Expense | GB239503167 |
DE | NE | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | POSEIDON PROJECT | CEFAS | 8012234 | 237102.42 | Operational Goods-Operational Goods-Operational Goods-Unclassified | NR33 0HT | SUPPLIER | ECM64498 | NE163827 | Expense | GB 888 8001 81 |
DE | NE | 11-Dec-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | RSPB | ERS-100900061469-335564 | 71528.53 | Grant-Capital Grant-Other | SG19 2DL | CUSTOMER | FUNDING20465 | NE163980 | Expense | GB365969589 |
DE | NE | 11-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | COTSWOLDS CONSERVATION BOARD | ERS-100900061551-335568 | 29209.38 | Grant-Scheme Grant-Local Authorities | GL54 2QB | LOCAL AUTHORITIES | C17597/v-02453 | NE160560 | Expense | Not set |
DE | NE | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | JOINT NATURE CONSERVATION COMMITTEE | 64000052 | 25000 | Research-Research-Research programs (capital R&D outsourced) | PE1 1JY | NDPB | sub 50k | 00000000 | Expense | 854529109 |
DE | NE | 12-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | THE UNIVERSITY OF LEEDS | ERS-100900061566-335904 | 82714.13 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | LS2 9JT | SUPPLIER | 66468 | 00000000 | Expense | GB61351470 |
DE | NE | 12-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | MICROPROPAGATION SERVICES E M LTD | ERS-100900061571-335907 | 80589.98 | Grant-Capital Grant-Non Procurement-Local Authorities | LE12 6NZ | SUPPLIER | C17474 | 00000000 | Expense | 428529138 |
DE | NE | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | LAND USE CONSULTANTS LTD | 064504 | 69596.14 | Research-Research-Research programs (capital R&D outsourced) | SE18RD | SUPPLIER | C20523 | 00000000 | Expense | GB523447261 |
DE | NE | 12-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | FRESHWATER HABITATS TRUST | ERS-100900061569-335906 | 53347.74 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | OX3 9HY | SUPPLIER | 24651 | 00000000 | Expense | 866548084 |
DE | NE | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | POLICY LAB | CORE-PSCR-004977 | 49179.68 | Research-Research-Research programs (capital R&D outsourced) | CV1 2WT | SUPPLIER | C26211 | NE163925 | Expense | GB 888 8100 |
DE | NE | 12-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | ANALYTICS TEAM | ESRI (UK) LTD | UK-PIN105229 | 32622.72 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | HP21 7QG | SUPPLIER | P_30949 | 00000000 | Expense | 787 430791 |
DE | NE | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 30412787 | 27570.31 | Research-Research-Research-Unclassified | EC2R 8HP | SUPPLIER | RDE619 | 00000000 | Expense | 927 4872 86 |
DE | NE | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | AECOM LTD | 28578301 | 25867.39 | Research-Research-Research programs (capital R&D outsourced) | E1 8FA | SUPPLIER | FWK RDE657 NEG | NE163925 | Expense | 611853162 |
DE | NE | 13-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | YORKSHIRE DALES NATIONAL AUTHORITY | ERS-100900061606-336366 | 146841.03 | Grant-Scheme Grant-Local Authorities | BD23 5LB | LOCAL AUTHORITIES | C17587/v-02446 | NE160560 | Expense | Not set |
DE | NE | 13-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | CORNWALL WILDLIFE TRUST | ERS-100900061608-336365 | 65509.04 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | TR4 9DJ | Access to Work | 25437 | 00000000 | Expense | GB213268726 |
DE | NE | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | PIDF0033888 | 52260 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | CW5 7JW | SUPPLIER(1) | SUB-50K | 00000000 | Expense | Not set |
DE | NE | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NNR SERVICES TEAM | HUNT FOREST GROUP | 441072A | 39176.4 | Operational Goods-Operational Goods-Operational Goods-Unclassified | SO20 6BL | SUPPLIER | SUB-£50K | NE161410 | Expense | 339211611 |
DE | NE | 13-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | YORKSHIRE DALES NATIONAL AUTHORITY | ERS-100900061607-336367 | 29727.32 | Grant-Capital Grant-Non Procurement-Local Authorities | BD23 5LB | LOCAL AUTHORITIES | C17587/v-02446 | NE160560 | Expense | Not set |
DE | NE | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | UNIVERSITY OF GLOUCESTERSHIRE | 4332904 | 132255 | Research-Research-Research programs (capital R&D outsourced) | GL50 4AZ | SUPPLIER | C23432 | 00000000 | Expense | 393908356 |
DE | NE | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | NNR SERVICES TEAM | DAVITT JONES BOULD CLIENT NO 2 ACCOUNT | BOWNESSCOMMONRGRAHAM | 89095 | Professional Services Other-Legal-Legal Services | TA1 4EB | SUPPLIER | Not set | NE161411 | Expense | Not set |
DE | NE | 16-Dec-24 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | People Landscape Access Nature | E MCBRIDE | ERS-100900061664-336605 | 29030.4 | Grant-Classic - Capital Grant-Private Corporation | SO16 3PP | CUSTOMER | GIA | 00000000 | Expense | Not set |
DE | NE | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SGA WATER, LAND AND SEAS | HOWELL MARINE CONSULTING LTD | INV-0567 | 34479.24 | Operational Goods-Operational Goods-Operational Goods-Unclassified | NE65 0JW | 3RD SECTOR SUPPLIER | C22904 | 00000000 | Expense | 239089380 |
DE | NE | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Nature Recovery Network | UNIVERSITY OF LIVERPOOL | 22471318 | 29878.34 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | L69 7ZX | SUPPLIER | SUB-£50k | 00000000 | Expense | 673 5988 75 |
DE | NE | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | WATERLIFE RECOVERY TRUST | 103 | 27000 | Research-Research-Research-Unclassified | RH12 1AT | THIRD PARTY | SUB-£50k | NE163925 | Expense | Not set |
DE | NE | 18-Dec-24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | FH AND J ALVITI LTD | 42936A | 44820 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | SY84LD | SUPPLIER | SUB-£50k | NE161410 | Asset | GB933528712 |
DE | NE | 18-Dec-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | TAMESIDE METROPOLITAN BOROUGH | 63212767 | 43134 | Environmental (Land Use & Biodiversity) Services | OL6 6DL | SUPPLIER | C5138 | NE163800 | Expense | GB 1491 93544 |
DE | NE | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6946301 | 28320 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | WA6 0AR | SUPPLIER(1) | C25810 | 00000000 | Expense | GB256435886 |
DE | NE | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NUTRIENT MITIGATION SCHEME | ROYAL HASKONING | 1099362 | 25631.1 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | PE3 8DW | SUPPLIER(1) | Not set | 00000000 | Expense | 792428892 |
DE | NE | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | BSBI | 240101 | 25000 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | L40 2QP | SUPPLIER(1) | SUB-£50k | 00000000 | Expense | 339428827 |
DE | NE | 19-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | CENTRAL DARTMOOR CIC | ERS-100900061776-337350 | 89235.85 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | PL20 6TD | SUPPLIER | 24657 | 00000000 | Expense | Not set |
DE | NE | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | DIGVENTURES | INV-0719 | 47594.5 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | DL128JB | SUPPLIER | C21642 | 00000000 | Expense | 200335767 |
DE | NE | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | APEM LTD | 009028 | 127846.69 | Research-Research-Research programs (capital R&D outsourced) | SK4 3GN | SUPPLIER | C24059 | 00000000 | Expense | Not set |
DE | NE | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | APEM LTD | 009402 | 127846.69 | Research-Research-Research programs (capital R&D outsourced) | SK4 3GN | SUPPLIER | C24059 | 00000000 | Expense | Not set |
DE | NE | 20-Dec-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | TAMESIDE METROPOLITAN BOROUGH | 63158342 | 80106 | Environmental (Land Use & Biodiversity) Services | OL6 6DL | SUPPLIER | C5138 | NE163800 | Expense | GB 1491 93544 |
DE | NE | 20-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | PEAK DISTRICT NATIONAL PARK AUTH | ERS-100900061864-337585 | 42333.53 | 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 | NE | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | People Landscape Access Nature | ICF CONSULTING SERVICES LTD | 30412802 | 30000 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | EC2R 8HP | SUPPLIER | FWK C20744 DEF | NE164001 | Expense | 927 4872 86 |
DE | NE | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | APEM LTD | 009477 | 203609.54 | Research-Research-Research programs (capital R&D outsourced) | SK4 3GN | SUPPLIER | C24059 | 00000000 | Expense | Not set |
DE | NE | 23-Dec-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | NATURE RETURNS (SOF-NBS) | FRESHWATER HABITATS TRUST (G) | ERS-100900061778-337347 | 92855.2 | Grant-Capital Grant-Other | OX3 9HY | SUPPLIER | 16840 | 00000000 | Expense | Not set |
DE | NE | 23-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | SUFFOLK WILDLIFE TRUST | ERS-100900061899-337824 | 60273.17 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | IP6 9JY | SUPPLIER | 24654 | 00000000 | Expense | Not set |
DE | NE | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Peat Capital Grants | ICF CONSULTING SERVICES LTD | 30412807 | 72000 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | C23103 | 00000000 | Expense | 927 4872 86 |
DE | NE | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | OCEAN MIND LTD | INV-0677 | 55199.52 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | OX11 0QG | SUPPLIER | C27132 | 00000000 | Expense | GB298805544 |
DE | NE | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | BSBI | 240102A | 25000 | Operational Goods-Operational Goods-Operational Goods-Unclassified | L40 2QP | SUPPLIER(1) | SUB-£50k | 00000000 | Expense | 339428827 |
DE | NE | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 30412774 | 133053.34 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
DE | NE | 24-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | NATIONAL TRUST | ERS-100900061953-338065 | 89507.61 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SN2 2NA | CUSTOMER | 25320 | 00000000 | Expense | GB239503167 |
DE | NE | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | ABP MARINE ENVIRONMENTAL RESEARCH LTD | INV0006494 | 56084.4 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | HU9 5PQ | SUPPLIER | RDE C26325 NE | 00000000 | Expense | GB 23 24 25 103 |
DE | NE | 24-Dec-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | LANCASHIRE WILDLIFE TRUST LTD | 13750 | 36972 | Environmental (Land Use & Biodiversity) Services | PR5 6BY | THIRD PARTY | C5178 | NE163807 | Expense | 265 7548 65 |
DE | NE | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | NATURAL HISTORY MUSEUM TRADING CO | 015001 | 28893.3 | Research-Research-Research programs (capital R&D outsourced) | SW7 5BD | OGD | C19853 | 00000000 | Expense | 645424538 |
DE | NE | 27-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | DEVON WILDLIFE TRUST | ERS-100900061998-338304 | 76315.94 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | EX2 4AB | SUPPLIER | 17045 | 00000000 | Expense | 585473501 |
DE | NE | 27-Dec-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | SUFFOLK WILDLIFE TRUST | 0000006037 | 36972 | Environmental (Land Use & Biodiversity) Services | IP6 9JY | SUPPLIER | ECM_63975 | NE163819 | Expense | Not set |
DE | NE | 27-Dec-24 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 2425807 | 30810 | Environmental (Land Use & Biodiversity) Services | TA21 9JE | SUPPLIER | C20328 | NE163805 | Expense | 127629304 |
DE | NE | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA STRATEGY, FUNDING & PEOPLE FOR NATURE | DSM GEODATA LTD | 1187-24 | 27213.3 | Operational Goods-Operational Goods-Operational Goods-Unclassified | EH3 8EJ | SUPPLIER | SUB-£50K | 00000000 | Expense | GB801521970 |
DE | NE | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | Life in the Ravines | SHEFFIELD TREE CARE LTD | SI-17652 | 26610 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | S8 9TP | SUPPLIER | Sub-£50k | 00000000 | Expense | Not set |
DE | NE | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | NNR SERVICES TEAM | E D F ENERGY | 000021664432 | 27784.78 | Energy and Fuels-Energy-Electric utilities | PL3 5YS | SUPPLIER(1) | ATAMIS Ref C24241 | NE161035 | Expense | Not set |
DE | NE | 30-Dec-24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | CHESHIRE FARM MACHINERY LTD | 163356 | 57480 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | CW8 2SU | SUPPLIER | SUB-£50k | NE163826 | Asset | GB269131203 |
DE | NE | 30-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | ABP MARINE ENVIRONMENTAL RESEARCH LTD | INV0006444 | 40740 | Research-Research-Research programs (capital R&D outsourced) | HU9 5PQ | SUPPLIER | C24886 | 00000000 | Expense | GB 23 24 25 103 |
DE | NE | 30-Dec-24 | PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS | Peat Capital Grants | TREECLEAR UK LTD | INV-2391 | 26155.8 | Research-Research-Research programs (capital R&D outsourced) | PR3 3ND | SUPPLIER | SUB-£50k | NE164005 | Asset | 156 3577 45 |
DE | NE | 30-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | ABP MARINE ENVIRONMENTAL RESEARCH LTD | INV0006445 | 28124.4 | Research-Research-Research programs (capital R&D outsourced) | HU9 5PQ | SUPPLIER | C24145 | 00000000 | Expense | GB 23 24 25 103 |
DE | RPA | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - REM.SENSING | Geospatial Services | CYIENT EUROPE LTD | 1017011998 | 230597.41 | GIS service | RG1 1AX | SUPPLIER | C15407 | Not set | Expense | GB606138069 |
DE | RPA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Managed Document Service | H H ASSOCIATES LTD | 1017012089 | 81773.13 | Mail machines | KT22 9DF | SUPPLIER | C12977 | Not set | Expense | Not set |
DE | RPA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC | Geospatial Services | EARTH-I LTD | 1017012107 | 120799.14 | Cartography | GU27YG | SUPPLIER | 17719 | Not set | Expense | Not set |
DE | RPA | 18-Dec-24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | Central - BAU Programme | ALEXANDER MANN SOLUTIONS LTD | 1017012176 | 26700.62 | Temp clerical/admin assistance | EC2M 5TQ | SUPPLIER | C13025 | Not set | Expense | 744492612 GB |
DE | RPA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - EXT.INSPECTIONS | British Cattle Movement Service | FOOD STANDARDS AGENCY | 1017012200 | 56771.87 | Tech Services - Unclassified | YO1 7PX | SUPPLIER | IGS | Not set | Expense | 888847046 |
DE | RPA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | Central - BAU Programme | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 1017012292 | 201646.46 | Business Travel - Unclassified | BD1 5HQ | SUPPLIER(1) | C12938 | Not set | Expense | Not set |
DE | RPA | 30-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Central - BAU Admin | GOVERNMENT INTERNAL AUDIT AGENCY K/A GIAA | 1017012410 | 540036.6 | Audit Services | SW1A 2HQ | SUPPLIER(1) | IGS | Not set | Expense | Not set |
DE | APHA | 17-Dec-24 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | PATHOLOGY | BIO-RAD LABORATORIES LTD | 1213422 | 29245.74 | SCIENTIFIC EQUIPMENT | WD17 1ET | SUPPLIER | C27291 | Not set | Asset | 196728216 |
DE | APHA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COMMERCIAL | C E F A S | 2007001277 | 90000 | OTHER PROFESSIONAL SERVICES | NR33 0HT | Government Agency | IGS | APHAWEOM0440 | Expense | GB 888800181 |
DE | APHA | 30-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGY DELIVERY PROGRAMME | DELOITTE LLP | 1214280 | 201167.75 | Consultancy | MK9 1FD | SUPPLIER | C23105 | Not set | Expense | GB809707706 |
DE | APHA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 1212797 | 163213.06 | OTHER PROFESSIONAL SERVICES | TW14 0LR | SUPPLIER | 16916 | APHATSTS5902 | Expense | GB887 1276 83 |
DE | APHA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 1213893 | 143961.28 | OTHER PROFESSIONAL SERVICES | TW14 0LR | SUPPLIER | 16916 | APHATSTS5902 | Expense | GB887 1276 83 |
DE | APHA | 04-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | VIROLOGY | EVILLE & JONES COMMERCIAL SERVICES LTD | 1212010 | 125299.12 | Contractors | LS15 8ZB | SUPPLIER | C25776 | APHAEXOM0402 | Expense | GB 293198466 |
DE | APHA | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | 1212773 | 880186.55 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14636 | Not set | Expense | Not set |
DE | APHA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | 1212521 | 1104681.01 | VETERINARY SERVICES | EX22 6HB | SUPPLIER(1) | C14638 | Not set | Expense | Not set |
DE | APHA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | 1212437 | 1473095.05 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14635 | Not set | Expense | Not set |
DE | APHA | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | 1212764 | 1100478.44 | VETERINARY SERVICES | ST15 8NA | SUPPLIER | C14637 | Not set | Expense | GB172798072 |
DE | APHA | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | Science Strategy And Planning | FERA SCIENCE LIMITED | 1211825 | 29700 | RESEARCH AND DEVELOPMENT | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
DE | APHA | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | STRATEGY DELIVERY PROGRAMME | FERA SCIENCE LIMITED | 1213541 | 56027.05 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
DE | APHA | 19-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | WILDLIFE | FERA SCIENCE LIMITED | 1213662 | 42961.85 | Exp - Purchase Of Goods/Services - Contractors | YO41 1LZ | SUPPLIER | C15323 | APHAWLWL0007 | Expense | GB 618 1841 40 |
DE | APHA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 2007001255 | 85652.4 | OTHER PROFESSIONAL SERVICES | YO31 6EP | SUPPLIER | IGS | Not set | Expense | 888847046 |
DE | APHA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | GEVES | 20005650 | 28525.35 | OTHER PROFESSIONAL SERVICES | 49071 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | APHA | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 1212669 | 699934.58 | VETERINARY SERVICES | SY23 2WB | SUPPLIER | C14639 | Not set | Expense | 185 4883 60 |
DE | APHA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 1212422 | 55457.19 | CONSUMABLES | CB21 6DF | SUPPLIER | Not set | Not set | Expense | Not set |
DE | APHA | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 1213195 | 39241.25 | CONSUMABLES | CB21 6DF | SUPPLIER | Not set | Not set | Expense | Not set |
DE | APHA | 30-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 1214323 | 53958.48 | CONSUMABLES | CB21 6DF | SUPPLIER | Not set | Not set | Expense | Not set |
DE | APHA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 1213032 | 26979.24 | CONSUMABLES | CB21 6DF | SUPPLIER | C25262 | Not set | Expense | Not set |
DE | APHA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 1212511 | 42671.88 | CONSUMABLES | CB21 6DF | SUPPLIER | C25262 | Not set | Expense | Not set |
DE | APHA | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | LIFE TECHNOLOGIES | 1211845 | 48297.96 | CONSUMABLES | PA4 9RE | SUPPLIER | C25836 | Not set | Expense | Not set |
DE | APHA | 13-Dec-24 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | STORES | LISTER WILDER LTD | 1213067 | 49614.43 | SCIENTIFIC EQUIPMENT | OX10 9BT | SUPPLIER | C23591 | Not set | Asset | GB 435 3703 62 |
DE | APHA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | 1214067 | 59759.06 | OTHER PROFESSIONAL SERVICES | MK45 4HS | SUPPLIER | OUTBREAK | Not set | Expense | 118204348 |
DE | APHA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | 4007001304 | 213000 | OTHER PROFESSIONAL SERVICES | MK45 4HS | SUPPLIER | Not set | Not set | Expense | 118204348 |
DE | APHA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTERA | 1212438 | 350483.1 | VETERINARY SERVICES | SY23 3AH | SUPPLIER | C14640 | Not set | Expense | 752746904 |
DE | APHA | 24-Dec-24 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | MILTENYI BIOTEC LTD | 1214091 | 70800 | SCIENTIFIC EQUIPMENT | GU24 9DR | SUPPLIER | C27240 | Not set | Asset | Not set |
DE | APHA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1213943 | 180152.57 | OTHER PROFESSIONAL SERVICES | CB3 0LE | Public Body | APHACMT | Not set | Expense | GB100132207 |
DE | APHA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES - ANIMALS | Animal Services Unit | R & J WHITE | 1212505 | 42750 | CONSUMABLES - ANIMALS | RG9 6LB | SUPPLIER(1) | C14733 | APHACSFT1201 | Expense | Not set |
DE | APHA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES - ANIMALS | Animal Services Unit | R & J WHITE | 1213922 | 46250 | CONSUMABLES - ANIMALS | RG9 6LB | SUPPLIER(1) | C14773 | APHACSFT1201 | Expense | Not set |
DE | APHA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | IMT | ROYAL MAIL | 1213901 | 38559.83 | POSTAGE | BL4 9XX | SUPPLIER | POST | Not set | Expense | 243170002GB |
DE | APHA | 30-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIGITAL PROJECTS | SOPRA STERIA LTD | 20005713 | 49502.15 | OTHER PROFESSIONAL SERVICES | BELGIUM | SUPPLIER | Not set | Not set | Expense | GB207950855 |
DE | APHA | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC EXETER | THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD | 1212962 | 30541.76 | ICT OUTSOURCING & MAINT/SUPPORT | CA4 0RZ | SUPPLIER | C16559 | Not set | Expense | 585 1718 16 |
DE | APHA | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | England Field Delivery | TOPSPEED COURIERS LIMITED | 1211785 | 30820.84 | COURIER COSTS | CW7 3BX | SUPPLIER | ecm_65897 | Not set | Expense | GB431638853 |
DE | APHA | 03-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | England Field Delivery | TOPSPEED COURIERS LIMITED | 1211950 | 28350.12 | COURIER COSTS | CW7 3BX | SUPPLIER | ecm_65897 | Not set | Expense | GB431638853 |
DE | APHA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | England Field Delivery | TOPSPEED COURIERS LIMITED | 1212878 | 54154.18 | COURIER COSTS | CW7 3BX | SUPPLIER | ecm_65897 | Not set | Expense | GB431638853 |
DE | APHA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | England Field Delivery | TOPSPEED COURIERS LIMITED | 1213804 | 37090.74 | COURIER COSTS | CW7 3BX | SUPPLIER | ecm_65897 | Not set | Expense | GB431638853 |
DE | APHA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | 1212596 | 62798.04 | COURIER COSTS | CW7 3BX | SUPPLIER | ecm_65897 | Not set | Expense | GB431638853 |
DE | APHA | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | 1213309 | 33582.83 | COURIER COSTS | CW7 3BX | SUPPLIER | 16916 | APHATSTS5902 | Expense | GB431638853 |
DE | APHA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | Contracts and Veterinary Careers | WILLIS TOWERS WATSON | 1213895 | 411992 | OFFICE RELATED | BS1 6DZ | SUPPLIER | C26921 | Not set | Expense | GB 3341 289 70 |
DE | EA | 12-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | A E YATES LTD | 1001575085 | 87528.44 | PPE - POA & AUC (OWNED) - COST - O/BAL | BL6 4SB | SUPPLIER | Not set | 00000000 | Asset | GB145669831 |
DE | EA | 17-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | A E YATES LTD | 1001576546 | 43325.98 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | BL6 4SB | SUPPLIER | Not set | 00000000 | Expense | GB145669831 |
DE | EA | 30-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | A E YATES LTD | 1001579071 | 177575.42 | PPE - POA & AUC (OWNED) - COST - O/BAL | BL6 4SB | SUPPLIER | Not set | 00000000 | Asset | GB145669831 |
DE | EA | 20-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-CR-Reg Resilience-Mon & Assessment | ACOEM UK LTD | 1001577758 | 45036 | PPE - POA & AUC (OWNED) - COST - O/BAL | GL20 8GD | SUPPLIER | Not set | 00000000 | Asset | 800697239 |
DE | EA | 06-Dec-24 | INC - MISCELLANEOUS INCOME - OTHER - FRS17 FINANCING INCOME | EA Ops-THM-EPE-Environment Programme | ACTION FOR THE RIVER KENNET | 1001573516 | 25000 | INC - MISCELLANEOUS INCOME - OTHER - FRS17 FINANCING INCOME | SN8 2BG | CHARITY | Not set | 00000000 | Revenue | Not set |
DE | EA | 31-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001579293 | 64152.8 | PPE - POA & AUC (OWNED) - COST - O/BAL | RG21 7PP | SUPPLIER | Not set | 00000000 | Asset | 611 853162 |
DE | EA | 02-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | AECOM LTD | 1001572004 | 96271.17 | Exp - Purchase Of Goods/Services - Consultancy | AL1 3JX | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
DE | EA | 03-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | AECOM LTD | 1001572596 | 163755.12 | Exp - Purchase Of Goods/Services - Consultancy | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
DE | EA | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | AECOM LTD | 1001574533 | 28751.97 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | E1 8FA | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
DE | EA | 20-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | AECOM LTD | 1001577586 | 96574.39 | PPE - POA & AUC (OWNED) - COST - O/BAL | E1 8FA | SUPPLIER | Not set | 00000000 | Asset | 611853162 |
DE | EA | 24-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | AECOM LTD | 1001578697 | 252925.75 | Exp - Purchase Of Goods/Services - Consultancy | AL1 3JX | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
DE | EA | 27-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | AECOM LTD | 1001578880 | 281712.49 | Exp - Purchase Of Goods/Services - Consultancy | AL1 3JX | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
DE | EA | 23-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | AFFINITY WATER LTD | 1001578257 | 50841.4 | PPE - POA & AUC (OWNED) - COST - O/BAL | AL10 9EZ | SUPPLIER | Not set | 00000000 | Asset | GB600431504 |
DE | EA | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001572773 | 40588.78 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | SK8 3GR | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-KSL-FCRM OPS East Kent-Field Romney | AINSCOUGH CRANE HIRE LTD | 1001574360 | 43093.5 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | WN6 0XQ | CIS SUPPLIER | Not set | 00000000 | Expense | 696360302 |
DE | EA | 03-Dec-24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001572673 | 331651.39 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EC2N 3AQ | SUPPLIER | Not set | 00000000 | Expense | 744492612 |
DE | EA | 09-Dec-24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001573964 | 339728.74 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EC2N 3AQ | SUPPLIER | Not set | 00000000 | Expense | 744492612 |
DE | EA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001575615 | 260035.29 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | SN5 6PQ | SUPPLIER | Not set | 00000000 | Expense | 747880191 |
DE | EA | 02-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001572248 | 26882.32 | Exp - Purchase Of Goods/Services - Contractors | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
DE | EA | 04-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001572912 | 153134.72 | Exp - Purchase Of Goods/Services - Contractors | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
DE | EA | 04-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001572913 | 118256.23 | Exp - Purchase Of Goods/Services - Contractors | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
DE | EA | 13-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001575468 | 228349.88 | Exp - Purchase Of Goods/Services - Contractors | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
DE | EA | 13-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-Env Mgt N Notts-WLB Asset Management | AMALGAMATED CONSTRUCTION LTD | 1001575560 | 34128.64 | Exp - Purchase Of Goods/Services - Contractors | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
DE | EA | 16-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001575845 | 239177.43 | Exp - Purchase Of Goods/Services - Contractors | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
DE | EA | 18-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001576818 | 233087.32 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | S75 1HT | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
DE | EA | 24-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001578519 | 126234.28 | Exp - Purchase Of Goods/Services - Contractors | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
DE | EA | 27-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS East-Asset Perf Adur&Arun | AMALGAMATED CONSTRUCTION LTD | 1001578921 | 46030.04 | Exp - Purchase Of Goods/Services - Contractors | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
DE | EA | 30-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001579089 | 25963.82 | PPE - POA & AUC (OWNED) - COST - O/BAL | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Asset | GB927150433 |
DE | EA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AME-Engineering and Technical Assurance | ANCHOLME INTERNAL DRAINAGE BOARD | 1001575524 | 830742.8 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | DN6 7FE | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 19-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-Agr-Mgt | ANGLING TRUST | 1001577088 | 150750.4 | Exp - Purchase Of Goods/Services - Contractors | DE7 5GF | SUPPLIER | Not set | 00000000 | Expense | 948411215 |
DE | EA | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PROMOTION & EXHIB MATERIALS | EA Ops-STA-SFSO-Sustainable Business | ANTHROPY LTD | 1001578851 | 36000 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PROMOTION & EXHIB MATERIALS | SY3 7BY | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SFSO-DGFS-Planning & Performance | AON LTD | 1001577140 | 355408.26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | LE1 1DR | SUPPLIER | Not set | 00000000 | Expense | GB 480840148 |
DE | EA | 02-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001572215 | 99531.14 | Exp - Purchase Of Goods/Services - Consultancy | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | GB 8727 99950 |
DE | EA | 09-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001573793 | 243579.98 | Exp - Purchase Of Goods/Services - Consultancy | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | GB 8727 99950 |
DE | EA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-Water-WQ&I-Groundwater | ARCADIS CONSULTING UK LTD | 1001573885 | 100468.25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CF3 0EY | SUPPLIER | Atamis Contract Ref. C23323 | 00000000 | Expense | GB 8727 99950 |
DE | EA | 10-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001574258 | 40256.65 | Exp - Purchase Of Goods/Services - Consultancy | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | GB 8727 99950 |
DE | EA | 11-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | ARCADIS CONSULTING UK LTD | 1001574635 | 68378.06 | PPE - POA & AUC (OWNED) - COST - O/BAL | EC3M 4BY | SUPPLIER | Not set | 00000000 | Asset | GB 8727 99950 |
DE | EA | 27-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001578825 | 202460.34 | Exp - Purchase Of Goods/Services - Consultancy | M60 3NT | SUPPLIER | Not set | 00000000 | Expense | GB 8727 99950 |
DE | EA | 27-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001578937 | 45411.93 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | GB 8727 99950 |
DE | EA | 30-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001579106 | 175913.57 | Exp - Purchase Of Goods/Services - Consultancy | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | GB 8727 99950 |
DE | EA | 03-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001572335 | 54376.9 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | 872799950 |
DE | EA | 09-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | ARCADIS LLP | 1001573917 | 74001.1 | Exp - Purchase Of Goods/Services - Consultancy | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | 872799950 |
DE | EA | 11-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | ARCADIS LLP | 1001574744 | 59592.24 | Exp - Purchase Of Goods/Services - Consultancy | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | 872799950 |
DE | EA | 16-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | ARCADIS LLP | 1001575992 | 90720.08 | Exp - Purchase Of Goods/Services - Consultancy | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | 872799950 |
DE | EA | 30-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | ARCADIS LLP | 1001579058 | 87514.92 | Exp - Purchase Of Goods/Services - Consultancy | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | 872799950 |
DE | EA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | ASSET MANAGEMENT CONSULTING LTD | 1001577653 | 26514 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | GB695449381 |
DE | EA | 10-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | ATKINSREALIS PPS LTD | 1001574347 | 37924.96 | Exp - Purchase Of Goods/Services - Consultancy | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Expense | GB209861253 |
DE | EA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS Supra Area MEICA-WSX&DCS | ATKINSREALIS PPS LTD | 1001578677 | 26332.48 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | KT18 5BW | CIS SUPPLIER | Not set | 00000000 | Expense | GB209861253 |
DE | EA | 02-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SNA-FCRM Strategy | ATKINSRÉALIS UK LTD | 1001572186 | 90216.02 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | KT18 5BW | CUSTOMER | Not set | 00000000 | Expense | 20986 1253 |
DE | EA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field Central | ATKINSRÉALIS UK LTD | 1001573998 | 76268.61 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | KT18 5BW | CUSTOMER | Not set | 00000000 | Expense | 20986 1253 |
DE | EA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | ATKINSRÉALIS UK LTD | 1001574641 | 275535.84 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | KT18 5BW | CUSTOMER | Not set | 00000000 | Expense | 20986 1253 |
DE | EA | 11-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001574963 | 95581.87 | PPE - POA & AUC (OWNED) - COST - O/BAL | KT18 5BW | CUSTOMER | Not set | 00000000 | Asset | 20986 1253 |
DE | EA | 12-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001575132 | 1070827.54 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | KT18 5BW | CUSTOMER | Not set | 00000000 | Expense | 20986 1253 |
DE | EA | 12-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001575266 | 266111.74 | PPE - POA & AUC (OWNED) - COST - O/BAL | KT18 5BW | CUSTOMER | Not set | 00000000 | Asset | 20986 1253 |
DE | EA | 16-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001575815 | 49605.5 | PPE - POA & AUC (OWNED) - COST - O/BAL | KT18 5BW | CUSTOMER | Not set | 00000000 | Asset | 20986 1253 |
DE | EA | 16-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001576008 | 52824.39 | PPE - POA & AUC (OWNED) - COST - O/BAL | KT18 5BW | CUSTOMER | Not set | 00000000 | Asset | 20986 1253 |
DE | EA | 23-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001578053 | 69078.08 | PPE - POA & AUC (OWNED) - COST - O/BAL | KT18 5BW | CUSTOMER | Not set | 00000000 | Asset | 20986 1253 |
DE | EA | 24-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001578600 | 186706.95 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | KT18 5BW | CUSTOMER | Not set | 00000000 | Expense | 20986 1253 |
DE | EA | 30-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001579040 | 207124.86 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | KT18 5BW | CUSTOMER | Not set | 00000000 | Expense | 20986 1253 |
DE | EA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | AVON NEEDS TREES | 1001577591 | 80188.58 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | BS7 8AA | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 02-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | BAC/EE SOCIAL AND SPORTS ASSOCIATION | 1001572101 | 45258.92 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | PR1 8JP | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | EA | 11-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SFSO-Estates | BALFOUR BEATTY GROUP LTD. | 1001574636 | 51445.91 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | NE12 8BU | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 23-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SFSO-Estates | BALFOUR BEATTY GROUP LTD. | 1001578239 | 48064.63 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | NE12 8BU | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 03-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001572288 | 336653.32 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 03-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001572594 | 459161.95 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 04-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001572796 | 116398.73 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 04-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001572905 | 182454.54 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 05-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001573315 | 472131.95 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 06-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001573566 | 111051.3 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 10-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001574328 | 37106.33 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 11-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001574751 | 115734.83 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 12-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001575160 | 110340.21 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 12-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001575194 | 648874.08 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 12-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001575203 | 361333.31 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 12-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001575242 | 637000.62 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 13-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001575428 | 86991.42 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 13-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001575490 | 321197.76 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 16-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001575824 | 908918.23 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 16-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001575886 | 553728.92 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 16-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001575889 | 583687.97 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 16-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001576083 | 354334.52 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 17-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001576227 | 499619.23 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 17-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001576545 | 69935.2 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 19-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001577037 | 148837.06 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 19-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001577149 | 178813.24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 19-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001577173 | 275453.28 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 20-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001577828 | 598192.88 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 20-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001577889 | 59079.8 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 23-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001578082 | 377932.74 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 23-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001578094 | 514696.22 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 24-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001578597 | 896446.74 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 24-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001578686 | 459683.38 | Exp - Purchase Of Goods/Services - Contractors | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 27-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001578834 | 59526.38 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 30-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001579086 | 461996.59 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
DE | EA | 31-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Mgt | BAM NUTTALL LTD | 1001579326 | 1268913.28 | Exp - Purchase Of Goods/Services - Contractors | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
DE | EA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001574642 | 50000 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | BH2 6DY | SUPPLIER | Not set | 00000000 | Expense | GB 313088034 |
DE | EA | 16-Dec-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | BCP COUNCIL | 1001576033 | 26780 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT - NEIRF GRANTS | BH2 6DY | SUPPLIER | Not set | 00000000 | Expense | GB 313088034 |
DE | EA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | BEDFORD BOROUGH COUNCIL | 1001574623 | 50000 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | MK42 9AP | SUPPLIER | Not set | 00000000 | Expense | GB198207436 |
DE | EA | 03-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-AME-Engineering and Technical Assurance | BEDFORD GROUP OF IDBS | 1001572326 | 25000 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | MK43 9ND | SUPPLIER | Not set | 00000000 | Expense | 332571375 |
DE | EA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | BEDFORDSHIRE & RIVER IVEL DRAINAGE BOARD | 1001574122 | 209919.39 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MK43 9ND | SUPPLIER | Not set | 00000000 | Expense | GB332571375 |
DE | EA | 03-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM W&SY-Mgt | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001572547 | 38353 | Exp - Purchase Of Goods/Services - Contractors | YO19 4SP | SUPPLIER | Not set | 00000000 | Expense | 171341489 |
DE | EA | 02-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-AME-Engineering and Technical Assurance | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001572143 | 132500 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | PE20 3PW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 24-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-AME-Engineering and Technical Assurance | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001578572 | 117500 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | PE20 3PW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 20-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | BLACKPOOL BOROUGH COUNCIL | 1001577451 | 1720000 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FY1 1NF | THIRD PARTY | Not set | 00000000 | Expense | GB155820857 |
DE | EA | 05-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001573297 | 278544.86 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | 171071731 |
DE | EA | 06-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001573644 | 105304.26 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | 171071731 |
DE | EA | 12-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001575320 | 642571.21 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | 171071731 |
DE | EA | 02-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001572208 | 161391.6 | Exp - Purchase Of Goods/Services - Contractors | IP6 8NH | CIS SUPPLIER | Not set | 00000000 | Expense | GB 787425388 |
DE | EA | 23-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001578151 | 447281.02 | PPE - POA & AUC (OWNED) - COST - O/BAL | IP6 8NH | CIS SUPPLIER | Not set | 00000000 | Asset | GB 787425388 |
DE | EA | 24-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001578520 | 159635.16 | Exp - Purchase Of Goods/Services - Contractors | IP6 8NH | CIS SUPPLIER | Not set | 00000000 | Expense | GB 787425388 |
DE | EA | 30-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001579090 | 101541.89 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | IP6 8NH | CIS SUPPLIER | Not set | 00000000 | Expense | GB 787425388 |
DE | EA | 05-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001573173 | 25428.89 | PPE - POA & AUC (OWNED) - COST - O/BAL | TQ13 0DF | CIS SUPPLIER | Not set | 00000000 | Asset | GB717667210 |
DE | EA | 11-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001574645 | 115795.2 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | TQ13 0DF | CIS SUPPLIER | Not set | 00000000 | Expense | GB717667210 |
DE | EA | 05-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS EQUIPMENT UK LTD | 1001573262 | 474408.6 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | WS11 8XW | SUPPLIER | Not set | 00000000 | Expense | 890025926 |
DE | EA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001573517 | 353795.35 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | KY3 9AX | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001578037 | 353795.35 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | KY3 9AX | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | BRISTOL CITY COUNCIL | 1001576195 | 402535 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | BS1 9NE | Access to Work | Not set | 00000000 | Expense | 139563445 |
DE | EA | 11-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-NP-F&N-Biodiversity | BROADLAND AGRICULTURAL WATER ABSTRACTORS GROUP (BAWAG) | 1001574610 | 37261.13 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | NR12 8JB | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | BROADS 2006 IDB | 1001574762 | 3000000 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | PE30 5DD | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 04-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-AME-Engineering and Technical Assurance | BROADS INTERNAL DRAINAGE BOARD | 1001572722 | 549652.25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | PE30 1PW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 05-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS East-Mgt | BROADS INTERNAL DRAINAGE BOARD | 1001573321 | 304916 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | PE30 1PW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 12-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field Norfolk South | BROADS INTERNAL DRAINAGE BOARD | 1001575113 | 32400 | Exp - Purchase Of Goods/Services - Contractors | PE30 1PW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 05-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | BROMSGROVE DISTRICT COUNCIL | 1001573188 | 40579 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | B60 1YW | SUPPLIER | Not set | 00000000 | Expense | 1120 88112 |
DE | EA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | BUCKINGHAM & RIVER OUZEL INTERNAL DRAINAGE BOARD | 1001574121 | 145320.29 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | MK43 9ND | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | BUILT INTELLIGENCE LTD | 1001578585 | 115200 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | BA20 2FG | SUPPLIER | Not set | 00000000 | Expense | 172429407 |
DE | EA | 05-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001573245 | 78589.91 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | M22 5PR | SUPPLIER | Not set | 00000000 | Expense | 725440254 |
DE | EA | 12-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001575133 | 26026.09 | Exp - Purchase Of Goods/Services - Contractors | M22 5PR | SUPPLIER | Not set | 00000000 | Expense | 725440254 |
DE | EA | 16-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001576032 | 46589.16 | PPE - POA & AUC (OWNED) - COST - O/BAL | M22 5PR | SUPPLIER | Not set | 00000000 | Asset | 725440254 |
DE | EA | 17-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001576214 | 127952.65 | Exp - Purchase Of Goods/Services - Contractors | M22 5PR | SUPPLIER | Not set | 00000000 | Expense | 725440254 |
DE | EA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001577977 | 247463.98 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | M22 5PR | SUPPLIER | Not set | 00000000 | Expense | 725440254 |
DE | EA | 30-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Integrated Services | CACI LTD | 1001579135 | 215279.59 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BS1 6PL | SUPPLIER | Not set | 00000000 | Expense | 38 060 9841 |
DE | EA | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001576897 | 6648183.34 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | GB232441107 |
DE | EA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001577064 | 2317101.97 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | GU21 6DB | THIRD PARTY | Not set | 00000000 | Expense | GB232441107 |
DE | EA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA CORPORATE - UNFUNDED PENSIONS | CAPITA HARTSHEAD | 3001000151 | 1300000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | S4 7TL | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA CORPORATE - UNFUNDED PENSIONS | CAPITA HARTSHEAD | 4001002199 | 35000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | S4 7TL | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-NP-F&N-Estuaries and Coasts Plg | CEH | 1001574319 | 65793 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | OX10 8BB | OGD | Not set | 00000000 | Expense | GB336940192 |
DE | EA | 13-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | CENTRAL BEDFORDSHIRE COUNCIL | 1001575380 | 806562 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | MK42 9AP | SUPPLIER | Not set | 00000000 | Expense | GB946817286 |
DE | EA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 1001573580 | 161998.79 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | WA3 6XG | SUPPLIER | ESPO REF C22214 | 00000000 | Expense | 84428 3419 |
DE | EA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA E and B-NP-Agr-Intensive Farming Strat Adv | CGG SERVICES (UK) LTD | 1001575487 | 25943.66 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | RH10 9QN | SUPPLIER | Not set | 00000000 | Expense | GB903068742 |
DE | EA | 13-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | CH2M HILL UK | 1001575427 | 6177423.8 | PPE - POA & AUC (OWNED) - COST - O/BAL | SW1P 2AL | SUPPLIER | Not set | 00000000 | Asset | Not set |
DE | EA | 17-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001576313 | 147086.64 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 05-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001573174 | 55701.55 | PPE - POA & AUC (OWNED) - COST - O/BAL | BL8 1AR | CIS SUPPLIER | Not set | 00000000 | Asset | GB927393104 |
DE | EA | 17-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | CHEETHAM HILL CONSTRUCTION LTD | 1001576520 | 36448.44 | Exp - Purchase Of Goods/Services - Contractors | BL8 1AR | CIS SUPPLIER | Not set | 00000000 | Expense | GB927393104 |
DE | EA | 19-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | CHEETHAM HILL CONSTRUCTION LTD | 1001577381 | 105196.43 | Exp - Purchase Of Goods/Services - Contractors | BL8 1AR | CIS SUPPLIER | Not set | 00000000 | Expense | GB927393104 |
DE | EA | 09-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-NP-F&N-Estuaries and Coasts Plg | CHELSEA TECHNOLOGIES LTD | 1001574111 | 59970 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | KT8 2QZ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-ER-W&R-Reform | CIVICA UK LTD | 1001576277 | 129808.71 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU22 7UY | SUPPLIER | Not set | 00000000 | Asset | GB391171065 |
DE | EA | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - MANAGEMENT TRAINING | EA Ops-COO-SPP-Learning and Development | CMC PARTNERSHIP GLOBAL LTD | 1001576838 | 40428 | EXP - PURCHASE OF GOODS/SERVICES - MANAGEMENT TRAINING | NP25 4EB | SUPPLIER | Not set | 00000000 | Expense | 303694803 |
DE | EA | 02-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-AME-Engineering and Technical Assurance | CONINGTON & HOLME INTERNAL DRAINAGE BOARD | 1001572164 | 65000 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | PE15 0AH | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | CORNWALL COUNTY COUNCIL | 1001576117 | 622675 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | TR1 3AY | SUPPLIER | Not set | 00000000 | Expense | 132746770 |
DE | EA | 16-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | CORSERV SOLUTIONS LTD | 1001575848 | 85983.68 | Exp - Purchase Of Goods/Services - Contractors | TR16 5EH | CIS SUPPLIER | Not set | 00000000 | Expense | GB135535518 |
DE | EA | 31-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | CORSERV SOLUTIONS LTD | 1001579214 | 25770.71 | Exp - Purchase Of Goods/Services - Contractors | TR16 5EH | CIS SUPPLIER | Not set | 00000000 | Expense | GB135535518 |
DE | EA | 17-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBERLAND COUNCIL | 1001576544 | 50000 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CA1 1RD | SUPPLIER | Not set | 00000000 | Expense | GB434547685 |
DE | EA | 19-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | CURRIE & BROWN UK LTD | 1001577027 | 25154.7 | PPE - POA & AUC (OWNED) - COST - O/BAL | EC1N 2PB | SUPPLIER | Not set | 00000000 | Asset | 737 6550 10 |
DE | EA | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001572832 | 36342.22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | TA1 2PX | SUPPLIER | Not set | 00000000 | Expense | 826311940 |
DE | EA | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001574499 | 29128.92 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | TA1 2PX | SUPPLIER | Not set | 00000000 | Expense | 826311940 |
DE | EA | 31-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001579317 | 87386.76 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | TA1 2PX | SUPPLIER | Not set | 00000000 | Expense | 826311940 |
DE | EA | 16-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM-Mgt | DELOITTE LLP | 1001575979 | 117600 | Exp - Purchase Of Goods/Services - Contractors | MK9 2HG | SUPPLIER | Not set | 00000000 | Expense | GB809707706 |
DE | EA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Integrated Services | DELTARES | 151485 | 73553.36 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | . | SUPPLIER | Not set | 00000000 | Expense | NL800097476B01 |
DE | EA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - HEALTH & SAFETY TRAINING | EA Ops-COO-SPP-Learning and Development | DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE | 2001001963 | 33248.45 | EXP - PURCHASE OF GOODS/SERVICES - HEALTH & SAFETY TRAINING | SE1 5JX | SUPPLIER | Not set | 00000000 | Expense | GB8888 10 569 |
DE | EA | 11-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | DEVON COUNTY COUNCIL | 4001001251 | -49155 | PPE - POA & AUC (OWNED) - COST - O/BAL | EX2 4QD | SUPPLIER | Not set | 00000000 | Asset | 142208113 |
DE | EA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AME-Engineering and Technical Assurance | DONCASTER EAST INTERNAL DRAINAGE BOARD | 1001575418 | 222087.74 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | LN11 8UU | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | EAST DEVON DISTRICT COUNCIL | 1001574611 | 90000 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EX10 8HL | SUPPLIER | Not set | 00000000 | Expense | GB142218990 |
DE | EA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | EAST OF OUSE POLVER & NAR INTERNAL DRAINAGE BOARD | 1001573874 | 67892.25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CB7 4UN | SUPPLIER | Not set | 00000000 | Expense | 342516769 |
DE | EA | 04-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-AME-Engineering and Technical Assurance | EAST SUFFOLK INTERNAL DRAINAGE BOARD | 1001573027 | 90651 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | PE30 5DD | SUPPLIER | Not set | 00000000 | Expense | 941 9926 86 |
DE | EA | 05-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS East-Mgt | EAST SUFFOLK INTERNAL DRAINAGE BOARD | 1001573275 | 103694 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | PE30 5DD | SUPPLIER | Not set | 00000000 | Expense | 941 9926 86 |
DE | EA | 02-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LIMITED | 1001572247 | 171634.36 | Exp - Purchase Of Goods/Services - Contractors | NG17 2JZ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 19-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LIMITED | 1001577279 | 94185.94 | Exp - Purchase Of Goods/Services - Contractors | NG17 2JZ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 10-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001574227 | 57361.5 | PPE - POA & AUC (OWNED) - COST - O/BAL | NG172JZ | CIS SUPPLIER | Not set | 00000000 | Asset | 646710631 |
DE | EA | 13-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ECS ENGINEERING SERVICES LTD | 1001575405 | 75253.47 | PPE - POA & AUC (OWNED) - COST - O/BAL | NG17 2JW | CIS SUPPLIER | Not set | 00000000 | Asset | 646710631 |
DE | EA | 16-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001575796 | 243502.73 | Exp - Purchase Of Goods/Services - Contractors | NG172JZ | CIS SUPPLIER | Not set | 00000000 | Expense | 646710631 |
DE | EA | 16-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001576080 | 54115.2 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | NG17 2JW | CIS SUPPLIER | Not set | 00000000 | Expense | 646710631 |
DE | EA | 19-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001577278 | 331569.19 | Exp - Purchase Of Goods/Services - Contractors | NG172JZ | CIS SUPPLIER | Not set | 00000000 | Expense | 646710631 |
DE | EA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA Ops-WC-Mgt | EDF ENERGY | 1001577584 | 1107865.83 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | IP32 7PY | SUPPLIER | C24237 | 00000000 | Expense | 523041202 |
DE | EA | 02-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-Research | ENITIAL | 1001572097 | 51223.92 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | WV10 7DE | SUPPLIER | Not set | 00000000 | Expense | 823820834 |
DE | EA | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001576894 | 95776.63 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | TW20 9FB | SUPPLIER | Not set | 00000000 | Expense | 215557314 |
DE | EA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001577317 | 51615.29 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | SY1 3AB | SUPPLIER | Not set | 00000000 | Expense | 215557314 |
DE | EA | 02-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | ESH CONSTRUCTION LTD | 1001572209 | 103868.71 | Exp - Purchase Of Goods/Services - Contractors | DH6 5PF | CIS SUPPLIER | Not set | 00000000 | Expense | 177995292 |
DE | EA | 03-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | ESH CONSTRUCTION LTD | 1001572307 | 115145.19 | Exp - Purchase Of Goods/Services - Contractors | DH6 5PF | CIS SUPPLIER | Not set | 00000000 | Expense | 177995292 |
DE | EA | 09-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | ESH CONSTRUCTION LTD | 1001574152 | 25890.4 | Exp - Purchase Of Goods/Services - Contractors | DH6 5PF | CIS SUPPLIER | Not set | 00000000 | Expense | 177995292 |
DE | EA | 24-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001578541 | 46305.14 | Exp - Purchase Of Goods/Services - Contractors | DH6 5PF | CIS SUPPLIER | Not set | 00000000 | Expense | 177995292 |
DE | EA | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ESRI UK LTD | 1001572798 | 75046.46 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | HP21 7QG | SUPPLIER | Not set | 00000000 | Expense | 787430791 |
DE | EA | 05-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ESRI UK LTD | 1001573316 | 45625.58 | PPE - POA & AUC (OWNED) - COST - O/BAL | HP21 7QG | SUPPLIER | Not set | 00000000 | Asset | 787430791 |
DE | EA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ESRI UK LTD | 1001573568 | 126156.88 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | HP21 7QG | SUPPLIER | Not set | 00000000 | Expense | 787430791 |
DE | EA | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | EXCELERATE TECHNOLGY LTD | 1001576293 | 30000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | CF3 0LW | SUPPLIER | Not set | 00000000 | Expense | GB 779572367 |
DE | EA | 23-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-NP-F&N-Biodiversity | FENLAND SOIL LTD | 1001578122 | 82723.43 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | CB7 5GR | SUPPLIER | Not set | 00000000 | Expense | GB416617205 |
DE | EA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-ER-CC&M-Chemicals Prog Delivery | FERA SCIENCE LTD | 1001575365 | 67959.72 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | YO41 1LZ | SUPPLIER | Not set | 00000000 | Expense | 618 1841 40 |
DE | EA | 05-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | FLOOD CONTROL NI LTD | 1001573301 | 25717.2 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | BT19 7QT | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 23-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | FLOOD CONTROL NI LTD | 1001578068 | 50544.06 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | BT19 7QT | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 23-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | FLOOD CONTROL NI LTD. | 102907 | 262577.45 | PPE - POA & AUC (OWNED) - COST - O/BAL | BT19 7QT | CIS SUPPLIER | Not set | 00000000 | Asset | Not set |
DE | EA | 24-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | FOOD STANDARDS AGENCY | 2001001964 | 88321.5 | Exp - Purchase Of Goods/Services - Contractors | YO1 7PX | SUPPLIER | Not set | 00000000 | Expense | 888847046 |
DE | EA | 11-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | FRIENDS OF ST NICHOLAS FIELDS | 1001574716 | 25000 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | YO10 3ST | CUSTOMER | Not set | 00000000 | Expense | 721 5464 51 |
DE | EA | 24-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | FUGRO GB LTD | 1001578746 | 64792.8 | Exp - Purchase Of Goods/Services - Contractors | OX10 9RB | SUPPLIER | Not set | 00000000 | Expense | GB579345984 |
DE | EA | 04-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001572911 | 170487.62 | Exp - Purchase Of Goods/Services - Contractors | UB8 2AD | CIS SUPPLIER | Not set | 00000000 | Expense | GB223413506 |
DE | EA | 18-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001576918 | 274280.47 | Exp - Purchase Of Goods/Services - Contractors | UB8 2AD | CIS SUPPLIER | Not set | 00000000 | Expense | GB223413506 |
DE | EA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA E and B-NP-F&N-Fisheries | GAME & WILDLIFE CONSERVATION TRUST | 1001573446 | 28000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | SP6 1EF | 3RD SECTOR SUPPLIER | Not set | 00000000 | Expense | GB580155450 |
DE | EA | 17-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | GATESHEAD COUNCIL | 1001576177 | 897175 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | NE8 1HH | THIRD PARTY | Not set | 00000000 | Expense | 178 1889 10 |
DE | EA | 12-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | GLENDALE COUNTRYSIDE LTD | 1001575225 | 34584.5 | Exp - Purchase Of Goods/Services - Contractors | PR7 4AT | SUPPLIER | Not set | 00000000 | Expense | GB203324952 |
DE | EA | 02-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-AME-Engineering and Technical Assurance | GOOLE & AIRMYN INTERNAL DRAINAGE BOARD | 1001572140 | 40221 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DN14 5AH | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AME-Engineering and Technical Assurance | GOOLE & AIRMYN INTERNAL DRAINAGE BOARD | 1001575669 | 39240 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | DN14 5AH | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 30-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | GOSPORT BOROUGH COUNCIL | 1001579134 | 126740 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | PO12 1ED | SUPPLIER | Not set | 00000000 | Expense | GB107438088 |
DE | EA | 04-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | GROUND CONTROL LTD | 1001573004 | 111514.92 | Exp - Purchase Of Goods/Services - Contractors | CM12 0EQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB406427959 |
DE | EA | 10-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | GROUND CONTROL LTD | 1001574229 | 85008.86 | Exp - Purchase Of Goods/Services - Contractors | CM12 0EQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB406427959 |
DE | EA | 17-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | GROUND CONTROL LTD | 1001576518 | 129985.66 | Exp - Purchase Of Goods/Services - Contractors | CM12 0EQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB406427959 |
DE | EA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WMD-Env Mgt WLB-Env Mon H&T East | GROUND CONTROL LTD | 1001577355 | 36657.03 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CM12 0EQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB406427959 |
DE | EA | 19-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-NP-F&N-Biodiversity | GROUNDWORK CHESHIRE LANCASHIRE & MERSEYSIDE | 1001577333 | 55101.2 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | WN11HP | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 30-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUNDWORK GREATER MANCHESTER | 1001579045 | 52724.84 | Exp - Purchase Of Goods/Services - Contractors | M17 1TU | SUPPLIER | Not set | 00000000 | Expense | GB922742823 |
DE | EA | 18-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | GROUNDWORK YORKSHIRE | 1001576842 | 28946.4 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | LS27 9SL | SUPPLIER | Not set | 00000000 | Expense | GB176412995 |
DE | EA | 24-Dec-24 | 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 | 1001578646 | 104262.82 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | CH2 4NU | SUPPLIER | Not set | 00000000 | Expense | GB 329 0287 01 |
DE | EA | 02-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001572166 | 63571.56 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | WR5 2JG | SUPPLIER | Not set | 00000000 | Expense | GB624 2989 20 |
DE | EA | 19-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001577357 | 70511.75 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | W6 7EF | SUPPLIER | Not set | 00000000 | Expense | GB624 2989 20 |
DE | EA | 23-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001577951 | 118476.77 | PPE - POA & AUC (OWNED) - COST - O/BAL | WR5 2JG | SUPPLIER | Not set | 00000000 | Asset | GB624 2989 20 |
DE | EA | 24-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-MPPD-PCM-SW | HALCROW GROUP LTD | 1001578599 | 37224.49 | Exp - Purchase Of Goods/Services - Contractors | WR5 2JG | SUPPLIER | Not set | 00000000 | Expense | GB624 2989 20 |
DE | EA | 23-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-NP-F&N-Biodiversity | HARPER ADAMS UNIVERSITY COLLEGE | 1001578364 | 137088.02 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | TF10 8NB | Public Body | Not set | 00000000 | Expense | Not set |
DE | EA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001574984 | 98578 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | PO9 2AX | LOCAL AUTHORITIES | Not set | 00000000 | Expense | GB 108 3814 80 |
DE | EA | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001576924 | 35678.68 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BS32 4DF | SUPPLIER | Not set | 00000000 | Expense | 92 735 0717 |
DE | EA | 17-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SFSO-Innovation Funding and Investment | ICF CONSULTING SERVICES LTD | 1001576458 | 32323.2 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EC4R 1BE | SUPPLIER | Not set | 00000000 | Expense | 927 4872 86 |
DE | EA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SFSO-Innovation Funding and Investment | ICF CONSULTING SERVICES LTD | 1001578061 | 26848.85 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EC4R 1BE | SUPPLIER | Not set | 00000000 | Expense | 927 4872 86 |
DE | EA | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA E and B-CS-EAE-IAE | ICF CONSULTING SERVICES LTD | 1001578901 | 47903.4 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EC4R 1BE | SUPPLIER | Not set | 00000000 | Expense | 927 4872 86 |
DE | EA | 03-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001572518 | 234514.24 | PPE - POA & AUC (OWNED) - COST - O/BAL | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | GB 904443249 |
DE | EA | 05-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001573176 | 295411.45 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | GB 904443249 |
DE | EA | 06-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001573752 | 106517.68 | PPE - POA & AUC (OWNED) - COST - O/BAL | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | GB 904443249 |
DE | EA | 06-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001573769 | 407304.66 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | IP15LT | CIS SUPPLIER | Not set | 00000000 | Expense | GB 904443249 |
DE | EA | 09-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001573947 | 449587.59 | PPE - POA & AUC (OWNED) - COST - O/BAL | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | GB 904443249 |
DE | EA | 13-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001575613 | 633962.08 | PPE - POA & AUC (OWNED) - COST - O/BAL | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | GB 904443249 |
DE | EA | 19-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001577359 | 871539 | PPE - POA & AUC (OWNED) - COST - O/BAL | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | GB 904443249 |
DE | EA | 20-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001577443 | 312665.86 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | GB 904443249 |
DE | EA | 20-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001577502 | 406513.31 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | IP15LT | CIS SUPPLIER | Not set | 00000000 | Expense | GB 904443249 |
DE | EA | 23-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001578365 | 811101.51 | Exp - Purchase Of Goods/Services - Contractors | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | GB 904443249 |
DE | EA | 24-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001578525 | 142316.05 | Exp - Purchase Of Goods/Services - Contractors | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | GB 904443249 |
DE | EA | 16-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 3001000150 | 347648 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | IP15LT | CIS SUPPLIER | Not set | 00000000 | Expense | GB 904443249 |
DE | EA | 16-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 4001002184 | 234674.9 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | IP15LT | CIS SUPPLIER | Not set | 00000000 | Expense | GB 904443249 |
DE | EA | 23-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON FRAMEWORKS LTD | 1001578181 | 265584.87 | PPE - POA & AUC (OWNED) - COST - O/BAL | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | GB904443249 |
DE | EA | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | JACOBS UK LTD | 1001571929 | 207548.82 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 02-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001572159 | 43886.52 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 03-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001572661 | 569511.51 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 04-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001572751 | 91362.69 | Exp - Purchase Of Goods/Services - Consultancy | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 09-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001574021 | 10252.5 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 11-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001574671 | 128712.33 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 13-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001575361 | 91496.94 | Exp - Purchase Of Goods/Services - Consultancy | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 16-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001576009 | 61456.4 | PPE - POA & AUC (OWNED) - COST - O/BAL | G2 7HX | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
DE | EA | 16-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001576036 | 65075.27 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 17-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001576211 | 53074.34 | PPE - POA & AUC (OWNED) - COST - O/BAL | G2 7HX | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
DE | EA | 17-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-Research | JACOBS UK LTD | 1001576244 | 101736.22 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | JACOBS UK LTD | 1001576424 | 27111.36 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001576951 | 118950.54 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field Central | JACOBS UK LTD | 1001577042 | 41378.26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | G2 7HX | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-CAFM-Centre of Excellence | JACOBS UK LTD | 1001577059 | 49792.99 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 19-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001577351 | 70905.94 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | RG1 8DQ | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 20-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LDN-Mgt | JACOBS UK LTD | 1001577645 | 76110.32 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Asset Perf S Lakes Lune Fylde | JACOBS UK LTD | 1001578005 | 96742.14 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 23-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001578290 | 233942.25 | PPE - POA & AUC (OWNED) - COST - O/BAL | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
DE | EA | 24-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001578410 | 388643.5 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | G2 7HX | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 24-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001578601 | 69013.55 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | G2 7HX | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM West-Programme | JACOBS UK LTD | 1001578631 | 48025.57 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 24-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LDN-Mgt | JACOBS UK LTD | 1001578705 | 59295.14 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | JACOBS UK LTD | 1001578706 | 126371.53 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-MPPD-PCM-NE | JACOBS UK LTD | 1001578811 | 361538.35 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 30-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | JACOBS UK LTD | 1001579041 | 335782.8 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | G2 7HX | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 30-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001579042 | 245022.58 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 30-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001579069 | 61280.15 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 31-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | JACOBS UK LTD | 1001579188 | 58115.23 | Exp - Purchase Of Goods/Services - Consultancy | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 31-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001579189 | 29400 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 31-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001579304 | 61820.18 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | G2 7HX | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 31-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | JACOBS UK LTD | 1001579316 | 115296.26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
DE | EA | 12-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001575100 | 406758 | PPE - POA & AUC (OWNED) - COST - O/BAL | LS10 1PZ | CIS SUPPLIER | Not set | 00000000 | Asset | 169090978 |
DE | EA | 13-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-MPPD-PCM-NE | JBA BENTLEY LTD | 1001575373 | 128913.34 | PPE - POA & AUC (OWNED) - COST - O/BAL | LS10 1PZ | CIS SUPPLIER | Not set | 00000000 | Asset | 169090978 |
DE | EA | 11-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-MPPD-PCM-NE | JBA CONSULTING | 1001574815 | 109086.41 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | BD23 3FD | SUPPLIER | Not set | 00000000 | Expense | 665300941 |
DE | EA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-Water-WR-Mgt | JBA CONSULTING. | 1001574157 | 38374.39 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BD23 3FD | SUPPLIER | Not set | 00000000 | Expense | GB665300941 |
DE | EA | 02-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001572107 | 390064.79 | PPE - POA & AUC (OWNED) - COST - O/BAL | BD23 3AE | SUPPLIER | Not set | 00000000 | Asset | 665 3009 41 |
DE | EA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | JEREMY BENN ASSOCIATES LTD | 1001573753 | 364114.1 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DE | EA | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001574946 | 118180.89 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DE | EA | 13-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001575614 | 94388.66 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DE | EA | 16-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001575948 | 105104.1 | PPE - POA & AUC (OWNED) - COST - O/BAL | BD23 3AE | SUPPLIER | Not set | 00000000 | Asset | 665 3009 41 |
DE | EA | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-MPPD-PCM-Mids | JEREMY BENN ASSOCIATES LTD | 1001576525 | 139056.18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DE | EA | 18-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001576820 | 149096.49 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DE | EA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001577360 | 259507.51 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DE | EA | 20-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001577444 | 338661.02 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DE | EA | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001578366 | 194471.03 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DE | EA | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Field | JEREMY BENN ASSOCIATES LTD | 1001578526 | 128223.02 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
DE | EA | 30-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001579164 | 256459.59 | PPE - POA & AUC (OWNED) - COST - O/BAL | BD23 3AE | SUPPLIER | Not set | 00000000 | Asset | 665 3009 41 |
DE | EA | 04-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001572841 | 216196.12 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | BN5 9XQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB315857150 |
DE | EA | 13-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001575421 | 145808.63 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | BN5 9XQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB315857150 |
DE | EA | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | KIELDER NEWPORT WEST LTD | 1001579007 | 25103.36 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | DL8 1AF | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 09-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | KIER INTERGRATED SERVICES LTD | 1001573785 | 167041.41 | Exp - Purchase Of Goods/Services - Contractors | M2 2EE | SUPPLIER | Not set | 00000000 | Expense | 1055 40018 |
DE | EA | 11-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001574839 | 591038.58 | PPE - POA & AUC (OWNED) - COST - O/BAL | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DE | EA | 11-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001574982 | 169765.24 | PPE - POA & AUC (OWNED) - COST - O/BAL | M2 2EE | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DE | EA | 12-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001575145 | 114449.5 | PPE - POA & AUC (OWNED) - COST - O/BAL | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DE | EA | 16-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001575764 | 261564.54 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | M2 2EE | SUPPLIER | Not set | 00000000 | Expense | 1055 40018 |
DE | EA | 18-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001576776 | 64282.24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | SG19 2BD | SUPPLIER | Not set | 00000000 | Expense | 1055 40018 |
DE | EA | 18-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001576885 | 71755.52 | PPE - POA & AUC (OWNED) - COST - O/BAL | M2 2EE | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DE | EA | 19-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001577139 | 3612460.1 | PPE - POA & AUC (OWNED) - COST - O/BAL | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DE | EA | 19-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001577295 | 731254.79 | PPE - POA & AUC (OWNED) - COST - O/BAL | M2 2EE | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DE | EA | 20-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001577700 | 1536086.35 | PPE - POA & AUC (OWNED) - COST - O/BAL | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
DE | EA | 23-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | KIER INTERGRATED SERVICES LTD | 1001577930 | 297822.55 | Exp - Purchase Of Goods/Services - Contractors | M2 2EE | SUPPLIER | Not set | 00000000 | Expense | 1055 40018 |
DE | EA | 23-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001577964 | 1017372.01 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | SG19 2BD | SUPPLIER | Not set | 00000000 | Expense | 1055 40018 |
DE | EA | 24-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001578582 | 37150.82 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | M2 2EE | SUPPLIER | Not set | 00000000 | Expense | 1055 40018 |
DE | EA | 27-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Bawdrip | KIER INTERGRATED SERVICES LTD | 1001578826 | 159720.33 | Exp - Purchase Of Goods/Services - Contractors | M2 2EE | SUPPLIER | Not set | 00000000 | Expense | 1055 40018 |
DE | EA | 04-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-AME-Engineering and Technical Assurance | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001572794 | 1254727.5 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | PE30 5DD | SUPPLIER | Not set | 00000000 | Expense | 106280109 |
DE | EA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001574069 | 67758.9 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | PE30 5DD | SUPPLIER | Not set | 00000000 | Expense | 106280109 |
DE | EA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001574727 | 130000 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | PE30 5DD | SUPPLIER | Not set | 00000000 | Expense | 106280109 |
DE | EA | 13-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-AME-Engineering and Technical Assurance | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001575407 | 180000 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | PE30 5DD | SUPPLIER | Not set | 00000000 | Expense | 106280109 |
DE | EA | 03-Dec-24 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | KINTO UK LTD | 1001572447 | 145787.28 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | PO6 4RP | SUPPLIER | Not set | 00000000 | Asset | GB 338401905 |
DE | EA | 18-Dec-24 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | KINTO UK LTD | 1001576803 | 101660.72 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | PO6 4RP | SUPPLIER | Not set | 00000000 | Asset | GB 338401905 |
DE | EA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | KNEPP WILDLAND FOUNDATION | 1001577738 | 101282.55 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | RH13 8LJ | THIRD PARTY | Not set | 00000000 | Expense | Not set |
DE | EA | 13-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-AME-Engineering and Technical Assurance | KYLE & UPPER OUSE INTERNAL DRAINAGE BOARD | 1001575701 | 451314.5 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | YO1 7DN | SUPPLIER | Not set | 00000000 | Expense | 172249758 |
DE | EA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | LAKENHEATH INTERNAL DRAINAGE BOARD | 1001573948 | 37608.64 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CB7 4UN | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 20-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | LAKESIDE FLOOD SOLUTIONS LTD | 1001577581 | 116948.01 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | SA5 4HS | SUPPLIER | Not set | 00000000 | Expense | 245008923 |
DE | EA | 10-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-NP-F&N-Biodiversity | LANCASHIRE WILDLIFE TRUST LTD | 1001574547 | 75768.88 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | PR5 6BY | THIRD PARTY | Not set | 00000000 | Expense | 265 7548 65 |
DE | EA | 12-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001575090 | 26072.48 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU5 9AF | CIS SUPPLIER | Not set | 00000000 | Asset | GB880055431 |
DE | EA | 12-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001575240 | 57636.97 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU4 8RU | CIS SUPPLIER | Not set | 00000000 | Asset | GB880055431 |
DE | EA | 12-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-Env Mgt H&A-Env Mon H&T Blandford | LAND & WATER SERVICES LTD | 1001575241 | 196266.89 | Exp - Purchase Of Goods/Services - Contractors | GU4 8RU | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
DE | EA | 13-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Field Medway | LAND & WATER SERVICES LTD | 1001575563 | 153726.94 | Exp - Purchase Of Goods/Services - Contractors | GU4 8RU | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
DE | EA | 16-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-Env Mgt Suffolk-WLB Asset Management | LAND & WATER SERVICES LTD | 1001575846 | 38780.44 | Exp - Purchase Of Goods/Services - Contractors | GU4 8RU | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
DE | EA | 16-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | LAND & WATER SERVICES LTD | 1001575977 | 83530.68 | PPE - POA & AUC (OWNED) - COST - O/BAL | GU5 9AF | CIS SUPPLIER | Not set | 00000000 | Asset | GB880055431 |
DE | EA | 17-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS SLN & WK-Field Medway | LAND & WATER SERVICES LTD | 1001576519 | 26179.5 | Exp - Purchase Of Goods/Services - Contractors | GU4 8RU | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
DE | EA | 19-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | LAND & WATER SERVICES LTD | 1001577380 | 55005.6 | Exp - Purchase Of Goods/Services - Contractors | GU4 8RU | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
DE | EA | 23-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001578179 | 57099 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | GU4 8RU | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
DE | EA | 23-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | LAND & WATER SERVICES LTD | 1001578180 | 42509.34 | Exp - Purchase Of Goods/Services - Contractors | GU4 8RU | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
DE | EA | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | LAND RECOVERY RAIL LTD | 1001573489 | 51407.42 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | CW1 5RQ | SUPPLIER | Not set | 00000000 | Expense | GB107686792 |
DE | EA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Survey | LEICA GEOSYSTEMS LTD | 1001577465 | 118368 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | MK15 8HT | SUPPLIER | Not set | 00000000 | Expense | 902894904 |
DE | EA | 03-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | LEICESTERSHIRE COUNTY COUNCIL | 1001572456 | 125221.66 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LE3 8RB | SUPPLIER | Not set | 00000000 | Expense | 115337102 |
DE | EA | 16-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | LEIDOS INNOVATIONS UK LTD | 1001575809 | 387666.83 | PPE - POA & AUC (OWNED) - COST - O/BAL | G3 8EP | SUPPLIER | Not set | 00000000 | Asset | 945 6539 84 |
DE | EA | 23-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | LEIDOS INNOVATIONS UK LTD | 1001577987 | 535767.73 | PPE - POA & AUC (OWNED) - COST - O/BAL | G3 8EP | SUPPLIER | Not set | 00000000 | Asset | 945 6539 84 |
DE | EA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | LITTLEPORT & DOWNHAM INTERNAL DRAINAGE BOARD | 1001573949 | 135993.31 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CB7 4UN | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | LONDON BOROUGH OF RICHMOND UPON THAMES | 1001576316 | 289171.18 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | TW1 3BZ | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 222806976 |
DE | EA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF WALTHAM FOREST | 1001574985 | 26400 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | E17 4JA | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 248212866 |
DE | EA | 17-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | LONDON BOROUGH OF WALTHAM FOREST | 1001576504 | 136460 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | E17 4JA | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 248212866 |
DE | EA | 04-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-AME-Engineering and Technical Assurance | LOWER MEDWAY INTERNAL DRAINAGE BOARD | 1001573060 | 210000 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | ME10 5BH | THIRD PARTY | Not set | 00000000 | Expense | 204 046 219 |
DE | EA | 02-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-IM&R-R&R-FFC | MET OFFICE | 2001001938 | 200000 | Exp - Purchase Of Goods/Services - Consultancy | EX1 3PB | SUPPLIER | Not set | 00000000 | Expense | GB 888 805362 |
DE | EA | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-UKCFF | MET OFFICE | 2001001945 | 123413.7 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EX1 3PB | SUPPLIER | Not set | 00000000 | Expense | GB 888 805362 |
DE | EA | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA FCRM Dir-PMA-Improvements Digital & Skills | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1001577061 | 42925.5 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EC1N 8TS | SUPPLIER | Not set | 00000000 | Expense | GB859 1403 14 |
DE | EA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS West-Mgt | MIDDLE LEVEL COMMISSIONER | 1001573898 | 407156.33 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | PE15 0AH | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 02-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-NEAS-Ops | MOTT MACDONALD LTD | 1001572157 | 182721.96 | Exp - Purchase Of Goods/Services - Consultancy | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 03-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | MOTT MACDONALD LTD | 1001572585 | 147456.52 | Exp - Purchase Of Goods/Services - Consultancy | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 04-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | MOTT MACDONALD LTD | 1001572749 | 36165.3 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | CR20 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 04-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | MOTT MACDONALD LTD | 1001572769 | 40847.72 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 04-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | MOTT MACDONALD LTD | 1001572971 | 45823.24 | Exp - Purchase Of Goods/Services - Consultancy | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 05-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001573342 | 194770.67 | Exp - Purchase Of Goods/Services - Consultancy | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 06-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001573690 | 66784.58 | Exp - Purchase Of Goods/Services - Consultancy | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | MOTT MACDONALD LTD | 1001573935 | 86562.81 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 10-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | MOTT MACDONALD LTD | 1001574169 | 44043.22 | PPE - POA & AUC (OWNED) - COST - O/BAL | BS1 6FL | SUPPLIER | Not set | 00000000 | Asset | GB 523765636 |
DE | EA | 13-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | MOTT MACDONALD LTD | 1001575594 | 30515.58 | PPE - POA & AUC (OWNED) - COST - O/BAL | BS1 6FL | SUPPLIER | Not set | 00000000 | Asset | GB 523765636 |
DE | EA | 13-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Should Cost & Intelligence | MOTT MACDONALD LTD | 1001575718 | 297187.36 | Exp - Purchase Of Goods/Services - Consultancy | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 16-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001575858 | 68879.43 | PPE - POA & AUC (OWNED) - COST - O/BAL | BS1 6FL | SUPPLIER | Not set | 00000000 | Asset | GB 523765636 |
DE | EA | 17-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | MOTT MACDONALD LTD | 1001576254 | 84486.58 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 17-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001576422 | 56135.51 | Exp - Purchase Of Goods/Services - Consultancy | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 19-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | MOTT MACDONALD LTD | 1001577057 | 75030.61 | PPE - POA & AUC (OWNED) - COST - O/BAL | CR0 2EE | SUPPLIER | Not set | 00000000 | Asset | GB 523765636 |
DE | EA | 19-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001577344 | 239574.52 | Exp - Purchase Of Goods/Services - Consultancy | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 23-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001577978 | 242832.89 | Exp - Purchase Of Goods/Services - Consultancy | CR20 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 23-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001578018 | 31453.38 | PPE - POA & AUC (OWNED) - COST - O/BAL | BS1 6FL | SUPPLIER | Not set | 00000000 | Asset | GB 523765636 |
DE | EA | 24-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | MOTT MACDONALD LTD | 1001578629 | 36715.81 | PPE - POA & AUC (OWNED) - COST - O/BAL | CR20 2EE | SUPPLIER | Not set | 00000000 | Asset | GB 523765636 |
DE | EA | 24-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001578674 | 164814.11 | Exp - Purchase Of Goods/Services - Consultancy | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 24-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001578703 | 61284.27 | Exp - Purchase Of Goods/Services - Consultancy | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 31-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001579315 | 74189.23 | Exp - Purchase Of Goods/Services - Consultancy | CR20 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
DE | EA | 09-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MYGROUP T/A MYTUM &SELBY (HULL) LTD | 4001002175 | 32515.47 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | HU8 8DN | SUPPLIER | Not set | 00000000 | Expense | 929 6464 79 |
DE | EA | 11-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 1001574662 | 26044.29 | PPE - POA & AUC (OWNED) - COST - O/BAL | PL4 0YU | SUPPLIER | Not set | 00000000 | Asset | 664361920 |
DE | EA | 02-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-NP-F&N-Biodiversity | NATIONAL TRUST | 1001571942 | 36348.97 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | S33 6RF | CUSTOMER | Not set | 00000000 | Expense | GB239503167 |
DE | EA | 02-Dec-24 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | NATURE BASED SOLUTIONS LTD | 1001572202 | 216124.56 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | DL1 5TG | SUPPLIER | Not set | 00000000 | Expense | 364 5628 75 |
DE | EA | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-LNA-FCRM-Mgt | NEW FOREST DISTRICT COUNCIL | 1001572750 | 26579.42 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | SO43 7PA | SUPPLIER | Not set | 00000000 | Expense | 189 4578 96 |
DE | EA | 20-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | NIVUS LTD | 1001577805 | 45874.8 | PPE - POA & AUC (OWNED) - COST - O/BAL | CV32 7UJ | SUPPLIER | 25944 | 00000000 | Asset | Not set |
DE | EA | 05-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EAN-FCRM OPS East-Mgt | NORFOLK RIVERS INTERNAL DRAINAGE BOARD | 1001573276 | 109358 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | PE30 5DD | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 24-Dec-24 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | NORFOLK RIVERS TRUST | 1001578662 | 32200 | PPE - POA & AUC (OWNED) - COST - O/BAL | NR25 7DZ | SUPPLIER | Not set | 00000000 | Asset | Not set |
DE | EA | 11-Dec-24 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-DCS-Mgt | NORTH DEVON BIOSPHERE FOUNDATION LTD | 1001574790 | 25755.75 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EX39 5HE | 3RD SECTOR SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 17-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH EAST LINCOLNSHIRE COUNCIL | 1001576253 | 59130 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DN31 1HU | THIRD PARTY | Not set | 00000000 | Expense | 657846778 |
DE | EA | 03-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-AME-Engineering and Technical Assurance | NORTH EAST LINDSEY DRAINAGE BOARD | 1001572615 | 41000 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LN6 9GJ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | EA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | NORTHUMBERLAND COUNTY COUNCIL | 1001574584 | 279370 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | NE61 2EF | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 178 3682 22 |
DE | EA | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | NORTHUMBERLAND NATIONAL PARK AUTHORITY | 1001577671 | 49115.58 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | NE46 1BS | SUPPLIER | Not set | 00000000 | Expense | 664904023 |
DE | EA | 11-Dec-24 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | NOTTINGHAM CITY COUNCIL | 1001574622 | 50000 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | NG2 3NG | SUPPLIER | Not set | 00000000 | Expense | 11804 5492 |