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Defra: spending over £25,000, January 2025
Updated 21 March 2025
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| DEFRApartment | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEFRA | DEFRA | 21/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 9308035 | -49915.2 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300352 | Expense | Not set |
| DEFRA | DEFRA | 21/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 9308035 | 38539.2 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300352 | Expense | Not set |
| DEFRA | DEFRA | 03/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU FISHERIES POLICY & NEGOTIATION | PERMANENT COURT OF ARBITRATION | 20002792 | 70700.99 | OFFICE SERVICES | 2517 KJ | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MARINE | OCEAN RISK & RESILIENCE ACTION ALLIANCE INC | 20002797 | 947919 | OTHER CURRENT PAYMENTS | DC 20007 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA MARINE | OCEAN RISK & RESILIENCE ACTION ALLIANCE INC | 20002797 | 48387 | CAPITAL R&D | DC 20007 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 28/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | FOOD AND DRINK QUALITY & PARTNERSHIPS | SG DIJON ENTREPRISES | 20002804 | 31441.66 | OTHER | 21000 DIJON | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | PROTECTING THE MARINE ENVIRONMENT | UNITED NATIONS ENVIRONMENT PROGRAMME | 20002805 | 43576.97 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 31/01/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE AND F-GASES | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002806 | 170308.91 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 31/01/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE AND F-GASES | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002807 | 27534.94 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 15/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1003224225 | -26807 | OTHER CURRENT GRANTS | HX1 1TP | THIRD PARTY | Not set | Not set | Expense | 18 4314761 |
| DEFRA | DEFRA | 06/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PARRETT INTERNAL DRAINAGE BOARD | 1003256201 | 54517.16 | CAPITAL GRANTS | TA9 3BW | CUSTOMER | C22448 | Not set | Expense | 783 6494 80 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | AGRIMETRICS LTD | 1003256206 | 162270.03 | CAPITAL R&D | RG6 6BU | SUPPLIER | C22642 | Not set | Expense | 220686029 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL FUNCTION | VMWARE INTERNATIONAL UNLIMITED COMPANY | 1003256216 | 41762.96 | IT SERVICES/SOFTWARE/HARDWARE | IRELAND | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | SOLUTION 7 LTD | 1003256217 | 61598 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | OX4 4GA | SUPPLIER | C26946 | DEFCOOD300814 | Asset | Not set |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - CHEMICALS | RISUAL LTD | 1003256227 | 256608.05 | INTANGIBLE ASSETS (ICIP CAPEX) | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300792 | Asset | 864480893 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003256227 | 1719464.46 | INTANGIBLE ASSETS (ICIP CAPEX) | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - CHEMICALS | RISUAL LTD | 1003256227 | 238130.74 | INTANGIBLE ASSETS (ICIP CAPEX) | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300792 | Asset | 864480893 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | PACE-XL | 1003256228 | 32578 | IT SERVICES/SOFTWARE/HARDWARE | N1 7GU | THIRD PARTY | c26127 | DEFCOOD3P6227 | Expense | GB7015920554 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | PACE-XL | 1003256228 | 59305 | IT SERVICES/SOFTWARE/HARDWARE | N1 7GU | THIRD PARTY | c26127 | DEFCOOD3P6227 | Expense | GB7015920554 |
| DEFRA | DEFRA | 06/01/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FOOD AND DRINK QUALITY & PARTNERSHIPS | SOIL ASSOCIATION CERTIFICATION LTD | 1003256239 | 25227.82 | CAPITAL GRANTS | BS1 6AD | SUPPLIER(1) | GIA | Not set | Expense | GB701016601 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003256251 | 33322.8 | IT SERVICES/SOFTWARE/HARDWARE | SN13 9GB | SUPPLIER | C22898 | DEFCOOD300576 | Expense | 207 0003 75 |
| DEFRA | DEFRA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003256257 | 29990 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 9SG | SUPPLIER | 15324 | DEFCOOD21SUS0001 | Asset | 416706654 |
| DEFRA | DEFRA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003256257 | 32472 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 9SG | SUPPLIER | 15324 | DEFCOOD21SUS0001 | Asset | 416706654 |
| DEFRA | DEFRA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003256257 | 29506.51 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 9SG | SUPPLIER | 15324 | DEFCOOD21SUS0001 | Asset | 416706654 |
| DEFRA | DEFRA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003256257 | 37920 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 9SG | SUPPLIER | 15324 | DEFCOOD21SUS0001 | Asset | 416706654 |
| DEFRA | DEFRA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003256257 | 40273 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 9SG | SUPPLIER | 15324 | DEFCOOD21SUS0001 | Asset | 416706654 |
| DEFRA | DEFRA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003256257 | 53722 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 9SG | SUPPLIER | 15324 | DEFCOOD21SUS0001 | Asset | 416706654 |
| DEFRA | DEFRA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003256257 | 30019 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 9SG | SUPPLIER | 63668 | DEFCOOD21SUS0001 | Asset | 416706654 |
| DEFRA | DEFRA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003256257 | 25590.76 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 9SG | SUPPLIER | 63668 | DEFCOOD21SUS0001 | Asset | 416706654 |
| DEFRA | DEFRA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003256257 | 49740 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 9SG | SUPPLIER | 63668 | DEFCOOD21SUS0001 | Asset | 416706654 |
| DEFRA | DEFRA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003256257 | 54829 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 9SG | SUPPLIER | 63668 | DEFCOOD21SUS0001 | Asset | 416706654 |
| DEFRA | DEFRA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003256257 | 49108 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 9SG | SUPPLIER | 63668 | DEFCOOD21SUS0001 | Asset | 416706654 |
| DEFRA | DEFRA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WOLF LABORATORIES LTD | 1003256278 | 130866.64 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | YO42 2PX | SUPPLIER | C20991 | DEFCOOD2S0008830 | Asset | GB 630 9368 34 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003256282 | 26096.67 | CAPITAL R&D | OX10 8BB | SUPPLIER | C21333 | Not set | Expense | 336 940192 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003256282 | 57000 | CAPITAL R&D | OX10 8BB | SUPPLIER | C21333 | Not set | Expense | 336 940192 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003256282 | 100000.29 | CAPITAL R&D | OX10 8BB | SUPPLIER | C21333 | Not set | Expense | 336 940192 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003256285 | 275000 | CAPITAL R&D | E14 5HP | SUPPLIER | Ecm_62704 | Not set | Expense | 336 940192 |
| DEFRA | DEFRA | 06/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CUMBERLAND COUNCIL | 1003256310 | 150224.2 | OTHER CURRENT GRANTS | CA6 4SJ | SUPPLIER | C16874 | Not set | Expense | GB434547685 |
| DEFRA | DEFRA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WILLMOTT DIXON CONSTRUCTION LTD | 1003256311 | 29655.48 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0NY | SUPPLIER | C17243 | DEFCOOD2S0008749 | Asset | GB197737796 |
| DEFRA | DEFRA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WILLMOTT DIXON CONSTRUCTION LTD | 1003256311 | 52659.35 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0NY | SUPPLIER | C17243 | DEFCOOD2S0008749 | Asset | GB197737796 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003256321 | 292088.74 | ESTATE MANAGEMENT | CR0 2AJ | SUPPLIER | C24241 | Not set | Expense | 523041202 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003256321 | 631415.69 | ESTATE MANAGEMENT | CR0 2AJ | SUPPLIER | C24241 | Not set | Expense | 523041202 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: APHA | 1SPATIAL GROUP LTD | 1003256324 | 43843.13 | IT SERVICES/SOFTWARE/HARDWARE | CB4 0WZ | SUPPLIER | C24608 | DEFCOOD3P6377 | Expense | GB100177077 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003256325 | 382058.52 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C5482 | DEFCOOD3P6170 | Expense | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003256325 | 435649.04 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C5482 | DEFCOOD3P6170 | Expense | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003256325 | 87472.13 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | Not set | DEFCOOD300414 | Expense | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003256325 | 143045 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD3P6047 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003256325 | 43300.54 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24008 | DEFFFAP800001 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003256325 | 266490.59 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | c24008 | DEFFFAP800007 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003256325 | 273542.08 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | c24008 | DEFFFAP800007 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003256325 | 66182.3 | OTHER CURRENT PAYMENTS | GU21 6DB | THIRD PARTY | c24008 | DEFFFAP800007 | Expense | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003256325 | 67933.53 | OTHER CURRENT PAYMENTS | GU21 6DB | THIRD PARTY | c24008 | DEFFFAP800007 | Expense | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 35086.75 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300785 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 47086.55 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300787 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 113057.31 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300787 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 92549.45 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD301007 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 222216.09 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD301007 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 285246.26 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300790 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 122248.39 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300790 | Expense | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 45277.18 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300867 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 172306.99 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300785 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 28049.98 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300785 | Expense | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 66785.66 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300787 | Expense | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 288514.04 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300788 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 32057.11 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300788 | Expense | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 72128.51 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD301007 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003256325 | 188588.86 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300217 | Expense | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | CAPGEMINI UK PLC | 1003256325 | 147737.6 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6526 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | CAPGEMINI UK PLC | 1003256325 | 181271.22 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6526 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SOLUTION ARCHITECTURE | CAPGEMINI UK PLC | 1003256325 | 47564 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C5502 | Not set | Expense | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003256325 | 252982.1 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24008 iii | DEFFFAP800007 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003256325 | 63245.52 | OTHER CURRENT PAYMENTS | GU21 6DB | THIRD PARTY | C24008 iii | DEFFFAP800007 | Expense | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003256325 | 195281.04 | OTHER CURRENT PAYMENTS | GU21 6DB | THIRD PARTY | C24008 | DEFFFAP800001 | Expense | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 94478.31 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300785 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 38915.55 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300787 | Expense | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 164310.1 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300788 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003256325 | 98703.32 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD301007 | Asset | GB232441107 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003256333 | 32512.76 | OTHER CURRENT PAYMENTS | CV4 8UW | SUPPLIER | C24798 | Not set | Expense | GB 545 270 058 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003256336 | 200133.7 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300344 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003256365 | -50743.5 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6398 | Expense | GB 123382928 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003256365 | -31311 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | ECM_64833 | Not set | Expense | GB 123382928 |
| DEFRA | DEFRA | 06/01/2025 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: EA | COGNIZANT WORLDWIDE LTD | 1003256365 | 49706.1 | INTANGIBLE ASSETS (ICIP CAPEX) | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6438 | Asset | GB 123382928 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: EA | COGNIZANT WORLDWIDE LTD | 1003256365 | 49706.1 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6438 | Expense | GB 123382928 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: RPA | COGNIZANT WORLDWIDE LTD | 1003256365 | 34695 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6537 | Expense | GB 123382928 |
| DEFRA | DEFRA | 06/01/2025 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | AIR QUALITY & INDUSTRIAL EMISSIONS | COGNIZANT WORLDWIDE LTD | 1003256365 | 61830 | INTANGIBLE ASSETS (ITAN CAPEX) | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6192 | Asset | GB 123382928 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003256365 | 49117.5 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD301043 | Expense | GB 123382928 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003256365 | -121337.5 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | RM6148 | DEFCOOD300785 | Expense | GB 123382928 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | LINKEDIN IRELAND UNLIMITED COMPANY | 1003256366 | 267583.5 | OFFICE SERVICES | DUBLIN 2 | SUPPLIER | CC22135 | Not set | Expense | IE9740425P |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | HITACHI SOLUTIONS EUROPE LTD | 1003256367 | 33156.79 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C17500 | Not set | Expense | GB830529539 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003256371 | 90234 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C5469 | DEFCOOD300876 | Expense | GB207950855 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003256398 | 37955.31 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
| DEFRA | DEFRA | 06/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | LIVESTOCK INFORMATION | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003256404 | 42483.33 | CONSULTANCY | EC1N 8TS | SUPPLIER | C26533 | Not set | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LANDSCAPES | NIRAS GROUP UK LTD | 1003256405 | 27022.31 | OTHER CURRENT PAYMENTS | SL5 7JR | Consultancy | C15843 | Not set | Expense | GB228334175 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NIRAS GROUP UK LTD | 1003256405 | 101907.63 | OTHER CURRENT PAYMENTS | SL5 7JR | Consultancy | C15843 | Not set | Expense | GB228334175 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | NIRAS GROUP UK LTD | 1003256405 | 29312.22 | OTHER CURRENT PAYMENTS | SL5 7JR | Consultancy | C15843 | Not set | Expense | GB228334175 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NIRAS GROUP UK LTD | 1003256405 | 84319.83 | OTHER CURRENT PAYMENTS | SL5 7JR | Consultancy | C15843 | Not set | Expense | GB228334175 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | NIRAS GROUP UK LTD | 1003256405 | 31671.22 | OTHER CURRENT PAYMENTS | SL5 7JR | Consultancy | C15843 | Not set | Expense | GB228334175 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003256427 | 49559.44 | IT SERVICES/SOFTWARE/HARDWARE | E1 8DE | SUPPLIER(1) | ecm_60879 | DEFCOOD300342 | Expense | 787421792 |
| DEFRA | DEFRA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | NOISE AND LOCAL ENVIRONMENT | AECOM INFRASTRUCTURE AND ENVIROMENT UK LTD | 1003256432 | 30008.5 | EVIDENCE NON R&D | RG21 7PP | SUPPLIER(1) | ECM_56602 | Not set | Expense | Not set |
| DEFRA | DEFRA | 07/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | ICF CONSULTING SERVICES LTD | 1003256454 | 28176.86 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 07/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | COMPUTACENTER (UK) LTD | 1003256458 | 98290.56 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | C15606 | DEFCOOD300413 | Expense | 490334648 |
| DEFRA | DEFRA | 07/01/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003256459 | 10927145.2 | OTHER CURRENT GRANTS | CH65 4FW | SUPPLIER | C13821 | Not set | Expense | 125 5119 37 |
| DEFRA | DEFRA | 07/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003256464 | 68888.44 | IT SERVICES/SOFTWARE/HARDWARE | EX2 7HY | SUPPLIER(1) | C19851 | DEFCOOD3P6466 | Expense | 634509735 |
| DEFRA | DEFRA | 07/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WALTER LILLY & CO LTD | 1003256476 | 92026.98 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C21889 | DEFCOOD2S0008914 | Asset | 208033404 |
| DEFRA | DEFRA | 07/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003256483 | 47238 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | EC2N 1HQ | SUPPLIER | C17500 | DEFCOOD3P6459 | Asset | GB830529539 |
| DEFRA | DEFRA | 07/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003256487 | 503995.38 | IT SERVICES/SOFTWARE/HARDWARE | EC2A 2FA | SUPPLIER | C5717 | DEFCOOD300144 | Expense | LU 26888617 |
| DEFRA | DEFRA | 07/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003256496 | 26530.84 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT16 8BE | SUPPLIER | C12733 | DEFCOOD2S0008811 | Asset | GB925637407 |
| DEFRA | DEFRA | 08/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003256507 | 42080.34 | OFFICE SERVICES | RG14 2FN | SUPPLIER | C15540 | DEFCOOD300221 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 08/01/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003256529 | 68755 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301011 | Asset | 905280834 |
| DEFRA | DEFRA | 08/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | BRAMBLE HUB LTD | 1003256539 | 48055.56 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 7SP | SUPPLIER | RM6187 | Not set | Asset | 188679823 |
| DEFRA | DEFRA | 08/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | SITEKIT SYSTEMS LTD | 1003256550 | 87373.04 | IT SERVICES/SOFTWARE/HARDWARE | IV51 9HL | SUPPLIER | C24743 | DEFCOOD300825 | Expense | 108 265 034 |
| DEFRA | DEFRA | 08/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003256551 | 37352.49 | IT SERVICES/SOFTWARE/HARDWARE | EC2A 2FA | SUPPLIER | C5717 | DEFCOOD300144 | Expense | LU 26888617 |
| DEFRA | DEFRA | 08/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EXTERNAL FISHERIES NEGOTIATION & TRADE | NORTH ATLANTIC SALMON CONSERVATION ORGANIZATION | 1003256554 | 29628 | INTERNATIONAL SUBSCRIPTIONS | EH1 2AS | SUPPLIER | SUBS | Not set | Expense | Not set |
| DEFRA | DEFRA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003256555 | 54601.65 | CAPITAL R&D | WA6 0AR | SUPPLIER | C13712 | Not set | Expense | 256435886 |
| DEFRA | DEFRA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003256555 | 57620 | CAPITAL R&D | WA6 0AR | SUPPLIER | C13712 | Not set | Expense | 256435886 |
| DEFRA | DEFRA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003256561 | 77160.05 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DDTS - NCEA PROGRAMME | TELESPAZIO UK LIMITED | 1003256562 | 89244.49 | CAPITAL R&D | LU1 3LU | SUPPLIER | C15501 | DEFCOOD300915 | Expense | GB101638353 |
| DEFRA | DEFRA | 09/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNCIL | 1003256573 | 25103 | OTHER CURRENT GRANTS | DL6 2UU | LOCAL AUTHORITIES | GIA | Not set | Expense | GB259107749 |
| DEFRA | DEFRA | 09/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WESTMORELAND AND FURNESS COUNCIL | 1003256576 | 38066 | OTHER CURRENT GRANTS | LA9 4DQ | SUPPLIER | GIA | Not set | Expense | GB434548878 |
| DEFRA | DEFRA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 1003256609 | 150781.22 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
| DEFRA | DEFRA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003256629 | 50833.33 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15747 | DEFCOOD300320 | Expense | GB830529539 |
| DEFRA | DEFRA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003256649 | 99545.94 | CAPITAL R&D | OX10 8BB | SUPPLIER | C21333 | Not set | Expense | 336 940192 |
| DEFRA | DEFRA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | E SYNERGY SOLUTIONS LTD | 1003256671 | 108000 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3JY | SUPPLIER | C15452 | DEFCOOD3P1084 | Expense | Not set |
| DEFRA | DEFRA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY AUTHORITY | 1003256673 | 116649.77 | CAPITAL R&D | EH7 4HS | NDPB | ecm_66390 | Not set | Expense | GB356040083 |
| DEFRA | DEFRA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003256680 | 50422.68 | OFFICE SERVICES | DE14 1SF | SUPPLIER | C15561 | DEFCOOD300427 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | LANDSCAPES | THE NATIONAL ACADEMY FOR SOCIAL PRESCRIBING | 1003256682 | 230416.77 | AGENCY STAFF COSTS | SE1 8XX | CUSTOMER | 27252 | Not set | Expense | Not set |
| DEFRA | DEFRA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LANDSCAPES | THE NATIONAL ACADEMY FOR SOCIAL PRESCRIBING | 1003256682 | 139560 | OFFICE SERVICES | SE1 8XX | CUSTOMER | 27252 | Not set | Expense | Not set |
| DEFRA | DEFRA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003256704 | 51486.66 | OFFICE SERVICES | RG14 9LS | SUPPLIER | C15561 | DEFCOOD300426 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 1003256708 | 102804.64 | IT SERVICES/SOFTWARE/HARDWARE | S9 2BU | SUPPLIER | ecm_66992 | DEFCOOD300696 | Expense | Not set |
| DEFRA | DEFRA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | IPSOS MORI | 1003256745 | 49877.61 | CAPITAL R&D | E1W 1YW | SUPPLIER | 21224 | Not set | Expense | Not set |
| DEFRA | DEFRA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | IPSOS MORI | 1003256745 | 149632.82 | CAPITAL R&D | E1W 1YW | SUPPLIER | 21224 | Not set | Expense | Not set |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | IPSOS MORI | 1003256754 | 53054 | CAPITAL R&D | E1W 1YW | SUPPLIER | 25681 | Not set | Expense | Not set |
| DEFRA | DEFRA | 10/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003256756 | 361581 | CONSULTANCY | WD17 1DE | SUPPLIER | C27524 | Not set | Expense | 791788859 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003256767 | 48513.88 | AGENCY STAFF COSTS | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003256767 | 456479.98 | AGENCY STAFF COSTS | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003256767 | 494029.69 | AGENCY STAFF COSTS | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003256776 | 418265.34 | OFFICE SERVICES | YO41 1LZ | SUPPLIER | ecm_18225 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003256776 | -68350.4 | EVIDENCE NON R&D | YO41 1LZ | SUPPLIER | C15322 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 10/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND PROGRAMME AND CORPORATE MANAGEMENT | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003256782 | 162840 | CONSULTANCY | EC1N 8TS | SUPPLIER | 24941 | Not set | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 10/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003256795 | 40599.35 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M50 3XP | SUPPLIER | C24434 | DEFCOOD2S0008830 | Asset | GB166099927 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003256800 | 38727.67 | EVIDENCE NON R&D | WA6 0AR | SUPPLIER | C21258 | Not set | Expense | 256435886 |
| DEFRA | DEFRA | 10/01/2025 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | SCOTTISH WHITE FISH ASSOCIATION LTD | 1003256805 | 255345.29 | CAPITAL GRANTS | AB43 9TN | SUPPLIER | C20607 | Not set | Expense | GB980546790 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003256808 | 138156 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C24639 | DEFCOOD300413 | Expense | GB232327983 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003256808 | 173064 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C24639 | DEFCOOD300413 | Expense | GB232327983 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS CHIEF OPERATING OFFICE | FINYX CONSULTING LTD | 1003256814 | 39885 | IT SERVICES/SOFTWARE/HARDWARE | YO10 5DG | SUPPLIER | C23929 | Not set | Expense | 133352933 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | FINYX CONSULTING LTD | 1003256814 | 61878 | IT SERVICES/SOFTWARE/HARDWARE | YO10 5DG | SUPPLIER | C23929 | DEFCOOD3P0181 | Expense | 133352933 |
| DEFRA | DEFRA | 10/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | BEST PRACTICE GROUP PLC | 1003256822 | 64443.8 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | WN5 7XX | SUPPLIER | C25003 | Not set | Asset | GB732457338 |
| DEFRA | DEFRA | 10/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | IT - ARCHITECTURE & STANDARDS | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003256834 | 114794 | CONSULTANCY | EC2M 5TQ | SUPPLIER | C13025 | DEFCOOD301091 | Expense | GB 744 4926 |
| DEFRA | DEFRA | 10/01/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FFCP POLICY ENGAGEMENT & STRATEGY | LINCOLNSHIRE RURAL SUPPORT NETWORK (LRSN) | 1003256843 | 30600 | OTHER CURRENT GRANTS | LN2 2NA | SUPPLIER | C25150 | Not set | Expense | Not set |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003256855 | 57261.09 | CAPITAL R&D | EC2R 8HP | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 10/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003256861 | 33013.2 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | B3 2BH | SUPPLIER | C12800 | DEFCOOD2S0008700 | Asset | 807983883 |
| DEFRA | DEFRA | 10/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003256861 | 79729.92 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | B3 2BH | SUPPLIER | C12800 | DEFCOOD2S0008700 | Asset | 807983883 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003256864 | 99797.34 | AGENCY STAFF COSTS | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003256864 | 257947.5 | AGENCY STAFF COSTS | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003256864 | 266534.65 | AGENCY STAFF COSTS | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | 1003256866 | 309352.45 | IT SERVICES/SOFTWARE/HARDWARE | EC1V 2NX | SUPPLIER | C25715 | DEFCOOD300369 | Expense | 267908361 |
| DEFRA | DEFRA | 10/01/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003256866 | 32750 | INTANGIBLE ASSETS (ICIP CAPEX) | EC1V 2NX | SUPPLIER | C25715 | DEFCOOD300935 | Asset | 267908361 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003256872 | 89073.35 | EVIDENCE NON R&D | E14 5GP | CUSTOMER | ecm_65718 | Not set | Expense | 123383827 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003256872 | 93800 | EVIDENCE NON R&D | E14 5GP | CUSTOMER | ecm_65718 | Not set | Expense | 123383827 |
| DEFRA | DEFRA | 10/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WOLF LABORATORIES LTD | 1003256884 | 445958.21 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | YO42 2PX | SUPPLIER | C22064 | DEFCOOD2S0008830 | Asset | GB 630 9368 34 |
| DEFRA | DEFRA | 10/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WOLF LABORATORIES LTD | 1003256884 | 69832.88 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | YO42 2PX | SUPPLIER | C22064 | DEFCOOD2S0008830 | Asset | GB 630 9368 34 |
| DEFRA | DEFRA | 10/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WOLF LABORATORIES LTD | 1003256884 | 28225.75 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | YO42 2PX | SUPPLIER | C22064 | DEFCOOD2S0008830 | Asset | GB 630 9368 34 |
| DEFRA | DEFRA | 10/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | ENABLING PROGRAMMES | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003256886 | 33277.5 | CONSULTANCY | EC1N 8TS | SUPPLIER | C26518 | Not set | Expense | GB859140314 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | WASTE & RESOURCES ACTION PROGRAMME | 1003256901 | 118899.35 | CAPITAL R&D | OX16 5BH | CUSTOMER | C23341 | Not set | Expense | Not set |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003256902 | 82710.64 | EVIDENCE NON R&D | PL1 2PB | Public Body | 14361 | Not set | Expense | 143463479 |
| DEFRA | DEFRA | 10/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003256903 | 25213.4 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | B97 4DL | SUPPLIER | c15378 | DEFCOOD301013 | Asset | 704872824 |
| DEFRA | DEFRA | 10/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003256903 | 30887.84 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | B97 4DL | SUPPLIER | c15378 | DEFCOOD300216 | Asset | 704872824 |
| DEFRA | DEFRA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | 1SPATIAL GROUP LTD | 1003256929 | 198000 | IT SERVICES/SOFTWARE/HARDWARE | CB4 0WZ | SUPPLIER | 15417 | DEFCOOD301018 | Expense | GB100177077 |
| DEFRA | DEFRA | 13/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | IT - ARCHITECTURE & STANDARDS | CIVICA UK LTD | 1003256939 | 80157.16 | CONSULTANCY | GU227UY | SUPPLIER | C21164 | DEFCOOD300231 | Expense | GB391171065 |
| DEFRA | DEFRA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - SPECIAL PROJECTS | DLA PIPER UK LLP | 1003256946 | 31223.54 | OFFICE SERVICES | EC2V 7EE | SUPPLIER | LEGAL | Not set | Expense | GB 823 809 815 |
| DEFRA | DEFRA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LANDSCAPES | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003256960 | 35248.9 | CAPITAL R&D | OX10 8BB | SUPPLIER | C20360 | Not set | Expense | GB336940192 |
| DEFRA | DEFRA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003256965 | 55556 | IT SERVICES/SOFTWARE/HARDWARE | BS6 7JT | SUPPLIER | C14420 | Not set | Expense | Not set |
| DEFRA | DEFRA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003256965 | 131273 | IT SERVICES/SOFTWARE/HARDWARE | BS6 7JT | SUPPLIER | C14420 | Not set | Expense | Not set |
| DEFRA | DEFRA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | W3 PARTNERSHIP LTD | 1003256971 | 70979.71 | IT SERVICES/SOFTWARE/HARDWARE | MK9 2AF | SUPPLIER | c27143 | DEFCOOD3P6261 | Expense | Not set |
| DEFRA | DEFRA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003256985 | 53713.97 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA ACCESS | TELESPAZIO UK LIMITED | 1003256988 | 117174.44 | IT SERVICES/SOFTWARE/HARDWARE | LU1 3LU | SUPPLIER | C15501 | DEFCOOD301122 | Expense | GB101638353 |
| DEFRA | DEFRA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003256990 | 30000 | CAPITAL R&D | NR4 7UH | CUSTOMER | C24767 | Not set | Expense | Not set |
| DEFRA | DEFRA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003257008 | 550709.14 | TRAVEL & SUBSISTENCE | BD1 5HQ | SUPPLIER | C23243 | Not set | Expense | GB 708374122 |
| DEFRA | DEFRA | 13/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003257028 | 454422.69 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C21986 | DEFCOOD2S0008803 | Asset | 208033404 |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003257043 | 46297.3 | CAPITAL R&D | CB2 1PH | SUPPLIER | C22280 | DEFCOOD89052 | Expense | 104 8345 88 |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | CRANFIELD UNIVERSITY | 1003257046 | 118533.3 | CAPITAL R&D | MK43 0AL | SUPPLIER | C17044 | Not set | Expense | 491358622 |
| DEFRA | DEFRA | 14/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003257047 | 58487 | CAPITAL GRANTS | EX2 4QD | SUPPLIER | C21977 | Not set | Expense | 142208113 |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | NET ZERO AND F-GASES | UNIVERSITY OF MANCHESTER | 1003257048 | 47381.37 | EVIDENCE NON R&D | M13 9PL | SUPPLIER | "IGS" | Not set | Expense | 849 7389 56 |
| DEFRA | DEFRA | 14/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003257056 | 532451.75 | CAPITAL GRANTS | LA9 7RL | LOCAL AUTHORITIES | C22021 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 1003257060 | 35495.25 | OTHER CURRENT PAYMENTS | RG6 6AH | SUPPLIER | C14441 | Not set | Expense | GB200012659 |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PORTSMOUTH HIGHER EDUCATION CORPORATION | 1003257063 | 113026.36 | CAPITAL R&D | PO1 2UP | SUPPLIER | 17346 | Not set | Expense | GB504005214 |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 1003257070 | 86121 | IT SERVICES/SOFTWARE/HARDWARE | UB8 1HS | SUPPLIER | ecm_50773 | DEFCOOD300580 | Expense | Not set |
| DEFRA | DEFRA | 14/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003257078 | 44622 | CAPITAL GRANTS | IP1 2BX | SUPPLIER | C21999 | Not set | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 14/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003257078 | 44621.75 | OTHER CURRENT GRANTS | IP1 2BX | SUPPLIER | C21999 | Not set | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 14/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003257078 | 89292.75 | CAPITAL GRANTS | IP1 2BX | SUPPLIER | C22016 | Not set | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 14/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003257079 | 338525 | CAPITAL GRANTS | BA14 8JJ | SUPPLIER | C22036 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003257080 | 306975 | CAPITAL GRANTS | GU29 9SB | SUPPLIER | C22024 | Not set | Expense | GB111756535 |
| DEFRA | DEFRA | 14/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WORCESTERSHIRE COUNTY COUNCIL | 1003257083 | 135100 | OTHER CURRENT GRANTS | WR5 2NP | SUPPLIER | C22006 | Not set | Expense | GB705672142 |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 1003257084 | 339830.06 | OFFICE SERVICES | BT4 3SB | OGD | IGS | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003257087 | 215995.7 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C15328 | DEFCOOD300332 | Expense | GB232327983 |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003257087 | 83354.09 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C15327 | DEFCOOD300338 | Expense | GB232327983 |
| DEFRA | DEFRA | 14/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL AONB UNIT | 1003257090 | 314800 | CAPITAL GRANTS | TR1 3AY | CUSTOMER | C21998 | Not set | Expense | 132746770 |
| DEFRA | DEFRA | 14/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003257091 | 68376 | OTHER CURRENT GRANTS | PO30 2QS | CUSTOMER | C22003 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | MALVERN HILLS AONB | 1003257097 | 90067 | CAPITAL GRANTS | WR5 2NP | CUSTOMER | C22006 | Not set | Expense | 705 6721 42 |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003257100 | 72347 | CAPITAL R&D | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003257100 | 30018 | CAPITAL R&D | GU24 0NF | SUPPLIER | C14787 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003257100 | 30918 | CAPITAL R&D | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003257100 | 41382 | CAPITAL R&D | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003257100 | 36837 | CAPITAL R&D | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003257100 | 25488.11 | CAPITAL R&D | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003257101 | 43553.63 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - SPECIAL PROJECTS | ASHURST LLP | 1003257102 | 34214.22 | OFFICE SERVICES | EC2A 2HA | SUPPLIER | C26430 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - SPECIAL PROJECTS | ASHURST LLP | 1003257102 | 46687.83 | OFFICE SERVICES | EC2A 2HA | SUPPLIER | LEGAL | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NATIONAL PARK AUTHORITY | 1003257105 | 28575 | OTHER CURRENT GRANTS | NE46 1BS | SUPPLIER | C22032 | Not set | Expense | 664904023 |
| DEFRA | DEFRA | 14/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NATIONAL PARK AUTHORITY | 1003257105 | 162590.75 | OTHER CURRENT GRANTS | NE46 1BS | SUPPLIER | C22032 | Not set | Expense | 664904023 |
| DEFRA | DEFRA | 14/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NATIONAL PARK AUTHORITY | 1003257105 | 162590.75 | OTHER CURRENT GRANTS | NE46 1BS | SUPPLIER | C22032 | Not set | Expense | 664904023 |
| DEFRA | DEFRA | 14/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NATIONAL PARK AUTHORITY | 1003257105 | 199879 | OTHER CURRENT GRANTS | NE46 1BS | SUPPLIER | C22032 | Not set | Expense | 664904023 |
| DEFRA | DEFRA | 14/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NIDDERDALE NATIONAL LANDSCAPE (HOSTED BY NORTH YORKSHIRE COUNCIL) | 1003257108 | 300507 | CAPITAL GRANTS | DL7 8AL | LOCAL AUTHORITIES | C21976 | Not set | Expense | 259 1077 49 |
| DEFRA | DEFRA | 14/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WORCESTERSHIRE CC | 1003257116 | 50871 | CAPITAL GRANTS | WR5 2NP | THIRD PARTY | C22006 | Not set | Expense | GB 705672142 |
| DEFRA | DEFRA | 14/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003257146 | 25414.88 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | B3 2BH | SUPPLIER | C12800 | DEFCOOD2S0008700 | Asset | 807983883 |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | AGRICULTURE & HORTICULTURAL DEVELOPMENT BOARD | 1003257156 | 26149.52 | PROGRAMME EXPENDITURE EVIDENCE R&D | CV8 2TL | SUPPLIER(1) | C19795 | Not set | Expense | GB7914 524 15 |
| DEFRA | DEFRA | 14/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003257171 | 39483 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | 56268 | DEFCOOD24BPP003D | Asset | Not set |
| DEFRA | DEFRA | 14/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003257171 | 43873.86 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | 56268 | DEFCOOD24BPP003D | Asset | Not set |
| DEFRA | DEFRA | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | COMPUTACENTER (UK) LTD | 1003257183 | 31812.84 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | C19878 | DEFCOOD300145 | Expense | 490334648 |
| DEFRA | DEFRA | 15/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOMERSET COUNTY COUNCIL | 1003257186 | 98100 | OTHER CURRENT GRANTS | TA1 4DY | THIRD PARTY | GIA | Not set | Expense | 131254412 |
| DEFRA | DEFRA | 15/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003257188 | 282791.51 | OTHER CURRENT GRANTS | BA14 8JJ | SUPPLIER | C22036 | Not set | Expense | Not set |
| DEFRA | DEFRA | 15/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003257188 | 224995.49 | OTHER CURRENT GRANTS | BA14 8JJ | SUPPLIER | C22036 | Not set | Expense | Not set |
| DEFRA | DEFRA | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003257190 | 212695.84 | AGENCY STAFF COSTS | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DEFRA | DEFRA | 15/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | ENVIRONMENT SCIENCE AND ANALYSIS | PLYMOUTH CITY COUNCIL | 1003257209 | 104522.5 | CAPITAL GRANTS | PL6 5UF | LOCAL AUTHORITIES | GIA | Not set | Expense | 144675845 |
| DEFRA | DEFRA | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003257211 | 184508.19 | AGENCY STAFF COSTS | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
| DEFRA | DEFRA | 15/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | FFCP LEGAL STANDARDS | RICARDO AEA LTD | 1003257218 | 42834.87 | CONSULTANCY | OX11 0QR | SUPPLIER | C23864 | Not set | Expense | GB 212 836524 |
| DEFRA | DEFRA | 15/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003257223 | 25201.5 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | C12712 | DEFCOOD23BPP001E | Asset | Not set |
| DEFRA | DEFRA | 15/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003257223 | 25201.5 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | C12712 | DEFCOOD23BPP001E | Asset | Not set |
| DEFRA | DEFRA | 15/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003257223 | 30696.76 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | C12712 | DEFCOOD23BPP001E | Asset | Not set |
| DEFRA | DEFRA | 15/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003257223 | 47276.08 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | C12712 | DEFCOOD23BPP001E | Asset | Not set |
| DEFRA | DEFRA | 15/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003257223 | 61643.38 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | C12712 | DEFCOOD23BPP001E | Asset | Not set |
| DEFRA | DEFRA | 15/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003257223 | 91013.08 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | C12712 | DEFCOOD23BPP001E | Asset | Not set |
| DEFRA | DEFRA | 15/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003257223 | 91660.08 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | C12712 | DEFCOOD23BPP001E | Asset | Not set |
| DEFRA | DEFRA | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003257224 | 44823.37 | IT SERVICES/SOFTWARE/HARDWARE | GU27 1AG | SUPPLIER | C20045 | DEFCOOD3P6572 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003257224 | 52565.63 | IT SERVICES/SOFTWARE/HARDWARE | GU27 1AG | SUPPLIER | C20045 | DEFCOOD3P6184 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 15/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003257231 | 67810 | CONSULTANCY | EC1R 3AU | SUPPLIER | C24707 | Not set | Expense | 230190355 |
| DEFRA | DEFRA | 15/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003257231 | 101680 | CONSULTANCY | EC1R 3AU | SUPPLIER | C24707 | Not set | Expense | 230190355 |
| DEFRA | DEFRA | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | FISHTEK MARINE LTD | 1003257235 | -21989.6 | CAPITAL R&D | TQ9 6JY | SUPPLIER | 17340 | Not set | Expense | GB274750876 |
| DEFRA | DEFRA | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | FISHTEK MARINE LTD | 1003257235 | 41218.92 | CAPITAL R&D | TQ9 6JY | SUPPLIER | 17340 | Not set | Expense | GB274750876 |
| DEFRA | DEFRA | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF THE HIGHLANDS & ISLANDS | 1003257241 | 44311.3 | CAPITAL R&D | IV3 5SQ | SUPPLIER | 17345 | Not set | Expense | Not set |
| DEFRA | DEFRA | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | VERIAN GROUP UK LTD | 1003257242 | 49626 | EVIDENCE NON R&D | SW10 3JA | SUPPLIER | C26005 | Not set | Expense | GB394563949 |
| DEFRA | DEFRA | 15/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 1003257251 | 157529.67 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT4 3SB | OGD | IGS | Not set | Asset | Not set |
| DEFRA | DEFRA | 16/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003257270 | 38283.46 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | MK9 2PQ | SUPPLIER | C20766 | DEFCOOD2S0008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 16/01/2025 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GROUP INFRASTRUCTURE & OPERATIONS | HITACHI SOLUTIONS EUROPE LTD | 1003257276 | 122803.83 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C25745 | DEFCOOD300824 | Expense | GB830529539 |
| DEFRA | DEFRA | 16/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003257289 | 100000 | CAPITAL R&D | CH2 4NU | SUPPLIER | C16877 | Not set | Expense | GB 329 0287 01 |
| DEFRA | DEFRA | 16/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003257297 | 93625.56 | CAPITAL R&D | SE1 2ND | SUPPLIER | C26437 | DEFCOOD89050 | Expense | 167765952 |
| DEFRA | DEFRA | 16/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003257298 | 1081063.78 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300307 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 16/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003257312 | 53066.1 | CAPITAL R&D | W1C 1AY | SUPPLIER | C25172 | DEFCOOD89050 | Expense | GB649224034 |
| DEFRA | DEFRA | 16/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL WELFARE | SRUC | 1003257313 | 109338.2 | CAPITAL R&D | EH9 3JG | Other Education | C24280 | Not set | Expense | Not set |
| DEFRA | DEFRA | 16/01/2025 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003257316 | 264963.15 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 16/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SHEPPARD ROBSON ARCHITECTS LLP T/A SHEPPARD ROBSON | 1003257380 | 42925.01 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | NW1 7PU | SUPPLIER | C12806 | DEFCOOD2S0008978 | Asset | 186483369 |
| DEFRA | DEFRA | 16/01/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | ADAPTATION AND RURAL COMMUNITIES | ACRE. | 1003257381 | 428000 | OTHER CURRENT GRANTS | GL7 6JJ | SUPPLIER(1) | 64442 | Not set | Expense | 477763003 |
| DEFRA | DEFRA | 16/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WILDLIFE | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003257394 | 58154.02 | OTHER | E14 5HP | SUPPLIER | C25086 | Not set | Expense | 336 940192 |
| DEFRA | DEFRA | 17/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | CORNWALL COUNTY COUNCIL | 1003257415 | 28876.16 | CAPITAL R&D | TR1 3AY | SUPPLIER | C14632 | Not set | Expense | 132746770 |
| DEFRA | DEFRA | 17/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003257416 | 62500 | CAPITAL GRANTS | YO62 5BP | LOCAL AUTHORITIES | 64607 | Not set | Expense | GB686500421 |
| DEFRA | DEFRA | 17/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003257416 | 1230416 | OTHER CURRENT GRANTS | YO62 5BP | LOCAL AUTHORITIES | 64607 | Not set | Expense | GB686500421 |
| DEFRA | DEFRA | 17/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003257417 | 1839027.62 | OTHER CURRENT GRANTS | DE45 1AE | LOCAL AUTHORITIES | 64608 | Not set | Expense | 313 1215 64 |
| DEFRA | DEFRA | 17/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003257418 | 1054794 | OTHER CURRENT GRANTS | TQ13 9JQ | LOCAL AUTHORITIES | 64451 | Not set | Expense | Not set |
| DEFRA | DEFRA | 17/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003257423 | 98392.01 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS1 4ER | CIS SUPPLIER | 21253 | Not set | Asset | Not set |
| DEFRA | DEFRA | 17/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003257426 | 62500 | CAPITAL GRANTS | LA9 7RL | LOCAL AUTHORITIES | 64604 | Not set | Expense | Not set |
| DEFRA | DEFRA | 17/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003257426 | 1459981 | OTHER CURRENT GRANTS | LA9 7RL | LOCAL AUTHORITIES | 64604 | Not set | Expense | Not set |
| DEFRA | DEFRA | 17/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003257428 | 647668 | OTHER CURRENT GRANTS | NE46 1BS | LOCAL AUTHORITIES | 64606 | Not set | Expense | Not set |
| DEFRA | DEFRA | 17/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003257428 | 62500 | CAPITAL GRANTS | NE46 1BS | LOCAL AUTHORITIES | 64606 | Not set | Expense | Not set |
| DEFRA | DEFRA | 17/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003257429 | 62500 | CAPITAL GRANTS | DL8 3EL | LOCAL AUTHORITIES | 64610 | Not set | Expense | Not set |
| DEFRA | DEFRA | 17/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003257429 | 1744950 | OTHER CURRENT GRANTS | DL8 3EL | LOCAL AUTHORITIES | 64610 | Not set | Expense | Not set |
| DEFRA | DEFRA | 17/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003257438 | 62500 | CAPITAL GRANTS | GU29 9SB | SUPPLIER | 64609 | Not set | Expense | GB111756535 |
| DEFRA | DEFRA | 17/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003257438 | 2634689 | OTHER CURRENT GRANTS | GU29 9SB | SUPPLIER | 64609 | Not set | Expense | GB111756535 |
| DEFRA | DEFRA | 17/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003257440 | 916611 | OTHER CURRENT GRANTS | SO41 9ZG | LOCAL AUTHORITIES | 64605 | Not set | Expense | Not set |
| DEFRA | DEFRA | 17/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003257449 | 62500 | CAPITAL GRANTS | NR1 1RY | OGD | 64599 | Not set | Expense | 525230186 |
| DEFRA | DEFRA | 17/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003257449 | 916019.5 | OTHER CURRENT GRANTS | NR1 1RY | OGD | 64599 | Not set | Expense | 525230186 |
| DEFRA | DEFRA | 17/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003257452 | 147391.92 | CAPITAL R&D | YO41 1LZ | SUPPLIER | C15321 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 17/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003257452 | -68350.4 | EVIDENCE NON R&D | YO41 1LZ | SUPPLIER | C15322 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 17/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003257452 | -68350.4 | EVIDENCE NON R&D | YO41 1LZ | SUPPLIER | C15322 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 17/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | HR DIGITAL & AUTOMATION | KPMG LLP | 1003257465 | 125790 | CONSULTANCY | E15 5GL | SUPPLIER | C25399 | Not set | Expense | 791788859 |
| DEFRA | DEFRA | 17/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003257482 | 39477.76 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | EC2N 1HQ | SUPPLIER | C17500 | DEFCOOD3P6459 | Asset | GB830529539 |
| DEFRA | DEFRA | 17/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003257486 | 38784.3 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C23914 | Not set | Expense | GB 212 836524 |
| DEFRA | DEFRA | 17/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003257499 | 27307.5 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
| DEFRA | DEFRA | 17/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CGI IT UK LTD | 1003257507 | 30253 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3BY | CIS SUPPLIER | 15575 | DEFCOOD3P6369 | Expense | GB232615194 |
| DEFRA | DEFRA | 17/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CGI IT UK LTD | 1003257507 | 53071 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3BY | CIS SUPPLIER | 15575 | DEFCOOD3P6369 | Expense | GB232615194 |
| DEFRA | DEFRA | 17/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003257509 | 63375.81 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 2ND | SUPPLIER | C25525 | DEFCOOD2S0008700 | Asset | 167765952 |
| DEFRA | DEFRA | 17/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF ULSTER | 1003257514 | 34026.46 | CAPITAL R&D | BT52 1SA | SUPPLIER | ecm_65330 | Not set | Expense | Not set |
| DEFRA | DEFRA | 17/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003257518 | 240541.46 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS18 4GH | SUPPLIER | C22453 | DEFCOOD2S0008700 | Asset | 764244132 |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003257541 | 193230.13 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300802 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003257541 | 52980.72 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300759 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003257541 | 79496.64 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6097 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003257541 | 62435.16 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6237 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003257541 | 33163.92 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300871 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003257541 | 60034.56 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300042 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003257541 | 104812.8 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD301090 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003257541 | 83676.96 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD301090 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003257541 | 86315.04 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300728 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003257541 | 25555.2 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300759 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003257541 | 29547.84 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD301090 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003257541 | 146036 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300758 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | UNIVERSITY OF PLYMOUTH | 1003257549 | 75096 | CAPITAL R&D | PL4 8AA | SUPPLIER | 24412 | Not set | Expense | GB 168287859 |
| DEFRA | DEFRA | 20/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HARBOROUGH DISTRICT COUNCIL | 1003257551 | 26807 | OTHER CURRENT GRANTS | LE16 7AG | THIRD PARTY | GIA | Not set | Expense | 121525805GB |
| DEFRA | DEFRA | 20/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BEXLEY COUNCIL | 1003257558 | 26807 | OTHER CURRENT GRANTS | DA6 7LB | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003257560 | 27355.74 | EVIDENCE NON R&D | SE1 OES | SUPPLIER | ATAMIS C13228 | Not set | Expense | 725440254 |
| DEFRA | DEFRA | 20/01/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | EU EXIT CHEMICALS INTERNATIONAL | SCOTTISH ENVIRONMENT PROTECTION AGENCY | 1003257570 | 578050 | OTHER CURRENT GRANTS | FK9 4TZ | Government Agency | DFP | Not set | Expense | 663843119 |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003257573 | 52934 | CAPITAL R&D | YO41 1LZ | SUPPLIER | 18288 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 20/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003257581 | 114857.82 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD23BPP001E | Asset | Not set |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003257581 | 165090.16 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003257581 | 72412.63 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003257581 | 82007.9 | OTHER CURRENT PAYMENTS | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003257581 | 57548.1 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003257581 | 44621.17 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003257581 | 181270.42 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD23BPP001E | Asset | Not set |
| DEFRA | DEFRA | 20/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003257581 | 66538.62 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD22EADT09E | Asset | Not set |
| DEFRA | DEFRA | 20/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003257581 | 115283.68 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | C17577 | DEFCOOD22EADT52E | Asset | Not set |
| DEFRA | DEFRA | 20/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003257581 | 595596.3 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD23GPAN001 | Asset | Not set |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003257581 | 59276.65 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003257581 | 28982.81 | OTHER CURRENT PAYMENTS | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003257581 | 47541.2 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD23BPP001E | Expense | Not set |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003257585 | 534334.88 | ESTATE MANAGEMENT | CR0 2AJ | SUPPLIER | C24241 | Not set | Expense | 523041202 |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003257604 | 47928.13 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 21/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003257620 | 253740.81 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C5517 | DEFCOOD300307 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 21/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003257620 | 52770.89 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C5517 | DEFCOOD300307 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 21/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | COMPUTACENTER (UK) LTD | 1003257636 | 628473.72 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | C19878 | DEFCOOD300144 | Expense | 490334648 |
| DEFRA | DEFRA | 21/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003257646 | 108500 | CAPITAL R&D | WD17 1DE | SUPPLIER | C23806 | DEFCOOD89066 | Expense | 791788859 |
| DEFRA | DEFRA | 21/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003257651 | 57651.66 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | ATAMIS C13625 | Not set | Expense | GB 212 836524 |
| DEFRA | DEFRA | 21/01/2025 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003257686 | 33536 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD3P6526 | Asset | GB232441107 |
| DEFRA | DEFRA | 21/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | FINYX CONSULTING LTD | 1003257687 | 72009 | IT SERVICES/SOFTWARE/HARDWARE | YO10 5DG | SUPPLIER | C27685 | DEFCOOD3P6392 | Expense | 133352933 |
| DEFRA | DEFRA | 21/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST SUFFOLK COUNCIL | 1003257716 | 43467 | OTHER CURRENT GRANTS | IP12 1RT | LOCAL AUTHORITIES | GIA | Not set | Expense | GB 106994939 |
| DEFRA | DEFRA | 22/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AECOM LTD | 1003257729 | 71549.5 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | AL1 9WQ | SUPPLIER | C12808 | DEFCOOD2S0008978 | Asset | 611853162 |
| DEFRA | DEFRA | 22/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003257738 | 39935 | CONSULTANCY | EC1N 8TS | SUPPLIER | C25690 | Not set | Expense | GB859 1403 14 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | 1003257742 | 177000 | IT SERVICES/SOFTWARE/HARDWARE | SE1 9RG | SUPPLIER | C26419 | DEFCOOD300920 | Expense | 939 1484 91 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003257745 | 1728325.25 | IT SERVICES/SOFTWARE/HARDWARE | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003257745 | 1069676.48 | ESTATE MANAGEMENT | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003257745 | 437579.83 | ESTATE MANAGEMENT | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY TECHNICAL SERVICES | ISS MEDICLEAN LTD | 1003257752 | 69499.64 | OFFICE SERVICES | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FORESTRY | ENVIRONMENTAL FINANCE LIMITED T/A FINANCE EARTH | 1003257753 | 139017 | OFFICE SERVICES | SE115JH | SUPPLIER | C20319 | Not set | Expense | GB260626221 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLOOD RISK MANAGEMENT | RISK & POLICY ANALYSTS LTD | 1003257762 | 38440 | OTHER CURRENT PAYMENTS | NR3 1AB | SUPPLIER | C13650 | Not set | Expense | GB394468309 |
| DEFRA | DEFRA | 22/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003257764 | 62500 | CAPITAL GRANTS | TA22 9HL | CUSTOMER | 64603 | Not set | Expense | Not set |
| DEFRA | DEFRA | 22/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003257764 | 704800 | OTHER CURRENT GRANTS | TA22 9HL | CUSTOMER | 64603 | Not set | Expense | Not set |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 1003257765 | 35495.25 | OTHER CURRENT PAYMENTS | RG6 6AH | SUPPLIER | C14441 | Not set | Expense | GB200012659 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003257770 | 109450 | IT SERVICES/SOFTWARE/HARDWARE | BS1 4JZ | SUPPLIER | C22464iv | Not set | Expense | GB200113204 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DDTS - CROSS CUTTING NON-TECHNICAL | I3WORKS LTD | 1003257770 | 118911.4 | OFFICE SERVICES | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003257770 | 109925 | OFFICE SERVICES | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003257770 | 259321.62 | OFFICE SERVICES | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003257775 | 56175.52 | CAPITAL R&D | OX11 0QR | SUPPLIER(1) | FDP | Not set | Expense | 144024765 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003257778 | 51400 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003257778 | 67451.01 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 1003257778 | 128500 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 1003257778 | 60750 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003257784 | 31732.92 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003257784 | 49187.06 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003257791 | 222681 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300790 | Expense | 905280834 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003257791 | 99559 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300898 | Expense | 905280834 |
| DEFRA | DEFRA | 22/01/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003257791 | 100095.5 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD3P6047 | Asset | 905280834 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | EQUAL EXPERTS UK LTD | 1003257791 | 125968.5 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300939 | Expense | 905280834 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003257791 | 58204 | OFFICE SERVICES | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300211 | Expense | 905280834 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003257791 | 74370 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301010 | Expense | 905280834 |
| DEFRA | DEFRA | 22/01/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003257791 | 160732 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300763 | Asset | 905280834 |
| DEFRA | DEFRA | 22/01/2025 | IA - POA & AUC - COST - ADDITIONS | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | CAPGEMINI UK PLC | 1003257795 | 37895.5 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6526 | Asset | GB232441107 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | CAPGEMINI UK PLC | 1003257795 | 71708.7 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6087 | Expense | GB232441107 |
| DEFRA | DEFRA | 22/01/2025 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003257795 | 158586.97 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24008 | DEFFFAP800001 | Asset | GB232441107 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003257795 | 47062.02 | OTHER CURRENT PAYMENTS | GU21 6DB | THIRD PARTY | C24008 | DEFFFAP800001 | Expense | GB232441107 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003257795 | 203071.12 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300217 | Expense | GB232441107 |
| DEFRA | DEFRA | 22/01/2025 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003257795 | 81235 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD3P6526 | Asset | GB232441107 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003257795 | 230948.32 | OTHER CURRENT PAYMENTS | GU21 6DB | THIRD PARTY | C24008 | DEFFFAP800001 | Expense | GB232441107 |
| DEFRA | DEFRA | 22/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003257795 | 178081.22 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300785 | Asset | GB232441107 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003257795 | 73351.53 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300787 | Expense | GB232441107 |
| DEFRA | DEFRA | 22/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003257795 | 309706.47 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300788 | Asset | GB232441107 |
| DEFRA | DEFRA | 22/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003257795 | 186044.9 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD301007 | Asset | GB232441107 |
| DEFRA | DEFRA | 22/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003257795 | 30970.65 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD301008 | Asset | GB232441107 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | DOTTED EYES LTD | 1003257798 | 72788.46 | IT SERVICES/SOFTWARE/HARDWARE | B3 1TX | SUPPLIER | 15588 | DEFCOOD300809 | Expense | 551428257 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | 1003257799 | 53050.1 | CAPITAL R&D | EC4V 6JA | SUPPLIER | C12820 | DEFCOOD89067 | Expense | 117 3506 35 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | 3KEEL | 1003257801 | 29393 | CAPITAL R&D | OX29 8LN | SUPPLIER | C27113 | Not set | Expense | GB194564668 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003257822 | 85180.16 | OTHER CURRENT PAYMENTS | GL7 1QA | SUPPLIER | C26997 | Not set | Expense | 187144783 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003257827 | 80555.75 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15462 | DEFCOOD300794 | Expense | GB 123382928 |
| DEFRA | DEFRA | 22/01/2025 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | COGNIZANT WORLDWIDE LTD | 1003257827 | 72481.21 | INTANGIBLE ASSETS (ICIP CAPEX) | W2 6BD | SUPPLIER | RM6148 | DEFFFAP800012 | Asset | GB 123382928 |
| DEFRA | DEFRA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003257827 | 103617.07 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15462 | DEFCOOD300823 | Expense | GB 123382928 |
| DEFRA | DEFRA | 23/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003257867 | 123383.71 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300939 | Asset | GB232441107 |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003257867 | 123383.71 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300939 | Expense | GB232441107 |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | SRUC | 1003257872 | 36851 | CAPITAL R&D | EH9 3JG | Other Education | C24065 | Not set | Expense | Not set |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | DOMESTIC FISHERIES AND REFORM | THE ASSOCIATION OF INSHORE FISHERIES AND CONSERVATION AUTHORITIES LTD | 1003257876 | 100000 | OTHER CURRENT PAYMENTS | IP32 7AR | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PARTNER RECHARGE: RPA | EQUAL EXPERTS UK LTD | 1003257901 | 70477.62 | OFFICE SERVICES | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301126 | Expense | 905280834 |
| DEFRA | DEFRA | 23/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003257901 | 416591.76 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300787 | Asset | 905280834 |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003257901 | 117500.24 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300787 | Expense | 905280834 |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | EQUAL EXPERTS UK LTD | 1003257901 | 74460 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD3P6220 | Expense | 905280834 |
| DEFRA | DEFRA | 23/01/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003257901 | 101702.5 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301011 | Asset | 905280834 |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | ICF CONSULTING SERVICES LTD | 1003257913 | 84561.4 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | THE TREE COUNCIL | 1003257939 | 37589.46 | CAPITAL R&D | SE16 2XU | SUPPLIER | C22251 | Not set | Expense | 562973606 |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003257942 | 58185 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD300826 | Expense | GB 123382928 |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: RPA | COGNIZANT WORLDWIDE LTD | 1003257942 | 58824 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6537 | Expense | GB 123382928 |
| DEFRA | DEFRA | 23/01/2025 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | AIR QUALITY & INDUSTRIAL EMISSIONS | COGNIZANT WORLDWIDE LTD | 1003257942 | 39600 | INTANGIBLE ASSETS (ITAN CAPEX) | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6192 | Asset | GB 123382928 |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003257942 | 79897.5 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6357 | Expense | GB 123382928 |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003257942 | 44190 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6403 | Expense | GB 123382928 |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003257942 | 50827.5 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD301043 | Expense | GB 123382928 |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | COGNIZANT WORLDWIDE LTD | 1003257942 | 64350 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD301102 | Expense | GB 123382928 |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003257942 | 31837.5 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6446 | Expense | GB 123382928 |
| DEFRA | DEFRA | 23/01/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | NATURAL ENTERPRISE | 1003257956 | 28884.79 | OTHER CURRENT GRANTS | PO30 1HR | SUPPLIER | ecm_65127 | Not set | Expense | GB327097491 |
| DEFRA | DEFRA | 23/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AIR QUALITY | PORTSMOUTH CITY COUNCIL | 1003257962 | 1338671 | OTHER CURRENT GRANTS | PO1 2AR | LOCAL AUTHORITIES | Not set | Not set | Expense | 108 3656 72 |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | E SYNERGY SOLUTIONS LTD | 1003257972 | 129500 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3JY | SUPPLIER | C15452 | DEFCOOD301061 | Expense | Not set |
| DEFRA | DEFRA | 23/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003257972 | 69900 | INTANGIBLE ASSETS (ICIP CAPEX) | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD3P6557 | Asset | Not set |
| DEFRA | DEFRA | 23/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | FLOOD RISK MANAGEMENT | ROYAL HASKONING D H V | 1003257983 | 37300 | CONSULTANCY | PE3 8DW | SUPPLIER | C22847 | Not set | Expense | GB7924 288 92 |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | SHARED SERVICES CONNECTED LTD | 1003257984 | 104638.44 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DEFRA | DEFRA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003257985 | 53942.77 | OFFICE SERVICES | RG14 2FN | SUPPLIER | C15540 | DEFCOOD300421 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 24/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003258002 | 350459 | CAPITAL GRANTS | YO62 5BP | LOCAL AUTHORITIES | C22025 | Not set | Expense | GB686500421 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | AIR QUALITY CONSULTANTS | 1003258005 | 37950 | EVIDENCE NON R&D | BS6 7JT | SUPPLIER | C27084 | Not set | Expense | 609 6115 45 |
| DEFRA | DEFRA | 24/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003258006 | 101400 | INTANGIBLE ASSETS (ICIP CAPEX) | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD3P6557 | Asset | Not set |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003258006 | 205912.5 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD300869 | Expense | Not set |
| DEFRA | DEFRA | 24/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003258006 | 60470 | INTANGIBLE ASSETS (ICIP CAPEX) | EC3M 3JY | SUPPLIER | C15452 | DEFCOOD300794 | Asset | Not set |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003258006 | 90705 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3JY | SUPPLIER | C15452 | DEFCOOD300869 | Expense | Not set |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003258014 | 28759.2 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003258014 | 71572.53 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003258018 | 427366.15 | AGENCY STAFF COSTS | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003258031 | 48927.53 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003258031 | 79196.93 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003258032 | 42434 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300921 | Expense | GB232441107 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003258042 | 294962.02 | AGENCY STAFF COSTS | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003258045 | 50670 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696  | DEFCOOD300825 | Expense | GB 123382928 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: EA | COGNIZANT WORLDWIDE LTD | 1003258045 | 30105 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6350 | Expense | GB 123382928 |
| DEFRA | DEFRA | 24/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003258045 | 64501.85 | INTANGIBLE ASSETS (ICIP CAPEX) | W2 6BD | SUPPLIER | C15696 | DEFCOOD300790 | Asset | GB 123382928 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003258045 | 27643.65 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD300790 | Expense | GB 123382928 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003258045 | 41782.5 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6234 | Expense | GB 123382928 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003258045 | 53662.5 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6311 | Expense | GB 123382928 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | RICARDO UK LTD | 1003258048 | 48925 | PROGRAMME EXPENDITURE EVIDENCE R&D | BN43 5FG | CUSTOMER | C27638 | Not set | Expense | GB212836524 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003258057 | 26736.75 | IT SERVICES/SOFTWARE/HARDWARE | GU27 1AG | SUPPLIER | C20045 | DEFCOOD3P0181 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003258084 | 51836.66 | ESTATE MANAGEMENT | PH10 7BH | SUPPLIER | C15941/C15924 | Not set | Expense | 189775040 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ARRIBADA INITIATIVE C.I.C. | 1003258095 | 68250.53 | CAPITAL R&D | PO1 3LJ | SUPPLIER | 21587 | Not set | Expense | Not set |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | AGRIMETRICS LTD | 1003258103 | 126720.32 | CAPITAL R&D | RG6 6BU | SUPPLIER | C22642 | Not set | Expense | 220686029 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL ENERGIES G & P COLLECTIONS | 1003258105 | 386755.45 | ESTATE MANAGEMENT | RH1 1RX | SUPPLIER | C24567 | Not set | Expense | GB689638949 |
| DEFRA | DEFRA | 24/01/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | COLLECTION AND PACKAGING REFORMS | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003258107 | 477799 | OTHER CURRENT GRANTS | OX16 5BH | SUPPLIER | C-20259 | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | COGNIZANT WORLDWIDE LTD | 1003258138 | 48820.63 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6470 | Expense | GB 123382928 |
| DEFRA | DEFRA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LANDSCAPES | ECORYS UK LTD | 1003258146 | 33015 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
| DEFRA | DEFRA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003258159 | 1924074.99 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | C17696 | DEFCOOD300145 | Expense | Not set |
| DEFRA | DEFRA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | MARINE BIOLOGICAL ASSOCIATION | 1003258162 | 105124.88 | CAPITAL R&D | PL1 2PB | Public Body | 19730 | Not set | Expense | 143463479 |
| DEFRA | DEFRA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003258168 | 48647 | CAPITAL R&D | CV4 8UW | SUPPLIER | C24769 | Not set | Expense | GB 545 270 058 |
| DEFRA | DEFRA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003258168 | 30832 | CAPITAL R&D | CV4 8UW | SUPPLIER | C24769 | Not set | Expense | GB 545 270 058 |
| DEFRA | DEFRA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003258168 | 63121 | CAPITAL R&D | CV4 8UW | SUPPLIER | C24769 | Not set | Expense | GB 545 270 058 |
| DEFRA | DEFRA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003258202 | 205740.5 | CAPITAL R&D | YO41 1LZ | SUPPLIER | 15323 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003258202 | 205740.5 | CAPITAL R&D | YO41 1LZ | SUPPLIER | 15323 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003258202 | 49343.92 | OTHER CURRENT PAYMENTS | YO41 1LZ | SUPPLIER | C15321 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003258202 | 570243.02 | EVIDENCE NON R&D | YO41 1LZ | SUPPLIER | C15321 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003258202 | 316075.68 | OTHER CURRENT PAYMENTS | YO41 1LZ | SUPPLIER | C15321 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | I3WORKS LTD | 1003258207 | 36750 | OFFICE SERVICES | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
| DEFRA | DEFRA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003258207 | 79125 | OFFICE SERVICES | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
| DEFRA | DEFRA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | GROUNDWORK GREATER MANCHESTER | 1003258215 | 37865 | PROGRAMME EXPENDITURE EVIDENCE R&D | M17 1TU | SUPPLIER | C24621 | Not set | Expense | GB922742823 |
| DEFRA | DEFRA | 27/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | THURROCK BOROUGH COUNCIL | 1003258219 | 26807 | OTHER CURRENT GRANTS | RM17 6SL | THIRD PARTY | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | FLS - NUCLEAR JUSTIFICATION TEAM | PA CONSULTING SERVICES LTD | 1003258220 | 30225 | CONSULTANCY | SG8 6DP | SUPPLIER | ATAMIS C23168 | Not set | Expense | 238535057 |
| DEFRA | DEFRA | 27/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | PA CONSULTING SERVICES LTD | 1003258220 | 64005 | CONSULTANCY | SG8 6DP | SUPPLIER | C24919 | Not set | Expense | 238535057 |
| DEFRA | DEFRA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003258229 | 48815 | CAPITAL R&D | WA6 0AR | SUPPLIER | C13712 | Not set | Expense | 256435886 |
| DEFRA | DEFRA | 28/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003258270 | 75221.98 | IT SERVICES/SOFTWARE/HARDWARE | PO6 3AE | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 28/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | BOTANIC GARDENS CONSERVATION INTERNATIONAL | 1003258289 | 29954.1 | CAPITAL R&D | TW9 3BW | CHARITY | C14670 | Not set | Expense | Not set |
| DEFRA | DEFRA | 28/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003258300 | 67798.13 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
| DEFRA | DEFRA | 28/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003258320 | 77929 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C5469 | DEFCOOD300876 | Expense | GB207950855 |
| DEFRA | DEFRA | 28/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 1003258332 | 210745.98 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT34 3PN | CIS SUPPLIER | 19839 | Not set | Asset | Not set |
| DEFRA | DEFRA | 28/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CONNOLLY & FEE LTD | 1003258337 | 231031.99 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT71 6EY | CIS SUPPLIER | 22910 | Not set | Asset | Not set |
| DEFRA | DEFRA | 28/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | OXFORD POLICY MANAGEMENT LTD | 1003258342 | 30000 | OTHER CURRENT PAYMENTS | OX1 1JD | SUPPLIER | C13925 | Not set | Expense | 663 5830 20 |
| DEFRA | DEFRA | 28/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003258343 | 587000 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 28/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GALLIFORD TRY ASSET INTELLIGENCE LTD | 1003258349 | 37290.08 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | UB8 2AD | CIS SUPPLIER | C20846 | DEFCOOD2S0008906 | Asset | GB223413506 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | WEST SUSSEX COUNTY COUNCIL | 1003258406 | 30000 | OTHER CURRENT GRANTS | PO19 1RG | SUPPLIER | Not set | Not set | Expense | 193 604 455 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | WEST SUSSEX COUNTY COUNCIL | 1003258406 | 50000 | OTHER CURRENT GRANTS | PO19 1RG | SUPPLIER | Not set | Not set | Expense | 193 604 455 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP | 1003258414 | 325258.41 | OTHER CURRENT GRANTS | NG31 6QZ | SUPPLIER | ecm_65112 | Not set | Expense | 610538078 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | RICARDO AEA LTD | 1003258419 | 270955.06 | OTHER CURRENT GRANTS | OX11 0QR | SUPPLIER | ecm_65118 | Not set | Expense | GB 212 836524 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | CORNWALL COUNTY COUNCIL | 1003258432 | 30000 | OTHER CURRENT GRANTS | TR1 3AY | SUPPLIER | Not set | Not set | Expense | 132746770 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | CORNWALL COUNTY COUNCIL | 1003258432 | 50000 | OTHER CURRENT GRANTS | TR1 3AY | SUPPLIER | Not set | Not set | Expense | 132746770 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | COUNCIL OF THE ISLES OF SCILLY | 1003258433 | 30000 | OTHER CURRENT GRANTS | TR21 0LW | CUSTOMER | Not set | Not set | Expense | 131 8988 43 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | COUNCIL OF THE ISLES OF SCILLY | 1003258433 | 50000 | OTHER CURRENT GRANTS | TR21 0LW | CUSTOMER | Not set | Not set | Expense | 131 8988 43 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | CERES RURAL LLP | 1003258436 | 134266.15 | OTHER CURRENT GRANTS | EC1V 2NX | SUPPLIER | ECM_65116 | Not set | Expense | 362827677 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | SPECIALIST COMPUTER CENTRES PLC | 1003258439 | 511984.75 | IT SERVICES/SOFTWARE/HARDWARE | B11 2LE | SUPPLIER | 22206 | DEFCOOD300693 | Expense | 313651680 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | DEVON COUNTY COUNCIL | 1003258440 | 30000 | OTHER CURRENT GRANTS | EX2 4QD | SUPPLIER | Not set | Not set | Expense | 142208113 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | DEVON COUNTY COUNCIL | 1003258440 | 50000 | OTHER CURRENT GRANTS | EX2 4QD | SUPPLIER | Not set | Not set | Expense | 142208113 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | KENT COUNTY COUNCIL | 1003258441 | 30000 | OTHER CURRENT GRANTS | ME14 1XQ | SUPPLIER | Not set | Not set | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | KENT COUNTY COUNCIL | 1003258441 | 50000 | OTHER CURRENT GRANTS | ME14 1XQ | SUPPLIER | Not set | Not set | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | COMPUTACENTER (UK) LTD | 1003258443 | 45492.12 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | 19878 | DEFCOOD301072 | Expense | 490334648 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | COMPUTACENTER (UK) LTD | 1003258443 | 40685.88 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | 19878 | DEFCOOD300988 | Expense | 490334648 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | EAST RIDING OF YORKSHIRE COUNCIL | 1003258444 | 30000 | OTHER CURRENT GRANTS | HU17 9YR | THIRD PARTY | Not set | Not set | Expense | 647471123 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | EAST RIDING OF YORKSHIRE COUNCIL | 1003258444 | 50000 | OTHER CURRENT GRANTS | HU17 9YR | THIRD PARTY | Not set | Not set | Expense | 647471123 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | JOINT NATURE CONSERVATION COMMITTEE | 1003258451 | 27436.1 | CAPITAL R&D | PE1 1JY | NDPB | IGS | Not set | Expense | 854529109 |
| DEFRA | DEFRA | 29/01/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003258452 | 406883.77 | CAPITAL GRANTS | NG31 6LL | SUPPLIER | 62246 | Not set | Expense | 520 611 104 |
| DEFRA | DEFRA | 29/01/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003258452 | 795024.98 | CAPITAL GRANTS | NG31 6LL | SUPPLIER | 62246 | Not set | Expense | 520 611 104 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003258454 | 32512.76 | OTHER CURRENT PAYMENTS | CV4 8UW | SUPPLIER | C24798 | Not set | Expense | GB 545 270 058 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | NORFOLK COUNTY COUNCIL | 1003258455 | 30000 | OTHER CURRENT GRANTS | NR1 2SG | SUPPLIER | Not set | Not set | Expense | 106 995 152 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | NORFOLK COUNTY COUNCIL | 1003258455 | 50000 | OTHER CURRENT GRANTS | NR1 2SG | SUPPLIER | Not set | Not set | Expense | 106 995 152 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | LANCASHIRE COUNTY COUNCIL | 1003258462 | 30000 | OTHER CURRENT GRANTS | PR1 0LD | SUPPLIER | Not set | Not set | Expense | 155712174 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | LANCASHIRE COUNTY COUNCIL | 1003258462 | 50000 | OTHER CURRENT GRANTS | PR1 0LD | SUPPLIER | Not set | Not set | Expense | 155712174 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | DORSET COUNTY COUNCIL | 1003258464 | 30000 | OTHER CURRENT GRANTS | DT1 1XJ | THIRD PARTY | Not set | Not set | Expense | 187 1551 46 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | DORSET COUNTY COUNCIL | 1003258464 | 50000 | OTHER CURRENT GRANTS | DT1 1XJ | THIRD PARTY | Not set | Not set | Expense | 187 1551 46 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | NORTHUMBERLAND COUNTY COUNCIL | 1003258466 | 30000 | OTHER CURRENT GRANTS | NE61 2EF | LOCAL AUTHORITIES | Not set | Not set | Expense | 178 3682 22 |
| DEFRA | DEFRA | 29/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DOMESTIC MARINE | NORTHUMBERLAND COUNTY COUNCIL | 1003258466 | 50000 | OTHER CURRENT GRANTS | NE61 2EF | LOCAL AUTHORITIES | Not set | Not set | Expense | 178 3682 22 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003258468 | 40250 | IT SERVICES/SOFTWARE/HARDWARE | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6327 | Expense | GB417155704 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003258468 | 40745 | IT SERVICES/SOFTWARE/HARDWARE | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6572 | Expense | GB417155704 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003258468 | 43197 | IT SERVICES/SOFTWARE/HARDWARE | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6227 | Expense | GB417155704 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003258468 | 57040 | IT SERVICES/SOFTWARE/HARDWARE | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P0181 | Expense | GB417155704 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003258468 | 70410 | IT SERVICES/SOFTWARE/HARDWARE | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P0181 | Expense | GB417155704 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | WSP UK LTD | 1003258472 | 25337.14 | CAPITAL R&D | M15 4RP | SUPPLIER | C26553 | Not set | Expense | GB 905 0549 42 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003258475 | 148934.89 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003258475 | 582337.4 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DEFRA | DEFRA | 29/01/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003258482 | 52993.73 | INTANGIBLE ASSETS (ICIP CAPEX) | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 29/01/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003258482 | 113507.66 | INTANGIBLE ASSETS (ICIP CAPEX) | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 29/01/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003258482 | 1315812.54 | INTANGIBLE ASSETS (ICIP CAPEX) | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 29/01/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003258482 | 106878.34 | INTANGIBLE ASSETS (ICIP CAPEX) | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 29/01/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003258482 | 75455.19 | INTANGIBLE ASSETS (ICIP CAPEX) | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300029 | Asset | 864480893 |
| DEFRA | DEFRA | 29/01/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003258482 | 133665.16 | INTANGIBLE ASSETS (ICIP CAPEX) | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
| DEFRA | DEFRA | 29/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - CHEMICALS | RISUAL LTD | 1003258482 | 165984.96 | INTANGIBLE ASSETS (ICIP CAPEX) | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300792 | Asset | 864480893 |
| DEFRA | DEFRA | 29/01/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003258502 | 105942.14 | INTANGIBLE ASSETS (ICIP CAPEX) | BT7 1NT | SUPPLIER | C20747 | DEFCOOD300790 | Asset | GB180158418 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003258502 | 26485.54 | IT SERVICES/SOFTWARE/HARDWARE | BT7 1NT | SUPPLIER | C20747 | DEFCOOD300790 | Expense | GB180158418 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003258503 | 86287.23 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003258503 | 94185.1 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003258503 | 171139.32 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003258503 | 436950.53 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | POSEIDON AQUATIC RESOURCE MANAGEMENT LTD | 1003258514 | 29975 | CAPITAL R&D | SO41 5RJ | SUPPLIER | 25540 | Not set | Expense | 781402736 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | ICF CONSULTING SERVICES LTD | 1003258521 | 29038.5 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003258539 | 279618.25 | AGENCY STAFF COSTS | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
| DEFRA | DEFRA | 30/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HORSHAM DISTRICT COUNCIL | 1003258541 | 26807 | OTHER CURRENT GRANTS | RH12 1RL | LOCAL AUTHORITIES | GIA | Not set | Expense | 210915108 |
| DEFRA | DEFRA | 30/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003258543 | 114232.27 | IT SERVICES/SOFTWARE/HARDWARE | PO6 3AE | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 30/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003258543 | 180460.67 | IT SERVICES/SOFTWARE/HARDWARE | PO6 3AE | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 30/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003258543 | 92058.27 | IT SERVICES/SOFTWARE/HARDWARE | PO6 3AE | SUPPLIER | C5495 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 30/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | ISS MEDICLEAN LTD | 1003258552 | 30807.26 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | C17577 | DEFCOOD89019 | Asset | Not set |
| DEFRA | DEFRA | 30/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | ISS MEDICLEAN LTD | 1003258552 | 33717.84 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | C17577 | DEFCOOD89019 | Asset | Not set |
| DEFRA | DEFRA | 30/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | FERA SCIENCE LIMITED | 1003258556 | 499740.72 | CAPITAL R&D | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 30/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | ICF CONSULTING SERVICES LTD | 1003258562 | 109960.77 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 30/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003258571 | 469239.93 | CONSULTANCY | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6183 | Expense | GB830529539 |
| DEFRA | DEFRA | 30/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | KNOWLEDGE AND INFORMATION MANAGEMENT | OCLC (UK) LTD | 1003258595 | 27485.59 | FEES & COMMISSIONS | S1 4LW | SUPPLIER(1) | SUBS | Not set | Expense | GB600206511 |
| DEFRA | DEFRA | 30/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003258607 | 111738 | CONSULTANCY | W2 1BE | SUPPLIER | C5491 | DEFCOOD3P6354 | Expense | GB417155704 |
| DEFRA | DEFRA | 30/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LEGACY APPS PROGRAMME (LAP) | UBDS IT CONSULTING LTD | 1003258607 | 44875 | OFFICE SERVICES | W2 1BE | SUPPLIER | C21695 | DEFCOOD300876 | Expense | GB417155704 |
| DEFRA | DEFRA | 30/01/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | THE PRINCES COUNTRYSIDE FUND | 1003258611 | 370629.08 | OTHER CURRENT GRANTS | SW1A 1BA | SUPPLIER | ecm_65115 | Not set | Expense | Not set |
| DEFRA | DEFRA | 30/01/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003258652 | 67725 | OTHER CURRENT GRANTS | SW1P 3HZ | SUPPLIER | C24063 | Not set | Expense | 143774695 |
| DEFRA | DEFRA | 31/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | ORACLE CORPORATION UK LTD | 1003258673 | 86572.78 | IT SERVICES/SOFTWARE/HARDWARE | RG6 1RA | SUPPLIER | C25758 | DEFCOOD300942 | Expense | 391313073 |
| DEFRA | DEFRA | 31/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF ST ANDREWS | 1003258674 | 80000 | EVIDENCE NON R&D | KY16 9AL | SUPPLIER | 23883 | Not set | Expense | 607 6064 48 |
| DEFRA | DEFRA | 31/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | WASTE AND RECYCLING | LOCAL PARTNERSHIPS LLP | 1003258679 | 38505.47 | CONSULTANCY | SW1P 3HZ | SUPPLIER | C24062 | Not set | Expense | 143774695 |
| DEFRA | DEFRA | 31/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003258682 | 442927.73 | AGENCY STAFF COSTS | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
| DEFRA | DEFRA | 31/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: APHA | 1SPATIAL GROUP LTD | 1003258691 | 32648.73 | IT SERVICES/SOFTWARE/HARDWARE | CB4 0WZ | SUPPLIER | C24608 | DEFCOOD3P6377 | Expense | GB100177077 |
| DEFRA | DEFRA | 31/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | 1003258694 | 52203.45 | CAPITAL R&D | EC4V 6JA | SUPPLIER | C12820 | DEFCOOD89067 | Expense | 117 3506 35 |
| DEFRA | DEFRA | 31/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE DEPUTY DIRECTOR'S OFFICE | MERRICK & COMPANY UK LTD | 1003258694 | 30341.5 | ESTATE MANAGEMENT | EC4V 6JA | SUPPLIER | C12798 | DEFCOOD2S0009055 | Expense | 117 3506 35 |
| DEFRA | DEFRA | 31/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE DEPUTY DIRECTOR'S OFFICE | MERRICK & COMPANY UK LTD | 1003258694 | 28991.28 | ESTATE MANAGEMENT | EC4V 6JA | SUPPLIER | C12798 | DEFCOOD2S0009055 | Expense | 117 3506 35 |
| DEFRA | DEFRA | 31/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | PROMAR INTERNATIONAL LTD | 1003258708 | 300253.68 | CAPITAL R&D | CW5 7JW | SUPPLIER(1) | C14376 | Not set | Expense | Not set |
| DEFRA | DEFRA | 31/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003258713 | 106723.4 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C5469 | DEFCOOD300876 | Expense | GB207950855 |
| DEFRA | DEFRA | 31/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | JACOBS UK LTD | 1003258723 | 30156.82 | CAPITAL R&D | SE1 2QG | SUPPLIER | C5457 | Not set | Expense | GB624298920 |
| DEFRA | DEFRA | 31/01/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | THE RURAL BUSINESS LTD | 1003258730 | 149281.88 | OTHER CURRENT GRANTS | WV16 6XB | SUPPLIER | ECM_65123 | Not set | Expense | 746236818 |
| DEFRA | DEFRA | 31/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU FISHERIES POLICY & NEGOTIATION | ESSEX COURT CHAMBERS | 1003258746 | 46547.32 | OFFICE SERVICES | WC2A 3EG | LEGAL | LEGAL | Not set | Expense | GB 104 324 758 |
| DEFRA | DEFRA | 31/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003258748 | 41372 | CAPITAL R&D | LS18 4GH | SUPPLIER | C27364 | DEFCOOD89000 | Expense | 764244132 |
| DEFRA | DEFRA | 31/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003258750 | 33576.18 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 9SG | SUPPLIER | 15324 | DEFCOOD21SUS0001 | Asset | 416706654 |
| DEFRA | DEFRA | 02/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | CABINET OFFICE | 2003004293 | 450328 | OFFICE SERVICES | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
| DEFRA | DEFRA | 02/01/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 2003004297 | 290348 | CURRENT GRANTS - GIA TO NDPB | DE12 6BA | Government Agency | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 02/01/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003004299 | 140000000 | CURRENT GRANTS - GIA TO NDPB | BS1 5AH | SUPPLIER | Not set | Not set | Expense | 662 4901 34 |
| DEFRA | DEFRA | 02/01/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003004301 | 21000000 | CURRENT GRANTS - GIA TO NDPB | YO1 7PX | CUSTOMER | Not set | Not set | Expense | 551065074 |
| DEFRA | DEFRA | 02/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | B B S R C | 2003004302 | 237962.39 | CAPITAL R&D | SN2 1UH | OGD | C19999 | Not set | Expense | Not set |
| DEFRA | DEFRA | 02/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | B B S R C | 2003004302 | 1324563.91 | CAPITAL R&D | SN2 1UH | OGD | C19999 | Not set | Expense | Not set |
| DEFRA | DEFRA | 02/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003004302 | 81821.78 | CAPITAL R&D | SN2 1UH | OGD | ecm_63626 | Not set | Expense | Not set |
| DEFRA | DEFRA | 02/01/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003004306 | 730344.82 | CURRENT GRANTS - GIA TO NDPB | WR5 2NP | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 02/01/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | CONSUMER COUNCIL FOR WATER (CCW) | 2003004307 | 1836718 | CURRENT GRANTS - GIA TO NDPB | B2 4BH | THIRD PARTY | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 02/01/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003004308 | 7000000 | CURRENT GRANTS - GIA TO NDPB | NE4 7YH | OGD | Not set | Not set | Expense | 990 8229 84 |
| DEFRA | DEFRA | 07/01/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | HOME OFFICE | 2003004314 | 67829.95 | CAPITAL GRANTS | NP20 9BB | OGD | GIA | Not set | Expense | GB 888 8160 61 |
| DEFRA | DEFRA | 08/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | CABINET OFFICE | 2003004323 | 65382 | OFFICE SERVICES | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
| DEFRA | DEFRA | 08/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | DEPARTMENT FOR ENERGY SECURITY AND NET ZERO | 2003004324 | 374217 | CAPITAL R&D | SW1H 0ET | CUSTOMER | FDP | Not set | Expense | GB888851746 |
| DEFRA | DEFRA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | NET ZERO AND F-GASES | MET OFFICE | 2003004329 | 28335 | EVIDENCE NON R&D | EX1 3PB | SUPPLIER | "IGS" | Not set | Expense | GB 888 805362 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003004333 | 539162.54 | CAPITAL R&D | GU10 4LH | Government Agency | C14544 | Not set | Expense | 888830561 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FUTURE FUNDING FOR UK SEAFOOD FUND | CEFAS | 2003004334 | 53776.33 | CAPITAL R&D | NR33 0HT | SUPPLIER | C23773 | Not set | Expense | GB 888 8001 81 |
| DEFRA | DEFRA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE - UNITED KINGDOM SECURITY VETTING (UKSV) | 2003004338 | 58051.5 | ESTATE MANAGEMENT | FY1 9JN | SUPPLIER | IGS | Not set | Expense | GB888801080 |
| DEFRA | DEFRA | 13/01/2025 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ENVIRONMENT AGENCY | 2003004343 | 260000 | CAPITAL R&D | NP10 8FZ | SUPPLIER | DFP | Not set | Expense | 662 4901 34 |
| DEFRA | DEFRA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | B B S R C | 2003004344 | 755000 | EVIDENCE NON R&D | SN2 1UH | OGD | C17508 | Not set | Expense | Not set |
| DEFRA | DEFRA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | B B S R C | 2003004345 | 100000 | CAPITAL R&D | SN2 1UH | OGD | 58564 | Not set | Expense | Not set |
| DEFRA | DEFRA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE | GOVERNMENT INTERNAL AUDIT AGENCY | 2003004347 | 321247.25 | OFFICE SERVICES | NR70HS | OGD | IGS | Not set | Expense | 888 827 544 |
| DEFRA | DEFRA | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | OFFICE FOR NATIONAL STATISTICS | 2003004349 | 30525.39 | EVIDENCE NON R&D | NP10 8XG | OGD | C15391 | Not set | Expense | GD460 |
| DEFRA | DEFRA | 15/01/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003004350 | 566000 | OTHER CURRENT GRANTS | EX1 3PB | SUPPLIER | FDP | Not set | Expense | GB 888 805362 |
| DEFRA | DEFRA | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003004352 | 156589 | OFFICE SERVICES | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
| DEFRA | DEFRA | 16/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | CEFAS | 2003004355 | 200000 | CAPITAL R&D | NR33 0HT | SUPPLIER | DFP | Not set | Expense | GB 888 8001 81 |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | NORTHERN IRELAND STRATEGY | OFFICE FOR NATIONAL STATISTICS | 2003004363 | 53258 | PROGRAMME EXPENDITURE EVIDENCE R&D | NP10 8XG | OGD | IGS | Not set | Expense | GD460 |
| DEFRA | DEFRA | 20/01/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003004365 | 961554.21 | OTHER CURRENT GRANTS | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | DEPARTMENT FOR BUSINESS AND TRADE | 2003004370 | 63135.07 | OTHER CURRENT PAYMENTS | SW1A 2DY | OGD | IGS | Not set | Expense | GB888850455 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIVESTOCK INFORMATION | RURAL PAYMENTS AGENCY | 2003004391 | 105661 | OFFICE SERVICES | RG1 1AF | OGD | IGS | Not set | Expense | GB888800181 |
| DEFRA | DEFRA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIVESTOCK INFORMATION | RURAL PAYMENTS AGENCY | 2003004391 | 112801 | OFFICE SERVICES | RG1 1AF | OGD | IGS | Not set | Expense | GB888800181 |
| DEFRA | DEFRA | 24/01/2025 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003004392 | -384373.04 | CAPITAL GRANTS | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 24/01/2025 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003004392 | 1638523.76 | CAPITAL GRANTS | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 27/01/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003004397 | 854398.97 | OTHER CURRENT GRANTS | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 27/01/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003004397 | 511231.95 | OTHER CURRENT GRANTS | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 28/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003004404 | 124873.39 | EVIDENCE NON R&D | YO31 6EP | SUPPLIER | FDP | Not set | Expense | 888847046 |
| DEFRA | DEFRA | 28/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003004405 | 388034.7 | CAPITAL R&D | YO1 7PX | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
| DEFRA | DEFRA | 28/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003004405 | 65620.98 | CAPITAL R&D | YO1 7PX | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
| DEFRA | DEFRA | 28/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003004405 | 31322.01 | CAPITAL R&D | YO1 7PX | THIRD PARTY | ecm_62216 | Not set | Expense | 8888000181 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003004412 | 32544.7 | CAPITAL R&D | YO1 7PX | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003004413 | 104412.64 | FEES & COMMISSIONS | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
| DEFRA | DEFRA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 2003004413 | 40275.77 | FEES & COMMISSIONS | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
| DEFRA | DEFRA | 30/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003004416 | 315896.01 | CAPITAL R&D | GU10 4LH | Government Agency | 62145 | Not set | Expense | 888830561 |
| DEFRA | DEFRA | 30/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | MINISTRY OF JUSTICE | 2003004417 | 222622 | OTHER | NP209BB | SUPPLIER | IGS | Not set | Expense | GB 888 8180 55 |
| DEFRA | DEFRA | 31/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | CENTRAL ANALYTICAL RESPONSE IMPROVEMENT AND SUPPORT | H M TREASURY | 2003004425 | 45718.52 | FEES & COMMISSIONS | NR7 0HS | OGD | IGS | Not set | Expense | Not set |
| DEFRA | DEFRA | 31/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | MET OFFICE | 2003004426 | 33333.34 | CAPITAL R&D | EX1 3PB | SUPPLIER | C19747 | Not set | Expense | GB 888 805362 |
| DEFRA | CCW | 09/01/2025 | Monitoring Services | Communications | ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS | INV909423 | £28,800.00 | Monitoring Services | EC1V 0AT | LARGE | N/A | N/A | Programme | GB225346716 |
| DEFRA | CCW | 17/01/2025 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 9954 | £67,882.50 | Research & Design | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
| DEFRA | CCW | 14/01/2025 | Research & Design | Evidence & Insights | YONDER CONSULTING LIMITED | 17995 | £30,000.00 | Research & Design | EC1V 0AT | LARGE | N/A | N/A | Programme | GB100119291 |
| DEFRA | Cefas | 09/01/2025 | Lab Services | Strategy and Delivery | Apem Ltd | 20207941 | 29127 | Lab Services | SK4 3GN | STAN | 3615 | C6794 | Lab Services | 561 1263 69 |
| DEFRA | Cefas | 09/01/2025 | Assets Under Construction | Strategy and Delivery | RS AQUA LTD | 20207585 | 89201.88 | Assets Under Construction | PO6 4TR | STAN | 6990 | C6029 | Assets Under Construction | GB 370 0597 60 |
| DEFRA | Cefas | 09/01/2025 | Data Collection Services | Strategy and Delivery | UNIVERSITY OF ST ANDREWS | 20207857 | 31110.61 | Data Collection Services | KY16 9LB | STAN | 3664 | C8436 | Data Collection Services | GB607 6064 48 |
| DEFRA | Cefas | 09/01/2025 | Vessel Management | Corporate | A W Ship Management Ltd | 20207890 | 383032.91 | Vessel Management | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Management | GB 283963068 |
| DEFRA | Cefas | 09/01/2025 | Software (including licences) | Corporate | Phoenix Software Ltd | 20206769 | 26400 | Software (including licences) | YO421NS | STANSME | 4301 | 50605 | Software (including licences) | GB 755 3464 38 |
| DEFRA | Cefas | 09/01/2025 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20206769 | 31322 | Software (including licences) | YO421NS | STANSME | 4301 | C8168 | Software (including licences) | GB 755 3464 38 |
| DEFRA | Cefas | 09/01/2025 | Software (including licences) | Corporate | Phoenix Software Ltd | 20206769 | 39071.98 | Software (including licences) | YO421NS | STANSME | 4301 | 50603 | Software (including licences) | GB 755 3464 38 |
| DEFRA | Cefas | 16/01/2025 | Data Collection Services | Strategy and Delivery | Houlder Limited | 20207994 | 26256 | Data Collection Services | PO2 7AE | STANSME | 3664 | C8520 | Data Collection Services | GB888560760 |
| DEFRA | Cefas | 16/01/2025 | Assets Under Construction | Corporate | MetPrep Ltd | 20207863 | 37836 | Assets Under Construction | CV4 8AU | STANSME | 6990 | TA008 | Assets Under Construction | GB581216844 |
| DEFRA | Cefas | 16/01/2025 | Data Collection Services | Strategy and Delivery | Evolved Research and Consulting Ltd | 20207933 | 75600 | Data Collection Services | SO41 6AR | STANSME | 3664 | C8600 | Data Collection Services | 332 9972 73 |
| DEFRA | Cefas | 16/01/2025 | Data Collection Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20207873 | 42620.88 | Data Collection Services | DD4 0RF | STAN | 3664 | C8644 | Data Collection Services | 120 4369 49 |
| DEFRA | Cefas | 17/01/2025 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20207965 | 26926.2 | Data Collection Services | Not set | STANSME | 3664 | C8285 | Data Collection Services | Not set |
| DEFRA | Cefas | 23/01/2025 | Data Collection Services | Strategy and Delivery | Western Fish Producers' Organisation (WFPO) | 20208180 | 75000 | Data Collection Services | EX5 1EW | STANSME | 3664 | IF000 | Data Collection Services | 336433017 |
| DEFRA | Cefas | 30/01/2025 | Data Collection Services | Strategy and Delivery | Bangladesh Agriculture University | 20208045 | 29601 | Data Collection Services | 2202 | STANSME | 3664 | C8600 | Data Collection Services | Not set |
| DEFRA | Cefas | 30/01/2025 | Data Collection Services | Strategy and Delivery | The Cornish Seaweed Company Ltd | 20208523 | 54999.33 | Data Collection Services | TR12 6UD | STANSME | 3664 | IF000 | Data Collection Services | 221679312 |
| DEFRA | Cefas | 30/01/2025 | Technical Services | Strategy and Delivery | Evolved Research and Consulting Ltd | 20207934 | 28800 | Technical Services | SO41 6AR | STANSME | 3656 | C8600 | Technical Services | 332 9972 73 |
| DEFRA | Cefas | 30/01/2025 | Lab Services | Strategy and Delivery | University of Kelaniya | 20208174 | 25200 | Lab Services | 11600 | STANSME | 3615 | C8600 | Lab Services | Not set |
| DEFRA | NE | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Nature Recovery Network | ICF CONSULTING SERVICES LTD | 30412823 | 61219.46 | Environmental Research | EC2R 8HP | SUPPLIER | FWK S-0883 DEF | 00000000 | Expense | 927 4872 86 |
| DEFRA | NE | 07/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | 11 WESSEX | RSPB | SLINV/00042956 | 43175 | Environmental Goods | SG19 2DL | SUPPLIER | SUB-£50K | NE162395 | Expense | GB365969589 |
| DEFRA | NE | 07/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | POSEIDON AQUATIC RESOURCE MANAGEMENT LTD | 2153 | 38214.23 | Research | SO41 5RJ | SUPPLIER | C25587 | 00000000 | Expense | 781402736 |
| DEFRA | NE | 08/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NE Wildlife Licensing Service (NEWLS) | BAT CONSERVATION TRUST | 1470 | 98250 | Operational Goods | SW8 4BG | CUSTOMER | C20968 | 00000000 | Expense | 877 1587 73 |
| DEFRA | NE | 08/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | DEFRA | 336892 | 57835.25 | Operational Goods | YO1 7PX | SUPPLIER | DFP (DEFRA) | 00000000 | Expense | 888800181. |
| DEFRA | NE | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | LEEDS BECKETT UNIVERSITY | 6098114 | 124391.53 | Research-Social and Economic Research | LS2 8NU | SUPPLIER | C25694 | NE163925 | Expense | GB 545 3278 31 |
| DEFRA | NE | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | SUSSEX IFCA | 202403 | 127406 | Research-Science and Environmental Research | BN43 6RE | SUPPLIER | C26204 | 00000000 | Expense | Not set |
| DEFRA | NE | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | 1SPATIAL GROUP LTD | SIN028937 | 65167.81 | ICT-IT Managed/Outsourced Services | CB4 0WZ | SUPPLIER | ecm_65649 CCN007 | 00000000 | Expense | GB100177077 |
| DEFRA | NE | 09/01/2025 | IA - POA & AUC - COST - ADDITIONS | STATUTORY ACCESS | UNIVERSITY OF SOUTHAMPTON | 44277481 | 45092.53 | Research-Science and Environmental Research | SO17 1BJ | SUPPLIER | IDRC23 | 00000000 | Asset | GB568630414 |
| DEFRA | NE | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | ROYAL ENTOMOLOGICAL SOCIETY OF LONDON | 1511 | 27000 | Research | AL2 3NS | SUPPLIER | ECM_65886 | NE163979 | Expense | GB240027612 |
| DEFRA | NE | 10/01/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | COMPASS DEVELOPMENTS NE LTD | 5713 | 168088.06 | Construction | NE23 1WF | SUPPLIER | Atamis Ref: C21878 | 00000000 | Asset | GB945965469 |
| DEFRA | NE | 10/01/2025 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | SHROPSHIRE WILDLIFE TRUST LTD | 10557 | 67782 | Environmental | SY2 6AH | Trust | C20799 | NE163802 | Expense | Not set |
| DEFRA | NE | 10/01/2025 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | TAMESIDE METROPOLITAN BOROUGH | 63226931 | 43134 | Environmental | OL6 6DL | SUPPLIER | C5138 | NE163800 | Expense | GB 1491 93544 |
| DEFRA | NE | 10/01/2025 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | KENT COUNTY COUNCIL | 900202872 | 36972 | Environmental | ME14 1XX | SUPPLIER | C22031 | NE163787 | Expense | GB20 426 9191 |
| DEFRA | NE | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | HELLO LAMP POST | 24-100-83 | 29160 | Research | E14 3QF | SUPPLIER | C5166 | NE163925 | Expense | 296 7016 71 |
| DEFRA | NE | 13/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | YORKSHIRE DALES NATIONAL AUTHORITY | ERS-100900062228-339925 | 331173.18 | Grant-Capital | BD23 5LB | LOCAL AUTHORITIES | C15867 V-02631 | 00000000 | Expense | Not set |
| DEFRA | NE | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OWEC ReSCUE | BLUESKY INTERNATIONAL LTD | 164345 | 86400 | Research | LE65 2AS | SUPPLIER | C25856 | NE162835 | Expense | GB265885355 |
| DEFRA | NE | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | UNIVERSITY OF ST ANDREWS | 5052 | 40000 | Research | KY16 9RJ | SUPPLIER | C25079 | NE163979 | Expense | 607 6064 48 |
| DEFRA | NE | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | UNIVERSITY OF ST ANDREWS | 5053 | 40000 | Research | KY16 9RJ | SUPPLIER | C25079 | NE163979 | Expense | 607 6064 48 |
| DEFRA | NE | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | BRISTOL NATURAL HISTORY CONSORTIUM | INV-0145 | 41426.3 | Professional Services | BS1 6NL | SUPPLIER | C21632 | 00000000 | Expense | 935 1572 21 |
| DEFRA | NE | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | UNIVERSITY OF ST ANDREWS | 5051 | 28193 | Research | KY16 9RJ | SUPPLIER | C25079 | NE163979 | Expense | 607 6064 48 |
| DEFRA | NE | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NRN LOCAL DELIVERY | OVE ARUP & PARTNERS LTD | 88-2416382 | 25535.66 | Professional Services | W1T 4BJ | SUPPLIER | C26219 | 00000000 | Expense | GB524461265 |
| DEFRA | NE | 14/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | LAKE DISTRICT NATIONAL PARK AUTHORITY | ERS-100900062225-339924 | 383728.16 | Grant-Capital | LA9 7RL | LOCAL AUTHORITIES | C15865 V-02626 | 00000000 | Expense | GB686553489 |
| DEFRA | NE | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | DEFRA | 337268 | 42865.2 | ICT | YO1 7PX | SUPPLIER | DFP – Defra Family Payments | 00000000 | Expense | 888800181. |
| DEFRA | NE | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | UNIVERSITY OF ST ANDREWS | 5268 | 31889.32 | Research | KY16 9RJ | SUPPLIER | 25229 | 00000000 | Expense | 607 6064 48 |
| DEFRA | NE | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | UNIVERSITY OF PLYMOUTH | 5469625 | 29595.49 | Research-Science | PL4 8AA | SUPPLIER | C26558 | 00000000 | Expense | GB 168287859 |
| DEFRA | NE | 16/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | CUMBRIA WILDLIFE TRUST | 10984 | 120810 | Research | LA8 8LX | SUPPLIER | Atamis Ref: C23258 | NE163925 | Expense | 85225404 1 |
| DEFRA | NE | 16/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | LAND USE CONSULTANTS LTD | 064668 | 111494.4 | Research | SE18RD | SUPPLIER | C14363 | 00000000 | Expense | GB523447261 |
| DEFRA | NE | 16/01/2025 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 2425831 | 49296 | Environmental | TA21 9JE | SUPPLIER | C20328 | NE163804 | Expense | 127629304 |
| DEFRA | NE | 16/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | ICF CONSULTING SERVICES LTD | 30412753 | 36300.24 | Research | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
| DEFRA | NE | 17/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 30412799 | 297905.87 | Research-Science and Environmental Research | EC2R 8HP | SUPPLIER | C22928, S-0902 | 00000000 | Expense | 927 4872 86 |
| DEFRA | NE | 17/01/2025 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | SHROPSHIRE WILDLIFE TRUST LTD | 10270 | 83160 | Environmental | SY2 6AH | Trust | Not set | NE163802 | Expense | Not set |
| DEFRA | NE | 17/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | SWISCO LTD | 3353530 | 39756.28 | Grant-Capital | TQ4 7QR | SUPPLIER | C24972 | NE160886 | Expense | 342-3390-21 |
| DEFRA | NE | 17/01/2025 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | LINCOLNSHIRE WILDLIFE TRUST | M24-137 | 30810 | Environmental | LN9 5HF | Other PB | ECM_64854 | NE163828 | Expense | Not set |
| DEFRA | NE | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | UNIVERSITY OF EXETER | 140389 | 74209.75 | Research | EX4 4QJ | THIRD PARTY | FWK C26119 NE | 00000000 | Expense | GB142047795 |
| DEFRA | NE | 20/01/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | YORKSHIRE WILDLIFE TRUST | ERS-100900062428-341324 | 40743.87 | Grant-Capital | YO24 1GN | 3RD SECTOR SUPPLIER | FUNDING20491 | NE163980 | Expense | 235804804 |
| DEFRA | NE | 20/01/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | NATURE RETURNS (SOF-NBS) | DERBYSHIRE WILDLIFE TRUST (G) | ERS-100900062409-341328 | 34900.81 | Grant-Capital | DE4 4LR | SUPPLIER | 16839 | 00000000 | Expense | Not set |
| DEFRA | NE | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | BUGLIFE THE INVERTEBRATE CONS TRUST | 1542 | 27988.99 | Research | PE2 8AN | 3RD SECTOR SUPPLIER | C22537 | NE163979 | Expense | Not set |
| DEFRA | NE | 20/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | ANALYTICS TEAM | ESRI (UK) LTD | UK-PIN105351 | 25118.56 | Professional Services | HP21 7QG | SUPPLIER | P_30949 | 00000000 | Expense | 787 430791 |
| DEFRA | NE | 21/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | ZOOLOGICAL SOCIETY OF LONDON | ZSL006743 | 85000 | Research | NW1 4RY | SUPPLIER | C14385 | NE163958 | Expense | GB 440 3679 56 |
| DEFRA | NE | 21/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NUTRIENT MITIGATION SCHEME | DEFRA | 337392 | 61409.7 | Operational Goods | YO1 7PX | SUPPLIER | DFP | 00000000 | Expense | 888800181. |
| DEFRA | NE | 21/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | 02 CUMBRIA | OVE ARUP & PARTNERS LTD | 88-2417042 | 44870 | Operational Goods | W1T 4BJ | SUPPLIER | FWK C27468 NE | 00000000 | Expense | GB524461265 |
| DEFRA | NE | 21/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | 11 WESSEX | PAUL WAITE TREE & LANDSCAPING SERVICES | 720 | 41760 | Professional Services Other | SP5 2JQ | SUPPLIER | SUB-£50K | NE162400 | Expense | 381272009 |
| DEFRA | NE | 21/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 30412866 | 29695.94 | Research | EC2R 8HP | SUPPLIER | GIA | 00000000 | Expense | 927 4872 86 |
| DEFRA | NE | 21/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Nature Recovery Network | BUGLIFE SERVICES LTD | 123 | 28308 | Research-Science | PE2 8AN | SUPPLIER | P-32589 | 00000000 | Expense | 20 34 91 046 |
| DEFRA | NE | 22/01/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | WEST DORSET WILDING | ERS-100900062499-341731 | 84388.96 | Grant-Non Capital | DT6 6HG | SUPPLIER | 24656 | 00000000 | Expense | Not set |
| DEFRA | NE | 22/01/2025 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | NE Wildlife Licensing Service (NEWLS) | F W A G EAST CONSULTANCY LTD | 22373 | 69822 | Environmental Services | CB2 9LG | SUPPLIER(1) | C20714 | 00000000 | Expense | 134894095 |
| DEFRA | NE | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | UNIVERSITY OF EXETER | 140134 | 36000 | Research | EX4 4QJ | THIRD PARTY | Sub-£50k | NE163925 | Expense | GB142047795 |
| DEFRA | NE | 22/01/2025 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | NE Wildlife Licensing Service (NEWLS) | F W A G EAST CONSULTANCY LTD | 22375 | 32850 | Environmental Services | CB2 9LG | SUPPLIER(1) | C20714 | 00000000 | Expense | 134894095 |
| DEFRA | NE | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | ASSURANCE | H M TREASURY | 47349 | 72795.9 | Professional Services | SW1A 2HQ | OGD | IGS | 00000000 | Expense | Not set |
| DEFRA | NE | 23/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | AUTOSPRAYSYSTEMS LTD | ERS-100900062532-341993 | 59809.67 | Grant-Capital | ST7 2EW | SUPPLIER | C17460 | 00000000 | Expense | GB345505996 |
| DEFRA | NE | 23/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LANCASHIRE WILDLIFE TRUST LTD | ERS-100900062531-341990 | 28164.69 | Grant-Capital | PR5 6BY | THIRD PARTY | C17471 | 00000000 | Expense | 265 7548 65 |
| DEFRA | NE | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | FWAG SOUTH WEST | 2425802 | 32148 | Professional Services | TA21 8YA | SUPPLIER | C23653 | 00000000 | Expense | Not set |
| DEFRA | NE | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | POSEIDON PROJECT | CEFAS | 8012305 | 76783.98 | Operational Goods | NR33 0HT | SUPPLIER | ECM64498 | NE163827 | Expense | GB 888 8001 81 |
| DEFRA | NE | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 30412861 | 44951.15 | Research | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
| DEFRA | NE | 27/01/2025 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | KENT COUNTY COUNCIL | 900203986 | 43134 | Environmental Services | ME14 1XX | SUPPLIER | C22031 | NE163787 | Expense | GB20 426 9191 |
| DEFRA | NE | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 30412881 | 31524.3 | Research-Science and Environmental | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
| DEFRA | NE | 29/01/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | YORKSHIRE WILDLIFE TRUST | ERS-100900062661-342935 | 95422.52 | Grant-Non Capital | YO24 1GN | 3RD SECTOR SUPPLIER | 14112 | 00000000 | Expense | 235804804 |
| DEFRA | NE | 29/01/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NATIONAL TRUST | ERS-100900062660-342933 | 78458.11 | Grant-Capital | SN2 2NA | CUSTOMER | FUNDING 20455 | NE163980 | Expense | GB239503167 |
| DEFRA | NE | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ANALYTICS TEAM | CRANFIELD UNIVERSITY | 1678538 | 92400 | ICT | MK43 0AL | SUPPLIER | C26906 | NE162728 | Expense | 491358622 |
| DEFRA | NE | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Peat Capital Grants | HUWS GRAY LTD. | SHA02177 | 59526.34 | Research | LL77 7JA | SUPPLIER | SUB-£50k | NE164005 | Expense | GB 71360745 |
| DEFRA | NE | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - MOA SPONSORSHIP | 03 YORKSHIRE & NORTHERN LINCOLNSHIRE | NORTH LINCOLNSHIRE COUNCIL | 74035214 | 48360 | Research | DN16 1AA | SUPPLIER | Sub £50k (£10,000-£49,999) | 00000000 | Expense | 657922402 |
| DEFRA | NE | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LIFE WADER | UNIVERSITY OF NEWCASTLE UPON TYNE | ERS-100900062652-342930 | 29424.21 | Grant-Classic | NE1 7RU | Public Body | ECM_63972 (multiple partners) | NE162822 | Expense | 499672470 |
| DEFRA | NE | 29/01/2025 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 2425816 | 29706 | Environmental Services | TA21 9JE | SUPPLIER | C20328 | NE163803 | Expense | 127629304 |
| DEFRA | NE | 30/01/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | THE VINCENT WILDLIFE TRUST | ERS-100900062698-343170 | 53505.16 | Grant-Capital | HR8 1EP | SUPPLIER | FUNDING 20478 | NE163980 | Expense | Not set |
| DEFRA | NE | 31/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | 09 NORFOLK, SUFFOLK | SYNETICA LTD | INV-12530 | 29306.88 | Operational Goods | ST15 8AU | SUPPLIER | Sub-£50k | NE163925 | Expense | GB934306044 |
| DEFRA | NFC | 06/01/2025 | Professional Services Other | Finance | National Audit Office | SIN004498 | £50,000.00 | Audit Services | SW1W 9SP | UK Supplier | Not set | Not set | External Audit fees | 417632457 |
| DEFRA | EA | 20/01/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | TABLEHURST AND PLAW HATCH COMMUNITY FARM LTD | 1001582627 | 31575 | OTHER COSTS | RH18 5DP | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 20/01/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | FOREST OF SELWOOD | 1001582629 | 29482.5 | OTHER COSTS | BA10 0JT | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 29/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Integrated Services | DELTARES | 151505 | 45467.29 | FEES AND COMMISSIONS | . | SUPPLIER | Not set | 00000000 | Expense | NL800097476B01 |
| DEFRA | EA | 30/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Internal Services | DELTARES | 151508 | 37801 | FEES AND COMMISSIONS | . | SUPPLIER | Not set | 00000000 | Expense | NL800097476B01 |
| DEFRA | EA | 30/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 20250130 | -56341.55 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
| DEFRA | EA | 02/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001579351 | 3177709.06 | TANGIBLE NBV | LS10 1PZ | CIS SUPPLIER | Not set | 00000000 | Asset | 169090978 |
| DEFRA | EA | 02/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001579384 | 25417.93 | TANGIBLE NBV | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
| DEFRA | EA | 02/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001579395 | 198415.2 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
| DEFRA | EA | 02/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Programme | JACOBS UK LTD. | 1001579423 | 27139.03 | FEES AND COMMISSIONS | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 02/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | ARCADIS CONSULTING UK LTD | 1001579458 | 53456.9 | TANGIBLE NBV | M60 3NT | SUPPLIER | Not set | 00000000 | Asset | GB 8727 99950 |
| DEFRA | EA | 02/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | AECOM LTD | 1001579464 | 25693.02 | GRANTS | AL1 3JX | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
| DEFRA | EA | 03/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | A & T SERVICES LTD | 1001579497 | 29460 | FEES AND COMMISSIONS | TR9 6SF | CIS SUPPLIER | Not set | 00000000 | Expense | 557473118 |
| DEFRA | EA | 03/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001579501 | 49965.17 | TRANSPORT & PLANT | DE74 2SA | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 03/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | ARCADIS LLP | 1001579514 | 52094.57 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | 872799950 |
| DEFRA | EA | 03/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001579528 | 63037.86 | GRANTS | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
| DEFRA | EA | 03/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001579536 | 161411.11 | GRANTS | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
| DEFRA | EA | 03/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-ER-E&M-Hydrogen & Carbon Capture | GATENBYSANDERSON LTD | 1001579597 | 25968 | FEES AND COMMISSIONS | LS1 2HL | SUPPLIER | C13185 | 00000000 | Expense | GB20451554 5 |
| DEFRA | EA | 03/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001579598 | 464852.91 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | GB424894330 |
| DEFRA | EA | 03/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | EA E and B-CR-Future Reg-Regulatory Futures | UNIVERSITY OF CAMBRIDGE | 1001579608 | 156000 | OTHER COSTS | CB3 0TX | SUPPLIER | Not set | 00000000 | Expense | GB823847609 |
| DEFRA | EA | 06/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001579701 | 270561.12 | GRANTS | IP1 5LT | Company | Not set | 00000000 | Expense | 172 0940 22 |
| DEFRA | EA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001579706 | 1070836.42 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
| DEFRA | EA | 06/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | WSP UK LTD | 1001579720 | 83923.2 | FEES AND COMMISSIONS | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | GB 905 0549 42 |
| DEFRA | EA | 06/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | AOC ARCHAEOLOGY GROUP | 1001579727 | 38826 | GRANTS | EH20 9SY | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001579730 | 113971.66 | TANGIBLE NBV | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
| DEFRA | EA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-Env Mgt Central-Hydrology | OVE ARUP & PARTNERS LTD | 1001579731 | 55479.03 | FEES AND COMMISSIONS | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
| DEFRA | EA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001579745 | 247998.22 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | GB 904443249 |
| DEFRA | EA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001579747 | 92963.76 | FEES AND COMMISSIONS | BS1 3LG | SUPPLIER | Not set | 00000000 | Expense | GB763098018 |
| DEFRA | EA | 06/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WOODLAND TRUST | 1001579749 | 100000 | GRANTS | NG31 6LL | SUPPLIER | Not set | 00000000 | Expense | 520 611 104 |
| DEFRA | EA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Leeds Operational | AGILENT TECHNOLOGIES LDA UK LTD | 1001579754 | 379235.02 | OTHER COSTS | SK8 3GR | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA E and B-ER-E&M-Energy & COMAH | RICARDO AEA LTD | 1001579756 | 27000 | OTHER COSTS | OX11 0QJ | SUPPLIER | Not set | 00000000 | Expense | GB 212 836524 |
| DEFRA | EA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001579774 | 27180.91 | TANGIBLE NBV | TQ13 0DF | CIS SUPPLIER | Not set | 00000000 | Asset | GB717667210 |
| DEFRA | EA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001579782 | 114288.39 | OTHER COSTS | LE17 4XN | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001579791 | 66653.05 | FEES AND COMMISSIONS | M60 3NT | SUPPLIER | Not set | 00000000 | Expense | GB 8727 99950 |
| DEFRA | EA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ARCADIS CONSULTING UK LTD | 1001579801 | 174768.33 | TANGIBLE NBV | EC3M 4BY | SUPPLIER | Not set | 00000000 | Asset | GB 8727 99950 |
| DEFRA | EA | 06/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | TSI INSTRUMENTS LTD | 1001579812 | 107414.12 | TANGIBLE NBV | HP12 3ST | SUPPLIER | Not set | 00000000 | Asset | GB800829349 |
| DEFRA | EA | 06/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001579831 | 32906.45 | GRANTS | SW19 4DR | SUPPLIER | Not set | 00000000 | Expense | 611 853162 |
| DEFRA | EA | 06/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Env Mgt SLN-Mgt | ARCADIS LLP | 1001579840 | 97967.76 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | 872799950 |
| DEFRA | EA | 07/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | NORTH EAST LINCOLNSHIRE COUNCIL | 1001579874 | 1746801.62 | GRANTS - PROJECTS | DN31 1HU | THIRD PARTY | Not set | 00000000 | Expense | 657846778 |
| DEFRA | EA | 07/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | WSP UK LTD | 1001579935 | 65371.53 | FEES AND COMMISSIONS | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | GB 905 0549 42 |
| DEFRA | EA | 07/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | VEGETATION MANAGEMENT SERVICES LTD | 1001579992 | 142548.55 | FEES AND COMMISSIONS | NN8 4HB | CIS SUPPLIER | Not set | 00000000 | Expense | GB434697464 |
| DEFRA | EA | 07/01/2025 | 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. | 1001579994 | 168664.23 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | GB 904443249 |
| DEFRA | EA | 07/01/2025 | 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 | JEREMY BENN ASSOCIATES LTD | 1001579995 | 50357.95 | GRANTS | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
| DEFRA | EA | 07/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001579998 | 47293.06 | TRANSPORT & PLANT | DE74 2SA | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 07/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | 1SPATIAL GROUP LTD | 1001580020 | 123028 | INFORMATION TECHNOLOGY | CB4 0WZ | SUPPLIER | Not set | 00000000 | Expense | GB100177077 |
| DEFRA | EA | 07/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-NP-F&N-Estuaries and Coasts Plg | UNIVERSITY OF PLYMOUTH | 1001580021 | 29970 | TANGIBLE NBV | PL4 8AA | SUPPLIER | Not set | 00000000 | Asset | GB 168287859 |
| DEFRA | EA | 07/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001580044 | 67405.89 | FEES AND COMMISSIONS | M22 5PR | SUPPLIER | Not set | 00000000 | Expense | 725440254 |
| DEFRA | EA | 07/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001580057 | 126887.64 | BUILDING COSTS | IP28 6LG | SUPPLIER | Not set | 00000000 | Expense | 823 8446 18 |
| DEFRA | EA | 07/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001580059 | 346853.39 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | GB424894330 |
| DEFRA | EA | 07/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | APEM LTD | 1001580064 | 50430.98 | GRANTS | SK4 4GN | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 07/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001580065 | 88813.82 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | 00000000 | Asset | GB524461265 |
| DEFRA | EA | 07/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | WSP UK LTD. | 1001580078 | 44586.66 | TANGIBLE NBV | WC2A 1AF | SUPPLIER | Not set | 00000000 | Asset | GB 618184140 |
| DEFRA | EA | 07/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LNA-Env Mgt Central-WLB Asset Management | CANAL & RIVER TRUST | 1001580089 | 25003.6 | FEES AND COMMISSIONS | CH65 4FW | SUPPLIER | Not set | 00000000 | Expense | 125 5119 37 |
| DEFRA | EA | 07/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | LONDON BOROUGH OF RICHMOND UPON THAMES | 1001580093 | 292878.84 | GRANTS - PROJECTS | TW1 3BZ | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 222806976 |
| DEFRA | EA | 07/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | NORTH NORFOLK DISTRICT COUNCIL | 1001580116 | 1777478 | GRANTS - PROJECTS | NR27 9EN | SUPPLIER | Not set | 00000000 | Expense | 107042221 |
| DEFRA | EA | 07/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | LONDON BOROUGH OF BARNET | 1001580133 | 387253 | GRANTS - PROJECTS | N20 0EJ | LOCAL AUTHORITIES | Not set | 00000000 | Expense | GB 229 2360 |
| DEFRA | EA | 07/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | SOUTHEND ON SEA BOROUGH COUNCIL | 1001580154 | 1346562.8 | GRANTS - PROJECTS | SS2 6ER | SUPPLIER(1) | Not set | 00000000 | Expense | 3521 73 473 |
| DEFRA | EA | 07/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | NORTH YORKSHIRE COUNCIL - SCARBOROUGH SPA | 1001580187 | 1900000 | GRANTS | YO11 2HG | LOCAL AUTHORITIES | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 08/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001580190 | 134966.68 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | GB424894330 |
| DEFRA | EA | 08/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | JEREMY BENN ASSOCIATES LTD | 1001580212 | 170922.63 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
| DEFRA | EA | 08/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BMM JV LTD | 1001580223 | 100727.89 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | 171071731 |
| DEFRA | EA | 08/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001580232 | 67653.28 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
| DEFRA | EA | 08/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001580237 | 223543.97 | GRANTS | PO15 5SS | CIS SUPPLIER | Not set | 00000000 | Expense | 754913805 |
| DEFRA | EA | 08/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001580262 | 396125.22 | TANGIBLE NBV | KT18 5BW | CUSTOMER | Not set | 00000000 | Asset | 20986 1253 |
| DEFRA | EA | 08/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | FAREHAM BOROUGH COUNCIL | 1001580263 | 116250 | GRANTS - PROJECTS | PO16 7EP | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 108420894 |
| DEFRA | EA | 08/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001580284 | 45000 | GRANTS | BH2 6DY | LOCAL AUTHORITIES | Not set | 00000000 | Expense | GB 313088034 |
| DEFRA | EA | 08/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | WSP UK LTD | 1001580306 | 47185.64 | FEES AND COMMISSIONS | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | GB 905 0549 42 |
| DEFRA | EA | 08/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | PLYMOUTH CITY COUNCIL | 1001580310 | 100000 | GRANTS | PL1 2AA | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 144675845 |
| DEFRA | EA | 08/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-RMC-Monitoring-Instruments&Systems | OVARRO TS LTD | 1001580331 | 83012.4 | INFORMATION TECHNOLOGY | S21 4HL | SUPPLIER | Not set | 00000000 | Expense | GB296251382 |
| DEFRA | EA | 08/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BAM NUTTALL LTD | 1001580332 | 41477.41 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
| DEFRA | EA | 08/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | VEGETATION MANAGEMENT SERVICES LTD | 1001580378 | 66988.5 | FEES AND COMMISSIONS | NN8 4HB | CIS SUPPLIER | Not set | 00000000 | Expense | GB434697464 |
| DEFRA | EA | 08/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001580397 | 82191.2 | GRANTS | BL8 1AR | CIS SUPPLIER | Not set | 00000000 | Expense | GB927393104 |
| DEFRA | EA | 08/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | ESH CONSTRUCTION LTD | 1001580399 | 102433.55 | FEES AND COMMISSIONS | DH6 5PF | CIS SUPPLIER | Not set | 00000000 | Expense | 177995292 |
| DEFRA | EA | 08/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001580458 | 129155.63 | FEES AND COMMISSIONS | B37 7YU | SUPPLIER | Not set | 00000000 | Expense | 576983668 |
| DEFRA | EA | 08/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA FCRM Dir-PMA-Improvements Digital & Skills | ACTION WITH COMMUNITIES IN RURAL ENGLAND | 1001580470 | 29040 | FEES AND COMMISSIONS | OX20 1LH | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 08/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA Ops-COO-SFSO-Data Digital & IT | HAYMARKET MEDIA GROUP LIMITED | 1001580473 | 70459.2 | OTHER COSTS | TW1 3SP | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 08/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001580505 | 174448.12 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
| DEFRA | EA | 08/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-Water-WR-Security of Supply | WESSEX WATER SERVICES LTD | 1001580510 | 38400 | FEES AND COMMISSIONS | BA2 7WW | SUPPLIER | Not set | 00000000 | Expense | 52 034 3982 |
| DEFRA | EA | 08/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001580548 | 79645.98 | TANGIBLE NBV | IP1 5LT | Company | Not set | 00000000 | Asset | 172 0940 22 |
| DEFRA | EA | 09/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001580595 | 661869.1 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | GB424894330 |
| DEFRA | EA | 09/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VBA JOINT VENTURE LTD | 1001580602 | 176348.58 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | 174646777 |
| DEFRA | EA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ESRI UK LTD | 1001580625 | 73892.56 | FEES AND COMMISSIONS | HP21 7QG | SUPPLIER | Not set | 00000000 | Expense | 787430791 |
| DEFRA | EA | 09/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001580662 | 506597.05 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
| DEFRA | EA | 09/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | ISLE OF WIGHT COUNCIL | 1001580709 | 200000 | GRANTS - PROJECTS | PO30 1UD | SUPPLIER | Not set | 00000000 | Expense | 108366865 |
| DEFRA | EA | 09/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001580786 | 32315.88 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
| DEFRA | EA | 09/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001580830 | 86524.02 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
| DEFRA | EA | 09/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001580834 | 223543.97 | GRANTS | PO15 5SS | CIS SUPPLIER | Not set | 00000000 | Expense | 754913805 |
| DEFRA | EA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | 1SPATIAL GROUP LTD | 1001580881 | 45072 | INFORMATION TECHNOLOGY | CB4 0WZ | SUPPLIER | Not set | 00000000 | Expense | GB100177077 |
| DEFRA | EA | 10/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Derwent & Esk | OUSE & HUMBER DRAINAGE BOARD | 1001580885 | 181415.09 | FEES AND COMMISSIONS | HU15 2FW | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 10/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001580886 | 25188 | GRANTS | CT1 1YW | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 10/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-CS-EAE-Mgt | CEH | 1001580927 | 29999.4 | FEES AND COMMISSIONS | OX10 8BB | OGD | Not set | 00000000 | Expense | GB336940192 |
| DEFRA | EA | 10/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001580928 | 38881.58 | GRANTS | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
| DEFRA | EA | 10/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001580929 | 150854.55 | GRANTS | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
| DEFRA | EA | 10/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | CHICHESTER HARBOUR CONSERVANCY | 1001580941 | 47709.6 | GRANTS | PO20 7AW | CUSTOMER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - COUNSEL FEES | EA Ops-COO-L&A-Legal-Chief Prosecutor | ANDREW MARSHALL | 1001580956 | 30478 | FEES AND COMMISSIONS | EC4A 3EB | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001581001 | 46131.82 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
| DEFRA | EA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001581003 | 48456.11 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
| DEFRA | EA | 10/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001581094 | 181583.27 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | 171071731 |
| DEFRA | EA | 10/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | AMALGAMATED CONSTRUCTION LTD | 1001581101 | 33989.86 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | 00000000 | Expense | GB927150433 |
| DEFRA | EA | 10/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 1001581110 | 181457.98 | TRANSPORT & PLANT | WA3 6XG | SUPPLIER | ESPO REF C22214 | 00000000 | Expense | 84428 3419 |
| DEFRA | EA | 10/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | LAND & WATER SERVICES LTD | 1001581115 | 178987.29 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
| DEFRA | EA | 10/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001581135 | 78433.5 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
| DEFRA | EA | 10/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001581154 | 60138.5 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
| DEFRA | EA | 10/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001581156 | 103536.42 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | GB 904443249 |
| DEFRA | EA | 10/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001581157 | 30346.19 | GRANTS | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
| DEFRA | EA | 13/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Waterways-Rye Harbour | JT MACKLEY & CO LTD | 1001581195 | 29400 | FEES AND COMMISSIONS | BN5 9XQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB315857150 |
| DEFRA | EA | 13/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001581216 | 775618 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
| DEFRA | EA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | LAND RECOVERY RAIL LTD | 1001581231 | 47684.63 | OTHER COSTS | CW1 5RQ | SUPPLIER | Not set | 00000000 | Expense | GB107686792 |
| DEFRA | EA | 13/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001581234 | 55186.24 | TANGIBLE NBV | UB8 2AD | CIS SUPPLIER | Not set | 00000000 | Asset | GB223413506 |
| DEFRA | EA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001581242 | 70630.34 | TRANSPORT & PLANT | PL9 7HP | SUPPLIER | Not set | 00000000 | Expense | 856027618 |
| DEFRA | EA | 13/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-Waterways-Assets | BREHENY CIVIL ENGINEERING LTD | 1001581248 | 60979.74 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | 00000000 | Expense | GB 787425388 |
| DEFRA | EA | 13/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Lower Lee | GROUND CONTROL LTD | 1001581250 | 34217.18 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB406427959 |
| DEFRA | EA | 13/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | LOWTHER FORESTRY GROUP LTD | 1001581251 | 171959.29 | FEES AND COMMISSIONS | CA10 2HH | CIS SUPPLIER | Not set | 00000000 | Expense | GB698065485 |
| DEFRA | EA | 13/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | LAND & WATER SERVICES LTD | 1001581264 | 154990.2 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
| DEFRA | EA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001581269 | 126141.23 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | 00000000 | Expense | GB 8727 99950 |
| DEFRA | EA | 13/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001581270 | 52347.87 | FEES AND COMMISSIONS | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
| DEFRA | EA | 13/01/2025 | 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. | 1001581271 | 94339.94 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | GB 904443249 |
| DEFRA | EA | 13/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001581272 | 78128.66 | GRANTS | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
| DEFRA | EA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESERVOIR OPERATING AGREEMENTS | EA Ops-NEA-Env Mgt WLB Ops-Land & Water Kielder | NORTHUMBRIAN WATER | 1001581295 | 11916787.2 | OTHER COSTS | DH1 5FJ | CUSTOMER | Not set | 00000000 | Expense | 499980359 |
| DEFRA | EA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | LOWTHER FARMING PARTNERSHIP | 1001581313 | 61784.73 | OTHER COSTS | CA102HH | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 13/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001581329 | 345895.2 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
| DEFRA | EA | 13/01/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | DUDDON FARM CLUSTER GROUP | 1001581335 | 29951.2 | OTHER COSTS | LA20 6DY | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001581338 | 80693.25 | FEES AND COMMISSIONS | M22 5PR | SUPPLIER | Not set | 00000000 | Expense | 725440254 |
| DEFRA | EA | 13/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001581339 | 195751.97 | GRANTS | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
| DEFRA | EA | 13/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001581340 | 134101.32 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | 00000000 | Asset | GB524461265 |
| DEFRA | EA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001581376 | 25026 | FEES AND COMMISSIONS | M14 0WN | SUPPLIER | ecm_60736 | 00000000 | Expense | 171798078 |
| DEFRA | EA | 13/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001581392 | 569795.35 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
| DEFRA | EA | 13/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | MOTT MACDONALD LTD | 1001581420 | 32689.5 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
| DEFRA | EA | 13/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001581433 | 50040.31 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
| DEFRA | EA | 13/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001581434 | 119942.49 | GRANTS | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
| DEFRA | EA | 14/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | RIVER STEWARDSHIP COMPANY | 1001581485 | 73451.57 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | 00000000 | Expense | GB975669843 |
| DEFRA | EA | 14/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Should Cost & Intelligence | MOTT MACDONALD LTD | 1001581506 | 34385.77 | FEES AND COMMISSIONS | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
| DEFRA | EA | 14/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-THM-Mgt | THANET DISTRICT COUNCIL | 1001581507 | 171000 | GRANTS | CT9 1XZ | CUSTOMER | Not set | 00000000 | Expense | GB202340626 |
| DEFRA | EA | 14/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SUNDERLAND CITY COUNCIL | 1001581528 | 80000 | GRANTS | SR2 7DN | THIRD PARTY | Not set | 00000000 | Expense | 178 2102 71 |
| DEFRA | EA | 14/01/2025 | EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS | EA FCRM Dir-SNA-Mgt | MERSEY RIVERS TRUST | 1001581529 | 44222.11 | GRANTS | SK4 3GN | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 14/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001581554 | 189980.52 | TANGIBLE NBV | BN5 9XQ | CIS SUPPLIER | Not set | 00000000 | Asset | GB315857150 |
| DEFRA | EA | 14/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-Estates | WSP UK LTD | 1001581573 | 89998.5 | TANGIBLE NBV | WC2A 1AF | SUPPLIER | Not set | 00000000 | Asset | GB 905 0549 42 |
| DEFRA | EA | 14/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-WMD-FCRM OPS West-Mgt | LAND RECOVERY RAIL LTD | 1001581609 | 62905.56 | OTHER COSTS | CW1 5RQ | SUPPLIER | Not set | 00000000 | Expense | GB107686792 |
| DEFRA | EA | 14/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001581613 | 28493.05 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
| DEFRA | EA | 14/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001581614 | 346219.3 | FEES AND COMMISSIONS | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | GB 904443249 |
| DEFRA | EA | 14/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001581631 | 46539.81 | GRANTS | GU4 8RU | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
| DEFRA | EA | 14/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-Env Mgt Suffolk-WLB Asset Management | LAND & WATER SERVICES LTD | 1001581632 | 46784.71 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
| DEFRA | EA | 14/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | NORTHUMBERLAND COUNTY COUNCIL | 1001581638 | 441607 | GRANTS - PROJECTS | NE61 2EF | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 178 3682 22 |
| DEFRA | EA | 14/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001581653 | 113742.26 | GRANTS | G2 7HX | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
| DEFRA | EA | 14/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001581655 | 86205.04 | GRANTS | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
| DEFRA | EA | 14/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001581656 | 48255.49 | GRANTS | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
| DEFRA | EA | 14/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001581666 | 40695.85 | TANGIBLE NBV | DN3 1QR | SUPPLIER | Not set | 00000000 | Asset | GB103554644 |
| DEFRA | EA | 14/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001581672 | 52933.2 | FEES AND COMMISSIONS | CT1 1YW | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 14/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SHEFFIELD CITY COUNCIL | 1001581695 | 500000 | GRANTS | S1 2HH | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 173548838 |
| DEFRA | EA | 14/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001581697 | 561536.74 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
| DEFRA | EA | 14/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | BRADFORD COUNCIL | 1001581705 | 65000 | GRANTS | BD1 5RW | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 14/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF WALTHAM FOREST | 1001581751 | 150000 | GRANTS - PROJECTS | E17 4JA | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 248212866 |
| DEFRA | EA | 14/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | TYNE RIVERS TRUST | 1001581773 | 50082.69 | GRANTS | NE45 5PE | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 14/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001581774 | 123553.87 | FEES AND COMMISSIONS | PE30 5DD | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 15/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001581799 | 206687.89 | TANGIBLE NBV | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
| DEFRA | EA | 15/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001581862 | 46810.21 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
| DEFRA | EA | 15/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-E&R-Strategic Delivery Projects | JACOBS UK LTD | 1001581864 | 87423.35 | TANGIBLE NBV | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
| DEFRA | EA | 15/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | RIVER STEWARDSHIP COMPANY | 1001581876 | 83592.81 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | 00000000 | Expense | GB975669843 |
| DEFRA | EA | 15/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001581909 | 378830.42 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | 171071731 |
| DEFRA | EA | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-IM&R-DigiS-External Services | JACOBS UK LTD. | 1001581969 | 546000 | INFORMATION TECHNOLOGY | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 15/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001581990 | 222316.24 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
| DEFRA | EA | 15/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | ULLSWATER CIC | 1001582005 | 41620.56 | GRANTS | CA11 0QF | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001582007 | 46004.45 | FEES AND COMMISSIONS | OX10 8BB | SUPPLIER | Not set | 00000000 | Expense | 336 940192 |
| DEFRA | EA | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-Mgt | GATENBYSANDERSON LTD | 1001582008 | 82200 | FEES AND COMMISSIONS | LS1 2HL | SUPPLIER | Not set | 00000000 | Expense | GB20451554 5 |
| DEFRA | EA | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | KIELDER NEWPORT WEST LTD | 1001582014 | 34770.75 | TRAINING | DL8 1AF | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 15/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001582017 | 202010.92 | TRANSPORT & PLANT | SN5 6PQ | SUPPLIER | Not set | 00000000 | Expense | 747880191 |
| DEFRA | EA | 15/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001582026 | 591321.75 | GRANTS | SG19 2BD | SUPPLIER | Not set | 00000000 | Expense | 1055 40018 |
| DEFRA | EA | 16/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001582075 | 52918.24 | TANGIBLE NBV | KT18 5BW | CUSTOMER | Not set | 00000000 | Asset | 20986 1253 |
| DEFRA | EA | 16/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | JACOBS UK LTD | 1001582092 | 698509.1 | FEES AND COMMISSIONS | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
| DEFRA | EA | 16/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-Agr-Mgt | ANGLING TRUST | 1001582097 | 165524.4 | FEES AND COMMISSIONS | DE7 5GF | SUPPLIER | Not set | 00000000 | Expense | 948411215 |
| DEFRA | EA | 16/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field Central | JACOBS UK LTD | 1001582109 | 59524.25 | FEES AND COMMISSIONS | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
| DEFRA | EA | 16/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-KSL-FCRM OPS East Kent-Mgt | LOWER MEDWAY INTERNAL DRAINAGE BOARD | 1001582169 | 28940 | UTILITIES | ME10 5BH | THIRD PARTY | Not set | 00000000 | Expense | 204 046 219 |
| DEFRA | EA | 16/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-MPPD-PCM-Mids | AECOM LTD | 1001582176 | 30835.49 | TANGIBLE NBV | E1 8FA | SUPPLIER | Not set | 00000000 | Asset | 611853162 |
| DEFRA | EA | 16/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001582193 | 140511.05 | FEES AND COMMISSIONS | UB8 2AD | CIS SUPPLIER | Not set | 00000000 | Expense | GB223413506 |
| DEFRA | EA | 16/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | LAND & WATER SERVICES LTD | 1001582211 | 39710.05 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
| DEFRA | EA | 16/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | JEREMY BENN ASSOCIATES LIMITED. | 1001582213 | 39070.22 | TANGIBLE NBV | BD23 3FD | SUPPLIER | Not set | 00000000 | Asset | Not set |
| DEFRA | EA | 16/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001582214 | 708097.63 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | GB424894330 |
| DEFRA | EA | 16/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001582226 | 48898.9 | TANGIBLE NBV | BB12 6LT | SUPPLIER | Not set | 00000000 | Asset | 924667890 |
| DEFRA | EA | 16/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001582258 | 313347.95 | FEES AND COMMISSIONS | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | GB 904443249 |
| DEFRA | EA | 16/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | LAND & WATER SERVICES LTD | 1001582261 | 78498.51 | TANGIBLE NBV | GU5 9AF | CIS SUPPLIER | Not set | 00000000 | Asset | GB880055431 |
| DEFRA | EA | 16/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-EAN-EPE Plg-Environment Programme East | SUFFOLK COUNTY COUNCIL | 1001582274 | 36000 | OTHER COSTS | IP1 2BX | SUPPLIER | Not set | 00000000 | Expense | GB 1041 78791 |
| DEFRA | EA | 17/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1001582287 | 36455.33 | OTHER COSTS | HX1 1TP | THIRD PARTY | Not set | 00000000 | Expense | 18 4314761 |
| DEFRA | EA | 17/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-CAFM-Centre of Excellence | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001582297 | 60478.16 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
| DEFRA | EA | 17/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001582299 | 36734.01 | TANGIBLE NBV | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
| DEFRA | EA | 17/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-ER-W&R-Reform | CIVICA UK LTD | 1001582301 | 41184.82 | TANGIBLE NBV | BS35 2BS | SUPPLIER | Not set | 00000000 | Asset | GB391171065 |
| DEFRA | EA | 17/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001582317 | 28531.98 | GRANTS | WR5 2JG | SUPPLIER | Not set | 00000000 | Expense | GB624 2989 20 |
| DEFRA | EA | 17/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001582320 | 69446.55 | TANGIBLE NBV | KT18 5BW | CUSTOMER | Not set | 00000000 | Asset | 20986 1253 |
| DEFRA | EA | 17/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | PROGRAM FRAMEWORK LTD | 1001582323 | 73369.85 | FEES AND COMMISSIONS | EC3M 5DJ | SUPPLIER | C23337 | 00000000 | Expense | GB 867667460 |
| DEFRA | EA | 17/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001582335 | 478757.83 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | 00000000 | Asset | GB524461265 |
| DEFRA | EA | 17/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VBA JOINT VENTURE LTD | 1001582354 | 63759.32 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | 174646777 |
| DEFRA | EA | 17/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | CH2M HILL UK | 1001582355 | 432983.1 | TANGIBLE NBV | SW1P 2AL | SUPPLIER | Not set | 00000000 | Asset | Not set |
| DEFRA | EA | 17/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001582357 | 123212.78 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
| DEFRA | EA | 17/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001582358 | 103495.9 | GRANTS | NW16AA | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
| DEFRA | EA | 17/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | FORKERS LTD | 1001582388 | 26138.42 | FEES AND COMMISSIONS | B700TX | CIS SUPPLIER | Not set | 00000000 | Expense | GB110535520 |
| DEFRA | EA | 17/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001582389 | 114947.78 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | 00000000 | Expense | GB 787425388 |
| DEFRA | EA | 17/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | CPC CIVILS LTD | 1001582404 | 99700.93 | GRANTS | B94 6NW | CIS SUPPLIER | Not set | 00000000 | Expense | GB175632004 |
| DEFRA | EA | 17/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001582419 | 58257.84 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | 00000000 | Expense | 826311940 |
| DEFRA | EA | 17/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | DODDINGTON FARMS LLP | 1001582422 | 74054.06 | OTHER COSTS | LN6 4RU | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 17/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA E and B-NP-Agr-Mgt | ASSOCIATION OF LOCAL ENVIRONMENTAL RECORDS CENTRES CIC | 1001582425 | 323412.35 | OTHER COSTS | YO19 5SN | THIRD PARTY | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 17/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001582492 | 530919.2 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
| DEFRA | EA | 17/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001582508 | 153614.22 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
| DEFRA | EA | 17/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001582510 | 518450.38 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Asset | GB 904443249 |
| DEFRA | EA | 17/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001582511 | 286904.01 | GRANTS | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
| DEFRA | EA | 17/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA Ops-WC-Mgt | EDF ENERGY | 1001582522 | 1629452.27 | UTILITIES | IP32 7PY | SUPPLIER | C24237 | 00000000 | Expense | 523041202 |
| DEFRA | EA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-EAN-Env Mgt Suffolk-Hydrology | WSP UK LTD | 1001582555 | 58930.26 | FEES AND COMMISSIONS | WC2A 1AF | SUPPLIER | ecm_61466 | 00000000 | Expense | GB 905 0549 42 |
| DEFRA | EA | 20/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001582611 | 382607.87 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
| DEFRA | EA | 20/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CITY OPTOTECH LTD | 1001582612 | 33120 | GRANTS | EC1V 0HB | SUPPLIER | Not set | 00000000 | Expense | GB406484986 |
| DEFRA | EA | 20/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001582664 | 266984.58 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | GB424894330 |
| DEFRA | EA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | MPE MARINE & POWER ENGINERING LTD | 1001582680 | 38376.28 | BUILDING COSTS | DE141DU | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 20/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001582687 | 557015.52 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
| DEFRA | EA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001582688 | 82076.84 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
| DEFRA | EA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001582701 | 39318.22 | TRANSPORT & PLANT | BS99 7PP | SUPPLIER | Not set | 00000000 | Expense | 215557314 |
| DEFRA | EA | 20/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001582702 | 126763.44 | GRANTS | EN11 9NX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
| DEFRA | EA | 20/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM-Mgt | DELOITTE LLP | 1001582711 | 143700 | FEES AND COMMISSIONS | MK9 2HG | SUPPLIER | Not set | 00000000 | Expense | GB809707706 |
| DEFRA | EA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Planning & Performance | FRAIKIN LTD | 1001582727 | 128841.66 | TRANSPORT & PLANT | CV3 4FJ | CUSTOMER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 20/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001582730 | 75813.57 | GRANTS | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
| DEFRA | EA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | MOTT MACDONALD LTD | 1001582741 | 81235.33 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
| DEFRA | EA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | JACOBS UK LTD | 1001582755 | 84735.4 | FEES AND COMMISSIONS | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
| DEFRA | EA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-KSL-Mgt | ECS ENGINEERING SERVICES LTD | 1001582764 | 141154.8 | TRANSPORT & PLANT | NG17 2JW | CIS SUPPLIER | Not set | 00000000 | Expense | 646710631 |
| DEFRA | EA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001582766 | 2202412.47 | FEES AND COMMISSIONS | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | MOTT MACDONALD LTD | 1001582768 | 222662.44 | FEES AND COMMISSIONS | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
| DEFRA | EA | 20/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001582779 | 332655.8 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
| DEFRA | EA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-EMD-FCRM OPS South-Mgt | SCUNTHORPE & GAINSBOROUGH WATER MANAGEMENT BOARD | 1001582781 | 40786 | UTILITIES | DN6 7FE | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 20/01/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001582804 | 1827324.41 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | 00000000 | Expense | 744492612 |
| DEFRA | EA | 20/01/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | HVLVCONNECT LTD | 1001582812 | 31852.78 | BUILDING COSTS | NP11 7LZ | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 21/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001582825 | 70051.98 | TANGIBLE NBV | BB12 6LT | SUPPLIER | Not set | 00000000 | Asset | 924667890 |
| DEFRA | EA | 21/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001582843 | 50580 | TANGIBLE NBV | OX11 0QR | SUPPLIER | Not set | 00000000 | Asset | GB 212 836524 |
| DEFRA | EA | 21/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Team D | VEGETATION MANAGEMENT SERVICES LTD | 1001582858 | 58018.8 | FEES AND COMMISSIONS | NN8 4HB | CIS SUPPLIER | Not set | 00000000 | Expense | GB434697464 |
| DEFRA | EA | 21/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | SUNBELT RENTALS LTD | 1001582861 | 743070.15 | TRANSPORT & PLANT | WA3 6YE | CIS SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 21/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-COO-SPP-Pension Funding Mgt | PINSENT MASONS | 1001582863 | 79167 | FEES AND COMMISSIONS | B4 6BH | SUPPLIER | Not set | 00000000 | Expense | 125463034 |
| DEFRA | EA | 21/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001582884 | 338013.26 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
| DEFRA | EA | 21/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | TRENT RIVERS TRUST | 1001582887 | 37500 | GRANTS | DE22 1DZ | SUPPLIER | Not set | 00000000 | Expense | GB431075429 |
| DEFRA | EA | 21/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001582888 | 124216.83 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
| DEFRA | EA | 21/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-GMC-Mgt | SEFTON COUNCIL | 1001582891 | 33742.91 | GRANTS - PROJECTS | L20 3US | SUPPLIER | Not set | 00000000 | Expense | GB165662152 |
| DEFRA | EA | 21/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM THIRD INTERNAL DRAINAGE BOARD | 1001582921 | 30000 | GRANTS | LN6 3QN | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 21/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001582922 | 125000 | GRANTS | PE20 3PW | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 21/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | RIVER STEWARDSHIP COMPANY | 1001582929 | 63043.69 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | 00000000 | Expense | GB975669843 |
| DEFRA | EA | 21/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-EAN-FCRM West-PSO Gt Ouse | MOTT MACDONALD LTD | 1001582933 | 53909.08 | FEES AND COMMISSIONS | BS1 6FL | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
| DEFRA | EA | 21/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AECOM LTD | 1001582934 | 43141.52 | GRANTS | AL1 3JX | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
| DEFRA | EA | 21/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001582943 | 181197.04 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
| DEFRA | EA | 21/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | WARWICKSHIRE COUNTY COUNCIL | 1001582948 | 136000 | GRANTS - PROJECTS | CV34 4RH | SUPPLIER | Not set | 00000000 | Expense | GB 272426659 |
| DEFRA | EA | 21/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | GATESHEAD COUNCIL | 1001582949 | 259943 | GRANTS | NE8 1HH | THIRD PARTY | Not set | 00000000 | Expense | 178 1889 10 |
| DEFRA | EA | 21/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001582950 | 68438.4 | FEES AND COMMISSIONS | CT1 1YW | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 21/01/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-NEA-Mgt | GROUNDWORK NORTH EAST | 1001582952 | 60000 | GRANTS - PROJECTS | DL14 7NP | Access to Work | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 21/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | BRIGHTON & HOVE CITY COUNCIL | 1001582978 | 407000 | GRANTS | BN3 2SR | LOCAL AUTHORITIES | Not set | 00000000 | Expense | 684738876 |
| DEFRA | EA | 21/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001583029 | 46979.76 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
| DEFRA | EA | 21/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001583030 | 37578.08 | GRANTS | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
| DEFRA | EA | 21/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001583099 | 1336119.16 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
| DEFRA | EA | 21/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF HILLINGDON | 1001583100 | 105000 | GRANTS - PROJECTS | UB8 1UW | SUPPLIER | Not set | 00000000 | Expense | GB222433654 |
| DEFRA | EA | 21/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | WSP UK LTD | 1001583123 | 28876.6 | FEES AND COMMISSIONS | WC2A 1AF | SUPPLIER | Not set | 00000000 | Expense | GB 905 0549 42 |
| DEFRA | EA | 21/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | BCP COUNCIL | 1001583126 | 40000 | GRANTS - PROJECTS | BH2 6DY | LOCAL AUTHORITIES | Not set | 00000000 | Expense | GB 313088034 |
| DEFRA | EA | 21/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001583129 | 36557.41 | TANGIBLE NBV | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
| DEFRA | EA | 21/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001583130 | 198186.34 | GRANTS | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
| DEFRA | EA | 22/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | PORT OF LONDON AUTHORITY | 1001583161 | 194188.42 | TANGIBLE NBV | DA12 2BG | CUSTOMER | Not set | 00000000 | Asset | GB 243633669 |
| DEFRA | EA | 22/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001583182 | 38433.2 | GRANTS | RG21 7PP | SUPPLIER | Not set | 00000000 | Expense | 611 853162 |
| DEFRA | EA | 22/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Swale Ure & Nidd | OUSE & HUMBER DRAINAGE BOARD | 1001583183 | 38130.17 | FEES AND COMMISSIONS | HU15 2FW | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM-PSO East | ATKINSRÉALIS UK LTD | 1001583186 | 32340.47 | FEES AND COMMISSIONS | KT18 5BW | CUSTOMER | Not set | 00000000 | Expense | 20986 1253 |
| DEFRA | EA | 22/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | RICARDO AEA LTD | 1001583187 | 31440 | TANGIBLE NBV | OX11 0QR | SUPPLIER | C25246 | 00000000 | Asset | GB 212 836524 |
| DEFRA | EA | 22/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001583229 | 43665.5 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | 00000000 | Asset | GB524461265 |
| DEFRA | EA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-COO-SFSO-Data Digital & IT | FIVIUM LTD | 1001583248 | 55235.1 | OTHER COSTS | WC2B 5AH | SUPPLIER | Not set | 00000000 | Expense | 882 5727 86 |
| DEFRA | EA | 22/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001583255 | 323145.51 | GRANTS | SW1P 2AL | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 22/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001583257 | 82234.07 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
| DEFRA | EA | 22/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001583259 | 45254.89 | GRANTS | SW19 4DR | SUPPLIER | Not set | 00000000 | Expense | 611 853162 |
| DEFRA | EA | 22/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LOWTHER FORESTRY GROUP LTD | 1001583317 | 99804.7 | FEES AND COMMISSIONS | CA10 2HH | CIS SUPPLIER | Not set | 00000000 | Expense | GB698065485 |
| DEFRA | EA | 22/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001583328 | 108468.73 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
| DEFRA | EA | 22/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | CHEETHAM HILL CONSTRUCTION LTD | 1001583331 | 54416.27 | FEES AND COMMISSIONS | BL8 1AR | CIS SUPPLIER | Not set | 00000000 | Expense | GB927393104 |
| DEFRA | EA | 22/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001583418 | 602362.71 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
| DEFRA | EA | 22/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM-PSO West Sussex | JEREMY BENN ASSOCIATES LTD | 1001583419 | 250078.86 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | 00000000 | Expense | 665 3009 41 |
| DEFRA | EA | 23/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-CS-EAE-Mgt | EUNOMIA RESEARCH & CONSULTING LTD | 1001583439 | 29973 | TANGIBLE NBV | BS1 4QS | SUPPLIER | Not set | 00000000 | Asset | 771922024 |
| DEFRA | EA | 23/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-Data Digital & IT | TELESPAZIO UK LIMITED | 1001583448 | 46251.2 | TANGIBLE NBV | LU1 3LU | SUPPLIER | Not set | 00000000 | Asset | GB101638353 |
| DEFRA | EA | 23/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001583453 | 35170.48 | GRANTS | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
| DEFRA | EA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - COUNSEL FEES | EA Ops-COO-L&A-Legal-Chief Prosecutor | 18 RED LION COURT | 1001583455 | 28350 | FEES AND COMMISSIONS | EC4A 3EB | SUPPLIER | Not set | 00000000 | Expense | GB564377808 |
| DEFRA | EA | 23/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | AGILENT TECHNOLOGIES LDA UK LTD | 1001583470 | 105564.41 | TANGIBLE NBV | SK8 3GR | SUPPLIER | Not set | 00000000 | Asset | Not set |
| DEFRA | EA | 23/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001583477 | 941611.1 | GRANTS | PR2 5PE | CIS SUPPLIER | Not set | 00000000 | Expense | 174646777 |
| DEFRA | EA | 23/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-EAE-Mgt | JBA CONSULTING | 1001583479 | 30439.2 | GRANTS | BD23 3FD | SUPPLIER | Not set | 00000000 | Expense | 665300941 |
| DEFRA | EA | 23/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001583482 | 201908.4 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
| DEFRA | EA | 23/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LAND & WATER SERVICES LTD | 1001583483 | 78125.83 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
| DEFRA | EA | 23/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001583490 | 689592.41 | TANGIBLE NBV | LS10 1PZ | CIS SUPPLIER | Not set | 00000000 | Asset | 169090978 |
| DEFRA | EA | 23/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001583502 | 41788.02 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
| DEFRA | EA | 23/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-CS-EAE-IAE | ICF CONSULTING SERVICES LTD | 1001583531 | 71490.6 | FEES AND COMMISSIONS | EC2R 8HP | SUPPLIER | Not set | 00000000 | Expense | 927 4872 86 |
| DEFRA | EA | 23/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | NIVUS LTD | 1001583563 | 57064.8 | TANGIBLE NBV | CV32 7UJ | SUPPLIER | Not set | 00000000 | Asset | Not set |
| DEFRA | EA | 23/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001583587 | 610312.72 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Asset | GB424894330 |
| DEFRA | EA | 23/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Stour | RIVER STOUR INTERNAL DRAINAGE BOARD | 1001583626 | 123302.92 | FEES AND COMMISSIONS | CT1 3PW | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 23/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001583627 | 133704.45 | FEES AND COMMISSIONS | B37 7YU | SUPPLIER | Not set | 00000000 | Expense | 576983668 |
| DEFRA | EA | 23/01/2025 | EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS | EA FCRM Dir-SNA-Mgt | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | 1001583631 | 39183.22 | GRANTS | SG19 2DL | SUPPLIER | Not set | 00000000 | Expense | GB 365 9695 89 |
| DEFRA | EA | 23/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001583646 | 65681.56 | GRANTS | M2 2EE | SUPPLIER | Not set | 00000000 | Expense | 1055 40018 |
| DEFRA | EA | 23/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001583662 | 71701.36 | FEES AND COMMISSIONS | M22 5PR | SUPPLIER | Not set | 00000000 | Expense | 725440254 |
| DEFRA | EA | 24/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001583674 | 327597.87 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | 00000000 | Asset | 665 3009 41 |
| DEFRA | EA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | KIELDER NEWPORT WEST LTD | 1001583675 | 29916.85 | TRAINING | DL8 1AF | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Labs-Mgt | LGC STANDARDS PROFICIENCY TESTING | 1001583679 | 54456.48 | FEES AND COMMISSIONS | BL9 0AP | SUPPLIER | Not set | 00000000 | Expense | 6740 56721 |
| DEFRA | EA | 24/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001583685 | 303127.4 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
| DEFRA | EA | 24/01/2025 | 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. | 1001583686 | 430418.92 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | 00000000 | Expense | GB 904443249 |
| DEFRA | EA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Programme | HASKONINGDHV UK LTD | 1001583687 | 49294.8 | FEES AND COMMISSIONS | PE3 8DW | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 24/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | RSPB | 1001583688 | 34297.63 | GRANTS | SG19 2DL | SUPPLIER | Not set | 00000000 | Expense | GB365969589 |
| DEFRA | EA | 24/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001583717 | 351372.82 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
| DEFRA | EA | 24/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001583732 | 176859.48 | GRANTS | KT18 5BW | CUSTOMER | Not set | 00000000 | Expense | 20986 1253 |
| DEFRA | EA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | PROGRAM FRAMEWORK LTD | 1001583734 | 52923.61 | INFORMATION TECHNOLOGY | EC3M 5DJ | SUPPLIER | Not set | 00000000 | Expense | GB 867667460 |
| DEFRA | EA | 24/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001583738 | 1303917.1 | TANGIBLE NBV | LS10 1PZ | CIS SUPPLIER | Not set | 00000000 | Asset | 169090978 |
| DEFRA | EA | 24/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001583743 | 568569.05 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | 00000000 | Asset | 1055 40018 |
| DEFRA | EA | 24/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001583748 | 25310 | TANGIBLE NBV | BB12 6LT | SUPPLIER | Not set | 00000000 | Asset | 924667890 |
| DEFRA | EA | 24/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | LAND & WATER SERVICES LTD | 1001583762 | 40344.42 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | 00000000 | Expense | GB880055431 |
| DEFRA | EA | 24/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-NEAS-Ops | MOTT MACDONALD LTD | 1001583769 | 61104.19 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | 00000000 | Expense | GB 523765636 |
| DEFRA | EA | 24/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Should Cost & Intelligence | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001583770 | 57500.63 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
| DEFRA | EA | 24/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SNA-FCRM Strategy | JACOBS UK LTD | 1001583772 | 407035.55 | GRANTS | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
| DEFRA | EA | 24/01/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA Ops-THM-Waterways-Mgt | COMMERCIAL BOAT SERVICES | 1001583779 | 66628.56 | AGENCY STAFF | CH1 1SZ | THIRD PARTY | Not set | 00000000 | Expense | GB800731864 |
| DEFRA | EA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001583788 | 172218.23 | FEES AND COMMISSIONS | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
| DEFRA | EA | 24/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | OVE ARUP & PARTNERS LTD | 1001583789 | 958321.35 | GRANTS | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
| DEFRA | EA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-NP-Agr-Mgt | ANGLING TRUST | 1001583792 | 189000 | OTHER COSTS | DE7 5GF | SUPPLIER | Not set | 00000000 | Expense | 948411215 |
| DEFRA | EA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001583793 | 147496.85 | TRANSPORT & PLANT | BA14 8QU | SUPPLIER | Not set | 00000000 | Expense | GB 823824822 |
| DEFRA | EA | 24/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001583798 | 53812.17 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
| DEFRA | EA | 24/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | AECOM LTD | 1001583830 | 390195.94 | FEES AND COMMISSIONS | AL1 3JX | SUPPLIER | Not set | 00000000 | Expense | 611853162 |
| DEFRA | EA | 24/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | GOSPORT BOROUGH COUNCIL | 1001583861 | 595361 | GRANTS | PO12 1ED | SUPPLIER | Not set | 00000000 | Expense | GB107438088 |
| DEFRA | EA | 24/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Collection | ELECTRAFISH LTD | 1001583867 | 27624 | TANGIBLE NBV | WV4 4PR | SUPPLIER | Not set | 00000000 | Asset | 101573455 |
| DEFRA | EA | 24/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001583870 | 341092.01 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Asset | GB340316204 |
| DEFRA | EA | 24/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001583922 | 291327.64 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | 00000000 | Expense | GB340316204 |
| DEFRA | EA | 24/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001583950 | 126996.48 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | 00000000 | Expense | GB315857150 |
| DEFRA | EA | 27/01/2025 | 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 | 1001583953 | 49931.64 | GRANTS | SE1 2QG | SUPPLIER | Not set | 00000000 | Expense | GB624298920 |
| DEFRA | EA | 27/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | OVE ARUP & PARTNERS LTD | 1001583954 | 142423.96 | GRANTS | NE1 3PL | SUPPLIER | Not set | 00000000 | Expense | GB524461265 |
| DEFRA | EA | 27/01/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | TEES RIVERS CHARITABLE TRUST | 1001583957 | 33766.87 | OTHER COSTS | DL1 5TG | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 27/01/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Env Mgt SLN-Mgt | ACUMEN WASTE SERVICES LTD | 1001583975 | 96003.57 | FEES AND COMMISSIONS | WF11 0LA | SUPPLIER | Not set | 00000000 | Expense | 780151740 |
| DEFRA | EA | 27/01/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PDO-Data Analysis & Reporting | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001583983 | 36792.8 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | 00000000 | Expense | 764244132 |
| DEFRA | EA | 27/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001583985 | 241649.64 | TANGIBLE NBV | SE1 2QG | SUPPLIER | Not set | 00000000 | Asset | GB624298920 |
| DEFRA | EA | 27/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001583987 | 113685.61 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | 00000000 | Expense | GB424894330 |
| DEFRA | EA | 27/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001583992 | 34716 | GRANTS | CT1 1YW | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 27/01/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | WORCESTERSHIRE WILDLIFE TRUST | 1001583993 | 30065.62 | OTHER COSTS | WR3 8SZ | SUPPLIER | Not set | 00000000 | Expense | GB775402523 |
| DEFRA | EA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001583995 | 1048386.39 | FEES AND COMMISSIONS | M14 0WN | SUPPLIER | ecm_60736 | 00000000 | Expense | 171798078 |
| DEFRA | EA | 27/01/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001584018 | 140162.26 | TANGIBLE NBV | KT18 5BW | CUSTOMER | Not set | 00000000 | Asset | 20986 1253 |
| DEFRA | EA | 27/01/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | DEVON COUNTY COUNCIL | 1001584024 | 1294465 | GRANTS - PROJECTS | EX2 4QD | SUPPLIER | Not set | 00000000 | Expense | 142208113 |
| DEFRA | EA | 27/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-EAE-Mgt | XYLEM WATER SOLUTIONS UK LTD | 1001584030 | 51075.6 | GRANTS | NG4 2AN | SUPPLIER | Not set | 00000000 | Expense | GB116758064 |
| DEFRA | EA | 27/01/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | RESTORD LTD | 1001584057 | 33575 | OTHER COSTS | PL14 6LF | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | EA | 27/01/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-EAE-Mgt | XYLEM WATER SOLUTIONS UK LTD | 1001584084 | 30914.4 | GRANTS | NG4 2AN | SUPPLIER | Not set | 00000000 | Expense | GB116758064 |
| DEFRA | EA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-WMD-Env Mgt WLB-Waterways | BULLO MARINE LTD | 1001584085 | 29520 | BUILDING COSTS | GL14 1ED | SUPPLIER | Not set | 00000000 | Expense | 826502833 |
| DEFRA | EA | 27/01/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | VAN OORD UK LTD | 1001584100 | 43543.26 | FEES AND COMMISSIONS | BN5 9XQ | CIS SUPPLIER | Not set | 00000000 | Expense | 426932245 |
| DEFRA | EA | 27/01/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | ENVIRONMENTAL FINANCE LTD | 1001584111 | 25079 | OTHER COSTS | SE11 5JH | SUPPLIER | Not set | 00000000 | Expense | Not set |