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Defra: spending over £25,000, February 2025

Updated 1 May 2025
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Department Entity Date Expense Type Expense Area Supplier Transaction Number Amount PO Catergory Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type Vat Registration Num
DE AHDB 07/02/2025 Invoice Marketing Activites BUCS Trading Limited INV-1225 £40,550.00 Let's Eat Balanced Consumer Campaign SE1 0QX Not set Not set 136090 Not set 991245893
DE AHDB 14/02/2025 Invoice Data Capgemini UK plc GBA0026992 £72,272.43 Organisational Improvement GU21 6DB Not set Not set 136227 Not set GB 232441107
DE AHDB 14/02/2025 Invoice Data Capgemini UK plc GBA0026991 £62,416.37 Organisational Improvement GU21 6DB Not set Not set 136227 Not set GB 232441107
DE AHDB 14/02/2025 Invoice Data Capgemini UK plc GBA0026993 £58,638.54 Organisational Improvement GU21 6DB Not set Not set 136227 Not set GB 232441107
DE AHDB 07/02/2025 Invoice Computer software - Purchases Clickdimensions INV00127109 £40,249.76 Core Communications 30328 Not set Not set 136223 Not set NULL
DE AHDB 28/02/2025 Invoice Research Fera Science Ltd INV3153 £49,413.50 Monitoring Contaminants YO41 1LZ Not set Not set 136059 Not set 456401013
DE AHDB 07/02/2025 Invoice Market Research Kantar UK Limited 260294135 £77,455.00 Livestock & RCI W5 1UA Not set Not set 136208 Not set 210 3254 28
DE AHDB 28/02/2025 Invoice Marketing Activites Lux Illuminating Brands Ltd LUX-2398 £54,485.17 Let's Eat Balanced Consumer Campaign EH6 6SE Not set Not set 136090 Not set 176777941
DE AHDB 07/02/2025 Invoice Export Market Development Mölo Expo – Juan Pablo Sorkin Iglesias 202506 £58,734.68 Export Trade Promotion/Shows/Conferences/Exhibitions 8014 Not set Not set 136052 Not set ES25370459X
DE AHDB 28/02/2025 Invoice Research NIAB 16403 £81,785.35 Recommended Lists research on variety performance CB3 0LE Not set Not set 136037 Not set NULL
DE AHDB 07/02/2025 Invoice Research SRUC Innovation Limited 201312040 £105,271.25 Dairy Genetics Services EH9 3JG Not set Not set 136082 Not set 435882817
DE AHDB 07/02/2025 Invoice Research SRUC Innovation Limited 201312041 £26,317.75 Dairy Genetics Services EH9 3JG Not set Not set 136082 Not set 435882817
DE AHDB 14/02/2025 Invoice Domestic Marketing the7Stars UK Limited 134015 £782,681.29 Let's Eat Balanced Consumer Campaign WC2B 4PJ Not set Not set 136090 Not set 341652319
DE AHDB 14/02/2025 Invoice Domestic Marketing the7Stars UK Limited 134016 £495,830.62 Let's Eat Balanced Consumer Campaign WC2B 4PJ Not set Not set 136090 Not set 341652319
DE AHDB 21/02/2025 Invoice Domestic Marketing the7Stars UK Limited 134096 £66,616.14 Let's Eat Balanced Consumer Campaign WC2B 4PJ Not set Not set 136090 Not set 341652319
DE AHDB 21/02/2025 Invoice Domestic Marketing the7Stars UK Limited 134097 £41,550.51 Let's Eat Balanced Consumer Campaign WC2B 4PJ Not set Not set 136090 Not set 341652319
DE AHDB 28/02/2025 Invoice Domestic Marketing the7Stars UK Limited 134460 £36,866.13 Let's Eat Balanced Consumer Campaign WC2B 4PJ Not set Not set 136090 Not set 341652319
DE AHDB 21/02/2025 Invoice Marketing Activites Threefold Agency Ltd 573410683 £29,999.86 Let's Eat Balanced Consumer Campaign W1W 7RT Not set Not set 136090 Not set 254145910
DE AHDB 28/02/2025 Invoice Export Market Development Vivactis VEN/2025/01/0003 £28,444.37 Marketing NULL Not set Not set 136198 Not set NULL
DE AHDB 07/02/2025 Invoice Export Market Development Vivactis Benelux VB025-14 £27,968.90 Marketing B-1160 Not set Not set 136198 Not set NULL
DE Cefas 06/02/2025 Vessel Management Corporate A W Ship Management Ltd 20208614 £79,240.00 Vessel Management EC2M 4TE STANSME 3702 RV004 Vessel Management GB 283963068
DE Cefas 06/02/2025 Vessel Management Corporate A W Ship Management Ltd 20208615 £383,032.91 Vessel Management EC2M 4TE STANSME 3702 RV004 Vessel Management GB 283963068
DE Cefas 13/02/2025 Hardware (non capital) Corporate DELL COMPUTER CORPORATION LTD 20208294 £56,491.80 Hardware (non capital) RG12 1GG STAN 4302 50603 Hardware (non capital) 635 8235 28
DE Cefas 27/02/2025 Data Collection Services Strategy and Delivery Fisheries Innovation & Substainability 20209053 £50,600.00 Data Collection Services PH16 9AF STANSME 3664 IF000 Data Collection Services Not set
DE Cefas 13/02/2025 Data Collection Services Strategy and Delivery HMMH (Scotland) Ltd 20208610 £38,557.80 Data Collection Services DD4 0RF STAN 3664 C8644 Data Collection Services 120 4369 49
DE Cefas 06/02/2025 Data Collection Services Strategy and Delivery Houlder Limited 20208580 £34,348.80 Data Collection Services PO2 7AE STANSME 3664 C8520 Data Collection Services GB888560760
DE Cefas 27/02/2025 Assets Under Construction Corporate Illumina UK Ltd 20207626 £204,157.73 Assets Under Construction CB21 6DF STANSME 6990 TA029 Assets Under Construction 8103 38856
DE Cefas 06/02/2025 Software (including licences) Corporate Phoenix Software Ltd 20207940 £34,337.10 Software (including licences) YO421NS STANSME 4301 50603 Software (including licences) GB 755 3464 38
DE Cefas 27/02/2025 Lab Services Strategy and Delivery UNIVERSITY OF EXETER 20209152 £40,000.00 Lab Services EX4 4QJ STAN3RD 3615 C8633 Lab Services GB 142 0477 95
DE Cefas 27/02/2025 Technical Services Strategy and Delivery University of Liverpool 20209049 £60,231.85 Technical Services L69 7ZX STAN 3656 FD002 Technical Services GB 673 5988 75
DE Cefas 27/02/2025 Technical Services Strategy and Delivery University of Liverpool 20209059 £88,729.07 Technical Services L69 7ZX STAN 3656 FD003 Technical Services GB 673 5988 75
DE Cefas 06/02/2025 Equipment (under £10K in value) Strategy and Delivery Viewpulse Limited 20208585 £42,712.38 Equipment (under £10K in value) W14 9NL STANSME 3621 C8600 Equipment (under £10K in value) 606132087
DE DEFRA 05/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003259105 £100,516.80 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) EC4N1TX SUPPLIER C16424 DEFCOOD300217 Asset Not set
DE DEFRA 06/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003259239 £507,525.58 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) EC4N1TX SUPPLIER c16424 DEFCOOD300217 Asset Not set
DE DEFRA 28/02/2025 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - APPLICATION SUPPORT GIODP ACCENTURE PLC 1003261753 £1,257,184.80 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD3P6572 Expense 8888 00181
DE DEFRA 26/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE ACRE. 1003261374 £539,813.59 OTHER CURRENT GRANTS GL7 6JJ SUPPLIER(1) 20734 Not set Expense 477763003
DE DEFRA 21/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ADAPTATION AND RURAL COMMUNITIES ACRE. 1003261004 £100,000.00 OTHER CURRENT GRANTS GL7 6JJ SUPPLIER(1) “GIA” Not set Expense 477763003
DE DEFRA 18/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) ACTIFORM LTD 1003260474 £25,782.91 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) WF14 8LX SUPPLIER C23731 DEFCOOD2S0008970 Asset Not set
DE DEFRA 14/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) ACTIFORM LTD 1003260245 £82,267.01 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) WF14 8LX SUPPLIER C23731 DEFCOOD2S0008970 Asset Not set
DE DEFRA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY AIR QUALITY CONSULTANTS 1003261682 £30,360.00 EVIDENCE NON R&D BS6 7JT SUPPLIER C27084 Not set Expense 609 6115 45
DE DEFRA 11/02/2025 Exp - Purchase Of Goods/Services - Consultancy IT - ARCHITECTURE & STANDARDS ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003259765 £137,752.80 CONSULTANCY EC2M 5TQ SUPPLIER C13025 DEFCOOD301091 Expense GB 744 4926
DE DEFRA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003259160 £328,340.86 AGENCY STAFF COSTS EC2N 3AQ SUPPLIER C13025 Not set Expense 744492612
DE DEFRA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003259795 £308,501.99 AGENCY STAFF COSTS EC2N 3AQ SUPPLIER C13025 Not set Expense 744492612
DE DEFRA 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003260972 £309,563.96 AGENCY STAFF COSTS EC2N 3AQ SUPPLIER C13025 Not set Expense 744492612
DE DEFRA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003261622 £311,935.21 AGENCY STAFF COSTS EC2N 3AQ SUPPLIER C13025 Not set Expense 744492612
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS ALMA ECONOMICS LTD 1003259409 £64,752.00 PROGRAMME EXPENDITURE EVIDENCE R&D SE1 3PL SUPPLIER C27058 Not set Expense 208923405
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING GROUP INFRASTRUCTURE & OPERATIONS AMAZON WEB SERVICES EMEA SARL 1003259357 £597,316.65 IT SERVICES/SOFTWARE/HARDWARE EC2A 2FA SUPPLIER C5717 DEFCOOD300144 Expense LU 26888617
DE DEFRA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT SCIENCE PROJECTS - MASTERPLAN / SCAH ANIMAL & PLANT HEALTH AGENCY 2003004454 £432,701.70 CAPITAL R&D YO1 7PX THIRD PARTY DFP Not set Expense 8888000181
DE DEFRA 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT SCIENCE PROJECTS - MASTERPLAN / SCAH ANIMAL & PLANT HEALTH AGENCY 2003004477 £141,915.25 CAPITAL R&D KT15 3NB THIRD PARTY DFP Not set Expense 8888000181
DE DEFRA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL HEALTH: PUBLIC HEALTH ANIMAL & PLANT HEALTH AGENCY 2003004507 £815,503.77 CAPITAL R&D YO1 7PX THIRD PARTY ecm_66734 Not set Expense 8888000181
DE DEFRA 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB ANIMAL & PLANT HEALTH AGENCY 2003004519 £47,131.28 CAPITAL R&D YO1 7PX THIRD PARTY DFP Not set Expense 8888000181
DE DEFRA 26/02/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS GIODP ATOS IT SERVICES UK LTD 1003261337 £294,234.54 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH CIS SUPPLIER C21608 DEFCOOD3P6336 Expense 232327983
DE DEFRA 04/02/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS GIODP ATOS IT SERVICES UK LTD 1003258974 £99,465.48 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH CIS SUPPLIER C21608 DEFCOOD3P6336 Expense 232327983
DE DEFRA 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003261379 £604,796.91 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER ecm_51982 DEFCOOD300138 Expense 232327983
DE DEFRA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003261757 £33,408.00 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER ecm_51982 DEFCOOD300138 Expense 232327983
DE DEFRA 07/02/2025 EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY DISEASE OUTBREAK AVARA FOODS LTD 4003000868 £169,974.19 OTHER CURRENT PAYMENTS NN13 7EX CUSTOMER Not set Not set Expense GB 282181505
DE DEFRA 19/02/2025 EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY DISEASE OUTBREAK AVARA FOODS LTD 3003000214 £329,074.61 OTHER CURRENT PAYMENTS NN13 7EX CUSTOMER Not set Not set Expense GB 282181505
DE DEFRA 26/02/2025 EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY DISEASE OUTBREAK AVARA FOODS LTD 4003000879 £187,539.74 OTHER CURRENT PAYMENTS NN13 7EX CUSTOMER Not set Not set Expense GB 282181505
DE DEFRA 28/02/2025 EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY DISEASE OUTBREAK AVARA FOODS LTD 4003000883 £150,347.75 OTHER CURRENT PAYMENTS NN13 7EX CUSTOMER Not set Not set Expense GB 282181505
DE DEFRA 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS B B S R C 2003004527 £62,500.00 CAPITAL R&D SN2 1UH OGD C27745 Not set Expense Not set
DE DEFRA 13/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) BAKER HICKS LIMITED 1003260084 £67,722.64 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CV34 6YL SUPPLIER C26531 DEFCOOD2S0008979 Asset Not set
DE DEFRA 18/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) BAKER HICKS LIMITED 1003260536 £129,630.32 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CV34 6YL SUPPLIER C25299 DEFCOOD2S0008999 Asset Not set
DE DEFRA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND BANGOR UNIVERSITY 1003258957 £31,731.93 CAPITAL R&D LL57 2DG SUPPLIER 17336 Not set Expense GB728 8856 74
DE DEFRA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND BANGOR UNIVERSITY 1003260440 £41,464.21 CAPITAL R&D LL57 2DG SUPPLIER ecm_65325 Not set Expense GB728 8856 74
DE DEFRA 13/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME BEST PRACTICE GROUP PLC 1003260123 £77,332.56 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) WN5 7XX SUPPLIER C25003 Not set Asset GB732457338
DE DEFRA 26/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BLACKBURN WITH DARWEN BOROUGH COUNCIL 1003261347 £26,807.00 OTHER CURRENT GRANTS BB1 7DY THIRD PARTY GIA Not set Expense Not set
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FORESTRY BLUE MARBLE RESEARCH LTD 1003259362 £36,300.00 CAPITAL R&D BA3 4QF CUSTOMER 37434 Not set Expense Not set
DE DEFRA 11/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL 1003259739 £43,467.00 OTHER CURRENT GRANTS BH2 6DY SUPPLIER GIA Not set Expense GB313088034
DE DEFRA 18/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) BRAMBLE HUB LTD 1003260501 £57,933.33 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 7SP SUPPLIER C20682 DEFCOOD2S0008700 Asset 188679823
DE DEFRA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER GROUP PROPERTY CHIEF OPERATING OFFICER BRAMBLE HUB LTD 1003259883 £83,846.67 AGENCY STAFF COSTS SE1 7SP SUPPLIER C20682 Not set Expense 188679823
DE DEFRA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED GREEN FINANCE BAU BRITISH STANDARDS INSTITUTION 1003260601 £246,120.14 CAPITAL R&D W4 4AL SUPPLIER C16876 Not set Expense 243457071
DE DEFRA 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED GREEN FINANCE BAU BRITISH STANDARDS INSTITUTION 1003261424 £84,188.40 CAPITAL R&D W4 4AL SUPPLIER 16876 Not set Expense 243457071
DE DEFRA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS BRITISH TELECOMMUNICATIONS PLC. 1003259085 £30,885.21 OFFICE SERVICES DH95 1BT SUPPLIER TELECOMS DEFCOOD300181 Expense 245 7193 48
DE DEFRA 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PROPERTY DIRECTORATE - DIRECTOR'S OFFICE CABINET OFFICE 2003004550 £344,274.00 OFFICE SERVICES FY1 9JN OGD IGS Not set Expense 888 8010 80
DE DEFRA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING CABINET OFFICE 2003004559 £628,869.56 OFFICE SERVICES NP10 8FZ OGD IGS Not set Expense 888 8010 80
DE DEFRA 18/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CANTERBURY CITY COUNCIL 1003260519 £26,807.00 OTHER CURRENT GRANTS CT1 1YW SUPPLIER GIA Not set Expense Not set
DE DEFRA 25/02/2025 Exp - Purchase Of Goods/Services - Consultancy FFCP POLICY ENGAGEMENT & STRATEGY CAPGEMINI UK PLC 1003261260 £1,189,267.75 CONSULTANCY GU21 6DB THIRD PARTY C23215 Not set Expense GB232441107
DE DEFRA 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CAPGEMINI UK PLC 1003261382 £222,944.41 IT SERVICES/SOFTWARE/HARDWARE GU21 6DB THIRD PARTY Not set DEFCOOD300414 Expense GB232441107
DE DEFRA 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS CAPGEMINI UK PLC 1003258773 £41,125.56 IT SERVICES/SOFTWARE/HARDWARE GU21 6DB THIRD PARTY C15566 DEFCOOD300139 Expense GB232441107
DE DEFRA 12/02/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003259778 £330,849.60 INTANGIBLE ASSETS (ICIP CAPEX) GU21 6DB THIRD PARTY C5502iii DEFCOOD300914 Asset GB232441107
DE DEFRA 13/02/2025 IA - POA & AUC - COST - ADDITIONS NORTHERN IRELAND DELIVERY AND SERVICE DESIGN CAPGEMINI UK PLC 1003260065 £247,704.06 INTANGIBLE ASSETS (ICIP CAPEX) GU21 6DB THIRD PARTY C24008 iii DEFFFAP800007 Asset GB232441107
DE DEFRA 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE NORTHERN IRELAND DELIVERY AND SERVICE DESIGN CAPGEMINI UK PLC 1003259686 £164,640.73 OTHER CURRENT PAYMENTS GU21 6DB THIRD PARTY C24008 DEFFFAP800001 Expense GB232441107
DE DEFRA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003261758 £259,089.85 IT SERVICES/SOFTWARE/HARDWARE GU21 6DB THIRD PARTY C5502 DEFCOOD300217 Expense GB232441107
DE DEFRA 10/02/2025 IA - POA & AUC - COST - ADDITIONS NORTHERN IRELAND DELIVERY AND SERVICE DESIGN CAPGEMINI UK PLC 1003259593 £1,092,541.63 INTANGIBLE ASSETS (ICIP CAPEX) GU21 6DB THIRD PARTY C24008 DEFFFAP800001 Asset GB232441107
DE DEFRA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER PROPERTY TECHNICAL SERVICES CASTLE WATER LTD 1003259869 £54,050.42 ESTATE MANAGEMENT PH10 7BH SUPPLIER C15941/C15924 Not set Expense 189775040
DE DEFRA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS CGI IT UK LTD 1003260404 £69,309.36 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BY CIS SUPPLIER 15575 DEFCOOD3P6369 Expense GB232615194
DE DEFRA 19/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES CHICHESTER HARBOUR AONB 1003260612 £32,372.12 OTHER CURRENT GRANTS PO20 7AW CUSTOMER C21994 Not set Expense 192711069
DE DEFRA 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS HR PRIVATE OFFICE CIPD 1003261338 £26,668.00 FEES & COMMISSIONS SW19 1JQ SUPPLIER SUBS Not set Expense GB 75 620 2737
DE DEFRA 25/02/2025 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES ANIMAL AND PLANT HEALTH AGENCY INFO & TECH CIVICA UK LTD 1003261262 £224,297.86 IT SERVICES/SOFTWARE/HARDWARE GU227UY SUPPLIER C21344 DEFCOOD300329 Expense GB391171065
DE DEFRA 14/02/2025 Exp - Purchase Of Goods/Services - Consultancy IT - ARCHITECTURE & STANDARDS CIVICA UK LTD 1003260217 £128,386.20 CONSULTANCY GU227UY SUPPLIER C21164 DEFCOOD300231 Expense GB391171065
DE DEFRA 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ANIMAL AND PLANT HEALTH AGENCY INFO & TECH CIVICA UK LTD 1003261571 £236,607.79 IT SERVICES/SOFTWARE/HARDWARE GU227UY SUPPLIER C27057 DEFCOOD300297 Expense GB391171065
DE DEFRA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS TB CLIFFE VETERINARY GROUP LTD 1003259199 £58,835.70 OTHER CURRENT PAYMENTS BN7 2AH SUPPLIER ecm_60914 Not set Expense GB 11 51 416 58
DE DEFRA 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SOLUTION ARCHITECTURE COFORGE UK LTD 1003261565 £409,920.00 IT SERVICES/SOFTWARE/HARDWARE EC2M 4RB SUPPLIER C22459 Not set Expense GB584395693
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SOLUTION ARCHITECTURE COFORGE UK LTD 1003259471 £179,760.96 IT SERVICES/SOFTWARE/HARDWARE EC2M 4RB SUPPLIER C22459 Not set Expense GB584395693
DE DEFRA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIO RESOURCES COFORGE UK LTD 1003261171 £595,582.32 IT SERVICES/SOFTWARE/HARDWARE EC2M 4RB SUPPLIER C22459 Not set Expense GB584395693
DE DEFRA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SOLUTION ARCHITECTURE COFORGE UK LTD 1003261139 £66,222.00 IT SERVICES/SOFTWARE/HARDWARE EC2M 4RB SUPPLIER C22459 Not set Expense GB584395693
DE DEFRA 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: EA COGNIZANT WORLDWIDE LTD 1003260278 £651,483.90 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD3P6350 Expense GB 123382928
DE DEFRA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA COGNIZANT WORLDWIDE LTD 1003261218 £551,164.29 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD3P6446 Expense GB 123382928
DE DEFRA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: EA COGNIZANT WORLDWIDE LTD 1003260672 £88,344.00 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD3P6350 Expense GB 123382928
DE DEFRA 21/02/2025 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE COGNIZANT WORLDWIDE LTD 1003260980 £136,311.18 INTANGIBLE ASSETS (ICIP CAPEX) W2 6BD SUPPLIER ecm 64833 DEFCOOD300785 Asset GB 123382928
DE DEFRA 12/02/2025 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE COGNIZANT WORLDWIDE LTD 1003259806 £75,014.69 INTANGIBLE ASSETS (ICIP CAPEX) W2 6BD SUPPLIER C15462 DEFCOOD300785 Asset GB 123382928
DE DEFRA 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL COGNIZANT WORLDWIDE LTD 1003259974 £556,473.50 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15462 DEFCOOD300794 Expense GB 123382928
DE DEFRA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL COGNIZANT WORLDWIDE LTD 1003260382 £128,407.42 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15462 DEFCOOD300794 Expense GB 123382928
DE DEFRA 24/02/2025 IA - POA & AUC - COST - ADDITIONS NORTHERN IRELAND DELIVERY AND SERVICE DESIGN COGNIZANT WORLDWIDE LTD 1003261033 £136,661.61 INTANGIBLE ASSETS (ICIP CAPEX) W2 6BD SUPPLIER RM6148 DEFFFAP800012 Asset GB 123382928
DE DEFRA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: OTHER COGNIZANT WORLDWIDE LTD 1003260557 £137,727.00 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD3P6470 Expense GB 123382928
DE DEFRA 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) COMMISSUM ASSOCIATES LTD TRADING AS COMMISSUM 1003261022 £27,600.00 IT SERVICES/SOFTWARE/HARDWARE EH6 7BD SUPPLIER ecm_64175 DEFCOOD300947 Expense 796466172
DE DEFRA 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS COMPUTACENTER (UK) LTD 1003259767 £313,481.12 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER C19878 DEFCOOD300144 Expense 490334648
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS COMPUTACENTER (UK) LTD 1003259391 £45,426.52 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER 19878 DEFCOOD300740 Expense 490334648
DE DEFRA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS CORE TECHNOLOGY SYSTEMS (UK) LTD 1003258991 £59,471.33 IT SERVICES/SOFTWARE/HARDWARE E1 8DE SUPPLIER(1) ecm_60879 DEFCOOD300342 Expense 787421792
DE DEFRA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION REDFERN EXPENSES CLEARANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003259872 £720,668.52 TRAVEL & SUBSISTENCE BD1 5HQ SUPPLIER C23243 Not set Expense GB 708374122
DE DEFRA 19/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES COTSWOLDS CONSERVATION BOARD 1003260610 £377,051.25 OTHER CURRENT GRANTS GL54 3JH LOCAL AUTHORITIES C21974 Not set Expense Not set
DE DEFRA 06/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES COTSWOLDS CONSERVATION BOARD 1003259231 £132,608.00 CAPITAL GRANTS GL54 3JH LOCAL AUTHORITIES C21974 Not set Expense Not set
DE DEFRA 13/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING COVENTRY CITY COUNCIL 1003260087 £26,807.00 OTHER CURRENT GRANTS CV1 5RR THIRD PARTY GIA Not set Expense 273 4227 63
DE DEFRA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS CROWN HOSTING DATA CENTRES LTD 1003259258 £54,268.55 IT SERVICES/SOFTWARE/HARDWARE SN13 9GB SUPPLIER C22898 DEFCOOD300576 Expense 207 0003 75
DE DEFRA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS CROWN HOSTING DATA CENTRES LTD 1003259583 £25,910.00 IT SERVICES/SOFTWARE/HARDWARE SN13 9GB SUPPLIER C22898 DEFCOOD300576 Expense 207 0003 75
DE DEFRA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003259256 £177,475.58 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300141 Expense 584686581
DE DEFRA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003259898 £31,574.29 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300141 Expense 584686581
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003259413 £448,966.54 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300141 Expense 584686581
DE DEFRA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003259195 £32,521.51 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300141 Expense 584686581
DE DEFRA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003258918 £2,590,428.77 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300554 Expense 584686581
DE DEFRA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003260508 £25,704.00 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300554 Expense 584686581
DE DEFRA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003261740 £2,401,545.40 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300554 Expense 584686581
DE DEFRA 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003260948 £72,182.34 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD301019 Expense 584686581
DE DEFRA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003261142 £51,491.70 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD301019 Expense 584686581
DE DEFRA 27/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE CTS PROJECTS LTD 1003261602 £533,065.76 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT34 3PN CIS SUPPLIER 19839 Not set Asset Not set
DE DEFRA 11/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003259696 £76,312.50 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) MK9 2PQ SUPPLIER C20766 DEFCOOD2S0008700 Asset 737 6550 10
DE DEFRA 19/02/2025 EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY DISEASE OUTBREAK D DUGGLEBY 4003000874 £36,467.79 OTHER CURRENT PAYMENTS YO25 9AS CUSTOMER Not set Not set Expense GB167266736
DE DEFRA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT DAI GLOBAL UK LTD 1003259061 £167,676.73 OTHER CURRENT PAYMENTS HP3 9TD SUPPLIER C16334 Not set Expense Not set
DE DEFRA 28/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT DERBYSHIRE COUNTY COUNCIL 1003261668 £152,116.53 CAPITAL GRANTS DE4 3AH SUPPLIER GIA Not set Expense GB127 248 178
DE DEFRA 07/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING DEVON COUNTY COUNCIL 1003259390 £333,804.53 OTHER CURRENT GRANTS EX2 4QD SUPPLIER ECM_65122 Not set Expense 142208113
DE DEFRA 03/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003258858 £85,968.00 CAPITAL GRANTS EX2 4QD SUPPLIER C21977 Not set Expense 142208113
DE DEFRA 07/02/2025 Exp - Purchase Of Goods/Services - Consultancy PLANT HEALTH DLA PIPER UK LLP 1003259460 £26,762.38 CONSULTANCY EC2V 7EE SUPPLIER C-24038 Not set Expense GB 823 809 815
DE DEFRA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE PEPR SCHEME ADMINISTRATOR DLA PIPER UK LLP 1003258995 £47,091.17 OTHER CURRENT PAYMENTS EC2V 7EE SUPPLIER C25076 Not set Expense GB 823 809 815
DE DEFRA 13/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING DUDLEY METROPOLITAN BOROUGH COUNCIL 1003260119 £26,807.00 OTHER CURRENT GRANTS DY1 1HF SUPPLIER GIA Not set Expense 281220980gb
DE DEFRA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA E SYNERGY SOLUTIONS LTD 1003260432 £667,888.14 IT SERVICES/SOFTWARE/HARDWARE EC3M 3JY SUPPLIER C15452 DEFCOOD301061 Expense Not set
DE DEFRA 18/02/2025 IA - POA & AUC - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003260489 £511,466.94 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3JY SUPPLIER C15452 DEFCOOD300794 Asset Not set
DE DEFRA 26/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EAST DEVON DISTRICT COUNCIL 1003261350 £43,467.00 OTHER CURRENT GRANTS EX10 8HL SUPPLIER GIA Not set Expense GB142218990
DE DEFRA 27/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EAST HAMPSHIRE DISTRICT COUNCIL 1003261519 £26,807.00 OTHER CURRENT GRANTS GU31 4EX SUPPLIER GIA Not set Expense 0193613944
DE DEFRA 18/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EAST SUSSEX COUNTY COUNCIL 1003260479 £26,807.00 OTHER CURRENT GRANTS BN7 1UE SUPPLIER GIA Not set Expense 191803754
DE DEFRA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED F&W EVIDENCE ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD 1003259333 £26,348.40 CAPITAL R&D E2 7PR SUPPLIER C25253 Not set Expense 564421547
DE DEFRA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT CHEMICALS (REACH) ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD 1003261100 £55,459.20 CAPITAL R&D E2 7PR SUPPLIER C21867 Not set Expense 564421547
DE DEFRA 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ECORYS UK LTD 1003260754 £38,153.70 CAPITAL R&D B1 2RA SUPPLIER C22932 Not set Expense GB 558942395
DE DEFRA 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD CHAIN ANALYSIS & FARMING STATISTICS ECORYS UK LTD 1003261408 £35,061.00 CAPITAL R&D B1 2RA SUPPLIER C22932 Not set Expense GB 558942395
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CONSISTENT WASTE COLLECTION ECORYS UK LTD 1003259363 £51,097.33 CAPITAL R&D B1 2RA SUPPLIER C22932 Not set Expense GB 558942395
DE DEFRA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003259138 £334,259.67 ESTATE MANAGEMENT CR0 2AJ SUPPLIER C24241 Not set Expense 523041202
DE DEFRA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003261213 £1,223,674.78 ESTATE MANAGEMENT CR0 2AJ SUPPLIER C24241 Not set Expense 523041202
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS EFECA 1003259467 £58,800.00 CAPITAL R&D BH8 8EZ SUPPLIER C27208 Not set Expense GB974368181
DE DEFRA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL FUNCTION EFICODE UK LTD 1003259067 £30,814.17 IT SERVICES/SOFTWARE/HARDWARE SO30 2PA SUPPLIER Not set Not set Expense GB 881 3648 01
DE DEFRA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY ENERGY SAVING TRUST LTD 1003261632 £353,536.80 EVIDENCE NON R&D E14 5GP CUSTOMER ecm_65718 Not set Expense 123383827
DE DEFRA 03/02/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 2003004443 £150,000,000.00 CURRENT GRANTS - GIA TO NDPB BS1 5AH SUPPLIER Not set Not set Expense 662 4901 34
DE DEFRA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA IT SERVICES ENVIRONMENT AGENCY 2003004484 £67,300.50 IT SERVICES/SOFTWARE/HARDWARE NP10 8FZ SUPPLIER IGS DEFCOOD300457 Expense 662 4901 34
DE DEFRA 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE EQUAL EXPERTS UK LTD 1003260857 £1,555,827.30 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C24064 DEFCOOD300898 Expense 905280834
DE DEFRA 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL EQUAL EXPERTS UK LTD 1003260944 £1,316,175.60 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C24064 DEFCOOD300939 Expense 905280834
DE DEFRA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE EQUAL EXPERTS UK LTD 1003261181 £227,015.04 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C24064 DEFCOOD300011 Expense 905280834
DE DEFRA 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS ANIMAL HEALTH: PUBLIC HEALTH EQUINE REGISTER LTD 1003259925 £103,926.79 OTHER CURRENT PAYMENTS GL7 1QA SUPPLIER C26997 Not set Expense 187144783
DE DEFRA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING EUNOMIA RESEARCH & CONSULTING LTD 1003260618 £50,870.38 CAPITAL R&D BS1 4QS SUPPLIER C22650 Not set Expense 771922024
DE DEFRA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS EVIDEN 1003260710 £1,286,780.49 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH SUPPLIER C15551 DEFCOOD300151 Expense GB232327983
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS EVIDEN 1003259459 £255,134.40 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH SUPPLIER C24639 DEFCOOD300413 Expense GB232327983
DE DEFRA 13/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) FACULTATIEVE TECHNOLOGIES LTD 1003259943 £117,057.53 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS10 2DD SUPPLIER C26861 DEFCOOD2S0008963 Asset GB169285327
DE DEFRA 28/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) FACULTATIEVE TECHNOLOGIES LTD 1003261624 £346,937.47 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS10 2DD SUPPLIER ecm_65974 DEFCOOD2S0008996 Asset GB169285327
DE DEFRA 26/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003261451 £3,039,813.23 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT35 8NG CIS SUPPLIER 19837 Not set Asset Not set
DE DEFRA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS FERA SCIENCE LIMITED 1003260622 £53,969.33 CAPITAL R&D YO41 1LZ SUPPLIER C15323 Not set Expense GB 618 1841 40
DE DEFRA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003259243 £246,888.60 CAPITAL R&D YO41 1LZ SUPPLIER 15323 Not set Expense GB 618 1841 40
DE DEFRA 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003260023 £493,777.20 CAPITAL R&D YO41 1LZ SUPPLIER 15323 Not set Expense GB 618 1841 40
DE DEFRA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003260502 £185,166.44 CAPITAL R&D YO41 1LZ SUPPLIER 15323 Not set Expense GB 618 1841 40
DE DEFRA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003261069 £246,888.60 CAPITAL R&D YO41 1LZ SUPPLIER 15323 Not set Expense GB 618 1841 40
DE DEFRA 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003261366 £1,615,636.48 CAPITAL R&D YO41 1LZ SUPPLIER 15323 Not set Expense GB 618 1841 40
DE DEFRA 03/02/2025 Exp - Purchase Of Goods/Services - Consultancy FUTURE FARMING SYSTEMS FERA SCIENCE LIMITED 1003258882 £387,197.06 CONSULTANCY YO41 1LZ SUPPLIER C15323 Not set Expense GB 618 1841 40
DE DEFRA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH FERA SCIENCE LIMITED 1003261231 £60,595.10 OTHER CURRENT PAYMENTS YO41 1LZ SUPPLIER C15321 Not set Expense GB 618 1841 40
DE DEFRA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SPS BORDERS AND BOUNDARIES FERA SCIENCE LIMITED 1003259561 £503,768.88 OFFICE SERVICES YO41 1LZ SUPPLIER ecm_18225 Not set Expense GB 618 1841 40
DE DEFRA 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SPS BORDERS AND BOUNDARIES FERA SCIENCE LIMITED 1003260796 £517,750.92 OFFICE SERVICES YO41 1LZ SUPPLIER ecm_18225 Not set Expense GB 618 1841 40
DE DEFRA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003259006 £82,020.48 EVIDENCE NON R&D YO41 1LZ SUPPLIER C15322 Not set Expense GB 618 1841 40
DE DEFRA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS CHIEF OPERATING OFFICE FINYX CONSULTING LTD 1003258964 £47,862.00 IT SERVICES/SOFTWARE/HARDWARE YO10 5DG SUPPLIER C23929 Not set Expense 133352933
DE DEFRA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIODP FINYX CONSULTING LTD 1003259594 £129,616.20 IT SERVICES/SOFTWARE/HARDWARE YO10 5DG SUPPLIER C27685 DEFCOOD3P6392 Expense 133352933
DE DEFRA 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D ANIMAL HEALTH: PUBLIC HEALTH FOOD STANDARDS AGENCY 2003004431 £51,361.46 EVIDENCE NON R&D YO31 6EP SUPPLIER FDP Not set Expense 888847046
DE DEFRA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS FOUR COMMUNICATIONS LTD 1003259130 £32,400.00 OTHER CURRENT PAYMENTS E1 1FX SUPPLIER C21876 Not set Expense 788309873
DE DEFRA 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FUTURE TREES TRUST 1003260785 £113,157.77 CAPITAL R&D GL6 8EG Trust C14516 Not set Expense Not set
DE DEFRA 24/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) GALLIFORD TRY ASSET INTELLIGENCE LTD 1003261112 £144,078.22 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) UB8 2AD CIS SUPPLIER C20846 DEFCOOD2S0008906 Asset GB223413506
DE DEFRA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS GAMMA TELECOM LTD 1003260535 £28,385.63 OFFICE SERVICES RG14 5BY SUPPLIER C15560 DEFCOOD301060 Expense 823820344
DE DEFRA 13/02/2025 Exp - Purchase Of Goods/Services - Consultancy FFCP DELIVERY & CORPORATE BUSINESS GARTNER UK LTD 1003260052 £30,000.00 CONSULTANCY TW20 9AW SUPPLIER C20296 Not set Expense 635878884
DE DEFRA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP 20002836 £73,946.83 CAPITAL R&D 1202 SUPPLIER Not set Not set Expense Not set
DE DEFRA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS GROUP ON EARTH OBSERVATION (GEO), WORLD METEOROLOGIAL ORGANISATION 20002832 £150,000.00 CAPITAL R&D CASE POSTAL 230 SUPPLIER Not set Not set Expense Not set
DE DEFRA 11/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING GSC GRAYS LTD 1003259742 £532,686.73 OTHER CURRENT GRANTS DL9 4QL SUPPLIER ECM_65119 Not set Expense 119795375
DE DEFRA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS H M REVENUE & CUSTOMS 1003258975 £25,076.11 IT SERVICES/SOFTWARE/HARDWARE BN12 4XH Tax Authority IGS DEFCOOD300340 Expense 888848141
DE DEFRA 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FIN OPS CFA HAYS SPECIALIST RECRUITMENT LTD 1003260178 £545,711.40 AGENCY STAFF COSTS KT3 4QF CIS SUPPLIER C13156 Not set Expense GB773695871
DE DEFRA 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FIN OPS CFA HAYS SPECIALIST RECRUITMENT LTD 1003260932 £514,457.14 AGENCY STAFF COSTS KT3 4QF CIS SUPPLIER C13156 Not set Expense GB773695871
DE DEFRA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FIN OPS CFA HAYS SPECIALIST RECRUITMENT LTD 1003261725 £521,608.09 AGENCY STAFF COSTS KT3 4QF CIS SUPPLIER C13156 Not set Expense GB773695871
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003259402 £527,871.45 AGENCY STAFF COSTS KT3 4QF CIS SUPPLIER C13156 Not set Expense GB773695871
DE DEFRA 24/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES HEREFORDSHIRE COUNCIL 1003261038 £342,200.00 CAPITAL GRANTS HR1 2XW LOCAL AUTHORITIES C22018 Not set Expense 701 2040 13
DE DEFRA 14/02/2025 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES GROUP INFRASTRUCTURE & OPERATIONS HITACHI SOLUTIONS EUROPE LTD 1003260280 £117,300.13 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C25745 DEFCOOD300824 Expense GB830529539
DE DEFRA 05/02/2025 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES RURAL PAYMENTS AGENCY INFO & TECH HITACHI SOLUTIONS EUROPE LTD 1003259170 £61,000.00 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15747 DEFCOOD300320 Expense GB830529539
DE DEFRA 25/02/2025 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES RURAL PAYMENTS AGENCY INFO & TECH HITACHI SOLUTIONS EUROPE LTD 1003261220 £61,000.00 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15747 DEFCOOD300320 Expense GB830529539
DE DEFRA 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003259976 £427,568.25 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15505 DEFCOOD300759 Expense GB830529539
DE DEFRA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003260559 £918,235.28 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15505 DEFCOOD3P6097 Expense GB830529539
DE DEFRA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003259809 £570,428.49 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15505 DEFCOOD3P6237 Expense GB830529539
DE DEFRA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - HMRC PENALTY CHARGES FIN OPS CFA HM REVENUE AND CUSTOMS 3003000210 £624,864.98 OTHER BX5 5AB THIRD PARTY Not set Not set Expense 888848141
DE DEFRA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SPS BORDERS AND BOUNDARIES HMRC ACCOUNTS RECIEVABLE 1003259566 £847,385.70 ESTATE MANAGEMENT BN11 1UR SUPPLIER IGS Not set Expense GB888848141
DE DEFRA 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SPS BORDERS AND BOUNDARIES HMRC ACCOUNTS RECIEVABLE 1003259744 £446,571.62 ESTATE MANAGEMENT BN11 1UR SUPPLIER IGS Not set Expense GB888848141
DE DEFRA 20/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME HOARE LEA LLP 1003260770 £26,868.67 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) OX26AT SUPPLIER C14914 DEFCOOD89019 Asset 109587250
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES SECURITY AND CONTINGENCY PLANNING HOME OFFICE 2003004468 £162,224.24 ESTATE MANAGEMENT NP20 9BB OGD IGS Not set Expense GB 888 8160 61
DE DEFRA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DDTS - CROSS CUTTING NON-TECHNICAL I3WORKS LTD 1003260464 £180,060.00 OFFICE SERVICES BS1 4JZ SUPPLIER C22464 Not set Expense GB200113204
DE DEFRA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DIGITAL TRANSFORMATION I3WORKS LTD 1003260471 £451,497.43 OFFICE SERVICES BS1 4JZ SUPPLIER C22464 Not set Expense GB200113204
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DIGITAL TRANSFORMATION I3WORKS LTD 1003259469 £421,044.43 OFFICE SERVICES BS1 4JZ SUPPLIER C22464 Not set Expense GB200113204
DE DEFRA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GIODP I3WORKS LTD 1003260711 £55,350.00 OFFICE SERVICES BS1 4JZ SUPPLIER C22464 Not set Expense GB200113204
DE DEFRA 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003258851 £438,743.53 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C24936 DEFCOOD300142 Expense GB1073 28000
DE DEFRA 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003261515 £109,214.91 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C24936 DEFCOOD300142 Expense GB1073 28000
DE DEFRA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003260414 £1,227,670.83 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C5495 DEFCOOD300307 Expense GB1073 28000
DE DEFRA 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003260185 £380,349.21 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C5517 DEFCOOD300307 Expense GB1073 28000
DE DEFRA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003261273 £25,070.32 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C5517 DEFCOOD300307 Expense GB1073 28000
DE DEFRA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003259090 £27,095.51 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C5495 DEFCOOD300142 Expense GB1073 28000
DE DEFRA 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003259677 £122,337.74 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003260879 £35,395.43 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE ICF CONSULTING SERVICES LTD 1003260824 £80,409.18 CAPITAL R&D EC4R 1BE SUPPLIER 22928 Not set Expense 927 4872 86
DE DEFRA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FFCP EVIDENCE & ANALYSIS ICF CONSULTING SERVICES LTD 1003261078 £69,244.68 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE ICF CONSULTING SERVICES LTD 1003259621 £92,904.43 CAPITAL R&D EC2R 8HP SUPPLIER 22928 Not set Expense 927 4872 86
DE DEFRA 20/02/2025 Exp - Purchase Of Goods/Services - Consultancy FFCP DELIVERY & CORPORATE BUSINESS ILLUME LINGUISTICS LTD 1003260870 £72,679.92 CONSULTANCY WC2H 9JQ SUPPLIER C26257 Not set Expense Not set
DE DEFRA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) IMAREST 1003259783 £26,700.00 CAPITAL R&D SW1H 9JJ SUPPLIER 27338 Not set Expense 465314253
DE DEFRA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) IMAREST 1003261282 £53,400.00 CAPITAL R&D SW1H 9JJ SUPPLIER 27338 Not set Expense 465314253
DE DEFRA 03/02/2025 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D INNOVATIVE SUSTAINABLE FARMING INNOVATE UK 2003004433 £6,873,692.02 CAPITAL R&D SN2 1JF CUSTOMER IGS Not set Expense GB287461957
DE DEFRA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS INNOVATE UK 2003004460 £1,058,116.13 CAPITAL R&D SN2 1JF CUSTOMER C17537 Not set Expense GB287461957
DE DEFRA 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS INNOVATE UK 2003004546 £160,913.52 CAPITAL R&D SN2 1JF CUSTOMER C17537 Not set Expense GB287461957
DE DEFRA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) INNOVATE UK 2003004509 £897,137.24 CAPITAL R&D SN2 1JF CUSTOMER 23331 Not set Expense GB287461957
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS INSIGHT DIRECT UK LTD 1003259394 £123,313.90 IT SERVICES/SOFTWARE/HARDWARE S9 2BU SUPPLIER ecm_66992 DEFCOOD300696 Expense Not set
DE DEFRA 12/02/2025 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - SOFTWARE GROUP INFRASTRUCTURE & OPERATIONS INSIGHT DIRECT UK LTD 1003259844 £44,645.28 IT SERVICES/SOFTWARE/HARDWARE S9 2BU SUPPLIER C25985 DEFCOOD300428 Expense Not set
DE DEFRA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EXTERNAL FISHERIES NEGOTIATION & TRADE INTERNATIONAL COMMISSION FOR THE CONSERVATION OF ATLANTIC TUNA 20002822 £79,922.51 INTERNATIONAL SUBSCRIPTIONS 8.28002 SUPPLIER Not set Not set Expense Not set
DE DEFRA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FARMING AND PRIMARY PROCESSING INTERNATIONAL SUGAR ORGANIZATION 1003259334 £56,700.00 OFFICE SERVICES E14 5AA SUPPLIER SUBS Not set Expense Not set
DE DEFRA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS PROTECTING THE MARINE ENVIRONMENT INTERNATIONAL WHALING COMMISSION 1003259507 £84,957.00 INTERNATIONAL SUBSCRIPTIONS CB4 9NP SUPPLIER(1) SUBS Not set Expense Not set
DE DEFRA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE IPBES TRUST FUND (C/O UNEP TRUST FUNDS) 20002824 £338,521.27 INTERNATIONAL SUBSCRIPTIONS 53113 Trust Not set Not set Expense Not set
DE DEFRA 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS IPSOS MORI 1003261529 £28,704.00 CAPITAL R&D E1W 1YW SUPPLIER C26800 Not set Expense Not set
DE DEFRA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003260607 £161,358.09 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) ISS MEDICLEAN LTD 1003260585 £2,335,104.87 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003261454 £333,036.06 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 14/02/2025 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003260207 £356,482.67 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 17/02/2025 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003260447 £3,647,057.69 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 03/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME ISS MEDICLEAN LTD 1003258867 £104,305.81 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER C17577 DEFCOOD89019 Asset Not set
DE DEFRA 20/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SPS BORDERS AND BOUNDARIES ISS MEDICLEAN LTD 1003260836 £1,046,030.26 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 Not set Asset Not set
DE DEFRA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) ISS MEDICLEAN LTD 1003261644 £27,105.19 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 DEFCOOD23MPW003D Expense Not set
DE DEFRA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA MARINE ITAD LTD 1003261637 £255,745.70 CAPITAL R&D BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS ITAD LTD 1003259434 £41,427.68 OTHER CURRENT PAYMENTS BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
DE DEFRA 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS ITAD LTD 1003260832 £49,921.68 OTHER CURRENT PAYMENTS BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
DE DEFRA 10/02/2025 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT INNOVATIVE SUSTAINABLE FARMING J H AGRI CONSULTANCY 1003259515 £38,881.25 OTHER CURRENT GRANTS LA6 2EN SUPPLIER ecm_65113 Not set Expense 889154178
DE DEFRA 05/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE JOHN GRAHAM CONSTRUCTION LTD 1003259107 £2,343,246.73 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT26 6HX CIS SUPPLIER 19671 Not set Asset GB 390813838
DE DEFRA 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH JOHN INNES CENTRE 1003259934 £27,934.50 CAPITAL R&D NR4 7UH CUSTOMER C23318 Not set Expense Not set
DE DEFRA 03/02/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE JOINT NATURE CONSERVATION COMMITTEE 3003000208 £1,100,000.00 CURRENT GRANTS - GIA TO NDPB PE1 1JY NDPB Not set Not set Expense 854529109
DE DEFRA 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE KAINOS SOFTWARE LTD 1003261563 £277,608.66 IT SERVICES/SOFTWARE/HARDWARE BT7 1NT SUPPLIER C20747 DEFCOOD300787 Expense GB180158418
DE DEFRA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE KANTAR UK LIMITED 1003258922 £41,262.12 CAPITAL R&D W5 1UA SUPPLIER C27197 Not set Expense GB210325428
DE DEFRA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT RURAL PAYMENTS AGENCY INFO & TECH KEEP IT SIMPLE LTD 1003259623 £387,602.94 IT SERVICES/SOFTWARE/HARDWARE EC1V 2NX SUPPLIER C25715 DEFCOOD300369 Expense 267908361
DE DEFRA 12/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS 1003259867 £65,693.48 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) M50 3XP SUPPLIER C24434 DEFCOOD2S0008830 Asset GB166099927
DE DEFRA 26/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS 1003261441 £120,560.40 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) M50 3XP SUPPLIER C26938 DEFCOOD89019 Asset GB166099927
DE DEFRA 14/02/2025 Exp - Purchase Of Goods/Services - Consultancy GREEN FINANCE BAU KPMG LLP 1003260214 £119,388.00 CONSULTANCY E15 5GL SUPPLIER C26034 Not set Expense 791788859
DE DEFRA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH KPMG LLP 1003260491 £181,263.01 CAPITAL R&D WD17 1DE SUPPLIER C23806 DEFCOOD89066 Expense 791788859
DE DEFRA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA INT'L STRATEGIC ENGAGEMENT AND MULTILATERALS KPMG LLP 1003261195 £54,056.40 OTHER CURRENT PAYMENTS WD17 1DE SUPPLIER C19675 Not set Expense 791788859
DE DEFRA 06/02/2025 Exp - Purchase Of Goods/Services - Consultancy SYNERGY DEFRA KPMG LLP 1003259232 £87,030.51 CONSULTANCY WD17 1DE SUPPLIER C26200 Not set Expense 791788859
DE DEFRA 21/02/2025 Exp - Purchase Of Goods/Services - Consultancy SYNERGY DEFRA KPMG LLP 1003260956 £208,609.89 CONSULTANCY E15 5GL SUPPLIER C26200 Not set Expense 791788859
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS KYNDRYL UK LIMITED 1003259432 £226,592.40 IT SERVICES/SOFTWARE/HARDWARE EC2M 2AT SUPPLIER C15660 DEFCOOD300893 Expense GB380621802
DE DEFRA 19/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LANCASTER CITY COUNCIL 1003260602 £109,982.70 OTHER CURRENT GRANTS LA1 1PJ SUPPLIER C21996 Not set Expense 155 7279 39
DE DEFRA 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS LANDMARK INFORMATION GROUP LTD 1003260203 £38,193.60 IT SERVICES/SOFTWARE/HARDWARE EX2 7HY SUPPLIER(1) C25979 DEFCOOD300609 Expense 634509735
DE DEFRA 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DATA ACCESS LANDMARK INFORMATION GROUP LTD 1003260048 £25,819.20 IT SERVICES/SOFTWARE/HARDWARE EX2 7HY SUPPLIER(1) C25979 DEFCOOD3P6466 Expense 634509735
DE DEFRA 03/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INNOVATIVE SUSTAINABLE FARMING LAURENCE GOULD PARTNERSHIP LTD 1003258838 £150,988.21 OTHER CURRENT GRANTS CB8 0TN SUPPLIER 65120 Not set Expense 553 557231
DE DEFRA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003259544 £163,316.04 CAPITAL R&D SE1 2ND SUPPLIER C26437 DEFCOOD89050 Expense 167765952
DE DEFRA 17/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003260410 £110,820.29 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 2ND SUPPLIER C25525 DEFCOOD2S0008700 Asset 167765952
DE DEFRA 26/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT LINCOLNSHIRE COUNTY COUNCIL 1003261434 £110,137.11 CAPITAL GRANTS LN5 7JN SUPPLIER GIA Not set Expense GB 129392355
DE DEFRA 20/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES LINCOLNSHIRE WOLDS AONB. 1003260775 £769,106.00 CAPITAL GRANTS LN1 1YL CUSTOMER C22005 Not set Expense 129392355
DE DEFRA 26/02/2025 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 2003004541 £3,195,625.43 CAPITAL GRANTS SW1P4DF SUPPLIER IGS Not set Expense GB 791 4524 15
DE DEFRA 27/02/2025 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 2003004551 £1,251,612.14 OTHER CURRENT GRANTS SW1P4DF SUPPLIER IGS Not set Expense GB 791 4524 15
DE DEFRA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH MACE LTD 1003259209 £486,982.00 CAPITAL R&D EC2M 6XB CIS SUPPLIER C22275 DEFCOOD89050 Expense 778468756
DE DEFRA 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND MARFISHECO FISHERIES CONSULTANTS LTD 1003260176 £107,071.86 CAPITAL R&D EH75HT SUPPLIER 17342 Not set Expense Not set
DE DEFRA 03/02/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE MARINE MANAGEMENT ORGANISATION 2003004442 £9,500,000.00 CURRENT GRANTS - GIA TO NDPB NE4 7YH OGD Not set Not set Expense 990 8229 84
DE DEFRA 17/02/2025 Exp - Purchase Of Goods/Services - Consultancy LIVESTOCK INFORMATION METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003260415 £50,980.00 CONSULTANCY EC1N 8TS SUPPLIER C26533 Not set Expense GB859 1403 14
DE DEFRA 11/02/2025 Exp - Purchase Of Goods/Services - Consultancy DDTS CHIEF OPERATING OFFICE METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 1003259704 £31,620.00 CONSULTANCY EC1N 8TS SUPPLIER C5492 Not set Expense GB859140314
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH MILLS & REEVE LLP 1003259382 £32,454.52 CAPITAL R&D CB2 1PH SUPPLIER C22280 DEFCOOD89052 Expense 104 8345 88
DE DEFRA 18/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003260578 £110,457.16 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 9SG CIS SUPPLIER 15324 DEFCOOD2S0008950 Asset GB 362869361
DE DEFRA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING NATIONAL PHYSICAL LABORATORY 1003260604 £39,654.00 CAPITAL R&D TW11 0LW SUPPLIER C16277 Not set Expense GB200429166
DE DEFRA 03/02/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE NATURAL ENGLAND 2003004446 £21,000,000.00 CURRENT GRANTS - GIA TO NDPB YO1 7PX CUSTOMER Not set Not set Expense 551065074
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS NATURAL ENVIRON RESEARCH COUNCIL 2003004466 £428,571.00 CAPITAL R&D SN2 1EU SUPPLIER C25043 Not set Expense Not set
DE DEFRA 04/02/2025 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT EU EXIT CHEMICALS INTERNATIONAL NATURAL RESOURCES WALES 2003004453 £95,000.00 OTHER CURRENT GRANTS CF24 0TP SUPPLIER DFP Not set Expense 145153725
DE DEFRA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP NETWORK FUTURES LTD 1003259818 £233,888.52 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C20045 DEFCOOD3P6572 Expense GB 583 8845 83
DE DEFRA 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP NETWORK FUTURES LTD 1003259714 £109,829.58 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C20045 DEFCOOD3P6184 Expense GB 583 8845 83
DE DEFRA 27/02/2025 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES GROUP INFRASTRUCTURE & OPERATIONS NETWORK FUTURES LTD 1003261487 £61,867.80 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C20045 DEFCOOD300823 Expense GB 583 8845 83
DE DEFRA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO RESOURCES NETWORK FUTURES LTD 1003259184 £87,949.80 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C20045 Not set Expense GB 583 8845 83
DE DEFRA 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP NETWORK FUTURES LTD 1003258826 £107,689.50 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C20045 DEFCOOD3P0181 Expense GB 583 8845 83
DE DEFRA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) NETWORK FUTURES LTD 1003259337 £113,238.00 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C20045 DEFCOOD300876 Expense GB 583 8845 83
DE DEFRA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) NETWORK FUTURES LTD 1003260391 £64,168.20 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C20045 DEFCOOD300876 Expense GB 583 8845 83
DE DEFRA 10/02/2025 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT INNOVATIVE SUSTAINABLE FARMING NIAB EMR LTD 1003259603 £343,025.71 OTHER CURRENT GRANTS CB3 0LE SUPPLIER ecm_65121 Not set Expense 100 132 207
DE DEFRA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS NIAB EMR LTD 1003260656 £135,194.70 CAPITAL R&D CB3 0LE SUPPLIER C24768 Not set Expense 100 132 207
DE DEFRA 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE NIE NETWORKS LTD 3003000213 £518,527.22 OFFICE SERVICES BT9 5HT SUPPLIER Not set Not set Expense Not set
DE DEFRA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE LANDSCAPES NIRAS GROUP UK LTD 1003261276 £159,839.00 OTHER CURRENT PAYMENTS SL5 7JR Consultancy C15843 Not set Expense GB228334175
DE DEFRA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS-ODA MARINE NIRAS GROUP UK LTD 1003259857 £269,573.58 OTHER CURRENT PAYMENTS SL5 7JR Consultancy C20797 Not set Expense GB228334175
DE DEFRA 05/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003259189 £52,900.32 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 0RF SUPPLIER C20998 DEFCOOD2S0008700 Asset GB132818618
DE DEFRA 10/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003259510 £40,636.20 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 0RF SUPPLIER C20998 DEFCOOD2S0008700 Asset GB132818618
DE DEFRA 19/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003260689 £46,417.44 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 0RF SUPPLIER C20998 DEFCOOD2S0008700 Asset GB132818618
DE DEFRA 21/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003260993 £102,494.40 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 0RF SUPPLIER C20998 DEFCOOD2S0008700 Asset GB132818618
DE DEFRA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FUTURE FUNDING FOR UK SEAFOOD FUND NORTH EASTERN INSHORE FISHERIES AND CONSERVATION AUTHORITY 1003259838 £128,255.10 PROGRAMME EXPENDITURE EVIDENCE R&D YO16 4LP LOCAL AUTHORITIES IGS Not set Expense 647471123
DE DEFRA 19/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH NORFOLK DISTRICT COUNCIL 1003260681 £26,807.00 OTHER CURRENT GRANTS NR27 9EN SUPPLIER GIA Not set Expense 107042221
DE DEFRA 19/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND COUNTY COUNCIL 1003260603 £54,605.59 OTHER CURRENT GRANTS NE61 2EF LOCAL AUTHORITIES C22010 Not set Expense 178 3682 22
DE DEFRA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS OFFICE FOR NATIONAL STATISTICS 2003004455 £108,438.48 EVIDENCE NON R&D NP10 8XG OGD IGS Not set Expense GD460
DE DEFRA 17/02/2025 Exp - Purchase Of Goods/Services - Consultancy FLS - NUCLEAR JUSTIFICATION TEAM PA CONSULTING SERVICES LTD 1003260323 £135,724.80 CONSULTANCY SG8 6DP SUPPLIER ATAMIS C23168 Not set Expense 238535057
DE DEFRA 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD CHAIN ANALYSIS & FARMING STATISTICS PA CONSULTING SERVICES LTD 1003261549 £96,000.00 CAPITAL R&D SG8 6DP SUPPLIER C27820 Not set Expense 238535057
DE DEFRA 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP PACE-XL 1003258875 £177,750.00 IT SERVICES/SOFTWARE/HARDWARE N1 7GU THIRD PARTY C24155 DEFCOOD3P6330 Expense GB7015920554
DE DEFRA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D ELM TRIALS AND TESTS PEAK DISTRICT NATIONAL PARK AUTH 1003259088 £57,225.00 PROGRAMME EXPENDITURE EVIDENCE R&D DE45 1AE LOCAL AUTHORITIES C20513 Not set Expense 313 1215 64
DE DEFRA 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS PHOENIX SOFTWARE LTD 1003261497 £2,138,651.94 IT SERVICES/SOFTWARE/HARDWARE YO42 1NS SUPPLIER C17696 DEFCOOD300145 Expense Not set
DE DEFRA 11/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT ENVIRONMENT SCIENCE AND ANALYSIS PLYMOUTH CITY COUNCIL 1003259697 £86,200.00 CAPITAL GRANTS PL6 5UF LOCAL AUTHORITIES GIA Not set Expense 144675845
DE DEFRA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE PLYMOUTH MARINE LABORATORY 1003259900 £30,000.00 CAPITAL R&D PL1 3DH SUPPLIER 15893 Not set Expense GB927105830
DE DEFRA 18/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD WILDLIFE POLICE & CRIME COMMISSIONER FOR HAMPSHIRE 1003260541 £106,000.00 OTHER CURRENT GRANTS PO17 5BN SUPPLIER 64826 Not set Expense 186212019
DE DEFRA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SYSTEMS, POLICY, PROCESS AND DATA POSITIVE PURCHASING LTD 1003261323 £60,789.86 IT SERVICES/SOFTWARE/HARDWARE PL6 8LT SUPPLIER C17132 Not set Expense Not set
DE DEFRA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING KNOWLEDGE AND INFORMATION MANAGEMENT PRENAX LIMITED 1003259092 £85,718.55 STATIONERY & PRINTING BA20 2HL SUPPLIER SUBS Not set Expense Not set
DE DEFRA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS PRICEWATERHOUSE COOPERS 1003259534 £213,698.70 OTHER CURRENT PAYMENTS WC2N 6RH SUPPLIER C13876 Not set Expense GB243823957
DE DEFRA 11/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING PROMAR INTERNATIONAL LTD 1003259702 £533,138.50 OTHER CURRENT GRANTS CW5 7JW SUPPLIER(1) ecm_65117 Not set Expense Not set
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS PROMAR INTERNATIONAL LTD 1003259341 £67,448.93 EVIDENCE NON R&D CW5 7JW SUPPLIER(1) ecm_65239 Not set Expense Not set
DE DEFRA 28/02/2025 Exp - Purchase Of Goods/Services - Consultancy FFCP DELIVERY & CORPORATE BUSINESS PUBLIC DIGITAL LTD 1003261729 £99,352.80 CONSULTANCY EC1R 3AU SUPPLIER C24707 Not set Expense 230190355
DE DEFRA 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE USER-CENTRED DESIGN PUBLIC DIGITAL LTD 1003258839 £38,340.00 IT SERVICES/SOFTWARE/HARDWARE EC1R 3AU SUPPLIER c24707 Not set Expense 230190355
DE DEFRA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE USER-CENTRED DESIGN PUBLIC DIGITAL LTD 1003259514 £39,240.00 IT SERVICES/SOFTWARE/HARDWARE EC1R 3AU SUPPLIER c24707 Not set Expense 230190355
DE DEFRA 28/02/2025 Exp - Purchase Of Goods/Services - Consultancy DATA INNOVATION QINETIQ LTD 1003261663 £125,780.00 CONSULTANCY GU14 0LX SUPPLIER C22468 DEFCOOD301123 Expense 770798385
DE DEFRA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CONSISTENT WASTE COLLECTION RESOURCE FUTURES LTD 1003260431 £346,629.72 CAPITAL R&D BS1 6XN SUPPLIER C16273 Not set Expense Not set
DE DEFRA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003261127 £29,461.00 EVIDENCE NON R&D OX11 0QR CIS SUPPLIER ATAMIS C13625 Not set Expense 88 8800 181
DE DEFRA 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003260952 £54,204.53 EVIDENCE NON R&D OX11 0QR CIS SUPPLIER C25217 Not set Expense 88 8800 181
DE DEFRA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY RICARDO AEA LTD 1003260639 £125,907.53 EVIDENCE NON R&D OX11 0QR CIS SUPPLIER C23914 Not set Expense 88 8800 181
DE DEFRA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003260341 £78,055.20 CAPITAL R&D OX11 0QR CIS SUPPLIER ATAMIS C23914 Not set Expense 88 8800 181
DE DEFRA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003261227 £37,416.70 CAPITAL R&D OX11 0QR SUPPLIER(1) FDP Not set Expense 144024765
DE DEFRA 26/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003261390 £205,348.63 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) B3 2BH CIS SUPPLIER C12800 DEFCOOD2S0008700 Asset 807983883
DE DEFRA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS RIMINI STREET, INC. 1003260495 £159,456.00 IT SERVICES/SOFTWARE/HARDWARE NV 89135 SUPPLIER 27564 DEFCOOD301145 Expense Not set
DE DEFRA 04/02/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003258951 £191,940.42 INTANGIBLE ASSETS (ICIP CAPEX) ST18 0WP SUPPLIER C19708 DEFCOOD300814 Asset 864480893
DE DEFRA 07/02/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003259444 £148,837.76 INTANGIBLE ASSETS (ICIP CAPEX) ST18 0WP SUPPLIER C19708 DEFCOOD300814 Asset 864480893
DE DEFRA 10/02/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY RISUAL LTD 1003259578 £47,687.03 INTANGIBLE ASSETS (ICIP CAPEX) ST18 0WP SUPPLIER C19708 DEFCOOD300814 Asset 864480893
DE DEFRA 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS ROTHAMSTED RESEARCH LTD 1003260761 £40,026.00 CAPITAL R&D AL5 2JQ SUPPLIER 51622 Not set Expense 97 4201 51
DE DEFRA 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS ROTHAMSTED RESEARCH LTD 1003260144 £33,556.41 CAPITAL R&D AL5 2JQ SUPPLIER C24770 Not set Expense 97 4201 51
DE DEFRA 20/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING ROYAL BOROUGH OF GREENWICH. 1003260782 £26,807.00 OTHER CURRENT GRANTS SE18 6HQ SUPPLIER GIA Not set Expense Not set
DE DEFRA 03/02/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ROYAL BOTANIC GARDENS KEW 3003000209 £5,834,976.93 CURRENT GRANTS - GIA TO NDPB TW9 3AB SUPPLIER Not set Not set Expense Not set
DE DEFRA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS ROYAL MAIL 1003260511 £29,861.95 EVIDENCE NON R&D S49 1HQ SUPPLIER POST Not set Expense 243170002GB
DE DEFRA 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LIMITED 1003260922 £70,918.80 CAPITAL R&D WA6 0AR SUPPLIER(1) C13269 Not set Expense GB256435886
DE DEFRA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FFCP EVIDENCE & ANALYSIS RSK ADAS LIMITED 1003261708 £36,430.80 CAPITAL R&D WA6 0AR SUPPLIER(1) C62865 Not set Expense GB256435886
DE DEFRA 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003261560 £101,673.00 CAPITAL R&D WA6 0AR SUPPLIER C13712 Not set Expense 256435886
DE DEFRA 07/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING RSK ADAS LTD 1003259423 £730,449.31 OTHER CURRENT GRANTS WA6 0AR SUPPLIER ECM65125 Not set Expense 256435886
DE DEFRA 05/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS RSPB 1003259194 £66,959.56 OTHER CURRENT GRANTS SG19 2DL SUPPLIER C24937 Not set Expense GB365969589
DE DEFRA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES LIVESTOCK INFORMATION RURAL PAYMENTS AGENCY 2003004449 £112,032.00 OFFICE SERVICES RG1 1AF OGD IGS Not set Expense GB888800181
DE DEFRA 20/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING RUTLAND COUNTY COUNCIL 1003260747 £26,807.00 OTHER CURRENT GRANTS LE15 6HP SUPPLIER GIA Not set Expense GB 121725207
DE DEFRA 17/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FORESTRY SCOTTISH FORESTRY 2003004498 £214,902.00 OTHER CURRENT GRANTS EH12 7AT SUPPLIER C21382 Not set Expense 8888 42551
DE DEFRA 07/02/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES FUTURE FUNDING FOR UK SEAFOOD FUND SCOTTISH WHITE FISH ASSOCIATION LTD 1003259446 £247,267.50 CAPITAL GRANTS AB43 9TN SUPPLIER C20607 Not set Expense GB980546790
DE DEFRA 17/02/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES FUTURE FUNDING FOR UK SEAFOOD FUND SEA FISH INDUSTRY TRAINING ASSOCIATION (SFITA) 1003260449 £28,380.08 CAPITAL GRANTS BT22 1EA THIRD PARTY C20606 Not set Expense Not set
DE DEFRA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE SEAFISH INDUSTRY AUTHORITY 1003259568 £113,820.00 CAPITAL R&D EH7 4HS SUPPLIER 23203 Not set Expense GB356040083
DE DEFRA 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FUTURE FUNDING FOR UK SEAFOOD FUND SEAFISH INDUSTRY AUTHORITY 1003260200 £70,000.00 OTHER CURRENT PAYMENTS EH7 4HS SUPPLIER DFP Not set Expense GB356040083
DE DEFRA 14/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) SENATOR GROUP 1003260260 £52,450.04 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BB5 5YE SUPPLIER 56268 DEFCOOD2S0008970 Asset GB 291 146560
DE DEFRA 05/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) SENATOR INTERNATIONAL LTD 1003259183 £152,296.56 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BB55YE SUPPLIER 56268 DEFCOOD24MPW012D Asset Not set
DE DEFRA 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SYSTEMS, POLICY, PROCESS AND DATA SHARED SERVICES CONNECTED LTD 1003260014 £79,691.07 OFFICE SERVICES HP2 7AH SUPPLIER C15329/ecm_4524 Not set Expense 171798078
DE DEFRA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SYSTEMS, POLICY, PROCESS AND DATA SHARED SERVICES CONNECTED LTD 1003259558 £41,767.96 IT SERVICES/SOFTWARE/HARDWARE HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SPS BORDERS AND BOUNDARIES SHARED SERVICES CONNECTED LTD 1003259669 £146,502.82 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003258880 £123,588.73 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003261349 £827,743.42 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 17/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT SHROPSHIRE COUNCIL 1003260455 £49,046.49 CAPITAL GRANTS SY2 6ND LOCAL AUTHORITIES GIA Not set Expense 162347472
DE DEFRA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS SITEKIT SYSTEMS LTD 1003259635 £130,135.01 IT SERVICES/SOFTWARE/HARDWARE IV51 9HL SUPPLIER C24743 DEFCOOD300825 Expense 108 265 034
DE DEFRA 06/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOMERSET COUNTY COUNCIL 1003259229 £495,472.00 OTHER CURRENT GRANTS TA1 4DY THIRD PARTY C22012 Not set Expense 131254412
DE DEFRA 19/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOMERSET COUNTY COUNCIL 1003260605 £63,534.00 CAPITAL GRANTS TA1 4DY THIRD PARTY C22012 Not set Expense 131254412
DE DEFRA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003261670 £145,002.24 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER C27466 DEFCOOD300876 Expense GB207950855
DE DEFRA 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE RURAL PAYMENTS AGENCY INFO & TECH SOPRA STERIA LTD 1003260746 £120,342.22 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER C15338/Ecm52900 DEFCOOD300321 Expense GB207950855
DE DEFRA 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003260125 £106,488.00 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER c20541 DEFCOOD300944 Expense GB207950855
DE DEFRA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D TB SRUC INNOVATION LTD 1003260488 £27,294.00 PROGRAMME EXPENDITURE EVIDENCE R&D EH9 3JG SUPPLIER C23139 Not set Expense GB 435 882 817
DE DEFRA 03/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES STAFFORDSHIRE COUNTY COUNCIL 1003258829 £137,730.54 OTHER CURRENT GRANTS ST16 2DH SUPPLIER C21993 Not set Expense 280061977
DE DEFRA 19/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES STAFFORDSHIRE COUNTY COUNCIL 1003260687 £138,816.00 CAPITAL GRANTS ST16 2DH SUPPLIER C21993 Not set Expense 280061977
DE DEFRA 07/02/2025 Exp - Purchase Of Goods/Services - Consultancy COMMERCIAL TRANSFORMATION STEPHEN MATTHEWS & ASSOCIATES LTD 1003259349 £30,000.00 CONSULTANCY CW1 6EA SUPPLIER FWK RM1557.14 Not set Expense 742 0928 40
DE DEFRA 04/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT SUFFOLK COUNTY COUNCIL 1003258959 £138,558.11 CAPITAL GRANTS IP1 2BX SUPPLIER GIA Not set Expense GB 1041 78791
DE DEFRA 24/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) SUNCOMBE LTD 1003261070 £83,316.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) EN3 7JY SUPPLIER(1) C16677 DEFCOOD2S0008770 Asset 229361656
DE DEFRA 19/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SURREY COUNTY COUNCIL 1003260666 £290,405.00 OTHER CURRENT GRANTS KT1 2DN CUSTOMER C22017 Not set Expense GB 216947249
DE DEFRA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D ELM TRIALS AND TESTS SUSTAINABLE FOOD TRUST 1003259311 £48,968.40 EVIDENCE NON R&D BS4 3TQ SUPPLIER C19640 Not set Expense 389 0741 60
DE DEFRA 19/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES TAMAR VALLEY AONB 1003260611 £147,488.84 OTHER CURRENT GRANTS TR1 3AY CUSTOMER C22035 Not set Expense 132746770
DE DEFRA 04/02/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES FUTURE FUNDING FOR UK SEAFOOD FUND TEC PARTNERSHIP 1003258921 £177,783.31 CAPITAL GRANTS DN34 5BQ 3RD SECTOR SUPPLIER C20608 Not set Expense 298390940
DE DEFRA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DATA ACCESS TELESPAZIO UK LIMITED 1003259557 £140,609.33 IT SERVICES/SOFTWARE/HARDWARE LU1 3LU SUPPLIER C15501 DEFCOOD301122 Expense GB101638353
DE DEFRA 20/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME TETRA TECH LTD 1003260777 £58,392.34 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS1 4ER SUPPLIER C22040 DEFCOOD89013 Asset 431032608
DE DEFRA 24/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE TETRA TECH MANAGEMENT SERVICES LTD 1003261056 £134,184.07 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS1 4ER CIS SUPPLIER 21253 Not set Asset Not set
DE DEFRA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS DOMESTIC FISHERIES AND REFORM THE ASSOCIATION OF INSHORE FISHERIES AND CONSERVATION AUTHORITIES LTD 1003259443 £42,720.00 OTHER CURRENT PAYMENTS IP32 7AR SUPPLIER 20315 Not set Expense Not set
DE DEFRA 14/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FFCP POLICY ENGAGEMENT & STRATEGY THE FARMER NETWORK LTD 1003260305 £28,272.78 OTHER CURRENT GRANTS CA11 0AH SUPPLIER C25154 Not set Expense 890867373
DE DEFRA 06/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD INNOVATIVE SUSTAINABLE FARMING THE INSTITUTE FOR AGRICULTURE & HORTICULTURE 1003259201 £377,646.00 OTHER CURRENT GRANTS B3 3AX SUPPLIER C24132 Not set Expense Not set
DE DEFRA 03/02/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE NATIONAL FOREST CO 2003004439 £920,000.00 CURRENT GRANTS - GIA TO NDPB DE12 6BA Government Agency Not set Not set Expense Not set
DE DEFRA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH THE NICHOLS GROUP LIMITED 1003261306 £105,255.36 CAPITAL R&D W1C 1AY SUPPLIER C25172 DEFCOOD89050 Expense GB649224034
DE DEFRA 03/02/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE OFFICE FOR ENVIRONMENTAL PROTECTION 2003004447 £730,344.82 CURRENT GRANTS - GIA TO NDPB WR5 2NP SUPPLIER Not set Not set Expense Not set
DE DEFRA 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003260168 £246,285.11 CAPITAL R&D GU24 0NF SUPPLIER ecm_65653 Not set Expense Not set
DE DEFRA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003259320 £41,994.60 INTERNATIONAL SUBSCRIPTIONS OX10 8BB SUPPLIER C13382 Not set Expense GB336940192
DE DEFRA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY TECHNICAL SERVICES TOTAL ENERGIES G & P COLLECTIONS 1003261176 £711,383.79 ESTATE MANAGEMENT RH1 1RX SUPPLIER C24567 Not set Expense GB689638949
DE DEFRA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE TPXIMPACT LTD 1003260724 £233,640.00 IT SERVICES/SOFTWARE/HARDWARE SE1 9RG SUPPLIER C26419 DEFCOOD300920 Expense 939 1484 91
DE DEFRA 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003260907 £188,777.74 CAPITAL R&D LS18 4GH SUPPLIER C27364 DEFCOOD89000 Expense 764244132
DE DEFRA 18/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003260534 £432,866.40 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS18 4GH SUPPLIER C22453 DEFCOOD2S0008700 Asset 764244132
DE DEFRA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP UBDS IT CONSULTING LTD 1003260725 £46,305.00 IT SERVICES/SOFTWARE/HARDWARE W2 1BE SUPPLIER C21695 DEFCOOD3P6372 Expense GB417155704
DE DEFRA 07/02/2025 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003259431 £107,624.40 CONSULTANCY W2 1BE SUPPLIER C21695 DEFCOOD3P6372 Expense GB417155704
DE DEFRA 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP UBDS IT CONSULTING LTD 1003261439 £94,248.00 IT SERVICES/SOFTWARE/HARDWARE W2 1BE SUPPLIER C21695 DEFCOOD3P6369 Expense GB417155704
DE DEFRA 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP UBDS IT CONSULTING LTD 1003260188 £67,183.20 IT SERVICES/SOFTWARE/HARDWARE W2 1BE SUPPLIER C21695 DEFCOOD3P6227 Expense GB417155704
DE DEFRA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP UBDS IT CONSULTING LTD 1003260426 £44,100.00 IT SERVICES/SOFTWARE/HARDWARE W2 1BE SUPPLIER C21695 DEFCOOD3P6366 Expense GB417155704
DE DEFRA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003259652 £209,981.76 CAPITAL R&D E14 5HP SUPPLIER C24189 Not set Expense 336 940192
DE DEFRA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FFCP EVIDENCE & ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003261711 £39,808.69 CAPITAL R&D E14 5HP SUPPLIER C26342 Not set Expense 336 940192
DE DEFRA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003261152 £235,453.84 CAPITAL R&D OX10 8BB SUPPLIER ECM 62041 Not set Expense 336 940192
DE DEFRA 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME UK POWER NETWORKS OPERATIONS LTD 1003259738 £275,827.20 CAPITAL R&D SE1 6NP CIS SUPPLIER C19754 DEFCOOD89059 Expense 997339577
DE DEFRA 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT UKRI ¿ BRITISH GEOLOGICAL SURVEY 1003259753 £184,557.80 CAPITAL R&D NG12 5GG THIRD PARTY C22063 Not set Expense Not set
DE DEFRA 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE UNEP/CITES SECRETARIAT 20002830 £1,214,328.00 INTERNATIONAL SUBSCRIPTIONS CH 1219 SUPPLIER(1) Not set Not set Expense Not set
DE DEFRA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS PROTECTING THE MARINE ENVIRONMENT UNITED NATIONS ENVIRONMENT PROGRAMME 20002831 £25,000.00 INTERNATIONAL SUBSCRIPTIONS 00100 SUPPLIER Not set Not set Expense Not set
DE DEFRA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20002812 £257,452.16 INTERNATIONAL SUBSCRIPTIONS 00100 SUPPLIER Not set Not set Expense Not set
DE DEFRA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND UNIVERSITY OF ABERDEEN 1003260420 £41,231.04 CAPITAL R&D AB24 3FX SUPPLIER 17344 Not set Expense GB267329044
DE DEFRA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT UNIVERSITY OF EDINBURGH 1003260478 £201,201.60 CAPITAL R&D EH1 1HT SUPPLIER C21158 Not set Expense 592 9507 00
DE DEFRA 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D DEFRA CHIEF SCIENTIFIC ADVISOR UNIVERSITY OF EXETER 1003261561 £27,000.00 PROGRAMME EXPENDITURE EVIDENCE R&D EX4 4QJ THIRD PARTY FWKRDE499 Not set Expense GB142047795
DE DEFRA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF GREENWICH 1003259162 £31,421.99 CAPITAL R&D ME4 4TB SUPPLIER 65226 Not set Expense 586731502
DE DEFRA 27/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FUTURE FUNDING FOR UK SEAFOOD FUND UNIVERSITY OF LINCOLN 1003261478 £71,889.72 OTHER CURRENT GRANTS LN6 7TS Access to Work 67020 Not set Expense GB599033800
DE DEFRA 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED 1003260080 £262,468.48 CAPITAL R&D PL4 8AA SUPPLIER ecm_66445 Not set Expense GB168287859
DE DEFRA 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED 1003261525 £40,635.00 CAPITAL R&D PL4 8AA SUPPLIER 25508 Not set Expense GB168287859
DE DEFRA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS UNIVERSITY OF READING 1003260419 £70,000.00 CAPITAL R&D RG6 6AH SUPPLIER ecm_66964 Not set Expense GB200012659
DE DEFRA 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF READING 1003260143 £35,495.25 OTHER CURRENT PAYMENTS RG6 6AH SUPPLIER C14441 Not set Expense GB200012659
DE DEFRA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE UNIVERSITY OF ST ANDREWS 1003261157 £246,214.04 EVIDENCE NON R&D KY16 9AL SUPPLIER 16684 Not set Expense 607 6064 48
DE DEFRA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003261225 £32,512.76 OTHER CURRENT PAYMENTS CV4 8UW SUPPLIER C24798 Not set Expense GB 545 270 058
DE DEFRA 12/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS FUTURE FARMING AND COUNTRYSIDE INITIATIVE VERSION 1 SOLUTION LTD 1003259819 £79,206.37 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) B97 4DL SUPPLIER c15378 DEFCOOD300216 Asset 704872824
DE DEFRA 04/02/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003258977 £596,629.46 IT SERVICES/SOFTWARE/HARDWARE M22 5RR Company C15514 DEFCOOD300341 Expense 569 9532 77
DE DEFRA 20/02/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003260838 £340,954.76 IT SERVICES/SOFTWARE/HARDWARE M22 5RR Company C15514 DEFCOOD300341 Expense 569 9532 77
DE DEFRA 26/02/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003261384 £257,196.43 IT SERVICES/SOFTWARE/HARDWARE M22 5RR Company C15514 DEFCOOD300344 Expense 569 9532 77
DE DEFRA 05/02/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003259196 £308,360.95 IT SERVICES/SOFTWARE/HARDWARE M22 5RR Company C15514 DEFCOOD300348 Expense 569 9532 77
DE DEFRA 25/02/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003261261 £307,887.60 IT SERVICES/SOFTWARE/HARDWARE M22 5RR Company C15514 DEFCOOD300348 Expense 569 9532 77
DE DEFRA 03/02/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003258775 £87,366.81 IT SERVICES/SOFTWARE/HARDWARE M22 5RR Company C15514 DEFCOOD300140 Expense 569 9532 77
DE DEFRA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003259062 £131,163.38 OFFICE SERVICES RG14 2FN SUPPLIER C15540 DEFCOOD300421 Expense GB 569 9532 77
DE DEFRA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003260614 £63,670.80 OFFICE SERVICES DE14 1SF SUPPLIER C15561 DEFCOOD300427 Expense GB 569 9532 77
DE DEFRA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003261055 £63,683.15 OFFICE SERVICES DE14 1SF SUPPLIER C15561 DEFCOOD300426 Expense GB 569 9532 77
DE DEFRA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION W3 PARTNERSHIP LTD 1003259824 £100,089.17 IT SERVICES/SOFTWARE/HARDWARE MK9 2AF SUPPLIER c27143 DEFCOOD3P6261 Expense Not set
DE DEFRA 14/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) WALTER LILLY & CO LTD 1003260254 £76,267.57 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C21889 DEFCOOD2S0008914 Asset 208033404
DE DEFRA 21/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) WALTER LILLY & CO LTD 1003260973 £81,512.72 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C14916 DEFCOOD2S0008964 Asset 208033404
DE DEFRA 12/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003259796 £473,453.62 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C21986 DEFCOOD2S0008803 Asset 208033404
DE DEFRA 05/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003259197 £64,038.19 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C27209 DEFCOOD2S0009056 Asset 208033404
DE DEFRA 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CONSISTENT WASTE COLLECTION WATER RESEARCH CENTRE LTD 1003260910 £32,809.12 CAPITAL R&D SN5 8YF SUPPLIER C26224 Not set Expense GB527180453
DE DEFRA 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS WCMC 4003000870 £100,000.00 INTERNATIONAL SUBSCRIPTIONS CB3 0DL SUPPLIER(1) Not set Not set Expense 995935446
DE DEFRA 13/02/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES FUTURE FUNDING FOR UK SEAFOOD FUND WIGTOWN BAY COASTAL ROWING CLUB 1003260105 £62,994.44 CAPITAL GRANTS DG8 8LL CUSTOMER FDP Not set Expense Not set
DE DEFRA 03/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME WILLMOTT DIXON CONSTRUCTION LTD 1003258865 £307,350.58 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0NY SUPPLIER C26168 DEFCOOD89032 Asset GB197737796
DE DEFRA 13/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WOKINGHAM BOROUGH COUNCIL 1003260002 £26,807.00 OTHER CURRENT GRANTS RG40 1WJ SUPPLIER GIA Not set Expense 200351435GB
DE DEFRA 19/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES WORCESTERSHIRE COUNTY COUNCIL 1003260615 £95,263.00 OTHER CURRENT GRANTS WR5 2NP SUPPLIER C22006 Not set Expense GB705672142
DE DEFRA 25/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES WORCESTERSHIRE COUNTY COUNCIL 1003261165 £62,215.46 OTHER CURRENT GRANTS WR5 2NP SUPPLIER C22006 Not set Expense GB705672142
DE DEFRA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MARINE WORLD ECONOMIC FORUM 20002833 £1,456,496.00 OTHER CURRENT PAYMENTS CH-1223 SUPPLIER Not set Not set Expense 107856445
DE DEFRA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS TB WORLDWIDE VETERINARY SERVICE WVS 1003260409 £29,910.00 OTHER CURRENT PAYMENTS BH21 5PZ SUPPLIER C25042 Not set Expense Not set
DE DEFRA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CONSISTENT WASTE COLLECTION WRAP (WASTE AND RESOURCES ACTION PROGRAMME) 1003261182 £82,124.52 CAPITAL R&D OX16 5BH SUPPLIER C27349 Not set Expense Not set
DE DEFRA 24/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD COLLECTION AND PACKAGING REFORMS WRAP (WASTE AND RESOURCES ACTION PROGRAMME) 1003261119 £606,210.00 OTHER CURRENT GRANTS OX16 5BH SUPPLIER C-20259 Not set Expense Not set
DE DEFRA 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS WSP UK LTD 1003260198 £83,520.00 CAPITAL R&D M15 4RP CIS SUPPLIER ATAMIS C23335 Not set Expense GB 905 0549 42
DE DEFRA 10/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) WSP UK LTD 1003259567 £154,121.04 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) M15 4RP CIS SUPPLIER C25050 DEFCOOD23BPP001E Asset GB 905 0549 42
DE DEFRA 12/02/2025 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES WSP UK LTD 1003259878 £39,743.45 CONSULTANCY M15 4RP CIS SUPPLIER C19835 Not set Expense GB 905 0549 42
DE DEFRA 28/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME WSP UK LTD 1003261636 £57,117.60 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) M15 4RP CIS SUPPLIER C12872 DEFCOOD89054 Asset GB 905 0549 42
DE DEFRA 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH WSP UK LTD 1003261533 £3,518,648.40 CAPITAL R&D M15 4RP CIS SUPPLIER C25384 DEFCOOD89067 Expense GB 905 0549 42
DE DEFRA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS XEROX U K LTD 1003260430 £103,716.86 IT SERVICES/SOFTWARE/HARDWARE UB8 1HS SUPPLIER ecm_50773 DEFCOOD300580 Expense Not set
DE DEFRA 21/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES YORKSHIRE DALES NATIONAL AUTHORITY 1003260918 £1,427,713.25 OTHER CURRENT GRANTS DL8 3EL LOCAL AUTHORITIES C22023 Not set Expense Not set
DE DEFRA 18/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES YOUTH HOSTEL ASSOCIATION 1003260476 £1,480,823.00 OTHER CURRENT GRANTS DE4 3YH SUPPLIER C24141 Not set Expense GB856420717
DE DEFRA 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE ZOOLOGICAL SOCIETY OF LONDON 1003259769 £114,107.70 CAPITAL R&D NW1 4RY SUPPLIER 13283 Not set Expense GB 440 3679 56
DE NE 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE ABP MARINE ENVIRONMENTAL RESEARCH LTD 1010128310 £40,740.00 Research-Research-Research programs (capital R&D outsourced) HU9 5PQ SUPPLIER C24886 00000000 Expense GB 23 24 25 103
DE NE 25/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES BERKSHIRE BUCKINGHAMSHIRE & OXFORDSHIRE WILDLIFE TRUST 1010128236 £61,563.04 Grant-Capital Grant-Other OX4 4XT SUPPLIER FUNDING 20427 NE163980 Expense GB294772260
DE NE 10/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY BRECKLAND FARMERS WILDLIFE NETWORK LTD 1010127370 £106,708.19 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) NR16 2SD SUPPLIER(1) 16682 00000000 Expense Not set
DE NE 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED OWEC ReSCUE BRITISH TRUST FOR ORNITHOLOGY 1010127080 £66,030.00 Research-Research-Research programs (capital R&D outsourced) IP24 2PU SUPPLIER 22287 00000000 Expense 196 6210 46
DE NE 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION BRITISH TRUST FOR ORNITHOLOGY 1010127170 £82,511.00 Research-Science and Environmental Research-Science and Environmental Research-Unclassified IP24 2PU SUPPLIER C22287 00000000 Expense 196 6210 46
DE NE 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES BRITISH TRUST FOR ORNITHOLOGY 1010127358 £49,570.00 Research-Research-Research-Unclassified IP24 2PU SUPPLIER C22287 NE163925 Expense 196 6210 46
DE NE 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE SPECIALIST SERVICES BRITISH TRUST FOR ORNITHOLOGY 1010127762 £54,734.00 Operational Goods-Operational Goods-Operational Goods-Unclassified IP24 2PU SUPPLIER C22287 00000000 Expense 196 6210 46
DE NE 20/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants BROADS AUTHORITY 1010128026 £57,125.53 Grant-Capital Grant-Non Procurement-Local Authorities NR1 1RY OGD C17461 00000000 Expense 525230186
DE NE 27/02/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION DLL Pond Management CHESHIRE WEST CHESTER COUNCIL 1010128348 £73,944.00 Environmental (Land Use & Biodiversity) Services CH1 1SE LOCAL AUTHORITIES C20501 NE163820 Expense 945 1011 54
DE NE 26/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES CHESHIRE WILDLIFE TRUST 1010128275 £99,705.49 Grant-Capital Grant-Other SY14 8EF SUPPLIER FUNDING20435 NE163980 Expense GB771662317
DE NE 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE GFF OPERATIONAL DELIVERY CHRIS SEABRIDGE & ASSOCIATES LTD 1010127868 £26,400.00 Professional Services Other-Environmental Services-Land and soil preparation and management and protection ST19 5PH SUPPLIER C25909 00000000 Expense Not set
DE NE 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE 04 CHESHIRE TO LANCASHIRE CONSERVATION CONTRACTS NORTH WEST LTD 1010127559 £51,046.18 Professional Services Other-Environmental Services-Land and soil preparation and management and protection BL6 7AX CIS SUPPLIER SUB-£50k NE163826 Expense GB833535725
DE NE 06/02/2025 IA - POA & AUC - COST - ADDITIONS SGA LANDSCAPE, PEAT & SPECIES DEFRA 2010000830 £69,874.10 Research-Research-Research programs (capital R&D outsourced) YO1 7PX SUPPLIER DFP NE163925 Asset 888800181
DE NE 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SECURITY & INFORMATION DEFRA 2010000840 £91,133.35 ICT-IT Managed / Outsourced Services-Application implementation services YO1 7PX SUPPLIER DFP 00000000 Expense 888800181
DE NE 19/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES DORSET WILDLIFE TRUST 1010127931 £28,186.46 Grant-Capital Grant-Other DT2 7AA SUPPLIER FUNDING20439 NE163980 Expense GB785712496
DE NE 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED HEALTH & SAFETY DURADIAMOND HEALTHCARE LTD 1010127275 £30,589.69 Personnel Related-Staff Health and Safety-Staff Health and Safety TN22 5AA SUPPLIER ECM63799 00000000 Expense 806426440
DE NE 18/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 1010127884 £192,691.39 Grant-Capital Grant-Non Procurement-Local Authorities DL13 2UY THIRD PARTY C20522 00000000 Expense GB178 178130
DE NE 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE EASTERN IFCA 1010127993 £39,999.00 Research-Research-Research programs (capital R&D outsourced) PE30 2JG LOCAL AUTHORITIES SUB-£50k 00000000 Expense Not set
DE NE 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES ECORYS UK LTD 1010127127 £80,000.00 Research-Research-Research programs (capital R&D outsourced) B1 2RA SUPPLIER 21751 00000000 Expense GB 558942395
DE NE 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE ENVISION MARINE LTD 1010127683 £42,264.00 Research-Research-Research programs (capital R&D outsourced) NE46 4DQ SUPPLIER SUB-£50k 00000000 Expense GB817420053
DE NE 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STATUTORY ACCESS ENVITIA LTD 1010127388 £42,369.58 Research-Research-Research programs (capital R&D outsourced) RH12 5UX SUPPLIER C26970 00000000 Expense GB753009646
DE NE 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE ANALYTICS TEAM ESRI (UK) LTD 1010127627 £50,887.01 ICT-IT Managed/Outsourced Services-IT service-Unclassified HP21 7QG SUPPLIER P-30949 Framework Ref: RM6259 00000000 Expense 787 430791
DE NE 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Net Gain EUNOMIA RESEARCH & CONSULTING LTD 1010127365 £28,984.31 Research-Research-Research programs (capital R&D outsourced) BS1 4QS SUPPLIER 36036 NE163951 Expense 771922024
DE NE 12/02/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION DLL Pond Management F W A G EAST CONSULTANCY LTD 1010127533 £43,134.00 Environmental (Land Use & Biodiversity) Services CB2 9LG SUPPLIER(1) C20714 NE163801 Expense 134894095
DE NE 19/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants FARMING AND WILDLIFE ADVISORY GROUP SOUTH WEST LTD 1010127925 £77,326.83 Grant-Capital Grant-Non Procurement-Local Authorities TA21 9JE SUPPLIER C17468 00000000 Expense Not set
DE NE 10/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants FENLAND SOIL LTD 1010127374 £35,523.25 Grant-Capital Grant-Non Procurement-Local Authorities CB7 5GT SUPPLIER C17469 00000000 Expense GB416617205
DE NE 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION FOREST RESEARCH AGENCY 2010000834 £34,470.00 Research-Science and Environmental Research-Science and Environmental Research-Unclassified GU10 4LH Government Agency C22080 00000000 Expense 888830561
DE NE 14/02/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES People Landscape Access Nature FORESTRY ENGLAND 1010127699 £53,760.00 Grant-Classic - Capital Grant-Private Corporation BS16 1EJ CUSTOMER GIA 00000000 Expense 888 83 0561
DE NE 20/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY FRESHWATER HABITATS TRUST 1010128047 £48,822.84 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) OX3 9HY SUPPLIER 24651 00000000 Expense 866548084
DE NE 04/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD NATURE RETURNS (SOF-NBS) FRESHWATER HABITATS TRUST (G) 1010127141 £43,760.96 Grant-Capital Grant-Other OX3 9HY SUPPLIER 16840 00000000 Expense Not set
DE NE 19/02/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION DLL Pond Management FROGLIFE ECOLOGICAL SERVICES 1010127933 £30,810.00 Environmental (Land Use & Biodiversity) Services PE2 6XU SUPPLIER C21260 NE163809 Expense 444 1672 01
DE NE 13/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES FROGLIFE TRUST 1010127609 £42,519.33 Grant-Capital Grant-Other PE2 6XU SUPPLIER Funding 20473 NE163980 Expense GB226457795
DE NE 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES GAME & WILDLIFE CONSERVATION TRUST 1010127086 £25,344.00 Professional Services Other-Environmental Services-Land surveying and monitoring SP6 1EF 3RD SECTOR SUPPLIER C16293 00000000 Expense GB580155450
DE NE 10/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD NATURE RETURNS (SOF-NBS) GLOUCESTERSHIRE WILDLIFE TRUST (G) 1010127368 £38,943.23 Grant-Capital Grant-Other GL4 6SX SUPPLIER 16841 00000000 Expense Not set
DE NE 12/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES GLOUCESTERSHIRE WILDLIFE TRUST (G) 1010127586 £30,151.93 Grant-Capital Grant-Other GL4 6SX SUPPLIER FUNDING 20443 NE163980 Expense Not set
DE NE 03/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD NATURE RETURNS (SOF-NBS) GROUNDWORK NORTH EAST (G) 1010127045 £25,227.25 Grant-Capital Grant-Other DL5 6ZE SUPPLIER 16837 00000000 Expense Not set
DE NE 27/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants HARPER ADAMS UNIVERSIRTY 1010128323 £111,791.27 Grant-Capital Grant-Non Procurement-Local Authorities TF10 8NB SUPPLIER C17470 00000000 Expense 159 1448 48
DE NE 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE LIFE WADER HAYWOOD CONTRACTING 1010127526 £29,727.36 Professional Services Other-Environmental Services-Land and soil preparation and management and protection NE19 2BJ SUPPLIER NEPW260624MRIS NE162822 Expense 796989718
DE NE 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER CUMBRIAN BOG LIFE + PROJECT HENRY ARMER & SON 1010127476 £33,426.00 Operational Goods-Environmental Goods-Environmental Goods-Unclassified LA12 0QS SUPPLIER SUB-£50K NE161470 Expense 156 1984 42
DE NE 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE ICF CONSULTING SERVICES LTD 1010127020 £52,623.30 Research-Research-Research programs (capital R&D outsourced) EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NE 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES ICF CONSULTING SERVICES LTD 1010127909 £49,492.12 Research-Research-Research programs (capital R&D outsourced) EC2R 8HP SUPPLIER C22928 NE163925 Expense 927 4872 86
DE NE 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE ICF CONSULTING SERVICES LTD 1010128349 £54,360.00 Research-Research-Research-Unclassified EC2R 8HP SUPPLIER S-O5956 00000000 Expense 927 4872 86
DE NE 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial ICF CONSULTING SERVICES LTD 1010128383 £27,570.31 Research-Research-Research-Unclassified EC2R 8HP SUPPLIER RDE619 00000000 Expense 927 4872 86
DE NE 11/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS ISLE OF WIGHT COUNCIL 1010127499 £65,500.68 Grant-Capital Grant-Non Procurement-Local Authorities PO30 1UD SUPPLIER C25647 NE160885 Expense 108366865
DE NE 27/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY ISLES OF SCILLY NATURE CO. LTD 1010128329 £50,137.19 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) SW1E 6LA SUPPLIER 25722 00000000 Expense Not set
DE NE 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL LIFE MOOR SPACE KJT CONTRACTING LTD 1010128057 £32,400.00 Professional Services Other-Technical Services-Civil engineering DN14 8SQ 3RD SECTOR SUPPLIER Sub 50K NE162821 Expense Not set
DE NE 03/02/2025 PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS Peat Capital Grants LANCASHIRE WILDLIFE TRUST LTD 1010127032 £49,417.50 Research-Research-Research programs (capital R&D outsourced) PR5 6BY THIRD PARTY SUB-£50k NE164005 Asset 265 7548 65
DE NE 05/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants LANCASHIRE WILDLIFE TRUST LTD 1010127196 £91,104.81 Grant-Capital Grant-Non Procurement-Local Authorities PR5 6BY THIRD PARTY C20527 00000000 Expense 265 7548 65
DE NE 19/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY LANCASHIRE WILDLIFE TRUST LTD 1010127955 £69,581.19 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) PR5 6BY THIRD PARTY 66439 00000000 Expense 265 7548 65
DE NE 26/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants LINCOLNSHIRE WILDLIFE TRUST 1010128264 £706,814.14 Grant-Capital Grant-Non Procurement-Local Authorities LN9 5HF Other PB C20528 00000000 Expense Not set
DE NE 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial MERCATEO UK LTD 1010128126 £58,401.60 DO NOT USE - BASWARE ONLY WB2B 5AH SUPPLIER Not set 00000000 Expense Not set
DE NE 11/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT SGA LANDSCAPE, PEAT & SPECIES MERSEYSIDE ENVIRONMENTAL ADVISORY SERVICE 1010127480 £44,885.94 Grant-Capital Grant-Non Procurement-Local Authorities L20 3US CUSTOMER 20451 NE163980 Expense GB165 6621 5
DE NE 03/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants NATIONAL TRUST 1010127033 £526,168.85 Grant-Capital Grant-Non Procurement-Local Authorities SN2 2NA CUSTOMER C20530 00000000 Expense GB239503167
DE NE 03/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES NATIONAL TRUST 1010127051 £56,333.36 Grant-Capital Grant-Other SN2 2NA CUSTOMER FUNDING20454 NE163980 Expense GB239503167
DE NE 12/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants NATIONAL TRUST 1010127565 £442,430.93 Grant-Capital Grant-Non Procurement-Local Authorities SN2 2NA CUSTOMER C20517 00000000 Expense GB239503167
DE NE 04/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS NORFOLK COUNTY COUNCIL 1010127142 £64,649.06 Grant-Classic-Capital Grant-Local Authority NR1 2DH SUPPLIER Not set NE160886 Expense 106 995 152
DE NE 05/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY NORFOLK COUNTY COUNCIL 1010127208 £143,548.04 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) NR1 2DH SUPPLIER 14111 00000000 Expense 106 995 152
DE NE 05/02/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION DLL Pond Management NORFOLK FWAG 1010127163 £49,296.00 Environmental (Land Use & Biodiversity) Services NR5 0TT SUPPLIER C24185 NE163810 Expense 126 0338 44
DE NE 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES NORTH WEST INSHORE FISHERIES 1010127487 £49,500.00 Research-Research-Research-Unclassified LA59BY SUPPLIER SUB-£50K 00000000 Expense Not set
DE NE 10/02/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION DLL Pond Management NORTHUMBERLAND WILDLIFE TRUST LTD 1010127414 £61,620.00 Environmental (Land Use & Biodiversity) Services NE3 3XT CHARITY C5168 NE163818 Expense 556 1032 65
DE NE 12/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants NORTHUMBERLAND WILDLIFE TRUST LTD 1010127566 £91,754.01 Grant-Capital Grant-Non Procurement-Local Authorities NE3 3XT CHARITY C25446 00000000 Expense 556 1032 65
DE NE 10/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES NOTTINGHAMSHIRE WILDLIFE TRUST 1010127384 £103,325.91 Grant-Capital Grant-Other NG1 1EA SUPPLIER FUNDING 20462 NE163980 Expense 237170125
DE NE 20/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants PEAK DISTRICT NATIONAL PARK AUTH 1010127989 £131,950.73 Grant-Capital Grant-Non Procurement-Local Authorities DE45 1AE LOCAL AUTHORITIES ECM65607 00000000 Expense 313 1215 64
DE NE 19/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES PLANTLIFE INTERNATIONAL THE WILD PLANT CONSERVATION CHARITY 1010127973 £88,745.09 Grant-Capital Grant-Other SP1 2AP CUSTOMER FUNDING 20463 NE163980 Expense GB773869763
DE NE 27/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES PLANTLIFE INTERNATIONAL THE WILD PLANT CONSERVATION CHARITY 1010128367 £69,271.64 Grant-Capital Grant-Other SP1 2AP CUSTOMER FUNDING20464 NE163980 Expense GB773869763
DE NE 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE CATCHMENT SENSITIVE FARMING PROMAR INTERNATIONAL LTD 1010127090 £61,080.00 Professional Services Other-Environmental Services-Land and soil preparation and management and protection CW5 7JW SUPPLIER(1) C24762 00000000 Expense Not set
DE NE 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE CATCHMENT SENSITIVE FARMING RICARDO AEA LTD 1010127117 £34,776.00 Professional Services Other-Environmental Services-Land and soil preparation and management and protection OX11 0QR CIS SUPPLIER C25989 00000000 Expense 88 8800 181
DE NE 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE CATCHMENT SENSITIVE FARMING RSK ADAS LIMITED 1010127092 £33,756.00 Professional Services Other-Environmental Services-Land and soil preparation and management and protection WA6 0AR SUPPLIER(1) C25810 00000000 Expense GB256435886
DE NE 03/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES RSPB 1010127055 £127,361.16 Grant-Capital Grant-Other SG19 2DL SUPPLIER FUNDING20466 NE163980 Expense GB365969589
DE NE 24/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES RSPB 1010128184 £128,965.93 Grant-Capital Grant-Other SG19 2DL SUPPLIER FUNDING20465 NE163980 Expense GB365969589
DE NE 10/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants SALTYCO LTD 1010127375 £33,016.04 Grant-Capital Grant-Non Procurement-Local Authorities BS11 9DE SUPPLIER C17475 00000000 Expense GB382106514
DE NE 21/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants SALTYCO LTD 1010128120 £40,759.30 Grant-Capital Grant-Non Procurement-Local Authorities BS11 9DE SUPPLIER C17475 00000000 Expense GB382106514
DE NE 20/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants SOMERSET WILDLIFE TRUST 1010128027 £141,859.94 Grant-Capital Grant-Non Procurement-Local Authorities TA1 5AW Trust ECM 65608 00000000 Expense GB691699571
DE NE 25/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES SOUTH EAST RIVERS TRUST 1010128237 £79,943.48 Grant-Capital Grant-Other KT22 7LT SUPPLIER FUNDING 20471 NE163980 Expense Not set
DE NE 04/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS SOUTH WEST COAST PATH ASSOCIATION 1010127143 £53,756.17 Grant-Scheme Grant-Local Authorities PL1 3RP SUPPLIER C19826/v-02459 NE160560 Expense 226946875
DE NE 12/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS SOUTH WEST COAST PATH ASSOCIATION 1010127560 £29,980.89 Grant-Capital Grant-Non Procurement-Local Authorities PL1 3RP SUPPLIER C26285 00000000 Expense 226946875
DE NE 28/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT STATUTORY ACCESS SOUTH WEST COAST PATH ASSOCIATION 1010128388 £53,340.75 Grant-Capital Grant-Non Procurement-Local Authorities PL1 3RP SUPPLIER C26285 00000000 Expense 226946875
DE NE 19/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY SUFFOLK WILDLIFE TRUST 1010127962 £101,626.78 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) IP6 9JY SUPPLIER 24654 00000000 Expense Not set
DE NE 20/02/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR SERVICES TEAM THE CONTRACTING COMPANY NORTHERN LTD 1010128018 £40,194.00 Construction-Construction Service Providers-Design and Build YO19 6AF SUPPLIER Sub - £50k 00000000 Asset GB430618224
DE NE 04/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES THE EDWARD JAMES FOUNDATION LTD 1010127157 £70,000.00 Grant-Capital Grant-Other PO18 0QZ SUPPLIER GIA NE163925 Expense Not set
DE NE 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial THE FRESHWATER BIOLOGICAL ASSOCIATION 1010127005 £38,718.44 Research-Research-Research-Unclassified LA22 0LP Public Body C25276 00000000 Expense 1530895238
DE NE 06/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY THE WASH LANDSCAPE PARTNERSHIP 1010127256 £149,457.42 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) PE317PQ SUPPLIER 25151 00000000 Expense Not set
DE NE 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER 08 ESSEX, HERTS, BEDS, CAMBS, NORTHANTS TIM BUCKINGHAM 1010127267 £52,482.00 Operational Goods-Environmental Goods-Environmental Goods-Unclassified LU5 6HD SUPPLIER(1) SUB£50K NE163920 Expense 199993707
DE NE 14/02/2025 EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES LIFE WADER TWEED FORUM LTD 1010127704 £26,554.20 Grant-Classic Grant-Contribution-Private Corporation TD6 9DF SUPPLIER ECM_63972 (multiple partners) NE162822 Expense 384470868
DE NE 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES UCL CONSULTANTS LTD 1010127257 £30,000.00 Professional Services-CCL-Consultancy-Consultancy-Unclassified W1T 4TJ SUPPLIER Under 50K GBP 00000000 Expense GB524371168
DE NE 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA WATER, LAND AND SEAS UK CENTRE FOR ECOLOGY & HYDROLOGY 1010127087 £56,400.00 Research-Research-Research programs (capital R&D outsourced) OX10 8BB SUPPLIER C14413 NE163925 Expense 336 940192
DE NE 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE AND EVIDENCE PROJECTS UNIVERSITY OF GLASGOW 1010127313 £48,578.00 Research-Research-Research programs (capital R&D outsourced) G12 8QQ SUPPLIER SUB-50K 00000000 Expense GB 671 7980 93
DE NE 20/02/2025 IA - POA & AUC - COST - ADDITIONS SGA LANDSCAPE, PEAT & SPECIES UNIVERSITY OF SOUTHAMPTON 1010128037 £58,080.00 Research-Research-Research programs (capital R&D outsourced) SO17 1BJ SUPPLIER C27149 NE163925 Asset GB568630414
DE NE 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE UNIVERSITY OF ST ANDREWS 1010127108 £31,889.32 Research-Research-Research programs (capital R&D outsourced) KY16 9RJ SUPPLIER 25229 00000000 Expense 607 6064 48
DE NE 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES UNIVERSITY OF ST ANDREWS 1010127650 £40,000.00 Research-Research-Research programs (capital R&D outsourced) KY16 9RJ SUPPLIER C25079 NE163979 Expense 607 6064 48
DE NE 14/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY UPPER WYE VALLEY NATURE PARTNERSHIP LTD 1010127724 £56,830.66 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) SW1E 6LA SUPPLIER 25721 00000000 Expense Not set
DE NE 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE TEAM VERIAN GROUP UK LTD 1010127161 £76,472.75 Professional Services Other-Environmental Services-Land surveying and monitoring SW1P 3JA SUPPLIER 22495 00000000 Expense GB394563949
DE NE 19/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES WARWICKSHIRE WILDLIFE TRUST 1010127927 £131,064.88 Grant-Capital Grant-Other CV3 3GW 3RD SECTOR SUPPLIER FUNDING20479 NE163980 Expense 670 3187 40
DE NE 25/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES WEST CUMBRIA RIVERS TRUST 1010128238 £36,360.54 Grant-Capital Grant-Other CA12 4BY SUPPLIER FUNDING 20482 NE163980 Expense Not set
DE NE 12/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY WILDFOWL & WETLANDS TRUST 1010127576 £97,825.08 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) GL2 7BT SUPPLIER 66438 00000000 Expense 6183 68028
DE NE 03/02/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION DLL Pond Management WILDSCAPES CIC 1010127025 £86,268.00 Environmental (Land Use & Biodiversity) Services S2 2SF Company C5249 NE162814 Expense 907878967
DE NE 05/02/2025 IA - POA & AUC - COST - ADDITIONS Natural Capital & Ecosystem Assessment - Terrestrial WILDSCAPES CIC 1010127189 £26,655.00 Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services S2 2SF Company C20604 00000000 Asset 907878967
DE NE 24/02/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION DLL Pond Management WILTSHIRE WILDLIFE TRUST LTD 1010128187 £30,810.00 Environmental (Land Use & Biodiversity) Services SN10 1NJ SUPPLIER C20726 NE163805 Expense Not set
DE NE 07/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants YORKSHIRE WILDLIFE TRUST 1010127281 £312,767.66 Grant-Capital Grant-Non Procurement-Local Authorities YO24 1GN 3RD SECTOR SUPPLIER ECM62249 00000000 Expense 235804804
DE NE 12/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants YORKSHIRE WILDLIFE TRUST 1010127597 £520,609.99 Grant-Capital Grant-Non Procurement-Local Authorities YO24 1GN 3RD SECTOR SUPPLIER ECM 65610 00000000 Expense 235804804
DE NE 12/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES YORKSHIRE WILDLIFE TRUST 1010127587 £36,426.18 Grant-Capital Grant-Other YO24 1GN 3RD SECTOR SUPPLIER FUNDING 20493 NE163980 Expense 235804804
DE NE 20/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants YORKSHIRE WILDLIFE TRUST 1010127990 £150,032.72 Grant-Capital Grant-Non Procurement-Local Authorities YO24 1GN 3RD SECTOR SUPPLIER ECM 65609 00000000 Expense 235804804
DE NE 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES ZOOLOGICAL SOCIETY OF LONDON 1010128062 £62,091.00 Research-Research-Research programs (capital R&D outsourced) NW1 4RY SUPPLIER C14434 NE163979 Expense GB 440 3679 56
DEFRA EA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E and B-NP-F&N-Partnerships 23RED 1001590969 £36,000.00 FEES AND COMMISSIONS W1W 8BE SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 10/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt A E YATES LTD 1001587632 £66,402.62 TANGIBLE NBV BL6 4SB SUPPLIER Not set 00000000 Asset GB145669831
DEFRA EA 10/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt A E YATES LTD 1001587674 £125,913.67 TANGIBLE NBV BL6 4SB SUPPLIER Not set 00000000 Asset GB145669831
DEFRA EA 12/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt A E YATES LTD 1001588708 £135,717.41 TANGIBLE NBV BL6 4SB SUPPLIER Not set 00000000 Asset GB145669831
DEFRA EA 25/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt A E YATES LTD 1001591309 £25,330.39 GRANTS - PROJECTS BL6 4SB SUPPLIER Not set 00000000 Expense GB145669831
DEFRA EA 26/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt A E YATES LTD 1001591690 £39,852.22 TANGIBLE NBV BL6 4SB SUPPLIER Not set 00000000 Asset GB145669831
DEFRA EA 03/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ABEL ALARM CO LTD 1001585576 £27,013.45 GRANTS - PROJECTS TA2 6BJ SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 18/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-Survey-AirContracts ABLE INSTRUMENTS & CONTROLS LTD 1001589732 £38,544.00 TANGIBLE NBV RG6 4UT SUPPLIER Not set 00000000 Asset 417248161
DEFRA EA 28/02/2025 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 ABP MARINE ENVIRONMENTAL RESEARCH LTD 1001592348 £59,850.00 GRANTS - PROJECTS SO14 2AQ SUPPLIER Not set 00000000 Expense GB 23 24 25 103
DEFRA EA 13/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-Survey-AirContracts ACOEM UK LTD 1001588859 £279,115.20 TANGIBLE NBV GL20 8GD SUPPLIER Not set 00000000 Asset 800697239
DEFRA EA 26/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-Survey-AirContracts ACOEM UK LTD 1001591817 £88,752.00 TANGIBLE NBV GL20 8GD SUPPLIER Not set 00000000 Asset 800697239
DEFRA EA 26/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS EA Ops-THM-Mgt ACTION FOR THE RIVER KENNET 1001591552 £92,991.25 GRANTS - PROJECTS SN8 2BG CHARITY Not set 00000000 Expense Not set
DEFRA EA 12/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-ER-CC&M-Chemicals Reg Development AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 1001588539 £31,828.80 GRANTS - PROJECTS RG21 7PP SUPPLIER Not set 00000000 Expense 611 853162
DEFRA EA 27/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 1001591926 £33,303.43 GRANTS - PROJECTS RG21 7PP SUPPLIER Not set 00000000 Expense 611 853162
DEFRA EA 11/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NW AECOM LTD 1001588117 £445,526.24 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 12/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-IDG AECOM LTD 1001588624 £361,153.67 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 13/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NE AECOM LTD 1001589034 £462,091.84 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 14/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SE AECOM LTD 1001589077 £115,520.74 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 26/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA E and B-CS-EAE-Mgt AECOM LTD 1001591713 £40,256.92 TANGIBLE NBV E1 8FA SUPPLIER Not set 00000000 Asset 611853162
DEFRA EA 27/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids AECOM LTD 1001591954 £322,418.31 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 28/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SW AECOM LTD 1001592253 £97,368.23 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set 00000000 Expense 611853162
DEFRA EA 06/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-Labs-Mgt AGILENT TECHNOLOGIES LDA UK LTD 1001586783 £319,110.83 TANGIBLE NBV SK8 3GR SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 27/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-EAE-Mgt AGILENT TECHNOLOGIES LDA UK LTD 1001591952 £61,688.57 GRANTS - PROJECTS SK8 3GR SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 20/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-Research AIR QUALITY CONSULTANTS 1001590542 £54,210.00 GRANTS - PROJECTS BS6 7JT SUPPLIER Not set 00000000 Expense 609 6115 45
DEFRA EA 05/02/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001586585 £304,126.08 AGENCY STAFF EC2N 3AQ SUPPLIER Not set 00000000 Expense 744492612
DEFRA EA 10/02/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001587711 £375,899.48 AGENCY STAFF EC2N 3AQ SUPPLIER Not set 00000000 Expense 744492612
DEFRA EA 18/02/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001589765 £344,459.93 AGENCY STAFF EC2N 3AQ SUPPLIER Not set 00000000 Expense 744492612
DEFRA EA 26/02/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001591651 £360,071.76 AGENCY STAFF EC2N 3AQ SUPPLIER Not set 00000000 Expense 744492612
DEFRA EA 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA Ops-COO-SSO-DGFS-Holding Account ALLSTAR BUSINESS SOLUTIONS LTD 1001587922 £232,883.21 TRANSPORT & PLANT SN5 6PQ SUPPLIER Not set 00000000 Expense 747880191
DEFRA EA 05/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt AMALGAMATED CONSTRUCTION LTD 1001586401 £144,892.28 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set 00000000 Expense GB927150433
DEFRA EA 06/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS East-Field Bham and BC AMALGAMATED CONSTRUCTION LTD 1001586897 £33,911.51 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set 00000000 Expense GB927150433
DEFRA EA 07/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt AMALGAMATED CONSTRUCTION LTD 1001587232 £71,504.04 TANGIBLE NBV LS15 8ZB CIS SUPPLIER Not set 00000000 Asset GB927150433
DEFRA EA 10/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WC-Mgt AMALGAMATED CONSTRUCTION LTD 1001587835 £58,861.36 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set 00000000 Expense GB927150433
DEFRA EA 17/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt AMALGAMATED CONSTRUCTION LTD 1001589418 £128,613.18 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set 00000000 Expense GB927150433
DEFRA EA 17/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott AMALGAMATED CONSTRUCTION LTD 1001589454 £56,016.59 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set 00000000 Expense GB927150433
DEFRA EA 18/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt AMALGAMATED CONSTRUCTION LTD 1001589994 £408,315.11 GRANTS - PROJECTS S75 1HT CIS SUPPLIER Not set 00000000 Expense GB927150433
DEFRA EA 19/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-NEA-FCRM OPS-Field AMALGAMATED CONSTRUCTION LTD 1001590314 £32,398.10 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set 00000000 Expense GB927150433
DEFRA EA 24/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt AMALGAMATED CONSTRUCTION LTD 1001591096 £120,335.77 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set 00000000 Expense GB927150433
DEFRA EA 28/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Mgt AMALGAMATED CONSTRUCTION LTD 1001592116 £45,997.37 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set 00000000 Expense GB927150433
DEFRA EA 19/02/2025 Exp - Purchase Of Goods/Services - Contractors EA E and B-NP-Agr-Mgt ANGLING TRUST 1001590225 £98,162.00 FEES AND COMMISSIONS DE7 5GF SUPPLIER Not set 00000000 Expense 948411215
DEFRA EA 28/02/2025 Exp - Purchase Of Goods/Services - Contractors EA E and B-NP-Agr-Mgt ANGLING TRUST 1001592098 £44,562.40 FEES AND COMMISSIONS DE7 5GF SUPPLIER Not set 00000000 Expense 948411215
DEFRA EA 07/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt AOC ARCHAEOLOGY GROUP 1001587459 £26,828.40 GRANTS - PROJECTS EH20 9SY SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 25/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt AOC ARCHAEOLOGY GROUP 1001591341 £74,061.00 GRANTS - PROJECTS EH20 9SY SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 07/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt APEM LTD 1001587460 £36,333.46 GRANTS - PROJECTS SK4 4GN SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Env Mgt SLN-Mgt ARCADIS CONSULTING UK LTD 1001585626 £71,580.25 FEES AND COMMISSIONS M60 3NT SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 04/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NE ARCADIS CONSULTING UK LTD 1001585909 £80,639.82 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-East ARCADIS CONSULTING UK LTD 1001586511 £93,717.42 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 06/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids ARCADIS CONSULTING UK LTD 1001586883 £136,394.59 FEES AND COMMISSIONS M60 3NT SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 12/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt ARCADIS CONSULTING UK LTD 1001588482 £42,722.01 TANGIBLE NBV M60 3NT SUPPLIER Not set 00000000 Asset GB 8727 99950
DEFRA EA 19/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NE ARCADIS CONSULTING UK LTD 1001590163 £114,465.04 FEES AND COMMISSIONS M60 3NT SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 25/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt ARCADIS CONSULTING UK LTD 1001591150 £59,556.71 GRANTS - PROJECTS EC3M 4BY SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 27/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SE ARCADIS CONSULTING UK LTD 1001591873 £157,182.24 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 27/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NE ARCADIS CONSULTING UK LTD 1001591976 £101,216.54 FEES AND COMMISSIONS M60 3NT SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 28/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SE ARCADIS CONSULTING UK LTD 1001592167 £175,598.98 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set 00000000 Expense GB 8727 99950
DEFRA EA 03/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SW ARCADIS LLP 1001585655 £78,410.15 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set 00000000 Expense 872799950
DEFRA EA 06/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SW ARCADIS LLP 1001587034 £39,427.37 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set 00000000 Expense 872799950
DEFRA EA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-AME-Asset Management Systems ASITE SOLUTIONS LTD 1001586386 £47,000.00 INFORMATION TECHNOLOGY EC2A 4HU SUPPLIER Not set 00000000 Expense GB882000944
DEFRA EA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-AME-Asset Management Systems ASITE SOLUTIONS LTD 1001590995 £94,000.00 INFORMATION TECHNOLOGY EC2A 4HU SUPPLIER Not set 00000000 Expense GB882000944
DEFRA EA 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA E and B-NP-Agr-Mgt ASSOCIATION OF LOCAL ENVIRONMENTAL RECORDS CENTRES CIC 1001591874 £32,977.04 OTHER COSTS YO19 5SN THIRD PARTY Not set 00000000 Expense Not set
DEFRA EA 05/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001586332 £457,437.06 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set 00000000 Asset 20986 1253
DEFRA EA 05/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001586512 £445,229.85 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set 00000000 Asset 20986 1253
DEFRA EA 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-SW ATKINSRÉALIS UK LTD 1001587981 £38,643.34 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set 00000000 Expense 20986 1253
DEFRA EA 12/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001588488 £74,447.75 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set 00000000 Asset 20986 1253
DEFRA EA 14/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001589297 £125,160.82 GRANTS - PROJECTS KT18 5BW CIS SUPPLIER Not set 00000000 Expense 20986 1253
DEFRA EA 17/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001589422 £319,496.90 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set 00000000 Asset 20986 1253
DEFRA EA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-DCS-FCRM-PSO East ATKINSRÉALIS UK LTD 1001589670 £285,538.27 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set 00000000 Expense 20986 1253
DEFRA EA 18/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001590001 £72,136.60 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set 00000000 Asset 20986 1253
DEFRA EA 19/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001590358 £132,545.26 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set 00000000 Asset 20986 1253
DEFRA EA 20/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001590589 £184,353.71 GRANTS - PROJECTS KT18 5BW CIS SUPPLIER Not set 00000000 Expense 20986 1253
DEFRA EA 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY EA E and B-SP-S&BM-BP & Performance ATKINSRÉALIS UK LTD 1001590704 £97,585.19 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set 00000000 Expense 20986 1253
DEFRA EA 24/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001590953 £191,440.34 GRANTS - PROJECTS KT18 5BW CIS SUPPLIER Not set 00000000 Expense 20986 1253
DEFRA EA 28/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-PMA-Improvements Digital & Skills ATKINSRÉALIS UK LTD 1001592252 £110,376.00 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set 00000000 Asset 20986 1253
DEFRA EA 25/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 20250225 -£36,089.48 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 03/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-HNL-Mgt BAM NUTTALL LTD 1001585645 £89,006.88 GRANTS - PROJECTS GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 04/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001585967 £982,741.79 GRANTS - PROJECTS GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 06/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001587013 £171,844.52 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 10/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001587872 £53,924.23 GRANTS - PROJECTS GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 11/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001588142 £28,592.76 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 11/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-HNL-Mgt BAM NUTTALL LTD 1001588208 £495,314.84 GRANTS - PROJECTS GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 13/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS NY-Mgt BAM NUTTALL LTD 1001588722 £266,080.10 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 14/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001589069 £172,175.56 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 17/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001589381 £632,305.68 GRANTS - PROJECTS GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 17/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001589445 £181,473.16 GRANTS - PROJECTS GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 17/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001589484 £514,868.53 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 17/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001589527 £88,299.25 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 18/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001589821 £354,232.58 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 18/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001590031 £30,925.14 GRANTS - PROJECTS GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 19/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt BAM NUTTALL LTD 1001590104 £388,255.43 GRANTS - PROJECTS GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 19/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS NY-Mgt BAM NUTTALL LTD 1001590243 £678,158.39 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 20/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001590382 £168,326.52 GRANTS - PROJECTS GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 20/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt BAM NUTTALL LTD 1001590406 £95,376.07 GRANTS - PROJECTS GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 20/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001590483 £356,548.80 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 21/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001590818 £176,222.10 GRANTS - PROJECTS GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 21/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001590822 £25,809.86 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 24/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS East-Asset Perf BAM NUTTALL LTD 1001590976 £837,955.54 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 25/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001591462 £331,032.36 GRANTS - PROJECTS GU15 3XW CIS SUPPLIER Not set 00000000 Expense GB340316204
DEFRA EA 26/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt BAM NUTTALL LTD 1001591593 £93,028.10 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 28/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt BAM NUTTALL LTD 1001592299 £468,132.76 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set 00000000 Asset GB340316204
DEFRA EA 19/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-Research BANGOR UNIVERSITY 1001590344 £128,937.32 GRANTS - PROJECTS LL57 2DG SUPPLIER Not set 00000000 Expense GB728 8856 74
DEFRA EA 05/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-WSX-Mgt BCP COUNCIL 1001586362 £590,000.00 GRANTS BH2 6DY LOCAL AUTHORITIES Not set 00000000 Expense GB 313088034
DEFRA EA 05/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-CLA-Mgt BLACKPOOL BOROUGH COUNCIL 1001586750 £1,500,000.00 GRANTS FY1 1NF THIRD PARTY Not set 00000000 Expense GB155820857
DEFRA EA 10/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BMM JV LTD 1001587671 £84,998.40 GRANTS - PROJECTS GU15 3XW CIS SUPPLIER Not set 00000000 Expense 171071731
DEFRA EA 11/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt BMM JV LTD 1001588018 £175,866.02 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set 00000000 Asset 171071731
DEFRA EA 05/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Boston BMM JV LTD 4001002247 £30,280.12 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set 00000000 Expense 171071731
DEFRA EA 17/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt BMM JV LTD 4001002255 £54,960.48 GRANTS - PROJECTS GU15 3XW CIS SUPPLIER Not set 00000000 Expense 171071731
DEFRA EA 17/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt BMM JV LTD 4001002256 £27,892.50 GRANTS - PROJECTS GU15 3XW CIS SUPPLIER Not set 00000000 Expense 171071731
DEFRA EA 17/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt BMM JV LTD 4001002257 £49,002.38 GRANTS - PROJECTS GU15 3XW CIS SUPPLIER Not set 00000000 Expense 171071731
DEFRA EA 12/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-GMC-Mgt BOLTON COUNCIL 1001588334 £25,000.00 GRANTS BL1 1US Access to Work Not set 00000000 Expense GB 149213375
DEFRA EA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA FCRM Dir-MPPD-NEAS-Ops BRE GLOBAL LTD 1001589725 £167,946.00 FEES AND COMMISSIONS WD25 9XX SUPPLIER Not set 00000000 Expense 689 949 927
DEFRA EA 03/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt BREHENY CIVIL ENGINEERING LTD 1001585837 £188,302.98 TANGIBLE NBV IP6 8NH CIS SUPPLIER Not set 00000000 Asset GB 787425388
DEFRA EA 11/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt BREHENY CIVIL ENGINEERING LTD 1001588121 £38,759.11 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set 00000000 Expense GB 787425388
DEFRA EA 13/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt BREHENY CIVIL ENGINEERING LTD 1001588901 £33,017.48 TANGIBLE NBV IP6 8NH CIS SUPPLIER Not set 00000000 Asset GB 787425388
DEFRA EA 14/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk BREHENY CIVIL ENGINEERING LTD 1001589206 £79,451.04 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set 00000000 Expense GB 787425388
DEFRA EA 17/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-Env Mgt Essex-Mgt BREHENY CIVIL ENGINEERING LTD 1001589464 £48,348.76 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set 00000000 Expense GB 787425388
DEFRA EA 25/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt BREHENY CIVIL ENGINEERING LTD 1001591449 £157,672.30 GRANTS - PROJECTS IP6 8NH CIS SUPPLIER Not set 00000000 Expense GB 787425388
DEFRA EA 28/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Asset Perf Ely BREHENY CIVIL ENGINEERING LTD 1001592132 £256,432.98 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set 00000000 Expense GB 787425388
DEFRA EA 10/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt BRIDGE CIVIL ENGINEERING 1001587637 £26,850.00 GRANTS - PROJECTS TQ13 0DF CIS SUPPLIER Not set 00000000 Expense GB717667210
DEFRA EA 24/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-DCS-FCRM OPS-Field Central BRIDGE CIVIL ENGINEERING 1001590926 £29,527.85 FEES AND COMMISSIONS TQ13 0DF CIS SUPPLIER Not set 00000000 Expense GB717667210
DEFRA EA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA Ops-COO-SSO-DGFS-Holding Account BRIGGS EQUIPMENT UK LTD 1001585913 £346,672.34 TRANSPORT & PLANT WS11 8XW SUPPLIER Not set 00000000 Expense 890025926
DEFRA EA 05/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-COO-SFSO-DGFS-Mgt BRIGGS EQUIPMENT UK LTD 1001586382 £36,640.73 TANGIBLE NBV WS11 8XW SUPPLIER Not set 00000000 Asset 890025926
DEFRA EA 21/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-COO-SFSO-DGFS-Mgt BRIGGS EQUIPMENT UK LTD 1001590708 £66,448.25 TANGIBLE NBV WS11 8XW SUPPLIER Not set 00000000 Asset 890025926
DEFRA EA 25/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-COO-SFSO-DGFS-Mgt BRIGGS EQUIPMENT UK LTD 1001591365 £134,046.77 TANGIBLE NBV WS11 8XW SUPPLIER Not set 00000000 Asset 890025926
DEFRA EA 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA Ops-COO-SSO-DGFS-Holding Account BRIGGS EQUIPMENT UK LTD 1001591938 £409,358.27 TRANSPORT & PLANT WS11 8XW SUPPLIER Not set 00000000 Expense 890025926
DEFRA EA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA FCRM Dir-AME-Asset Operations and Improvements BRIGGS EQUIPMENT UK LTD 1001592368 £77,175.00 OTHER COSTS WS11 8XW SUPPLIER Not set 00000000 Expense 890025926
DEFRA EA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-COO-SSO-DGFS-Holding Account BRIGGS MARINE CONTRACTORS LTD 1001585944 £353,795.35 OTHER COSTS KY3 9AX SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-AME-Asset Management Systems BUILT INTELLIGENCE LTD 1001590781 £115,200.00 INFORMATION TECHNOLOGY BA20 2FG SUPPLIER Not set 00000000 Expense 172429407
DEFRA EA 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001588009 £254,720.13 FEES AND COMMISSIONS M22 5PR SUPPLIER Not set 00000000 Expense 725440254
DEFRA EA 14/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-RMC-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001589313 £34,542.62 FEES AND COMMISSIONS M22 5PR SUPPLIER Not set 00000000 Expense 725440254
DEFRA EA 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001590591 £247,675.72 FEES AND COMMISSIONS M22 5PR SUPPLIER Not set 00000000 Expense 725440254
DEFRA EA 24/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001590970 £34,292.00 TANGIBLE NBV M22 5PR SUPPLIER Not set 00000000 Asset 725440254
DEFRA EA 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-IM&R-DigiS-Integrated Services CACI LTD 1001585687 £217,331.86 FEES AND COMMISSIONS BS1 6PL SUPPLIER Not set 00000000 Expense 38 060 9841
DEFRA EA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA Ops-LNA-Waterways-Mgt CAMBRIDGESHIRE ACRE 1001587542 £51,252.30 OTHER COSTS CB6 1RA SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 24/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt CANTERBURY CITY COUNCIL 1001590996 £104,166.00 TANGIBLE NBV CT1 1YW SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001590971 £256,331.54 FEES AND COMMISSIONS GU21 6DB THIRD PARTY Not set 00000000 Expense GB232441107
DEFRA EA 06/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-Nuclear-RARM CAVENDISH NUCLEAR LTD 1001586805 £65,587.20 FEES AND COMMISSIONS WA4 4HS SUPPLIER Not set 00000000 Expense GB747881776
DEFRA EA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA FCRM Dir-AME-Asset Operations and Improvements CERTAS ENERGY UK LTD 1001588597 £141,350.97 TRANSPORT & PLANT WA3 6XG SUPPLIER ESPO REF C22214 00000000 Expense 84428 3419
DEFRA EA 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM East-Mgt CH2M HILL UK 1001590752 £1,558,257.57 FEES AND COMMISSIONS SW1P 2AL SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt CH2M HILL UK 1001590975 £2,226,922.35 FEES AND COMMISSIONS SW1P 2AL SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 27/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt CH2M HILL UK 1001591971 £54,859.62 TANGIBLE NBV SW1P 2AL SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 28/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt CH2M HILL UK 1001592295 £158,764.26 TANGIBLE NBV SW1P 2AL SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 13/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt CHEETHAM HILL CONSTRUCTION LTD 1001588903 £32,025.08 TANGIBLE NBV BL8 1AR CIS SUPPLIER Not set 00000000 Asset GB927393104
DEFRA EA 20/02/2025 EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS EA FCRM Dir-SNA-Mgt CHESHIRE WILDLIFE TRUST 1001590575 £52,350.05 GRANTS SY14 8EF SUPPLIER Not set 00000000 Expense GB771662317
DEFRA EA 12/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-SSD-Mgt CHICHESTER DISTRICT COUNCIL 1001588628 £100,000.00 GRANTS PO19 1TY LOCAL AUTHORITIES Not set 00000000 Expense 193548138
DEFRA EA 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-SNA-FCRM Strategy CIRIA. 1001588943 £73,080.00 FEES AND COMMISSIONS EC1A 9PN SUPPLIER Not set 00000000 Expense GB240131327
DEFRA EA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMA-Portfolio Management Office COLATON RALEIGH TRUST 1001585910 £135,459.09 OTHER COSTS EX9 7BL SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE EA Ops-RMC-Monitoring-Labs-Starcross Operational CONTRONICS LTD 1001588944 £33,124.80 OTHER COSTS CW12 4TU SUPPLIER Not set 00000000 Expense GB691316824
DEFRA EA 28/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt CORSERV SOLUTIONS LTD 1001592136 £34,993.93 TANGIBLE NBV TR16 5EH CIS SUPPLIER Not set 00000000 Asset GB135535518
DEFRA EA 21/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-WMD-Mgt COVENTRY CITY COUNCIL 1001590715 £90,000.00 GRANTS CV1 5RQ THIRD PARTY Not set 00000000 Expense 273 4227 63
DEFRA EA 21/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt CPC CIVILS LTD 1001590834 £35,864.99 TANGIBLE NBV B94 6NW CIS SUPPLIER Not set 00000000 Asset GB175632004
DEFRA EA 25/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt CPC CIVILS LTD 1001591450 £249,704.12 GRANTS - PROJECTS B94 6NW CIS SUPPLIER Not set 00000000 Expense GB175632004
DEFRA EA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-RMC-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001586741 £35,843.93 OTHER COSTS TA1 2PX SUPPLIER Not set 00000000 Expense 826311940
DEFRA EA 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-RMC-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001588229 £29,128.92 OTHER COSTS TA1 2PX SUPPLIER Not set 00000000 Expense 826311940
DEFRA EA 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-RMC-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001590427 £29,128.92 OTHER COSTS TA1 2PX SUPPLIER Not set 00000000 Expense 826311940
DEFRA EA 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-RMC-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001591770 £29,128.92 OTHER COSTS TA1 2PX SUPPLIER Not set 00000000 Expense 826311940
DEFRA EA 04/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt DELOITTE LLP 1001586275 £60,000.00 TANGIBLE NBV MK9 2HG SUPPLIER Not set 00000000 Asset GB809707706
DEFRA EA 07/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM-Mgt DELOITTE LLP 1001587436 £110,700.00 FEES AND COMMISSIONS MK9 2HG SUPPLIER Not set 00000000 Expense GB809707706
DEFRA EA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-IM&R-DigiS-Situation Awareness DELTARES 151516 £39,322.00 FEES AND COMMISSIONS . SUPPLIER Not set 00000000 Expense NL800097476B01
DEFRA EA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA E and B-Water-WQ&I-Groundwater DELTARES 151522 £27,800.00 FEES AND COMMISSIONS 2629HV SUPPLIER Not set 00000000 Expense NL800097476B01
DEFRA EA 04/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS EA Ops-COO-SFSO-Innovation Funding and Investment DJ & MA PARSLEY & SON 1001585970 £31,108.00 OTHER COSTS PE28 5YL SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED EA Ops-COO-SPP-HS&W DURADIAMOND HEALTHCARE LTD 1001587027 £64,130.07 OTHER WORKFORCE COSTS TN22 5AA SUPPLIER Not set 00000000 Expense 806426440
DEFRA EA 12/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-NEA-Mgt DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 1001588478 £1,121,764.00 GRANTS DL16 6JQ THIRD PARTY Not set 00000000 Expense GB178 178130
DEFRA EA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA FCRM Dir-AME-Asset Operations and Improvements DXB PUMP & POWER LTD 1001586541 £37,118.39 OTHER COSTS IP30 9HR SUPPLIER Not set 00000000 Expense GB256338980
DEFRA EA 26/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SNA-Mgt EAST RIDING OF YORKSHIRE COUNCIL 1001591556 £1,486,226.00 GRANTS - PROJECTS HU17 7AF THIRD PARTY Not set 00000000 Expense 647471123
DEFRA EA 05/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SNA-Mgt EAST SUSSEX COUNTY COUNCIL 1001586360 £577,500.00 GRANTS - PROJECTS BN7 1UE SUPPLIER Not set 00000000 Expense 191803754
DEFRA EA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA Ops-SSD-FCRM-PSO Projects EASTBOURNE BOROUGH COUNCIL 1001590227 £25,000.00 OTHER COSTS BN21 4TW THIRD PARTY Not set 00000000 Expense GB191583933
DEFRA EA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA Ops-COO-SPP-HS&W ECOONLINE 1001586937 £66,818.40 INFORMATION TECHNOLOGY L35 0LG SUPPLIER Not set 00000000 Expense 703440966
DEFRA EA 05/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt ECS ENGINEERING SERVICES LTD 1001586456 £36,215.95 TANGIBLE NBV NG17 2JW CIS SUPPLIER Not set 00000000 Asset 646710631
DEFRA EA 10/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LTD 1001587722 £329,685.52 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set 00000000 Expense 646710631
DEFRA EA 13/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LTD 1001588848 £206,701.52 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set 00000000 Expense 646710631
DEFRA EA 14/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LTD 1001589152 £275,142.40 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set 00000000 Expense 646710631
DEFRA EA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LTD 1001589417 £166,974.56 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set 00000000 Expense 646710631
DEFRA EA 13/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS EA Ops-CLA-Mgt EDEN RIVERS TRUST 1001588717 £60,731.30 GRANTS - PROJECTS CA11 OAH CUSTOMER Not set 00000000 Expense Not set
DEFRA EA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EA Ops-WC-Mgt EDF ENERGY 1001588605 £52,503.09 UTILITIES IP32 7PY SUPPLIER C24237 00000000 Expense 523041202
DEFRA EA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EA Ops-WC-Mgt EDF ENERGY 1001590149 £1,843,260.20 UTILITIES IP32 7PY SUPPLIER C24237 00000000 Expense 523041202
DEFRA EA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA Ops-YOR-EPE-Environment Programme ELECTRAFISH LTD 1001587404 £29,208.00 OTHER COSTS WV4 4PR SUPPLIER Not set 00000000 Expense 101573455
DEFRA EA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA E and B-ER-E&M-RSR Business ENERGUS LTD 1001586004 £63,270.00 OTHER COSTS CA14 4JW SUPPLIER Not set 00000000 Expense 894716475
DEFRA EA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SFSO-DGFS-Mgt ENTERPRISE RENT A CAR 1001587326 £30,509.19 TRANSPORT & PLANT BS99 7PP SUPPLIER Not set 00000000 Expense 215557314
DEFRA EA 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SSO-DGFS-Holding Account ENTERPRISE RENT A CAR 1001591934 £92,367.21 TRANSPORT & PLANT TW20 9FB SUPPLIER Not set 00000000 Expense 215557314
DEFRA EA 04/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT - NEIRF GRANTS EA Ops-COO-SFSO-Innovation Funding and Investment ENVIRONMENTAL FARMERS GROUP 1001586291 £39,343.00 OTHER COSTS SP61EF SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-WMD-Mgt ERNST & YOUNG LLP 4001002253 £69,446.40 FEES AND COMMISSIONS SE1 2AF SUPPLIER Not set 00000000 Expense 773831408
DEFRA EA 10/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H ESH CONSTRUCTION LTD 1001587838 £88,437.96 FEES AND COMMISSIONS DH6 5PF CIS SUPPLIER Not set 00000000 Expense 177995292
DEFRA EA 21/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H ESH CONSTRUCTION LTD 1001590845 £66,371.98 FEES AND COMMISSIONS DH6 5PF CIS SUPPLIER Not set 00000000 Expense 177995292
DEFRA EA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA Ops-COO-SFSO-Data Digital & IT ESRI UK LTD 1001589672 £141,951.34 OTHER COSTS HP21 7QG SUPPLIER Not set 00000000 Expense 787430791
DEFRA EA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA Ops-COO-SFSO-Innovation Funding and Investment EUNOMIA RESEARCH & CONSULTING LTD 1001586383 £36,612.00 FEES AND COMMISSIONS BS1 4QS SUPPLIER Not set 00000000 Expense 771922024
DEFRA EA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA Ops-COO-SFSO-Data Digital & IT FIVIUM LTD 1001586570 £55,235.10 OTHER COSTS WC2B 5AH SUPPLIER Not set 00000000 Expense 882 5727 86
DEFRA EA 17/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt FLOOD CONTROL NI LTD 1001589526 £117,347.15 GRANTS - PROJECTS BT19 7QT SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 25/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt FLOOD TECHNOLOGIES LTD 1001591484 £49,986.82 GRANTS - PROJECTS CV2 2SS SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 06/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-Nuclear-RARM FOOD STANDARDS AGENCY 2001002031 £25,475.85 FEES AND COMMISSIONS YO1 7PX SUPPLIER Not set 00000000 Expense 888847046
DEFRA EA 03/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS West-Asset Perf North FORKERS LTD 1001585824 £89,644.30 FEES AND COMMISSIONS B700TX CIS SUPPLIER Not set 00000000 Expense GB110535520
DEFRA EA 06/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt FPS ENVIRONMENTAL LTD. 1001586940 £38,388.30 TANGIBLE NBV NG14 6AT SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA Ops-COO-SFSO-DGFS-Planning & Performance FRAIKIN LTD 1001587598 £391,048.03 TRANSPORT & PLANT CV3 4FJ CUSTOMER Not set 00000000 Expense Not set
DEFRA EA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-Forecasting & Warning FUJITSU SERVICES LTD 1001586137 £129,155.63 FEES AND COMMISSIONS B37 7YU CIS SUPPLIER Not set 00000000 Expense 576983668
DEFRA EA 14/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio FUJITSU SERVICES LTD 1001589319 £47,879.35 TANGIBLE NBV B37 7YU CIS SUPPLIER Not set 00000000 Asset 576983668
DEFRA EA 26/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt GALLIFORD TRY CONSTRUCTION LTD 1001591731 £72,911.92 FEES AND COMMISSIONS UB8 2AD CIS SUPPLIER Not set 00000000 Expense GB223413506
DEFRA EA 12/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-WMD-Mgt GLOUCESTERSHIRE COUNTY COUNCIL 1001588609 £188,500.00 GRANTS GL1 2TJ SUPPLIER Not set 00000000 Expense 276 1339 49
DEFRA EA 12/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-SSD-Mgt GOSPORT BOROUGH COUNCIL 1001588530 £105,708.00 GRANTS PO12 1ED SUPPLIER Not set 00000000 Expense GB107438088
DEFRA EA 28/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - PARTNERSHIP GRANTS EA Ops-GMC-FCRM-Mgt GREATER MANCHESTER COMBINED AUTHORITY 1001592319 £77,600.00 OTHER COSTS M1 6EU SUPPLIER Not set 00000000 Expense 287158171
DEFRA EA 20/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-NP-F&N-Biodiversity GREENSAND TRUST 1001590368 £39,649.40 GRANTS - PROJECTS MK45 3QT Trust Not set 00000000 Expense GB728 2331 43
DEFRA EA 13/02/2025 INC - RECEIPT OF FEES AND CHARGES - EPR-INSTALLATIONS - VARIATIONS EA Ops-RMC-Permitting-IPS GREENWAY ENVIRONMENTAL LTD 1001589007 £32,426.06 NULL ME2 4LY SUPPLIER Not set 00000000 Revenue Not set
DEFRA EA 04/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS East-Asset Perf GROUND CONTROL LTD 1001586325 £56,670.65 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set 00000000 Expense GB406427959
DEFRA EA 05/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS North-Field Askham GROUND CONTROL LTD 1001586479 £272,744.32 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set 00000000 Expense GB406427959
DEFRA EA 27/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS East-Field Bham and BC GROUND CONTROL LTD 1001591863 £306,256.11 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set 00000000 Expense GB406427959
DEFRA EA 13/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS EA Ops-NEA-Mgt GROUNDWORK NORTH EAST 1001588713 £60,000.00 GRANTS - PROJECTS DL14 7NP Access to Work Not set 00000000 Expense Not set
DEFRA EA 27/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-ER-CC&M-Chemicals Reg Development GUTTERIDGE HASKINS & DAVEY LTD 1001591945 £118,998.42 GRANTS - PROJECTS CH2 4NU SUPPLIER Not set 00000000 Expense GB 329 0287 01
DEFRA EA 05/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement HAFREN DYFRDWY 1001586447 £849,029.46 FEES AND COMMISSIONS LL14 4EH PURCHASING Not set 00000000 Expense GB03527628
DEFRA EA 07/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement HAFREN DYFRDWY 1001587299 £63,315.43 FEES AND COMMISSIONS LL14 4EH PURCHASING Not set 00000000 Expense GB03527628
DEFRA EA 13/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt HALCROW GROUP LTD 1001588977 £34,008.71 GRANTS - PROJECTS W6 7EF SUPPLIER Not set 00000000 Expense GB624 2989 20
DEFRA EA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMA-Portfolio Management Office HEREFORDSHIRE RURAL HUB CIC 1001587554 £60,795.86 OTHER COSTS HR4 9QJ SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 07/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-HNL-EPE-Environment Programme HERTFORDSHIRE COUNTY COUNCIL 1001587391 £60,000.00 GRANTS - PROJECTS SG13 8TN SUPPLIER Not set 00000000 Expense 21 452 7877
DEFRA EA 25/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-HNL-EPE-Environment Programme HERTFORDSHIRE COUNTY COUNCIL 1001591336 £60,000.00 GRANTS - PROJECTS SG13 8TN SUPPLIER Not set 00000000 Expense 21 452 7877
DEFRA EA 12/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-YOR-Mgt HULL CITY COUNCIL 1001588471 £60,500.00 GRANTS HU1 2AB SUPPLIER Not set 00000000 Expense 207 8245 11
DEFRA EA 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-EPE-Environment Programme HYDROCK CONSULTANTS LTD 1001591528 £54,030.84 FEES AND COMMISSIONS NN6 8LD SUPPLIER Not set 00000000 Expense 92 735 0717
DEFRA EA 05/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-COO-SFSO-Innovation Funding and Investment ICF CONSULTING SERVICES LTD 1001586599 £32,324.40 GRANTS - PROJECTS EC2R 8HP SUPPLIER Not set 00000000 Expense 927 4872 86
DEFRA EA 24/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA E and B-CS-EAE-Mgt ICF CONSULTING SERVICES LTD 1001591112 £71,867.27 TANGIBLE NBV EC2R 8HP SUPPLIER Not set 00000000 Asset 927 4872 86
DEFRA EA 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE EA Ops-RMC-Monitoring-Instruments&Systems INTERCITY TECHNOLOGY LTD 1001589127 £44,492.78 UTILITIES B1 1QP SUPPLIER Not set 00000000 Expense GB 417088645
DEFRA EA 19/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-RMC-Monitoring-FoNT Implementation IOMART GROUP PLC 1001590323 £145,408.53 TANGIBLE NBV G2 8JD SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 06/02/2025 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. 1001587067 £638,413.92 GRANTS - PROJECTS IP1 5LT CIS SUPPLIER Not set 00000000 Expense GB 904443249
DEFRA EA 12/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001588468 £56,409.59 FEES AND COMMISSIONS IP1 5LT CIS SUPPLIER Not set 00000000 Expense GB 904443249
DEFRA EA 14/02/2025 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. 1001589279 £258,086.03 GRANTS - PROJECTS IP1 5LT CIS SUPPLIER Not set 00000000 Expense GB 904443249
DEFRA EA 17/02/2025 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. 1001589655 £87,494.70 GRANTS - PROJECTS IP1 5LT CIS SUPPLIER Not set 00000000 Expense GB 904443249
DEFRA EA 19/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001590115 £335,232.28 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set 00000000 Asset GB 904443249
DEFRA EA 21/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001590670 £67,034.37 FEES AND COMMISSIONS IP1 5LT CIS SUPPLIER Not set 00000000 Expense GB 904443249
DEFRA EA 24/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001591100 £335,182.97 GRANTS - PROJECTS IP15LT CIS SUPPLIER Not set 00000000 Expense GB 904443249
DEFRA EA 26/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001591738 £512,505.55 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set 00000000 Asset GB 904443249
DEFRA EA 27/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott JACKSON CIVIL ENGINEERING GROUP LTD. 1001591900 £357,644.32 FEES AND COMMISSIONS IP1 5LT CIS SUPPLIER Not set 00000000 Expense GB 904443249
DEFRA EA 28/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001592352 £54,994.41 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set 00000000 Asset GB 904443249
DEFRA EA 06/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 3001000154 £333,040.00 GRANTS - PROJECTS IP15LT CIS SUPPLIER Not set 00000000 Expense GB 904443249
DEFRA EA 25/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 4001002272 £245,647.78 GRANTS - PROJECTS IP15LT CIS SUPPLIER Not set 00000000 Expense GB 904443249
DEFRA EA 28/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 4001002283 £168,537.58 GRANTS - PROJECTS IP15LT CIS SUPPLIER Not set 00000000 Expense GB 904443249
DEFRA EA 17/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS North-Field Askham JACKSON FRAMEWORKS LTD 1001589482 £99,995.04 FEES AND COMMISSIONS IP1 5LT CIS SUPPLIER Not set 00000000 Expense GB904443249
DEFRA EA 19/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt JACKSON FRAMEWORKS LTD 1001590330 £107,949.90 FEES AND COMMISSIONS IP1 5LT CIS SUPPLIER Not set 00000000 Expense GB904443249
DEFRA EA 25/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACKSON FRAMEWORKS LTD 1001591134 £74,490.85 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set 00000000 Asset GB904443249
DEFRA EA 28/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSONHYDER LTD 1001592126 £256,414.92 GRANTS - PROJECTS IP1 5LT Company Not set 00000000 Expense 172 0940 22
DEFRA EA 03/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001585598 £91,658.61 GRANTS - PROJECTS SE1 2QG CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 03/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JACOBS UK LTD 1001585676 £51,370.21 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set 00000000 Asset GB624298920
DEFRA EA 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WC-Mgt JACOBS UK LTD 1001585677 £63,087.34 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 05/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LDN-Mgt JACOBS UK LTD 1001586653 £113,651.10 GRANTS - PROJECTS SE1 2QG CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 06/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SW JACOBS UK LTD 1001587058 £31,252.73 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM East-Mgt JACOBS UK LTD 1001587081 £28,200.00 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 07/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JACOBS UK LTD 1001587382 £34,839.85 GRANTS - PROJECTS SE1 2QG CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 07/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JACOBS UK LTD 1001587383 £71,021.85 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set 00000000 Asset GB624298920
DEFRA EA 10/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt JACOBS UK LTD 1001587587 £51,442.91 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set 00000000 Asset GB624298920
DEFRA EA 10/02/2025 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 1001587641 £78,629.65 GRANTS - PROJECTS SE1 2QG CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 11/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001588038 £283,848.46 GRANTS - PROJECTS SE1 2QG CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 12/02/2025 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 1001588606 £80,320.16 GRANTS - PROJECTS SE1 2QG CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 14/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-ORS-Climate Change Trading & Reg Ser JACOBS UK LTD 1001589178 £56,982.00 FEES AND COMMISSIONS M15 4GU CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 17/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001589520 £294,174.89 GRANTS - PROJECTS SE1 2QG CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WSX-FCRM-Mgt JACOBS UK LTD 1001589859 £89,702.63 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-PMA-Improvements Digital & Skills JACOBS UK LTD 1001589926 £109,406.01 FEES AND COMMISSIONS WA36XF CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-CLA-FCRM OPS-Mgt JACOBS UK LTD 1001590027 £282,084.37 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA FCRM Dir-MPPD-PCM-NE JACOBS UK LTD 1001590209 £237,922.31 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 20/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JACOBS UK LTD 1001590385 £62,128.84 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set 00000000 Asset GB624298920
DEFRA EA 21/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio JACOBS UK LTD 1001590717 £70,148.54 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set 00000000 Asset GB624298920
DEFRA EA 21/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-RMC-ORS-Climate Change Trading & Reg Ser JACOBS UK LTD 1001590856 £35,443.80 FEES AND COMMISSIONS M15 4GU CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 24/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001590954 £35,634.97 GRANTS - PROJECTS G2 7HX CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt JACOBS UK LTD 1001590974 £214,372.83 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-NW JACOBS UK LTD 1001591368 £124,693.09 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 28/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NE JACOBS UK LTD 1001592269 £123,562.57 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GMC-Mgt JACOBS UK LTD 1001592370 £358,900.18 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set 00000000 Expense GB624298920
DEFRA EA 19/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001590290 £233,466.08 TANGIBLE NBV LS10 1PZ CIS SUPPLIER Not set 00000000 Asset 169090978
DEFRA EA 27/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001591872 £208,660.48 TANGIBLE NBV LS10 1PZ CIS SUPPLIER Not set 00000000 Asset 169090978
DEFRA EA 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt JEREMY BENN ASSOCIATES LTD 1001585862 £184,607.85 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 06/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JEREMY BENN ASSOCIATES LTD 1001587068 £54,937.66 TANGIBLE NBV BD23 3AE SUPPLIER Not set 00000000 Asset 665 3009 41
DEFRA EA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA FCRM Dir-MPPD-PCM-East JEREMY BENN ASSOCIATES LTD 1001587360 £72,405.78 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 10/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JEREMY BENN ASSOCIATES LTD 1001587571 £116,650.69 GRANTS - PROJECTS BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 11/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001587918 £39,049.90 GRANTS - PROJECTS BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 12/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001588469 £44,792.45 GRANTS - PROJECTS BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 13/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001588980 £116,226.59 GRANTS - PROJECTS BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 17/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JEREMY BENN ASSOCIATES LTD 1001589656 £118,860.33 TANGIBLE NBV BD23 3AE SUPPLIER Not set 00000000 Asset 665 3009 41
DEFRA EA 19/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001590134 £114,775.97 GRANTS - PROJECTS BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 21/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt JEREMY BENN ASSOCIATES LTD 1001590671 £129,308.85 TANGIBLE NBV BD23 3AE SUPPLIER Not set 00000000 Asset 665 3009 41
DEFRA EA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-CLA-FCRM OPS-Field JEREMY BENN ASSOCIATES LTD 1001590941 £460,244.03 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 25/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001591480 £141,444.45 GRANTS - PROJECTS BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt JEREMY BENN ASSOCIATES LTD 1001591739 £223,383.60 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001591901 £61,711.39 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WC-Mgt JEREMY BENN ASSOCIATES LTD 1001592360 £42,138.36 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set 00000000 Expense 665 3009 41
DEFRA EA 07/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Mgt JN BENTLEY LTD 1001587235 £86,241.77 FEES AND COMMISSIONS BD23 2QR CIS SUPPLIER Not set 00000000 Expense GB395739437
DEFRA EA 18/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Mgt JN BENTLEY LTD 1001589967 £38,596.31 FEES AND COMMISSIONS BD23 2QR CIS SUPPLIER Not set 00000000 Expense GB395739437
DEFRA EA 19/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Mgt JN BENTLEY LTD 1001590327 £44,004.59 FEES AND COMMISSIONS BD23 2QR CIS SUPPLIER Not set 00000000 Expense GB395739437
DEFRA EA 28/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JT MACKLEY & CO LTD 1001592308 £262,231.89 GRANTS - PROJECTS BN5 9XQ CIS SUPPLIER Not set 00000000 Expense GB315857150
DEFRA EA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING EA Ops-COO-SPP-Learning and Development KIELDER NEWPORT WEST LTD 1001586692 £33,565.35 TRAINING DL8 1AF SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING EA Ops-COO-SPP-Learning and Development KIELDER NEWPORT WEST LTD 1001590530 £26,506.85 TRAINING DL8 1AF SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 04/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001586186 £361,929.03 GRANTS - PROJECTS M2 2EE SUPPLIER Not set 00000000 Expense 1055 40018
DEFRA EA 12/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001588338 £394,197.72 GRANTS - PROJECTS SG19 2BD SUPPLIER Not set 00000000 Expense 1055 40018
DEFRA EA 13/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001588839 £170,174.21 TANGIBLE NBV SG19 2BD SUPPLIER Not set 00000000 Asset 1055 40018
DEFRA EA 17/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001589602 £186,976.60 GRANTS - PROJECTS M2 2EE SUPPLIER Not set 00000000 Expense 1055 40018
DEFRA EA 18/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001589797 £134,326.64 TANGIBLE NBV SG19 2BD SUPPLIER Not set 00000000 Asset 1055 40018
DEFRA EA 19/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001590164 £137,803.48 TANGIBLE NBV M2 2EE SUPPLIER Not set 00000000 Asset 1055 40018
DEFRA EA 19/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001590307 £323,436.29 TANGIBLE NBV SG19 2BD SUPPLIER Not set 00000000 Asset 1055 40018
DEFRA EA 20/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001590430 £2,629,607.85 TANGIBLE NBV SG19 2BD SUPPLIER Not set 00000000 Asset 1055 40018
DEFRA EA 24/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001591050 £1,588,705.62 GRANTS - PROJECTS SG19 2BD SUPPLIER Not set 00000000 Expense 1055 40018
DEFRA EA 27/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001591977 £125,499.04 GRANTS - PROJECTS M2 2EE SUPPLIER Not set 00000000 Expense 1055 40018
DEFRA EA 17/02/2025 CA - PREPAYMENTS (NON-PFI) - LEASE CAR EA Ops-COO-SFSO-DGFS-Planning & Performance KINTO UK LTD 1001589345 £85,184.01 PREPAYMENTS PO6 4RP SUPPLIER Not set 00000000 Asset GB 338401905
DEFRA EA 11/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-IM&R-SS&I-Strategy KPMG LLP 1001587961 £357,678.27 TANGIBLE NBV E14 5GL SUPPLIER Not set 00000000 Asset 791788859
DEFRA EA 04/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-CLA-Mgt LANCASHIRE COUNTY COUNCIL 1001586000 £25,000.00 GRANTS - PROJECTS PR1OLD SUPPLIER Not set 00000000 Expense 155712174
DEFRA EA 28/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-NP-F&N-Biodiversity LANCASHIRE WILDLIFE TRUST LTD 1001592145 £120,327.05 GRANTS - PROJECTS PR5 6BY THIRD PARTY Not set 00000000 Expense 265 7548 65
DEFRA EA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts LANCASTER UNIVERSITY 1001591482 £34,803.49 FEES AND COMMISSIONS LA1 4YW CUSTOMER Not set 00000000 Expense 604609849
DEFRA EA 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts LANCASTER UNIVERSITY 1001591760 £34,247.58 FEES AND COMMISSIONS LA1 4YW CUSTOMER Not set 00000000 Expense 604609849
DEFRA EA 11/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt LAND & WATER SERVICES LTD 1001588123 £66,398.39 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set 00000000 Expense GB880055431
DEFRA EA 11/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott LAND & WATER SERVICES LTD 1001588147 £76,638.08 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set 00000000 Expense GB880055431
DEFRA EA 12/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-THM-Waterways-Mgt LAND & WATER SERVICES LTD 1001588383 £128,338.14 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set 00000000 Expense GB880055431
DEFRA EA 17/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt LAND & WATER SERVICES LTD 1001589468 £40,313.32 GRANTS - PROJECTS GU4 8RU CIS SUPPLIER Not set 00000000 Expense GB880055431
DEFRA EA 19/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt LAND & WATER SERVICES LTD 1001590328 £48,039.40 TANGIBLE NBV GU4 8RU CIS SUPPLIER Not set 00000000 Asset GB880055431
DEFRA EA 19/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe LAND & WATER SERVICES LTD 1001590329 £186,026.68 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set 00000000 Expense GB880055431
DEFRA EA 21/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Field LAND & WATER SERVICES LTD 1001590833 £52,372.03 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set 00000000 Expense GB880055431
DEFRA EA 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GMC-FCRM-Area Incident Management LAND RECOVERY RAIL LTD 1001590820 £114,418.36 FEES AND COMMISSIONS CW1 5RQ SUPPLIER Not set 00000000 Expense GB107686792
DEFRA EA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA FCRM Dir-AME-Asset Operations and Improvements LAND RECOVERY RAIL LTD 1001591409 £50,918.78 OTHER COSTS CW1 5RQ SUPPLIER Not set 00000000 Expense GB107686792
DEFRA EA 13/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-YOR-Mgt LEEDS CITY COUNCIL 1001589012 £283,000.00 GRANTS LS2 8JR LOCAL AUTHORITIES Not set 00000000 Expense 171459162
DEFRA EA 10/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt LEICESTERSHIRE COUNTY COUNCIL 1001587565 £37,500.00 GRANTS - PROJECTS LE3 8RB SUPPLIER Not set 00000000 Expense 115337102
DEFRA EA 10/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt LINCOLNSHIRE COUNTY COUNCIL 119755 £30,000.00 GRANTS - PROJECTS LN1 1BR SUPPLIER Not set 00000000 Expense GB 129392355
DEFRA EA 10/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt LINCOLNSHIRE COUNTY COUNCIL 1001587572 £49,000.00 GRANTS - PROJECTS LN1 1GJ SUPPLIER Not set 00000000 Expense GB 129392355
DEFRA EA 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA Ops-LNA-EPE-Environment Programme LINCOLNSHIRE COUNTY COUNCIL 1001589013 £25,000.00 OTHER COSTS LN1 1GJ SUPPLIER Not set 00000000 Expense GB 129392355
DEFRA EA 25/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SNA-Mgt LINCOLNSHIRE COUNTY COUNCIL 1001591312 £706,000.00 GRANTS - PROJECTS LN1 1GJ SUPPLIER Not set 00000000 Expense GB 129392355
DEFRA EA 28/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt LONDON BOROUGH OF BROMLEY 1001592154 £45,000.00 GRANTS - PROJECTS BR2 9RB SUPPLIER Not set 00000000 Expense 205 5959 54
DEFRA EA 04/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-HNL-Mgt LONDON BOROUGH OF RICHMOND UPON THAMES 1001586030 £25,000.00 GRANTS - PROJECTS TW1 3BZ THIRD PARTY Not set 00000000 Expense 222806976
DEFRA EA 12/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-HNL-Mgt LONDON BOROUGH OF WALTHAM FOREST 1001588504 £50,000.00 GRANTS - PROJECTS E17 4JA LOCAL AUTHORITIES Not set 00000000 Expense 248212866
DEFRA EA 04/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS EA Ops-COO-SFSO-Innovation Funding and Investment MANOR HOUSE STOKE TRISTER LTD 1001585997 £42,487.20 OTHER COSTS BA9 9PH SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 03/02/2025 EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS EA FCRM Dir-SNA-Mgt MERSEY RIVERS TRUST 1001585727 £57,376.15 GRANTS SK4 3GN SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-RMC-Monitoring-Instruments&Systems MET OFFICE 2001002023 £91,652.90 FEES AND COMMISSIONS EX1 3PB SUPPLIER Not set 00000000 Expense GB 888 805362
DEFRA EA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) EA Ops-RMC-Monitoring-Instruments&Systems-Comm METEOR COMMUNICATIONS EUROPE LTD 1001587094 £28,800.00 OTHER COSTS AL7 1JG SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 26/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-COO-SFSO-Data Digital & IT METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1001591654 £43,322.40 FEES AND COMMISSIONS EC1N 8TS SUPPLIER C27561 00000000 Expense GB859 1403 14
DEFRA EA 03/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt MMX COMMUNICATIONS SERVICES LTD 1001585848 £54,958.80 TANGIBLE NBV B90 4SH SUPPLIER Not set 00000000 Asset GB994795144
DEFRA EA 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-NW MOTT MACDONALD LTD 1001585659 £42,935.08 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 03/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NE MOTT MACDONALD LTD 1001585707 £94,899.81 FEES AND COMMISSIONS BS1 6FL SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 04/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-CAFM-Should Cost & Intelligence MOTT MACDONALD LTD 1001585912 £187,806.88 FEES AND COMMISSIONS CR20 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 04/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-East MOTT MACDONALD LTD 1001585990 £31,335.25 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-PMA-Improvements Digital & Skills MOTT MACDONALD LTD 1001586284 £35,669.78 FEES AND COMMISSIONS BS1 6FL SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 05/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-CAFM-Commercial Services MOTT MACDONALD LTD 1001586526 £133,631.97 FEES AND COMMISSIONS BS1 6FL SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 06/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt MOTT MACDONALD LTD 1001586979 £46,847.11 TANGIBLE NBV BS1 6FL SUPPLIER Not set 00000000 Asset GB 523765636
DEFRA EA 07/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt MOTT MACDONALD LTD 1001587400 £86,082.74 GRANTS - PROJECTS BS1 6FL SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 07/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-East MOTT MACDONALD LTD 1001587461 £61,972.15 FEES AND COMMISSIONS CR20 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 12/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SE MOTT MACDONALD LTD 1001588648 £125,853.44 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 17/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-NEAS-Ops MOTT MACDONALD LTD 1001589398 £90,890.47 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 18/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-IDG MOTT MACDONALD LTD 1001589856 £40,660.32 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 24/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-IM&R-E&R-Inland Mgt & Planning MOTT MACDONALD LTD 1001591078 £26,872.44 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 25/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-East MOTT MACDONALD LTD 1001591232 £252,093.35 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 26/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt MOTT MACDONALD LTD 1001591637 £86,654.65 GRANTS - PROJECTS CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 27/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids MOTT MACDONALD LTD 1001591956 £324,197.88 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set 00000000 Expense GB 523765636
DEFRA EA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-WSX-FCRM OPS South-Mgt NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC 1001592235 £29,883.18 FEES AND COMMISSIONS PL4 0YU SUPPLIER Not set 00000000 Expense 664361920
DEFRA EA 12/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt NATIONAL TRUST 1001588540 £157,514.38 GRANTS - PROJECTS BA14 0ZT CUSTOMER Not set 00000000 Expense GB239503167
DEFRA EA 26/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS EA Ops-WSX-Mgt NATIONAL TRUST 1001591573 £100,000.00 GRANTS - PROJECTS S33 6RF CUSTOMER Not set 00000000 Expense GB239503167
DEFRA EA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA Ops-THM-FCRM OPS Lower-Field Wey NATIONAL TRUST GWYNEDD 1001589998 £30,173.54 OTHER COSTS BA14 0ZT Trust Not set 00000000 Expense Not set
DEFRA EA 25/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt NATURAL ENGLAND 2001002073 £69,482.74 GRANTS - PROJECTS YO1 7PX CUSTOMER Not set 00000000 Expense 551065074
DEFRA EA 03/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt NATURAL RESOURCES WALES 2001002026 £58,108.60 TANGIBLE NBV CF24 0TP SUPPLIER Not set 00000000 Asset 145153725
DEFRA EA 24/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA OPS-SHHRWG-MGT NATURAL RESOURCES WALES 2001002069 £842,834.71 FEES AND COMMISSIONS CF24 0TP SUPPLIER Not set 00000000 Expense 145153725
DEFRA EA 25/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-COO-SFSO-Estates NCL CONTRACTORS LTD 1001591406 £57,360.00 TANGIBLE NBV NR4 6AU SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 28/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt NENE RIVERS TRUST CIO 1001592277 £49,000.00 GRANTS - PROJECTS NN29 7EZ SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 12/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-NEA-Mgt NEWCASTLE CITY COUNCIL 1001588494 £63,245.00 GRANTS NE99 1UP THIRD PARTY Not set 00000000 Expense GB178208051
DEFRA EA 26/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt NEWCASTLE CITY COUNCIL 1001591622 £44,075.00 GRANTS - PROJECTS NE1 8QH THIRD PARTY Not set 00000000 Expense GB178208051
DEFRA EA 20/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt NEWGROUND CIC 1001590528 £174,775.20 TANGIBLE NBV BB2 3GE SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 18/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt NIVUS LTD 1001589825 £26,121.60 TANGIBLE NBV CV32 7UJ SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 20/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-EAE-Mgt NIVUS LTD 1001590481 £72,907.56 GRANTS - PROJECTS CV32 7UJ SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES EA Ops-LNA-FCRM OPS SHEC-Mgt NORTH EAST LINDSEY DRAINAGE BOARD 1001590897 £37,109.33 UTILITIES LN6 9GJ SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 26/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SNA-Mgt NORTH NORFOLK DISTRICT COUNCIL 1001591554 £924,925.00 GRANTS - PROJECTS NR27 9EN SUPPLIER Not set 00000000 Expense 107042221
DEFRA EA 12/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SNA-Mgt NORTHUMBERLAND COUNTY COUNCIL 1001588516 £391,767.00 GRANTS - PROJECTS NE61 2EF LOCAL AUTHORITIES Not set 00000000 Expense 178 3682 22
DEFRA EA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESERVOIR OPERATING AGREEMENTS EA Ops-NEA-Env Mgt WLB Ops-Land & Water Kielder NORTHUMBRIAN WATER 1001586721 £437,583.60 OTHER COSTS DH1 5FJ CIS SUPPLIER Not set 00000000 Expense 499980359
DEFRA EA 18/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-Research NOTTINGHAM TRENT UNIVERSITY 1001589946 £43,200.00 GRANTS - PROJECTS NG1 4FQ Other Education Not set 00000000 Expense GB277399933
DEFRA EA 12/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-EMD-Mgt NOTTINGHAMSHIRE COUNTY COUNCIL 1001588513 £44,999.88 GRANTS NG2 7AP SUPPLIER Not set 00000000 Expense GB118180094NEG
DEFRA EA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE EA Ops-COO-SFSO-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 1001586431 £60,525.63 TRANSPORT & PLANT BA14 8QU SUPPLIER Not set 00000000 Expense GB 823824822
DEFRA EA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SFSO-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 1001587066 £57,443.99 TRANSPORT & PLANT RG14 2NU SUPPLIER Not set 00000000 Expense GB 823824822
DEFRA EA 13/02/2025 CA - PREPAYMENTS (NON-PFI) - LEASE CAR EA Ops-COO-SFSO-DGFS-Planning & Performance NOVUNA VEHICLE SOLUTIONS 1001589017 £1,045,682.30 PREPAYMENTS BA14 8QU SUPPLIER Not set 00000000 Asset GB 823824822
DEFRA EA 24/02/2025 CA - PREPAYMENTS (NON-PFI) - LEASE CAR EA Ops-COO-SFSO-DGFS-Planning & Performance NOVUNA VEHICLE SOLUTIONS 1001590963 £43,351.68 PREPAYMENTS RG14 2NU SUPPLIER Not set 00000000 Asset GB 823824822
DEFRA EA 25/02/2025 CA - PREPAYMENTS (NON-PFI) - LEASE CAR EA Ops-COO-SFSO-DGFS-Planning & Performance NOVUNA VEHICLE SOLUTIONS 1001591277 £985,977.85 PREPAYMENTS RG14 2NU SUPPLIER Not set 00000000 Asset GB 823824822
DEFRA EA 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE EA Ops-COO-SFSO-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 1001591899 £331,071.57 TRANSPORT & PLANT RG14 2NU SUPPLIER Not set 00000000 Expense GB 823824822
DEFRA EA 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts NPL MANAGEMENT LTD 2001002024 £72,115.46 FEES AND COMMISSIONS TW11 0LW SUPPLIER Not set 00000000 Expense GB200429166
DEFRA EA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts NPL MANAGEMENT LTD 2001002034 £61,218.07 FEES AND COMMISSIONS TW11 0LW SUPPLIER Not set 00000000 Expense GB200429166
DEFRA EA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts NPL MANAGEMENT LTD 2001002051 £35,115.73 FEES AND COMMISSIONS TW11 0LW SUPPLIER Not set 00000000 Expense GB200429166
DEFRA EA 21/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-HNL-FCRM OPS East-Field Middle Lee NURTURE LANDSCAPES LIMITED. 1001590832 £66,510.12 FEES AND COMMISSIONS GU20 8LQ CIS SUPPLIER Not set 00000000 Expense GB927519891
DEFRA EA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance OCS SECURITY LTD 1001591148 £126,887.64 BUILDING COSTS IP28 6LG SUPPLIER Not set 00000000 Expense 823 8446 18
DEFRA EA 14/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt OUTBOARD SERVICES & MARINE LTD 1001589251 £48,814.17 GRANTS - PROJECTS PL24 2RL CUSTOMER Not set 00000000 Expense Not set
DEFRA EA 03/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001585599 £44,442.68 GRANTS - PROJECTS NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 06/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt OVE ARUP & PARTNERS LTD 1001586780 £133,001.02 GRANTS - PROJECTS NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EMD-FCRM OPS South-Field Draycott OVE ARUP & PARTNERS LTD 1001587484 £35,627.21 FEES AND COMMISSIONS NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 10/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001587656 £42,010.60 GRANTS - PROJECTS NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 12/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001588607 £78,349.47 GRANTS - PROJECTS NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 17/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-SNA-FCRM Strategy OVE ARUP & PARTNERS LTD 1001589521 £303,335.09 GRANTS - PROJECTS NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-Env Mgt Central-Hydrology OVE ARUP & PARTNERS LTD 1001590210 £186,574.43 FEES AND COMMISSIONS NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-NE OVE ARUP & PARTNERS LTD 1001590386 £157,859.36 FEES AND COMMISSIONS NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 21/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001590718 £103,083.13 TANGIBLE NBV NE1 3PL SUPPLIER Not set 00000000 Asset GB524461265
DEFRA EA 24/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001590993 £335,429.50 GRANTS - PROJECTS NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 25/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001591369 £115,368.20 GRANTS - PROJECTS NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-EPE-Mgt OVE ARUP & PARTNERS LTD 1001591548 £315,747.53 FEES AND COMMISSIONS NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 27/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt OVE ARUP & PARTNERS LTD 1001591950 £597,319.01 GRANTS - PROJECTS NE1 3PL SUPPLIER Not set 00000000 Expense GB524461265
DEFRA EA 05/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-SSD-FCRM OPS West-Field W Hants PJ CHAFFIN LTD 1001586482 £51,677.46 FEES AND COMMISSIONS BN26 6QU CIS SUPPLIER Not set 00000000 Expense GB897169948
DEFRA EA 14/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS SLN & WK-Asset Perf Med PJ CHAFFIN LTD 1001589222 £52,957.66 FEES AND COMMISSIONS BN26 6QU CIS SUPPLIER Not set 00000000 Expense GB897169948
DEFRA EA 28/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS SLN & WK-Asset Perf Med PJ CHAFFIN LTD 1001592150 £85,645.49 FEES AND COMMISSIONS BN26 6QU CIS SUPPLIER Not set 00000000 Expense GB897169948
DEFRA EA 24/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS EA Ops-COO-SFSO-Innovation Funding and Investment PLYMOUTH CITY COUNCIL 1001591044 £30,799.05 OTHER COSTS PL1 3BJ LOCAL AUTHORITIES Not set 00000000 Expense 144675845
DEFRA EA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA Ops-COO-SSO-DGFS-Holding Account PLYMOUTH MARINE LTD 1001587763 £82,056.71 TRANSPORT & PLANT PL9 7HP SUPPLIER Not set 00000000 Expense 856027618
DEFRA EA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance PORT OF LONDON AUTHORITY 1001586724 £167,121.95 FEES AND COMMISSIONS DA12 2BG CUSTOMER Not set 00000000 Expense GB 243633669
DEFRA EA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance PORT OF LONDON AUTHORITY 1001590026 £167,121.95 FEES AND COMMISSIONS DA12 2BG CUSTOMER Not set 00000000 Expense GB 243633669
DEFRA EA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA Ops-COO-SFSO-DGFS-Hub POST OFFICE LTD 1001587496 £186,000.00 TRANSPORT & PLANT S49 1PF SUPPLIER Not set 00000000 Expense GB172670502
DEFRA EA 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio PROGRAM FRAMEWORK LTD 1001592320 £125,580.00 FEES AND COMMISSIONS EC3M 5DJ SUPPLIER C23337 00000000 Expense GB 867667460
DEFRA EA 12/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-NEA-Mgt REDCAR & CLEVELAND BOROUGH COUNCIL 1001588480 £248,000.00 GRANTS TS10 1RT SUPPLIER Not set 00000000 Expense GB259077726
DEFRA EA 18/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt RESILIENT LANDSCAPES EOE CIC 1001589893 £39,600.00 GRANTS - PROJECTS BN6 9TD SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001586762 £92,751.44 FEES AND COMMISSIONS OX11 0QR CIS SUPPLIER Not set 00000000 Expense 88 8800 181
DEFRA EA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001586905 £33,556.11 FEES AND COMMISSIONS OX11 0QR CIS SUPPLIER Not set 00000000 Expense 88 8800 181
DEFRA EA 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001588503 £68,600.21 FEES AND COMMISSIONS OX11 0QR CIS SUPPLIER Not set 00000000 Expense 88 8800 181
DEFRA EA 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001588922 £43,632.85 FEES AND COMMISSIONS OX11 0QR CIS SUPPLIER Not set 00000000 Expense 88 8800 181
DEFRA EA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-RMC-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001589729 £59,631.76 FEES AND COMMISSIONS OX11 0QR CIS SUPPLIER Not set 00000000 Expense 88 8800 181
DEFRA EA 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMA-Portfolio Management Office RIVER ALLEN CIC 1001590849 £27,292.71 OTHER COSTS BH21 5NA SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMA-Portfolio Management Office RIVER HOLME CONNECTIONS 1001589340 £75,202.85 OTHER COSTS HD9 6AA SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 06/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry RIVER STEWARDSHIP COMPANY 1001586975 £155,053.88 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set 00000000 Expense GB975669843
DEFRA EA 10/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H RIVER STEWARDSHIP COMPANY 1001587645 £82,661.55 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set 00000000 Expense GB975669843
DEFRA EA 11/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS North-Field Askham RIVER STEWARDSHIP COMPANY 1001587964 £52,267.14 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set 00000000 Expense GB975669843
DEFRA EA 12/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-Waterways-Assets RIVER STEWARDSHIP COMPANY 1001588380 £53,499.07 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set 00000000 Expense GB975669843
DEFRA EA 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E and B-NP-F&N-Fisheries RIVERS TRUST 119757 £49,500.00 FEES AND COMMISSIONS PL17 8PH SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 24/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SNA-Mgt ROCHDALE BOROUGH COUNCIL 1001591035 £360,792.00 GRANTS - PROJECTS OL16 1XU LOCAL AUTHORITIES Not set 00000000 Expense GB149200976
DEFRA EA 12/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-THM-Mgt ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD 1001588342 £25,000.00 GRANTS - PROJECTS SL6 1RF LOCAL AUTHORITIES Not set 00000000 Expense GB208943942
DEFRA EA 04/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-LNA-Env Mgt Central-FBG RSPB 1001586273 £25,800.00 FEES AND COMMISSIONS SG19 2DL SUPPLIER Not set 00000000 Expense GB365969589
DEFRA EA 11/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt RSPB 1001587951 £97,000.00 GRANTS - PROJECTS SG19 2DL SUPPLIER Not set 00000000 Expense GB365969589
DEFRA EA 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMA-Portfolio Management Office RSPB 1001589661 £51,396.91 OTHER COSTS SG19 2DL SUPPLIER Not set 00000000 Expense GB365969589
DEFRA EA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-RMC-Monitoring-Survey RVL AVIATION 1001587095 £65,172.56 TRANSPORT & PLANT DE74 2SA SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-RMC-Monitoring-Survey RVL AVIATION 1001587573 £47,293.06 TRANSPORT & PLANT DE74 2SA SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 04/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT - NEIRF GRANTS EA Ops-COO-SFSO-Innovation Funding and Investment SALTYCO LTD 1001585996 £38,161.64 OTHER COSTS BS11 9DE SUPPLIER Not set 00000000 Expense GB382106514
DEFRA EA 18/02/2025 IA - POA & AUC - COST - O/BAL EA Ops-KSL-Mgt SECURITY SERVICES GROUP 2001002050 £84,070.54 NULL SN6 8LA SUPPLIER Not set 00000000 Asset 888 8019 62
DEFRA EA 14/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-AME-Engineering and Technical Assurance SELBY AREA INTERNAL DRAINAGE BOARD 1001589295 £130,559.20 GRANTS YO8 4PW SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 19/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt SEVERN TRENT WATER 1001590172 £84,000.00 GRANTS - PROJECTS CV3 9FH SUPPLIER Not set 00000000 Expense GB4869 855 65
DEFRA EA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA Ops-COO-SPP-People & Change-People Programme SHARED SERVICES CONNECTED LTD 1001587528 £51,263.76 FEES AND COMMISSIONS M14 0WN SUPPLIER Not set 00000000 Expense 171798078
DEFRA EA 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA FINANCE-PROCUREMENT-MGT SHARED SERVICES CONNECTED LTD 1001588718 £114,503.84 FEES AND COMMISSIONS M14 0WN SUPPLIER ecm_60736/c15382 00000000 Expense 171798078
DEFRA EA 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Corp Affairs-SSC-Mgt SHARED SERVICES CONNECTED LTD 1001590959 £1,041,742.15 FEES AND COMMISSIONS M14 0WN SUPPLIER ecm_60736 00000000 Expense 171798078
DEFRA EA 04/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-Nuclear-RARM SOCOTEC UK LTD 1001585957 £57,240.00 FEES AND COMMISSIONS DE15 0YZ SUPPLIER Not set 00000000 Expense GB-864124823
DEFRA EA 04/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT - NEIRF GRANTS EA Ops-COO-SFSO-Innovation Funding and Investment SOUTH DOWNS NATIONAL PARK AUTHORITY 1001586164 £29,068.45 OTHER COSTS GU29 9DH SUPPLIER Not set 00000000 Expense GB111756535
DEFRA EA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA Ops-KSL-EPE-Environment Programme SOUTH EAST RIVERS TRUST 1001587257 £100,082.00 OTHER COSTS W1T 6LQ SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 03/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM W&SY-Mgt SOUTH HOLDERNESS INTERNAL DRAINAGE BOARD 1001585643 £48,835.27 FEES AND COMMISSIONS HU12 0RB SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 24/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt STAFFORDSHIRE WILDLIFE TRUST 1001590949 £34,500.00 GRANTS - PROJECTS ST17 0WT Access to Work Not set 00000000 Expense Not set
DEFRA EA 07/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-PMA-Improvements Digital & Skills STANCE GLOBAL LTD 1001587278 £64,680.00 TANGIBLE NBV EC1A 2BN SUPPLIER Not set 00000000 Asset Not set
DEFRA EA 12/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-NEA-Mgt STOCKTON ON TEES BOROUGH COUNCIL 1001588594 £60,000.00 GRANTS TS18 1LD Access to Work Not set 00000000 Expense 259088523
DEFRA EA 11/02/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Field STONBURY LTD 1001588008 £59,417.27 FEES AND COMMISSIONS MK44 3BH CIS SUPPLIER Not set 00000000 Expense GB432056820
DEFRA EA 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-EMD-FCRM OPS North-Mgt STORM GEOMATICS LTD 1001585597 £28,680.00 FEES AND COMMISSIONS CV36 4FF SUPPLIER Not set 00000000 Expense 891443114
DEFRA EA 19/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt SUFFOLK COUNTY COUNCIL 1001590158 £336,000.00 GRANTS - PROJECTS IP1 2BX SUPPLIER C27748 00000000 Expense GB 1041 78791
DEFRA EA 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SFSO-DGFS-Mgt SUNBELT RENTALS LTD 1001591239 £955,765.64 TRANSPORT & PLANT WA3 6YE CIS SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 04/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-NEA-Mgt SUNDERLAND CITY COUNCIL 1001586287 £541,200.00 GRANTS SR2 7DN LOCAL AUTHORITIES Not set 00000000 Expense 178 2102 71
DEFRA EA 04/02/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT - NEIRF GRANTS EA Ops-COO-SFSO-Innovation Funding and Investment SURREY WILDLIFE TRUST 1001586274 £68,080.00 OTHER COSTS GU24 0JN SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-Forecasting & Warning TELEPERFORMANCE LTD 1001587364 £93,514.82 FEES AND COMMISSIONS BS1 3LG SUPPLIER Not set 00000000 Expense GB763098018
DEFRA EA 17/02/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-COO-SFSO-Data Digital & IT TELESPAZIO UK LIMITED 1001589414 £26,326.39 TANGIBLE NBV LU1 3LU SUPPLIER Not set 00000000 Asset GB101638353
DEFRA EA 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY EA Ops-COO-SFSO-Data Digital & IT TELESPAZIO UK LIMITED 1001590274 £39,548.32 FEES AND COMMISSIONS LU1 3LU SUPPLIER Not set 00000000 Expense GB101638353
DEFRA EA 10/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS EA Ops-COO-SFSO-Innovation Funding and Investment TENDRING FARM CLUSTER CIC 1001587887 £28,059.00 OTHER COSTS CO12 5BN SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 27/02/2025 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 THAMES ESTUARY PARTNERSHIP 3001000156 £261,750.00 GRANTS - PROJECTS WC1H 0AP SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMA-Portfolio Management Office THE NATIONAL TRUST 1001587689 £67,448.72 OTHER COSTS SN2 2NA CUSTOMER Not set 00000000 Expense 239 503 167
DEFRA EA 20/02/2025 EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS EA FCRM Dir-SNA-Mgt THE NATIONAL TRUST 1001590621 £66,573.61 GRANTS SN2 2NA CUSTOMER Not set 00000000 Expense 239 503 167
DEFRA EA 25/02/2025 EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS EA FCRM Dir-SNA-Mgt THE NATIONAL TRUST 1001591289 £42,696.04 GRANTS SN2 2NA CUSTOMER Not set 00000000 Expense 239 503 167
DEFRA EA 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA Ops-COO-SPP-People & Change-People Programme TMP WORLDWIDE 1001590842 £47,616.00 FEES AND COMMISSIONS E4 9JD SUPPLIER Not set 00000000 Expense GB872904 502
DEFRA EA 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WMD-EPE Bus Strat-Environment Programme Pro TRENT RIVERS TRUST 1001586963 £40,000.00 FEES AND COMMISSIONS DE22 1DZ SUPPLIER Not set 00000000 Expense GB431075429
DEFRA EA 26/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS EA Ops-WMD-Mgt TRENT RIVERS TRUST 1001591725 £33,750.00 GRANTS - PROJECTS SK17 6HN SUPPLIER Not set 00000000 Expense GB431075429
DEFRA EA 27/02/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt TRENT RIVERS TRUST 1001591929 £37,500.00 GRANTS - PROJECTS SK17 6HN SUPPLIER Not set 00000000 Expense GB431075429
DEFRA EA 14/02/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-AME-Engineering and Technical Assurance TRENT VALLEY INTERNAL DRAINAGE BOARD 1001589263 £249,369.60 GRANTS LN11 8UU SUPPLIER Not set 00000000 Expense 116695454
DEFRA EA 03/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NE TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001585660 £34,920.20 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set 00000000 Expense 764244132
DEFRA EA 03/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-East TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001585675 £93,886.65 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set 00000000 Expense 764244132
DEFRA EA 04/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001585991 £120,176.72 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set 00000000 Expense 764244132
DEFRA EA 06/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SW TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001587057 £144,683.15 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set 00000000 Expense 764244132
DEFRA EA 11/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SW TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001588145 £31,013.74 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set 00000000 Expense 764244132
DEFRA EA 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-East TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001589857 £117,026.00 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set 00000000 Expense 764244132
DEFRA EA 24/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001591079 £68,207.60 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set 00000000 Expense 764244132
DEFRA EA 25/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001591255 £294,933.76 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set 00000000 Expense 764244132
DEFRA EA 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA BS-ABC/PERMITS TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001591638 £54,469.54 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set 00000000 Expense 764244132
DEFRA EA 28/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PDO-Data Analysis & Reporting TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001592268 £45,854.70 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set 00000000 Expense 764244132
DEFRA EA 04/02/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS EA Ops-NEA-Mgt TYNE RIVERS TRUST 1001585976 £55,000.00 GRANTS - PROJECTS NE45 5PE SUPPLIER Not set 00000000 Expense Not set
DEFRA EA 10/02/2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-EAN-FCRM-Fens 2100 Project UEA CONSULTING LTD 1001587688 £46,800.00 FEES AND COMMISSIONS NR4 7TJ SUPPLIER Not set 00000000 Expense GB 595183505