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Defra: spending over £25,000, March 2025
Updated 15 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 | DEFRA | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | N I A B | 300465 | £42,338.40 | CAPITAL R&D | CB3 0LE | Public Body | 16104 | Not set | Expense | GB100132207 |
DE | DEFRA | 05/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | EU EXIT CHEMICALS (REACH) | UNITED NATIONS USCH5 | 20002837 | £325,200.00 | INTERNATIONAL SUBSCRIPTIONS | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 11/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | THE EUROPEAN COOPERATIVE PROGRAMME FOR PLANT GENETIC RESOURCES (ECPGR) | 20002843 | £53,783.05 | INTERNATIONAL SUBSCRIPTIONS | 00153 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 12/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | AIR QUALITY & INDUSTRIAL EMISSIONS | WORLD HEALTH ORGANIZATION | 20002846 | £28,000.00 | OTHER | CH1211 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 12/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | AIR QUALITY & INDUSTRIAL EMISSIONS | UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE | 20002847 | £247,110.59 | OTHER | 10172 | Trust | Not set | Not set | Expense | Not set |
DE | DEFRA | 13/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | WORLD METEOROLOGICAL ORGANIZATION (WMO) | 20002848 | £125,000.00 | INTERNATIONAL SUBSCRIPTIONS | CH 1211 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 13/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | WORLD RESOURCES INSTITUTE | 20002849 | £40,000.00 | CAPITAL R&D | 20002 | SUPPLIER(1) | Not set | Not set | Expense | Not set |
DE | DEFRA | 13/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | WORLD RESOURCES INSTITUTE | 20002850 | £100,000.00 | CAPITAL R&D | 20002 | SUPPLIER(1) | Not set | Not set | Expense | Not set |
DE | DEFRA | 13/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002851 | £139,066.57 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 13/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE AND F-GASES | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002852 | £52,537.06 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002858 | £136,523.90 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002859 | £566,275.62 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 17/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002862 | £1,000,000.00 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 17/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002863 | £137,000.00 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 17/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002864 | £280,000.00 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 19/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | UNECE | 20002866 | £125,000.00 | CAPITAL R&D | SWITZERLAND | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 19/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INT'L STRATEGIC ENGAGEMENT AND MULTILATERALS | RAMSAR CONVENTION ON WETLANDS | 20002867 | £50,000.00 | INTERNATIONAL SUBSCRIPTIONS | CH 1196 | Public Body | Not set | Not set | Expense | Not set |
DE | DEFRA | 19/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | UNEP/CITES SECRETARIAT | 20002868 | £750,000.00 | INTERNATIONAL SUBSCRIPTIONS | CH 1219 | SUPPLIER(1) | Not set | Not set | Expense | Not set |
DE | DEFRA | 20/03/2025 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | FSD AFRICA | 20002870 | £554,900.00 | OTHER CURRENT GRANTS | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP | 20002871 | £70,330.81 | CAPITAL R&D | 1202 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP | 20002872 | £46,766.05 | CAPITAL R&D | 1202 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | ECO BUSINESS FUND DEVELOPMENT FACILITY | 20002875 | £500,000.00 | INTERNATIONAL SUBSCRIPTIONS | 8070 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | ECO BUSINESS FUND DEVELOPMENT FACILITY | 20002876 | £1,500,000.00 | INTERNATIONAL SUBSCRIPTIONS | 8070 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INT'L STRATEGIC ENGAGEMENT AND MULTILATERALS | IUCN INTERNATIONAL UNION FOR CONSERVATION OF NATURE AND NATURAL RESOURCES | 20002877 | £70,000.00 | INTERNATIONAL SUBSCRIPTIONS | CB2 3QZ | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 22/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002878 | £100,000.00 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 22/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | UNEP/CITES SECRETARIAT | 20002879 | £400,000.00 | INTERNATIONAL SUBSCRIPTIONS | CH 1219 | SUPPLIER(1) | Not set | Not set | Expense | Not set |
DE | DEFRA | 25/03/2025 | EXP - CAPITAL GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | UNIVERSITY OF NEW SOUTH WALES | 20002881 | £500,000.00 | CAPITAL GRANTS | NSW 2052 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 25/03/2025 | EXP - CAPITAL GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | UNIVERSITY OF NEW SOUTH WALES | 20002882 | £500,000.00 | CAPITAL GRANTS | NSW 2052 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | GLOBAL BIODIVERSITY INFORMATION FACILITY | 20002884 | £143,046.20 | INTERNATIONAL SUBSCRIPTIONS | DENMARK | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 26/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MARINE | OCEAN RISK & RESILIENCE ACTION ALLIANCE INC | 20002888 | £1,341,283.00 | OTHER CURRENT PAYMENTS | DC 20007 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EXTERNAL FISHERIES NEGOTIATION & TRADE | NORTHWEST ATLANTIC FISHERIES ORGANIZATION | 20002889 | £33,587.86 | INTERNATIONAL SUBSCRIPTIONS | B3J 3P6 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002890 | £250,000.00 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MARINE | OCEAN RISK & RESILIENCE ACTION ALLIANCE INC | 20002891 | £2,730,910.00 | OTHER CURRENT PAYMENTS | DC 20007 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | TRADE POLICY, NEGOTIATIONS AND EXPORTS TEAM | WORLD FOREST ID | 20002894 | £84,871.20 | PROGRAMME EXPENDITURE EVIDENCE R&D | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OFFICE OF CTO AND CHANGE IMPLEMENTATION | UIPATH SRL | 20002895 | £31,893.83 | IT SERVICES/SOFTWARE/HARDWARE | Not set | SUPPLIER | C22515 | DEFCOOD300122 | Expense | RO34737997 |
DE | DEFRA | 03/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DDTS - FISH | CAPGEMINI UK PLC | 1003261777 | £1,125,217.89 | OFFICE SERVICES | GU21 6DB | THIRD PARTY | C27369 | Not set | Expense | GB232441107 |
DE | DEFRA | 03/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003261789 | £54,622.86 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M50 3XP | SUPPLIER | C24434 | DEFCOOD2S0008830 | Asset | GB166099927 |
DE | DEFRA | 03/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003261795 | £165,362.24 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C5469 | DEFCOOD300876 | Expense | GB207950855 |
DE | DEFRA | 03/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003261802 | £42,369.05 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | 56268 | DEFCOOD24MPW003E | Asset | Not set |
DE | DEFRA | 03/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003261821 | £947,146.37 | OFFICE SERVICES | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 03/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003261829 | £312,177.70 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 03/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LAKE DISTRICT NATIONAL PARK AUTH | 1003261850 | £43,467.00 | OTHER CURRENT GRANTS | LA9 7RL | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
DE | DEFRA | 03/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | EUNOMIA RESEARCH & CONSULTING LTD | 1003261853 | £54,438.60 | CAPITAL R&D | BS1 4QS | SUPPLIER | C20372 | Not set | Expense | 771922024 |
DE | DEFRA | 04/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | JACOBS UK LTD | 1003261865 | £37,328.62 | CAPITAL R&D | LS11 9DX | CIS SUPPLIER | C5457 | Not set | Expense | GB624298920 |
DE | DEFRA | 04/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 1003261866 | £36,000.00 | CAPITAL R&D | YO41 1LZ | SUPPLIER | ECM18228 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 04/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WILLMOTT DIXON CONSTRUCTION LTD | 1003261873 | £357,527.86 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0NY | SUPPLIER | C26168 | DEFCOOD89032 | Asset | GB197737796 |
DE | DEFRA | 04/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003261878 | £53,796.97 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 04/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003261880 | £37,018.89 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
DE | DEFRA | 04/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CONNOLLY & FEE LTD | 1003261884 | £378,963.16 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT71 6EY | CIS SUPPLIER | 22910 | Not set | Asset | Not set |
DE | DEFRA | 04/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR EXPERT SERVICES | CSL KPMG LLP | 1003261886 | £30,457.64 | TRAINING | E14 5GL | SUPPLIER | C13076 | Not set | Expense | GB791788859 |
DE | DEFRA | 04/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003261899 | £834,818.92 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300873 | Expense | GB232441107 |
DE | DEFRA | 04/03/2025 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003261900 | £64,469.53 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300140 | Expense | 569 9532 77 |
DE | DEFRA | 04/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | HOWELL MARINE CONSULTING LTD | 1003261922 | £35,889.12 | CAPITAL R&D | NE65 0JW | 3RD SECTOR SUPPLIER | 25451 | Not set | Expense | 239089380 |
DE | DEFRA | 04/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003261926 | £161,582.78 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15462 | DEFCOOD300823 | Expense | GB 123382928 |
DE | DEFRA | 04/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | ECORYS UK LTD | 1003261930 | £28,767.00 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
DE | DEFRA | 04/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003261953 | £55,011.54 | EVIDENCE NON R&D | SE1 OES | SUPPLIER | ATAMIS C13228 | Not set | Expense | 725440254 |
DE | DEFRA | 04/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1003261967 | £99,310.58 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 9SG | SUPPLIER | 15324 | DEFCOOD21SUS0001 | Asset | 416706654 |
DE | DEFRA | 04/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003261970 | £62,475.00 | CAPITAL R&D | EC4R 1BE | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 05/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | RISK & POLICY ANALYSTS LTD | 1003261973 | £34,471.20 | CAPITAL R&D | NR3 1AB | SUPPLIER | ecm_66310 | Not set | Expense | GB394468309 |
DE | DEFRA | 05/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003261995 | £158,374.80 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C27466 | DEFCOOD300876 | Expense | GB207950855 |
DE | DEFRA | 05/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | NOTTINGHAMSHIRE COUNTY COUNCIL | 1003261996 | £101,609.70 | CAPITAL GRANTS | NG2 6BJ | SUPPLIER | GIA | Not set | Expense | GB118180094NEG |
DE | DEFRA | 05/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | LEICESTERSHIRE COUNTY COUNCIL | 1003261997 | £46,347.39 | CAPITAL GRANTS | LE3 8RB | SUPPLIER | GIA | Not set | Expense | 115337102 |
DE | DEFRA | 05/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003262000 | £67,725.00 | OTHER CURRENT GRANTS | SW1P 3HZ | SUPPLIER | C24063 | Not set | Expense | 143774695 |
DE | DEFRA | 05/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003262009 | £232,471.08 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 05/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003262019 | £360,101.86 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 05/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EXTERNAL FISHERIES NEGOTIATION & TRADE | NORTH EAST ATLANTIC FISHERIES COMMISSION | 1003262055 | £275,770.00 | INTERNATIONAL SUBSCRIPTIONS | W1U 7AL | SUPPLIER | SUBS | Not set | Expense | Not set |
DE | DEFRA | 05/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LEGACY APPS PROGRAMME (LAP) | UBDS IT CONSULTING LTD | 1003262076 | £48,954.00 | OFFICE SERVICES | W2 1BE | SUPPLIER | C21695 | DEFCOOD300876 | Expense | GB417155704 |
DE | DEFRA | 05/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | PACE-XL | 1003262085 | £68,968.80 | IT SERVICES/SOFTWARE/HARDWARE | N1 7GU | THIRD PARTY | c26127 | DEFCOOD3P6227 | Expense | GB7015920554 |
DE | DEFRA | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 1003262104 | £153,986.09 | STATIONERY & PRINTING | BA20 2HL | SUPPLIER | SUBS | Not set | Expense | Not set |
DE | DEFRA | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003262106 | £59,471.33 | IT SERVICES/SOFTWARE/HARDWARE | E1 8DE | SUPPLIER(1) | ecm_60879 | DEFCOOD300342 | Expense | 787421792 |
DE | DEFRA | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | SHARED SERVICES CONNECTED LTD | 1003262107 | £27,394.31 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003262117 | £126,124.09 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FORESTRY | EFECA | 1003262132 | £47,400.00 | CAPITAL R&D | BH8 8EZ | SUPPLIER | C26312 | Not set | Expense | GB974368181 |
DE | DEFRA | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003262149 | £56,879.48 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C15566 | DEFCOOD300139 | Expense | GB232441107 |
DE | DEFRA | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS CHIEF OPERATING OFFICE | FINYX CONSULTING LTD | 1003262150 | £47,862.00 | IT SERVICES/SOFTWARE/HARDWARE | YO10 5DG | SUPPLIER | C23929 | Not set | Expense | 133352933 |
DE | DEFRA | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003262153 | £72,632.44 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | CALDERS CONFERENCE LTD | 1003262200 | £60,151.20 | OFFICE SERVICES | LS16 6RF | SUPPLIER | 24091 | Not set | Expense | Not set |
DE | DEFRA | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 1003262208 | £123,386.82 | IT SERVICES/SOFTWARE/HARDWARE | S9 2BU | SUPPLIER | ecm_66992 | DEFCOOD300696 | Expense | Not set |
DE | DEFRA | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | NET ZERO AND F-GASES | UNIVERSITY OF MANCHESTER | 1003262212 | £56,857.64 | EVIDENCE NON R&D | M13 9PL | SUPPLIER | "IGS" | Not set | Expense | 849 7389 56 |
DE | DEFRA | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003262222 | £265,017.12 | CAPITAL R&D | GU24 0NF | SUPPLIER | C14787 | Not set | Expense | Not set |
DE | DEFRA | 06/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | WASTE AND RECYCLING | LOCAL PARTNERSHIPS LLP | 1003262223 | £35,940.46 | CONSULTANCY | SW1P 3HZ | SUPPLIER | C24062 | Not set | Expense | 143774695 |
DE | DEFRA | 07/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003262256 | £48,000.00 | CAPITAL R&D | EC4R 1BE | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 07/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 1003262257 | £217,876.20 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 2AT | SUPPLIER | C15660 | DEFCOOD300893 | Expense | GB380621802 |
DE | DEFRA | 07/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | ASITE SOLUTIONS LTD | 1003262263 | £27,000.00 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | W1J 5JA | SUPPLIER | C17351 | DEFCOOD89061 | Asset | GB882000944 |
DE | DEFRA | 07/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003262277 | £39,987.37 | IT SERVICES/SOFTWARE/HARDWARE | SN13 9GB | SUPPLIER | C22898 | DEFCOOD300576 | Expense | 207 0003 75 |
DE | DEFRA | 07/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | MIDDLE LEVEL COMMISSIONERS | 1003262279 | £94,116.53 | OTHER CURRENT GRANTS | PE15 0AH | SUPPLIER | C22438 | Not set | Expense | 106946169 |
DE | DEFRA | 07/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WOODWALTON DRAINAGE COMMS | 1003262280 | £115,915.00 | CAPITAL GRANTS | PE12 6QB | LOCAL AUTHORITIES | C22452 | Not set | Expense | Not set |
DE | DEFRA | 07/03/2025 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003262286 | £275,109.68 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24008 | DEFFFAP800001 | Asset | GB232441107 |
DE | DEFRA | 07/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | EQUAL EXPERTS UK LTD | 1003262287 | £65,790.00 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301131 | Expense | 905280834 |
DE | DEFRA | 07/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003262295 | £124,889.52 | CAPITAL R&D | EC2R 8HP | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 07/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003262307 | £60,165.79 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | MK9 2PQ | SUPPLIER | C20766 | DEFCOOD2S0008700 | Asset | 737 6550 10 |
DE | DEFRA | 07/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | DDTS CHIEF OPERATING OFFICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003262320 | £31,620.00 | CONSULTANCY | EC1N 8TS | SUPPLIER | C5492 | Not set | Expense | GB859140314 |
DE | DEFRA | 07/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003262322 | £585,404.76 | IT SERVICES/SOFTWARE/HARDWARE | EC2A 2FA | SUPPLIER | C5717 | DEFCOOD300144 | Expense | LU 26888617 |
DE | DEFRA | 07/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | F&W EVIDENCE | AECOM LTD | 1003262344 | £40,775.99 | CONSULTANCY | AL1 9WQ | SUPPLIER | C27530 | Not set | Expense | 611853162 |
DE | DEFRA | 07/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | ACTION SUSTAINABILITY TRADING LTD | 1003262350 | £32,376.00 | CONSULTANCY | EC1V 1NY | SUPPLIER | SUBS | Not set | Expense | 250338135 |
DE | DEFRA | 07/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KYNETEC LTD | 1003262392 | £165,373.72 | EVIDENCE NON R&D | RG20 8JE | SUPPLIER(1) | 66372 | Not set | Expense | 786670869 |
DE | DEFRA | 10/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003262437 | £56,324.48 | EVIDENCE NON R&D | PL1 2PB | Public Body | C16023 | Not set | Expense | 143463479 |
DE | DEFRA | 10/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | ECORYS UK LTD | 1003262438 | £52,839.60 | CAPITAL R&D | B1 2RA | SUPPLIER | ecm_66373 | Not set | Expense | GB 558942395 |
DE | DEFRA | 10/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 1003262448 | £105,384.10 | IT SERVICES/SOFTWARE/HARDWARE | UB8 1HS | SUPPLIER | ecm_50773 | DEFCOOD300580 | Expense | Not set |
DE | DEFRA | 10/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003262450 | £81,762.00 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | 56268 | DEFCOOD24MPW003E | Asset | Not set |
DE | DEFRA | 10/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003262469 | £62,088.00 | IT SERVICES/SOFTWARE/HARDWARE | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6213 | Expense | GB417155704 |
DE | DEFRA | 10/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003262470 | £100,845.36 | CAPITAL R&D | W1C 1AY | SUPPLIER | C25172 | DEFCOOD89050 | Expense | GB649224034 |
DE | DEFRA | 10/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003262472 | £115,648.36 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300217 | Asset | Not set |
DE | DEFRA | 10/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY AUTHORITY | 1003262476 | £30,910.97 | PROGRAMME EXPENDITURE EVIDENCE R&D | EH7 4HS | NDPB | IGS | Not set | Expense | GB356040083 |
DE | DEFRA | 10/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MACE LTD | 1003262482 | £775,727.64 | CAPITAL R&D | EC2M 6XB | CIS SUPPLIER | C22275 | DEFCOOD89050 | Expense | 778468756 |
DE | DEFRA | 10/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WESTMORLAND AND FURNESS COUNCIL | 1003262488 | £38,935.00 | OTHER CURRENT GRANTS | LA9 4DQ | LOCAL AUTHORITIES | GIA | Not set | Expense | GB434548878 |
DE | DEFRA | 10/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003262517 | £133,979.76 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 2ND | SUPPLIER | C20261 | DEFCOOD2S0008700 | Asset | 167765952 |
DE | DEFRA | 10/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003262531 | £125,260.78 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DE | DEFRA | 10/03/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003262550 | £154,259.40 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300787 | Asset | 905280834 |
DE | DEFRA | 10/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | FINYX CONSULTING LTD | 1003262558 | £164,787.00 | IT SERVICES/SOFTWARE/HARDWARE | YO10 5DG | SUPPLIER | C27685 | DEFCOOD3P6392 | Expense | 133352933 |
DE | DEFRA | 10/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | COMMERCIAL TRANSFORMATION | STEPHEN MATTHEWS & ASSOCIATES LTD | 1003262566 | £26,400.00 | CONSULTANCY | CW1 6EA | SUPPLIER | FWK RM1557.14 | Not set | Expense | 742 0928 40 |
DE | DEFRA | 10/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | EPR SCHEME ADMINISTRATOR | DLA PIPER UK LLP | 1003262578 | £60,154.98 | OTHER CURRENT PAYMENTS | EC2V 7EE | SUPPLIER | C25076 | Not set | Expense | GB 823 809 815 |
DE | DEFRA | 11/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SYSTEMS, POLICY, PROCESS AND DATA | POSITIVE PURCHASING LTD | 1003262607 | £26,479.57 | IT SERVICES/SOFTWARE/HARDWARE | PL6 8LT | SUPPLIER | C17132 | Not set | Expense | Not set |
DE | DEFRA | 11/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | ENABLING PROGRAMMES | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003262616 | £62,534.22 | CONSULTANCY | EC1N 8TS | SUPPLIER | C27705 | Not set | Expense | GB859 1403 14 |
DE | DEFRA | 11/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003262621 | £88,044.00 | IT SERVICES/SOFTWARE/HARDWARE | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6392 | Expense | GB417155704 |
DE | DEFRA | 11/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | BAKER HICKS LIMITED | 1003262622 | £129,600.00 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CV34 6YL | SUPPLIER | C26733 | DEFCOOD89055 | Asset | Not set |
DE | DEFRA | 11/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DATA ACCESS | CRANFIELD UNIVERSITY | 1003262627 | £242,856.60 | IT SERVICES/SOFTWARE/HARDWARE | MK43 0AL | SUPPLIER | C21208 | DEFCOOD300645 | Expense | 491358622 |
DE | DEFRA | 11/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | COMPUTACENTER (UK) LTD | 1003262628 | £347,948.07 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | C21835 | DEFCOOD300413 | Expense | 490334648 |
DE | DEFRA | 11/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003262629 | £1,668,240.00 | OTHER CURRENT GRANTS | DE45 1AE | LOCAL AUTHORITIES | C22026 | Not set | Expense | 313 1215 64 |
DE | DEFRA | 11/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | NET ZERO AND F-GASES | UNIVERSITY OF READING | 1003262636 | £29,400.40 | EVIDENCE NON R&D | RG6 6AH | SUPPLIER | ECM63766 | Not set | Expense | GB200012659 |
DE | DEFRA | 11/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE NATIONAL ASSOCIATION FOR AONBS | 1003262638 | £219,956.50 | OTHER CURRENT GRANTS | GL7 4AD | SUPPLIER(1) | C16348 | Not set | Expense | Not set |
DE | DEFRA | 11/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003262640 | £258,331.20 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C24639 CCN002 | DEFCOOD300413 | Expense | GB232327983 |
DE | DEFRA | 11/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | E SYNERGY SOLUTIONS LTD | 1003262645 | £507,803.72 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3JY | SUPPLIER | C15452 | DEFCOOD301061 | Expense | Not set |
DE | DEFRA | 11/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003262646 | £10,272,000.00 | CAPITAL GRANTS | CH1 2NP | LOCAL AUTHORITIES | GIA | Not set | Expense | 945 1011 54 |
DE | DEFRA | 11/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DERBY CITY COUNCIL | 1003262648 | £26,807.00 | OTHER CURRENT GRANTS | DE1 2FS | LOCAL AUTHORITIES | GIA | Not set | Expense | 127221991 |
DE | DEFRA | 11/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003262654 | £663,194.07 | TRAVEL & SUBSISTENCE | BD1 5HQ | SUPPLIER | C23243 | Not set | Expense | GB 708374122 |
DE | DEFRA | 11/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003262663 | £193,138.82 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 11/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT PESTICIDES | RSK ADAS LTD | 1003262678 | £37,010.10 | CAPITAL R&D | WA6 0AR | SUPPLIER | C26833 | Not set | Expense | 256435886 |
DE | DEFRA | 11/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: APHA | 1SPATIAL GROUP LTD | 1003262680 | £113,755.20 | IT SERVICES/SOFTWARE/HARDWARE | CB4 0WZ | SUPPLIER | C24608 | DEFCOOD3P6377 | Expense | GB100177077 |
DE | DEFRA | 11/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003262683 | £609,857.17 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C5482 | DEFCOOD3P6170 | Expense | GB232441107 |
DE | DEFRA | 11/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003262694 | £252,000.00 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS10 2DD | SUPPLIER | C12829 | DEFCOOD2S0008996 | Asset | GB169285327 |
DE | DEFRA | 11/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003262697 | £63,789.91 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | EC2N 1HQ | SUPPLIER | C17500 | DEFCOOD3P6459 | Asset | GB830529539 |
DE | DEFRA | 11/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FORESTRY | LIVERPOOL JOHN MOORES UNIVERSITY | 1003262698 | £120,376.80 | CAPITAL R&D | L2 2QP | SUPPLIER | C20362 | Not set | Expense | GB945680393 |
DE | DEFRA | 11/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WARWICK DISTRICT COUNCIL | 1003262699 | £26,807.00 | OTHER CURRENT GRANTS | CV32 4AT | LOCAL AUTHORITIES | GIA | Not set | Expense | 273428941 |
DE | DEFRA | 12/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | BRITISH TELECOMMUNICATIONS PLC. | 1003262704 | £42,496.38 | OFFICE SERVICES | DH95 1BT | SUPPLIER | TELECOMS | DEFCOOD300181 | Expense | 245 7193 48 |
DE | DEFRA | 12/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003262706 | £106,760.14 | OTHER CURRENT GRANTS | EX2 4QD | SUPPLIER | C21975 | Not set | Expense | 142208113 |
DE | DEFRA | 12/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003262707 | £90,596.00 | CAPITAL GRANTS | HR1 2XW | LOCAL AUTHORITIES | C22018 | Not set | Expense | 701 2040 13 |
DE | DEFRA | 12/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE NATIONAL ASSOCIATION FOR AONBS | 1003262711 | £197,500.00 | OTHER CURRENT GRANTS | SY2 6LG | SUPPLIER(1) | C21197 | Not set | Expense | Not set |
DE | DEFRA | 12/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LEGACY APPS PROGRAMME (LAP) | UBDS IT CONSULTING LTD | 1003262719 | £48,954.00 | OFFICE SERVICES | TN4 8BS | SUPPLIER | C21695 | DEFCOOD300876 | Expense | GB417155704 |
DE | DEFRA | 12/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL | 1003262720 | £102,949.50 | OTHER CURRENT GRANTS | LA1 1PJ | SUPPLIER | C21996 | Not set | Expense | 155 7279 39 |
DE | DEFRA | 12/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TENDRING DISTRICT COUNCIL | 1003262723 | £26,685.00 | OTHER CURRENT GRANTS | CO15 1SE | LOCAL AUTHORITIES | GIA | Not set | Expense | 104169792 |
DE | DEFRA | 12/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 1003262751 | £43,467.00 | OTHER CURRENT GRANTS | DH1 5UE | THIRD PARTY | GIA | Not set | Expense | GB178 178130 |
DE | DEFRA | 12/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | IT - ARCHITECTURE & STANDARDS | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003262756 | £137,752.80 | CONSULTANCY | EC2M 5TQ | SUPPLIER | C13025 | DEFCOOD301091 | Expense | GB 744 4926 |
DE | DEFRA | 12/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GATESHEAD COUNCIL | 1003262759 | £26,807.00 | OTHER CURRENT GRANTS | NE8 1HH | THIRD PARTY | GIA | Not set | Expense | 178 1889 10 |
DE | DEFRA | 12/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | RESOURCE FUTURES LTD | 1003262760 | £84,852.30 | CAPITAL R&D | BS1 6XN | SUPPLIER | C22818 | Not set | Expense | Not set |
DE | DEFRA | 12/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE HILLS AONB | 1003262767 | £49,882.19 | CAPITAL GRANTS | SY2 6ND | CUSTOMER | C22011 | Not set | Expense | 162347472 |
DE | DEFRA | 12/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003262768 | £68,416.00 | OTHER CURRENT GRANTS | PO30 2QS | CUSTOMER | C22003 | Not set | Expense | Not set |
DE | DEFRA | 12/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003262790 | £109,705.81 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15462 | DEFCOOD300794 | Expense | GB 123382928 |
DE | DEFRA | 12/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DATA ANALYTICS AND SCIENCE HUB (DASH) | ECORYS UK LTD | 1003262804 | £89,472.00 | CAPITAL R&D | B1 2RA | SUPPLIER | 22932 | Not set | Expense | GB 558942395 |
DE | DEFRA | 12/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | PEPR SCHEME ADMINISTRATOR | PA CONSULTING SERVICES LTD | 1003262811 | £29,679.00 | OTHER CURRENT PAYMENTS | SG8 6DP | SUPPLIER | C25600 | Not set | Expense | 238535057 |
DE | DEFRA | 12/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PAY REWARD AND EMPLOYEE RELATIONS | REWARD GATEWAY UK LTD | 1003262823 | £3,000,000.00 | OFFICE SERVICES | W1T 7RQ | SUPPLIER | C16578 | Not set | Expense | GB100148184 |
DE | DEFRA | 12/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WIRRAL COUNCIL | 1003262827 | £26,807.00 | OTHER CURRENT GRANTS | CH41 6BU | SUPPLIER | GIA | Not set | Expense | GB165565540 |
DE | DEFRA | 12/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003262831 | £46,035.00 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
DE | DEFRA | 12/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003262833 | £33,179.87 | CAPITAL R&D | CB2 1PH | SUPPLIER | C22280 | DEFCOOD89052 | Expense | 104 8345 88 |
DE | DEFRA | 12/03/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - FISH | CAPGEMINI UK PLC | 1003262837 | £30,481.44 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300791 | Asset | GB232441107 |
DE | DEFRA | 12/03/2025 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | 1003262841 | £68,085.90 | IT SERVICES/SOFTWARE/HARDWARE | GU227UY | SUPPLIER | C15488 | DEFCOOD300329 | Expense | GB391171065 |
DE | DEFRA | 12/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003262844 | £125,053.13 | OFFICE SERVICES | RG14 9LS | SUPPLIER | C15561 | DEFCOOD300426 | Expense | GB 569 9532 77 |
DE | DEFRA | 12/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | CGI IT UK LTD | 1003262855 | £67,907.76 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3BY | CIS SUPPLIER | C15575 | DEFCOOD3P6369 | Expense | GB232615194 |
DE | DEFRA | 12/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WALTER LILLY & CO LTD | 1003262860 | £209,889.94 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C14916 | DEFCOOD2S0008964 | Asset | 208033404 |
DE | DEFRA | 12/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003262877 | £80,582.79 | OTHER CURRENT GRANTS | TA22 9HL | CUSTOMER | C22020 | Not set | Expense | Not set |
DE | DEFRA | 12/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 1003262878 | £35,495.25 | OTHER CURRENT PAYMENTS | RG6 6AH | SUPPLIER | C14441 | Not set | Expense | GB200012659 |
DE | DEFRA | 12/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | ACTIFORM LTD | 1003262884 | £62,494.40 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | WF14 8LX | SUPPLIER | C23731 | DEFCOOD2S0008970 | Asset | Not set |
DE | DEFRA | 12/03/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003262885 | £494,534.61 | INTANGIBLE ASSETS (ICIP CAPEX) | EC3M 3JY | SUPPLIER | C15452 | DEFCOOD300794 | Asset | Not set |
DE | DEFRA | 12/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MILTON KEYNES COUNCIL | 1003262889 | £26,807.00 | OTHER CURRENT GRANTS | MK9 3HS | SUPPLIER | GIA | Not set | Expense | 121 4882 86 |
DE | DEFRA | 12/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1003262893 | £85,675.00 | CAPITAL GRANTS | ST16 2DH | SUPPLIER | C21993 | Not set | Expense | 280061977 |
DE | DEFRA | 13/03/2025 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003262898 | £179,791.64 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300341 | Expense | 569 9532 77 |
DE | DEFRA | 13/03/2025 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | SCOTTISH WHITE FISH ASSOCIATION LTD | 1003262906 | £166,316.81 | CAPITAL GRANTS | AB43 9TN | SUPPLIER | C20607 | Not set | Expense | GB980546790 |
DE | DEFRA | 13/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | EFECA | 1003262917 | £29,640.00 | CAPITAL R&D | BH8 8EZ | SUPPLIER | C24915 | Not set | Expense | GB974368181 |
DE | DEFRA | 13/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WALTER LILLY & CO LTD | 1003262924 | £72,035.05 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C21889 | DEFCOOD2S0008914 | Asset | 208033404 |
DE | DEFRA | 13/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003262951 | £788,117.12 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD300826 | Expense | GB 123382928 |
DE | DEFRA | 13/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003262959 | £308,919.34 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300042 | Expense | GB830529539 |
DE | DEFRA | 13/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WIGAN METROPOLITAN BOROUGH COUNCIL | 1003262973 | £26,807.00 | OTHER CURRENT GRANTS | WN1 1YN | THIRD PARTY | GIA | Not set | Expense | Not set |
DE | DEFRA | 13/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | PENDLE BOROUGH COUNCIL | 1003262975 | £26,807.00 | OTHER CURRENT GRANTS | BB9 7LG | THIRD PARTY | GIA | Not set | Expense | Not set |
DE | DEFRA | 13/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LANCASHIRE COUNTY COUNCIL | 1003262981 | £26,807.00 | OTHER CURRENT GRANTS | PR1 0LD | SUPPLIER | GIA | Not set | Expense | 155712174 |
DE | DEFRA | 13/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 1003262982 | £233,016.28 | OTHER CURRENT GRANTS | TQ9 5NE | SUPPLIER | C16875 | Not set | Expense | GB142204125 |
DE | DEFRA | 13/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | RESOURCE FUTURES LTD | 1003263004 | £169,705.20 | CAPITAL R&D | BS1 6XN | SUPPLIER | C22818 | Not set | Expense | Not set |
DE | DEFRA | 13/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | OLDHAM METROPOLITAN BOROUGH COUNCIL | 1003263017 | £26,807.00 | OTHER CURRENT GRANTS | OL1 1UT | SUPPLIER | GIA | Not set | Expense | 149167054 |
DE | DEFRA | 13/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | VERIAN GROUP UK LTD. | 1003263065 | £41,812.68 | CAPITAL R&D | SW1P 3JA | SUPPLIER | C27994 | Not set | Expense | GB3945 63949 |
DE | DEFRA | 13/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA ACCESS | TELESPAZIO UK LIMITED | 1003263066 | £140,609.33 | IT SERVICES/SOFTWARE/HARDWARE | LU1 3LU | SUPPLIER | C15501 | DEFCOOD301122 | Expense | GB101638353 |
DE | DEFRA | 13/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003263082 | £276,818.40 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300217 | Asset | Not set |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | AGRIMETRICS LTD | 1003263094 | £180,927.66 | CAPITAL R&D | RG6 6BU | SUPPLIER | C22642 | Not set | Expense | 220686029 |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | 1003263098 | £404,852.94 | IT SERVICES/SOFTWARE/HARDWARE | EC1V 2NX | SUPPLIER | C25715 | DEFCOOD300369 | Expense | 267908361 |
DE | DEFRA | 14/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | THE BROADS AUTHORITY | 1003263104 | £90,060.00 | OTHER CURRENT GRANTS | NR1 1RY | SUPPLIER | C21992 | Not set | Expense | GB525230186 |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003263105 | £26,650.80 | CAPITAL R&D | OX11 0QR | CIS SUPPLIER | ATAMIS C23914 | Not set | Expense | 88 8800 181 |
DE | DEFRA | 14/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003263112 | £1,536,685.92 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS10 2DD | SUPPLIER | C26861 | DEFCOOD2S0008963 | Asset | GB169285327 |
DE | DEFRA | 14/03/2025 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | AIR QUALITY & INDUSTRIAL EMISSIONS | COGNIZANT WORLDWIDE LTD | 1003263114 | £458,491.80 | INTANGIBLE ASSETS (ITAN CAPEX) | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6192 | Asset | GB 123382928 |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FIN OPS CFA | DILIGENT BOARDBOOKS LTD | 1003263120 | £40,590.00 | IT SERVICES/SOFTWARE/HARDWARE | WC2E 9ES | SUPPLIER | C15582 | Not set | Expense | GB 264021830 |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003263121 | £875,056.94 | CONSULTANCY | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6183 | Expense | GB830529539 |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU FISHERIES POLICY & NEGOTIATION | 3 VERULAM BUILDINGS | 1003263127 | £27,695.87 | OFFICE SERVICES | WC1R 5NT | SUPPLIER | LEGAL | Not set | Expense | Not set |
DE | DEFRA | 14/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003263142 | £46,733.36 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | B97 4DL | SUPPLIER | c15378 | DEFCOOD300216 | Asset | 704872824 |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | W3 PARTNERSHIP LTD | 1003263145 | £127,487.41 | IT SERVICES/SOFTWARE/HARDWARE | MK9 2AF | SUPPLIER | c27143 | DEFCOOD3P6261 | Expense | Not set |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | CALDERS CONFERENCE LTD | 1003263151 | £47,208.80 | CAPITAL R&D | LS16 6RF | SUPPLIER | C24091 | Not set | Expense | Not set |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | UNIVERSITY OF YORK | 1003263164 | £435,330.54 | EVIDENCE NON R&D | YO10 5NH | CUSTOMER | C25857 | Not set | Expense | 647205541 |
DE | DEFRA | 14/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003263165 | £494,891.00 | CAPITAL GRANTS | TA22 9HL | CUSTOMER | C22020 | Not set | Expense | Not set |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | OXFORD POLICY MANAGEMENT LTD | 1003263170 | £87,723.61 | OFFICE SERVICES | OX1 1JD | SUPPLIER | C13925 | Not set | Expense | 663 5830 20 |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | IPSOS MORI | 1003263175 | £95,498.40 | CAPITAL R&D | E1W 1YW | SUPPLIER | 25681 | Not set | Expense | Not set |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003263177 | £1,657,244.77 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300307 | Expense | GB1073 28000 |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GIODP | ATOS IT SERVICES UK LTD | 1003263183 | £77,210.62 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | CIS SUPPLIER | C21608 | DEFCOOD3P6336 | Expense | 232327983 |
DE | DEFRA | 14/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003263201 | £115,648.36 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300217 | Asset | Not set |
DE | DEFRA | 14/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | FLS - NUCLEAR JUSTIFICATION TEAM | PA CONSULTING SERVICES LTD | 1003263206 | £50,940.00 | CONSULTANCY | SG8 6DP | SUPPLIER | ATAMIS C23168 | Not set | Expense | 238535057 |
DE | DEFRA | 14/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | SYNERGY DEFRA | KPMG LLP | 1003263209 | £197,942.38 | CONSULTANCY | E15 5GL | SUPPLIER | C26200 | Not set | Expense | 791788859 |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | 1003263217 | £174,240.02 | IT SERVICES/SOFTWARE/HARDWARE | GU227UY | SUPPLIER | C27057 | DEFCOOD300297 | Expense | GB391171065 |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DDTS - CROSS CUTTING NON-TECHNICAL | I3WORKS LTD | 1003263223 | £553,415.14 | OFFICE SERVICES | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 14/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH TYNESIDE COUNCIL | 1003263235 | £26,807.00 | OTHER CURRENT GRANTS | NE332RL | SUPPLIER | GIA | Not set | Expense | 178177329 |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003263236 | £48,689.18 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DE | DEFRA | 17/03/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003263257 | £2,262,315.95 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300814 | Asset | GB192249101 |
DE | DEFRA | 17/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003263265 | £58,354.59 | OFFICE SERVICES | RG14 2FN | SUPPLIER | C15540 | DEFCOOD300221 | Expense | GB 569 9532 77 |
DE | DEFRA | 17/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003263276 | £210,360.00 | CAPITAL R&D | NR4 7UH | CUSTOMER | C24767 | Not set | Expense | Not set |
DE | DEFRA | 17/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | UTTLESFORD DISTRICT COUNCIL | 1003263289 | £43,467.00 | OTHER CURRENT GRANTS | CB11 4ER | SUPPLIER | GIA | Not set | Expense | 214 4422 04 |
DE | DEFRA | 17/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003263329 | £304,422.12 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 17/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | UNIVERSITY OF EXETER | 1003263336 | £68,654.40 | CAPITAL R&D | EX4 4QJ | THIRD PARTY | C27691 | Not set | Expense | GB142047795 |
DE | DEFRA | 17/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003263341 | £30,000.00 | CAPITAL R&D | EC4R 1BE | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 17/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003263346 | £54,469.81 | ESTATE MANAGEMENT | PH10 7BH | SUPPLIER | C15941/C15924 | Not set | Expense | 189775040 |
DE | DEFRA | 17/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003263347 | £112,086.00 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300921 | Expense | GB232441107 |
DE | DEFRA | 17/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | IT - ARCHITECTURE & STANDARDS | CIVICA UK LTD | 1003263352 | £143,630.40 | CONSULTANCY | GU227UY | SUPPLIER | C21164 | DEFCOOD300231 | Expense | GB391171065 |
DE | DEFRA | 17/03/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003263353 | £1,000,277.38 | INTANGIBLE ASSETS (ICIP CAPEX) | EC4N1TX | SUPPLIER | C27326 | DEFCOOD300217 | Asset | Not set |
DE | DEFRA | 17/03/2025 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003263368 | £213,062.60 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
DE | DEFRA | 17/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003263397 | £87,755.82 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS10 2DD | SUPPLIER | ecm_65974 | DEFCOOD2S0008996 | Asset | GB169285327 |
DE | DEFRA | 17/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | NATIONAL OCEANOGRAPHY CENTRE | 1003263398 | £91,000.00 | EVIDENCE NON R&D | SO14 3ZH | SUPPLIER | 24166 | Not set | Expense | 338 5487 64 |
DE | DEFRA | 17/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003263401 | £682,854.38 | CONSULTANCY | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6183 | Expense | GB830529539 |
DE | DEFRA | 17/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | I3WORKS LTD | 1003263405 | £64,140.00 | OFFICE SERVICES | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 17/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | SCIENCE DEPUTY DIRECTOR'S OFFICE | EDF ENERGY LIMITED | 1003263415 | £192,100.00 | ESTATE MANAGEMENT | W1T 4EZ | SUPPLIER | C28153 | DEFCOOD2S0009055 | Expense | GB523041202 |
DE | DEFRA | 17/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH EAST DERBYSHIRE DISTRICT COUNCIL | 1003263421 | £26,807.00 | OTHER CURRENT GRANTS | S42 6NG | SUPPLIER | GIA | Not set | Expense | 127 273 573 |
DE | DEFRA | 18/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | THE CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD | 1003263452 | £256,425.37 | PROGRAMME EXPENDITURE EVIDENCE R&D | OX1 2JD | SUPPLIER | C22581 | Not set | Expense | 1255 06 730 |
DE | DEFRA | 18/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | COLLECTION AND PACKAGING REFORMS | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003263467 | £543,057.00 | OTHER CURRENT GRANTS | OX16 5BH | SUPPLIER | C-20259 | Not set | Expense | Not set |
DE | DEFRA | 18/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003263469 | £258,448.47 | EVIDENCE NON R&D | OX11 0QR | CIS SUPPLIER | C25217 | Not set | Expense | 88 8800 181 |
DE | DEFRA | 18/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | ICF CONSULTING SERVICES LTD | 1003263477 | £95,063.69 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 18/03/2025 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GROUP INFRASTRUCTURE & OPERATIONS | HITACHI SOLUTIONS EUROPE LTD | 1003263484 | £129,885.04 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C25745 | DEFCOOD300824 | Expense | GB830529539 |
DE | DEFRA | 18/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | IPSWICH BOROUGH COUNCIL | 1003263500 | £26,807.00 | OTHER CURRENT GRANTS | IP1 2DE | SUPPLIER | GIA | Not set | Expense | 104175311 |
DE | DEFRA | 18/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | VERIAN GROUP UK LTD. | 1003263519 | £40,223.89 | CAPITAL R&D | W5 1UA | SUPPLIER | C13252 | Not set | Expense | GB3945 63949 |
DE | DEFRA | 18/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DORSET COUNTY COUNCIL | 1003263527 | £43,467.00 | OTHER CURRENT GRANTS | DT1 1XJ | THIRD PARTY | GIA | Not set | Expense | 187 1551 46 |
DE | DEFRA | 18/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF SUTTON | 1003263532 | £26,807.00 | OTHER CURRENT GRANTS | SM1 1EA | LOCAL AUTHORITIES | GIA | Not set | Expense | GB216200420 |
DE | DEFRA | 18/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ECORYS UK LTD | 1003263534 | £32,478.00 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
DE | DEFRA | 18/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003263542 | £192,000.00 | CAPITAL R&D | E14 5HP | SUPPLIER | C26342 | Not set | Expense | 336 940192 |
DE | DEFRA | 18/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STAFFORDSHIRE COUNTY COUNCIL | 1003263546 | £26,804.02 | OTHER CURRENT GRANTS | ST16 2DH | SUPPLIER | GIA | Not set | Expense | 280061977 |
DE | DEFRA | 18/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | AGRI-FOOD & BIOSCIENCES INSTITUTE | 1003263547 | £105,634.80 | CAPITAL R&D | BT9 5PX | OGD | C26371 | Not set | Expense | 877233106 |
DE | DEFRA | 18/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL COUNCIL | 1003263549 | £233,241.00 | CAPITAL GRANTS | TR16 5EH | THIRD PARTY | C16894 | Not set | Expense | 132746770 |
DE | DEFRA | 18/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003263558 | £59,471.33 | IT SERVICES/SOFTWARE/HARDWARE | E1 8DE | SUPPLIER(1) | ecm_60879 | DEFCOOD300342 | Expense | 787421792 |
DE | DEFRA | 18/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TONBRIDGE & MALLING BOROUGH COUNCIL | 1003263566 | £26,807.00 | OTHER CURRENT GRANTS | ME19 4LZ | SUPPLIER | GIA | Not set | Expense | 2043959070 |
DE | DEFRA | 18/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003263580 | £115,565.40 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 2ND | SUPPLIER | C25525 | DEFCOOD2S0008700 | Asset | 167765952 |
DE | DEFRA | 18/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | EPR SCHEME ADMINISTRATOR | PA CONSULTING SERVICES LTD | 1003263595 | £37,068.00 | OTHER CURRENT PAYMENTS | SG8 6DP | SUPPLIER | C25600 | Not set | Expense | 238535057 |
DE | DEFRA | 18/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003263615 | £183,775.51 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS1 4ER | CIS SUPPLIER | 21253 | Not set | Asset | Not set |
DE | DEFRA | 18/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003263616 | £3,336,083.53 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
DE | DEFRA | 19/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | CORNWALL COUNTY COUNCIL | 1003263630 | £42,081.94 | CAPITAL R&D | TR1 3AY | SUPPLIER | C14632 | Not set | Expense | 132746770 |
DE | DEFRA | 19/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | FAREHAM BOROUGH COUNCIL | 1003263633 | £26,807.00 | OTHER CURRENT GRANTS | PO16 7EP | LOCAL AUTHORITIES | GIA | Not set | Expense | 108420894 |
DE | DEFRA | 19/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH HERTFORDSHIRE D C | 1003263641 | £26,807.00 | OTHER CURRENT GRANTS | SG6 3JF | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
DE | DEFRA | 19/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003263645 | £67,410.62 | CAPITAL R&D | OX11 0QR | SUPPLIER(1) | FDP | Not set | Expense | 144024765 |
DE | DEFRA | 19/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU FISHERIES POLICY & NEGOTIATION | ESSEX COURT CHAMBERS | 1003263651 | £39,534.23 | OFFICE SERVICES | WC2A 3EG | LEGAL | LEGAL | Not set | Expense | GB 104 324 758 |
DE | DEFRA | 19/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003263653 | £35,713.15 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 7SP | SUPPLIER | C20682 | DEFCOOD2S0008700 | Asset | 188679823 |
DE | DEFRA | 19/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003263664 | £501,587.37 | ESTATE MANAGEMENT | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
DE | DEFRA | 19/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LEICESTER CITY COUNCIL | 1003263672 | £26,807.00 | OTHER CURRENT GRANTS | LE1 9BG | THIRD PARTY | GIA | Not set | Expense | GB 115 337 004 |
DE | DEFRA | 19/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003263675 | £202,524.19 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
DE | DEFRA | 19/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH GLOUCESTERSHIRE COUNCIL | 1003263697 | £30,046.50 | OTHER CURRENT GRANTS | BS37 0DE | LOCAL AUTHORITIES | GIA | Not set | Expense | GB664 3211 52 |
DE | DEFRA | 19/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003263726 | £61,579.19 | EVIDENCE NON R&D | OX11 0QR | CIS SUPPLIER | C25217 | Not set | Expense | 88 8800 181 |
DE | DEFRA | 19/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003263743 | £77,787.00 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696  | DEFCOOD300825 | Expense | GB 123382928 |
DE | DEFRA | 19/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003263746 | £65,960.50 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | EC2N 1HQ | SUPPLIER | C17500 | DEFCOOD3P6459 | Asset | GB830529539 |
DE | DEFRA | 19/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003263750 | £41,994.62 | INTERNATIONAL SUBSCRIPTIONS | OX10 8BB | SUPPLIER | C13382 | Not set | Expense | GB336940192 |
DE | DEFRA | 19/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SALFORD CITY COUNCIL | 1003263752 | £26,807.00 | OTHER CURRENT GRANTS | M27 5AW | SUPPLIER | GIA | Not set | Expense | 149283827 |
DE | DEFRA | 19/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003263760 | £922,328.37 | CAPITAL R&D | OX10 8BB | SUPPLIER | C22543 | Not set | Expense | 336 940192 |
DE | DEFRA | 19/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF WANDSWORTH | 1003263762 | £43,467.00 | OTHER CURRENT GRANTS | SW18 2PU | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 19/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF WALTHAM FOREST | 1003263763 | £30,583.00 | OTHER CURRENT GRANTS | E17 4JF | LOCAL AUTHORITIES | GIA | Not set | Expense | 248212866 |
DE | DEFRA | 19/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | ECORYS UK LTD | 1003263766 | £64,815.00 | CAPITAL R&D | B1 2RA | SUPPLIER | C22835 | Not set | Expense | GB 558942395 |
DE | DEFRA | 19/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | GFI PMO LTD | 1003263774 | £640,000.00 | OTHER CURRENT GRANTS | EC1A 2BN | SUPPLIER | C23730 | Not set | Expense | Not set |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | IPSOS MORI | 1003263782 | £46,155.60 | CAPITAL R&D | E1W 1YW | SUPPLIER | C27818 | Not set | Expense | Not set |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003263784 | £37,423.21 | EVIDENCE NON R&D | SE1 OES | SUPPLIER | ATAMIS C13228 | Not set | Expense | 725440254 |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 1003263789 | £123,320.40 | IT SERVICES/SOFTWARE/HARDWARE | S9 2BU | SUPPLIER | ecm_66992 | DEFCOOD300696 | Expense | Not set |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003263800 | £188,404.16 | CAPITAL R&D | WD17 1DE | SUPPLIER | C23806 | DEFCOOD89066 | Expense | 791788859 |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003263813 | £286,413.76 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300348 | Expense | 569 9532 77 |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003263837 | £137,138.40 | EVIDENCE NON R&D | E14 5GP | CUSTOMER | ecm_65718 | Not set | Expense | 123383827 |
DE | DEFRA | 20/03/2025 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003263838 | £181,221.79 | INTANGIBLE ASSETS (ICIP CAPEX) | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6446 | Asset | GB 123382928 |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | RURAL PAYMENTS AGENCY INFO & TECH | HITACHI SOLUTIONS EUROPE LTD | 1003263865 | £1,418,359.90 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15747 | DEFCOOD300320 | Expense | GB830529539 |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003263883 | £391,973.24 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C15328 | DEFCOOD300338 | Expense | GB232327983 |
DE | DEFRA | 20/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CONNOLLY & FEE LTD | 1003263884 | £347,453.04 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT71 6EY | CIS SUPPLIER | 22910 | Not set | Asset | Not set |
DE | DEFRA | 20/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003263897 | £198,986.89 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | B3 2BH | CIS SUPPLIER | C12800 | DEFCOOD2S0008700 | Asset | 807983883 |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003263902 | £33,173.83 | CAPITAL R&D | OX10 8BB | SUPPLIER | ECM-58063 | Not set | Expense | 336 940192 |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003263905 | £132,244.32 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C27466 | DEFCOOD300876 | Expense | GB207950855 |
DE | DEFRA | 20/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003263912 | £76,477.20 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M50 3XP | SUPPLIER | C26938 | DEFCOOD89019 | Asset | GB166099927 |
DE | DEFRA | 20/03/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003263933 | £558,952.80 | INTANGIBLE ASSETS (ICIP CAPEX) | EC4N1TX | SUPPLIER | C27326 | DEFCOOD300217 | Asset | Not set |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003263941 | £177,332.43 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300011 | Expense | 905280834 |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003263943 | £1,591,216.47 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
DE | DEFRA | 20/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003263954 | £999,404.32 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C21986 | DEFCOOD2S0008803 | Asset | 208033404 |
DE | DEFRA | 20/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF SOUTHWARK | 1003263961 | £43,467.00 | OTHER CURRENT GRANTS | SE1 1TJ | LOCAL AUTHORITIES | GIA | Not set | Expense | GB235829444 |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | ECORYS UK LTD | 1003263963 | £72,481.46 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
DE | DEFRA | 20/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003263967 | £74,786.88 | CAPITAL GRANTS | EX2 4QD | SUPPLIER | C16681 | Not set | Expense | 142208113 |
DE | DEFRA | 20/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | PEAK DISTRICT NATIONAL PARK AUTH | 1003263982 | £26,807.00 | OTHER CURRENT GRANTS | DE45 1AE | LOCAL AUTHORITIES | GIA | Not set | Expense | 313 1215 64 |
DE | DEFRA | 20/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTHAMPTON CITY COUNCIL | 1003263995 | £26,807.00 | OTHER CURRENT GRANTS | SO14 7LT | LOCAL AUTHORITIES | GIA | Not set | Expense | GB189594982 |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UNIVERSITY OF LEEDS | 1003263999 | £52,983.84 | CAPITAL R&D | LS2 9JT | SUPPLIER | C26355 | Not set | Expense | GB613451470 |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF GLOUCESTERSHIRE | 1003264001 | £49,962.00 | CAPITAL R&D | GL50 2RH | SUPPLIER | 22719 | Not set | Expense | 393908356 |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CONSISTENT WASTE COLLECTION | OECD | 1003264003 | £50,000.00 | OTHER | 75775 | SUPPLIER | FDP | Not set | Expense | Not set |
DE | DEFRA | 21/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003264020 | £63,897.14 | CAPITAL GRANTS | EX2 4QD | SUPPLIER | C16847 | Not set | Expense | 142208113 |
DE | DEFRA | 21/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003264022 | £63,146.95 | OTHER CURRENT GRANTS | HR1 2XW | LOCAL AUTHORITIES | C16990 | Not set | Expense | 701 2040 13 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | F&W EVIDENCE | J B A CONSULTING | 1003264033 | £31,648.80 | PROGRAMME EXPENDITURE EVIDENCE R&D | BD23 3AE | SUPPLIER | C20216 | Not set | Expense | 665300941 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | UNIVERSITY OF GLOUCESTERSHIRE | 1003264034 | £36,000.00 | CAPITAL R&D | GL50 2RH | SUPPLIER | C19946 | Not set | Expense | 393908356 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003264041 | £102,029.26 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 21/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 1003264042 | £130,712.57 | CAPITAL GRANTS | ME14 1XX | SUPPLIER | C16770 | Not set | Expense | GB20 426 9191 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | WCMC | 1003264044 | £564,816.00 | CAPITAL R&D | CB3 0DL | SUPPLIER(1) | C22369 | Not set | Expense | 995935446 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003264045 | £169,601.26 | CAPITAL R&D | WD17 1DE | SUPPLIER | C23806 | DEFCOOD89066 | Expense | 791788859 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003264049 | £25,684.84 | OFFICE SERVICES | BT26 6HX | CIS SUPPLIER | 19671 | Not set | Expense | GB 390813838 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | 1003264051 | £212,400.00 | IT SERVICES/SOFTWARE/HARDWARE | SE1 9RG | SUPPLIER | C26419 | DEFCOOD300920 | Expense | 939 1484 91 |
DE | DEFRA | 21/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BATH & NORTH EAST SOMERSET COUNCIL | 1003264052 | £26,807.00 | OTHER CURRENT GRANTS | BS31 1ED | SUPPLIER | GIA | Not set | Expense | 639677971 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | RICARDO-A E A LTD | 1003264053 | £95,954.32 | CAPITAL R&D | OX11 0QR | SUPPLIER(1) | C22805 | Not set | Expense | 144024765 |
DE | DEFRA | 21/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003264054 | £67,725.00 | OTHER CURRENT GRANTS | SW1P 3HZ | SUPPLIER | C24063 | Not set | Expense | 143774695 |
DE | DEFRA | 21/03/2025 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003264056 | £6,851,606.00 | OTHER CURRENT GRANTS | EX2 7HR | SUPPLIER(1) | FDP | Not set | Expense | 540 4651 65 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WILDLIFE | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003264057 | £105,112.28 | OTHER | OX10 8BB | SUPPLIER | C25086 | Not set | Expense | 336 940192 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003264059 | £30,000.00 | CAPITAL R&D | EC4R 1BE | SUPPLIER | C23706 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 21/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003264064 | £95,831.99 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M50 3XP | SUPPLIER | C24434 | DEFCOOD2S0008830 | Asset | GB166099927 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003264065 | £899,722.85 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 21/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH YORKSHIRE MAYORAL COMBINED AUTHORITY | 1003264073 | £26,807.00 | OTHER CURRENT GRANTS | S1 2BQ | LOCAL AUTHORITIES | GIA | Not set | Expense | GB193141026 |
DE | DEFRA | 21/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003264075 | £3,592,430.50 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT35 8NG | CIS SUPPLIER | 19837 | Not set | Asset | Not set |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003264076 | £221,784.08 | CAPITAL R&D | YO41 1LZ | SUPPLIER | ecm18828 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 21/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SANDWELL METROPOLITAN BOROUGH COUNCIL | 1003264086 | £26,807.00 | OTHER CURRENT GRANTS | B69 3DE | LOCAL AUTHORITIES | GIA | Not set | Expense | GB281285647 |
DE | DEFRA | 21/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HALTON BOROUGH COUNCIL | 1003264090 | £26,807.00 | OTHER CURRENT GRANTS | WA8 7QF | SUPPLIER | GIA | Not set | Expense | 152 8201 89 |
DE | DEFRA | 21/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS INTERNAL DRAINAGE BOARD | 1003264095 | £31,361.56 | OTHER CURRENT GRANTS | PE30 5DD | SUPPLIER | C22424 | Not set | Expense | Not set |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003264096 | £687,012.05 | OFFICE SERVICES | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003264097 | £269,795.38 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 21/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | SYNERGY DEFRA | KPMG LLP | 1003264100 | £283,736.42 | CONSULTANCY | E15 5GL | SUPPLIER | C26200 | Not set | Expense | 791788859 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003264104 | £148,672.32 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C5482 | DEFCOOD3P6170 | Expense | GB232441107 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003264112 | £255,213.37 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300344 | Expense | 569 9532 77 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | EQUAL EXPERTS UK LTD | 1003264118 | £1,044,321.00 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD3P6220 | Expense | 905280834 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003264121 | £131,088.00 | EVIDENCE NON R&D | OX11 0QR | CIS SUPPLIER | C23914 | Not set | Expense | 88 8800 181 |
DE | DEFRA | 21/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DERBYSHIRE DALES DISTRICT COUNCIL | 1003264160 | £26,807.00 | OTHER CURRENT GRANTS | DE4 3NN | SUPPLIER | GIA | Not set | Expense | 127357074 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU FISHERIES POLICY & NEGOTIATION | FRANCIS TAYLOR BUILDING | 1003264169 | £31,951.33 | OFFICE SERVICES | EC4Y 7BY | LEGAL | LEGAL | Not set | Expense | 287795918 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003264170 | £271,851.58 | IT SERVICES/SOFTWARE/HARDWARE | GU27 1AG | SUPPLIER | C27857 | DEFCOOD3P6184 | Expense | GB 583 8845 83 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | PROTECTING THE MARINE ENVIRONMENT | INTERNATIONAL WHALING COMMISSION | 1003264172 | £140,000.00 | INTERNATIONAL SUBSCRIPTIONS | CB4 9NP | SUPPLIER(1) | SUBS | Not set | Expense | Not set |
DE | DEFRA | 24/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003264174 | £65,961.63 | CAPITAL GRANTS | NE61 2EF | LOCAL AUTHORITIES | C16850 | Not set | Expense | 178 3682 22 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | UNIVERSITY OF YORK | 1003264176 | £144,163.00 | EVIDENCE NON R&D | YO10 5NH | CUSTOMER | C25857 | Not set | Expense | 647205541 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | COMPUTACENTER (UK) LTD | 1003264178 | £101,746.10 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | 19878 | DEFCOOD300775 | Expense | 490334648 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | JOINT NATURE CONSERVATION COMMITTEE | 1003264179 | £31,268.40 | CAPITAL R&D | PE1 1JY | NDPB | IGS | Not set | Expense | 854529109 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | UNIVERSITY OF EDINBURGH | 1003264180 | £144,290.00 | CAPITAL R&D | EH1 1HT | SUPPLIER | C22732 | Not set | Expense | 592 9507 00 |
DE | DEFRA | 24/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH OXFORDSHIRE DISTRICT COUNCIL | 1003264182 | £43,467.00 | OTHER CURRENT GRANTS | OX14 3JE | LOCAL AUTHORITIES | GIA | Not set | Expense | 195 4628 27 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003264183 | £32,512.76 | OTHER CURRENT PAYMENTS | CV4 8UW | CUSTOMER | C24798 | Not set | Expense | GB 545 270 058 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | VERSION 1 SOLUTION LTD | 1003264191 | £142,770.60 | IT SERVICES/SOFTWARE/HARDWARE | B97 4DL | SUPPLIER | c15378 | DEFCOOD300319 | Expense | 704872824 |
DE | DEFRA | 24/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DARLINGTON BOROUGH COUNCIL | 1003264201 | £26,807.00 | OTHER CURRENT GRANTS | TS19 1JA | SUPPLIER | GIA | Not set | Expense | GB 259097816 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | SHROPSHIRE COUNCIL | 1003264203 | £41,506.87 | CAPITAL R&D | SY2 6ND | SUPPLIER | C22257 | Not set | Expense | 162347472 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | AETHER LTD | 1003264205 | £49,560.00 | EVIDENCE NON R&D | OX1 1BY | SUPPLIER(1) | ATAMIS C26478 | Not set | Expense | 935594781 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | FERA SCIENCE LIMITED | 1003264207 | £203,100.18 | CAPITAL R&D | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | ALMA ECONOMICS LTD | 1003264213 | £32,376.00 | PROGRAMME EXPENDITURE EVIDENCE R&D | SE1 3PL | SUPPLIER | C27058 | Not set | Expense | 208923405 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003264214 | £346,133.23 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LANDSCAPES | NIRAS GROUP UK LTD | 1003264215 | £578,178.61 | OTHER CURRENT PAYMENTS | SL5 7JR | Consultancy | C15843 | Not set | Expense | GB228334175 |
DE | DEFRA | 24/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHESHIRE WEST CHESTER COUNCIL | 1003264222 | £43,467.00 | OTHER CURRENT GRANTS | CH1 2NP | LOCAL AUTHORITIES | GIA | Not set | Expense | 945 1011 54 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DDTS - NCEA PROGRAMME | TELESPAZIO UK LIMITED | 1003264236 | £382,567.75 | CAPITAL R&D | LU1 3LU | SUPPLIER | C15501 | DEFCOOD300915 | Expense | GB101638353 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003264248 | £117,900.19 | CAPITAL R&D | OX11 0QR | SUPPLIER(1) | FDP | Not set | Expense | 144024765 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | EPR SCHEME ADMINISTRATOR | LOCAL PARTNERSHIPS LLP | 1003264249 | £142,830.87 | OTHER CURRENT PAYMENTS | SW1P 3HZ | SUPPLIER | C27264 | Not set | Expense | 143774695 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003264250 | £182,015.91 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | 1003264259 | £145,108.45 | CAPITAL R&D | EC4V 6JA | SUPPLIER | C12820 | DEFCOOD89067 | Expense | 117 3506 35 |
DE | DEFRA | 24/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL (ARNSIDE & SILVERDALE AONB) | 1003264277 | £59,492.94 | CAPITAL GRANTS | LA5 0HG | SUPPLIER | C16672 | Not set | Expense | GB155727939 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | UNIVERSITY OF EXETER | 1003264282 | £119,324.05 | CAPITAL R&D | EX4 4QJ | THIRD PARTY | C21915 | Not set | Expense | GB142047795 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PROMAR INTERNATIONAL LTD | 1003264313 | £48,000.00 | EVIDENCE NON R&D | CW5 7JW | SUPPLIER(1) | ecm_65239 | Not set | Expense | Not set |
DE | DEFRA | 24/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | CAB INTERNATIONAL | 1003264319 | £115,466.68 | OTHER CURRENT GRANTS | OX10 8DE | SUPPLIER | C25062 | Not set | Expense | 2088 646 42 |
DE | DEFRA | 24/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WILLMOTT DIXON CONSTRUCTION LTD | 1003264327 | £103,324.07 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0NY | SUPPLIER | C26168 | DEFCOOD89032 | Asset | GB197737796 |
DE | DEFRA | 24/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SPS BORDERS AND BOUNDARIES | ISS MEDICLEAN LTD | 1003264329 | £772,710.91 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Asset | Not set |
DE | DEFRA | 24/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 1003264330 | £26,807.00 | OTHER CURRENT GRANTS | S60 1AE | SUPPLIER | GIA | Not set | Expense | GB 173552264 |
DE | DEFRA | 24/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | REDCAR AND CLEVELAND BOROUGH COUNCIL | 1003264338 | £26,807.00 | OTHER CURRENT GRANTS | TS10 1RT | SUPPLIER | GIA | Not set | Expense | GB259077726 |
DE | DEFRA | 24/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MANCHESTER CITY COUNCIL | 1003264347 | £43,467.00 | OTHER CURRENT GRANTS | M60 2LA | SUPPLIER | GIA | Not set | Expense | 149 151 958 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003264352 | £844,525.19 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C15551 | DEFCOOD300151 | Expense | GB232327983 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | IMAREST | 1003264357 | £26,700.00 | CAPITAL R&D | SW1H 9JJ | SUPPLIER | 27338 | Not set | Expense | 465314253 |
DE | DEFRA | 24/03/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LAND USE AND PLANNING | EBBSFLEET DEVELOPMENT CORPORATION | 1003264364 | £26,807.00 | OTHER CURRENT GRANTS | DA10 1EE | SUPPLIER | C25347 | Not set | Expense | 254 7314 06 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FFCP LEGAL STANDARDS | CONSTRUCTION INDUSTRY RESEARCH AND INFORMATION ASSOCIATION | 1003264371 | £36,000.00 | OFFICE SERVICES | EC1V 2NX | SUPPLIER | C28299 | Not set | Expense | Not set |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003264376 | £287,470.38 | OFFICE SERVICES | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 1003264377 | £504,774.80 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 25/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NEWCASTLE CITY COUNCIL | 1003264386 | £26,807.00 | OTHER CURRENT GRANTS | NE99 2BN | THIRD PARTY | GIA | Not set | Expense | GB178208051 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | CONSISTENT WASTE COLLECTION | EUNOMIA RESEARCH & CONSULTING LTD | 1003264387 | £45,612.20 | EVIDENCE NON R&D | BS1 4QS | SUPPLIER | C26864 | Not set | Expense | 771922024 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | JACOBS UK LTD | 1003264388 | £77,574.48 | CAPITAL R&D | LS11 9DX | CIS SUPPLIER | C27609 | Not set | Expense | GB624298920 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003264389 | £534,519.10 | EVIDENCE NON R&D | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003264393 | £231,000.00 | CAPITAL R&D | CH2 4NU | SUPPLIER | C16877 | Not set | Expense | GB 329 0287 01 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003264398 | £59,471.45 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | LOGAN CONSTRUCTION SOUTH EAST LTD | 1003264400 | £28,188.00 | ESTATE MANAGEMENT | ME15 6HD | CIS SUPPLIER | ECM-33426 | DEFCOOD200190018 | Expense | 674915890 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | MOTT MACDONALD LTD | 1003264407 | £39,055.50 | CAPITAL R&D | CR0 2EE | SUPPLIER | 26117 | Not set | Expense | GB 523765636 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | VERIAN GROUP UK LTD | 1003264416 | £126,293.82 | CAPITAL R&D | SW10 3JA | SUPPLIER | C28317 | Not set | Expense | GB394563949 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003264418 | £103,160.99 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003264421 | £1,108,309.43 | ESTATE MANAGEMENT | CR0 2AJ | SUPPLIER | C24241 | Not set | Expense | 523041202 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003264422 | £153,392.04 | EVIDENCE NON R&D | WA6 0AR | SUPPLIER | C21258 | Not set | Expense | 256435886 |
DE | DEFRA | 25/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | HR DIGITAL & AUTOMATION | KPMG LLP | 1003264424 | £154,046.71 | CONSULTANCY | E15 5GL | SUPPLIER | C25399 | Not set | Expense | 791788859 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003264427 | £45,857.34 | CAPITAL R&D | EC4R 1BE | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 25/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ADUR DISTRICT COUNCIL | 1003264431 | £26,807.00 | OTHER CURRENT GRANTS | BN11 1HS | SUPPLIER | GIA | Not set | Expense | GB191569335 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | 1SPATIAL GROUP LTD | 1003264432 | £477,600.00 | IT SERVICES/SOFTWARE/HARDWARE | CB4 0WZ | SUPPLIER | 28385 | DEFCOOD300809 | Expense | GB100177077 |
DE | DEFRA | 25/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FUNDING FOR UK SEAFOOD FUND | SEAFOOD CORNWALL TRAINING LTD | 1003264437 | £33,139.90 | OTHER CURRENT GRANTS | TR18 5HL | SUPPLIER | 67026 | Not set | Expense | Not set |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003264439 | £1,182,029.08 | ESTATE MANAGEMENT | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
DE | DEFRA | 25/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KIRKLEES COUNCIL | 1003264449 | £43,467.00 | OTHER CURRENT GRANTS | HD1 2NF | SUPPLIER | GIA | Not set | Expense | 184352457 GB |
DE | DEFRA | 25/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003264456 | £326,249.45 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C21986 | DEFCOOD2S0008803 | Asset | 208033404 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003264464 | £148,061.55 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PACE-XL | 1003264469 | £36,120.00 | IT SERVICES/SOFTWARE/HARDWARE | N1 7GU | THIRD PARTY | C24155 | DEFCOOD3P6330 | Expense | GB7015920554 |
DE | DEFRA | 25/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WITHAM FIRST DISTRICT INTERNAL DRAINAGE BOARD | 1003264478 | £118,693.40 | CAPITAL GRANTS | LN6 9GJ | SUPPLIER | C22447 | Not set | Expense | Not set |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | THE TREE COUNCIL | 1003264488 | £157,019.12 | CAPITAL R&D | SE16 2XU | SUPPLIER | C22251 | Not set | Expense | 562973606 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | EQUAL EXPERTS UK LTD | 1003264493 | £157,181.40 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300939 | Expense | 905280834 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | UNIVERSITY OF LIVERPOOL | 1003264496 | £26,205.70 | CAPITAL R&D | L69 7ZX | SUPPLIER | C26491 | Not set | Expense | 673 5988 75 |
DE | DEFRA | 25/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FFCP POLICY ENGAGEMENT & STRATEGY | YANA | 1003264507 | £35,807.69 | OTHER CURRENT GRANTS | NR5 0TT | SUPPLIER | C25155 | Not set | Expense | Not set |
DE | DEFRA | 25/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF EALING | 1003264509 | £43,400.00 | OTHER CURRENT GRANTS | W5 2BY | LOCAL AUTHORITIES | GIA | Not set | Expense | GB226670070 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003264522 | £52,837.00 | EVIDENCE NON R&D | OX11 0QR | CIS SUPPLIER | ATAMIS C13625 | Not set | Expense | 88 8800 181 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | RESOURCE FUTURES LTD | 1003264529 | £101,997.53 | CAPITAL R&D | BS1 6XN | SUPPLIER | C16273 | Not set | Expense | Not set |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | SRUC INNOVATION LTD | 1003264530 | £52,014.70 | CAPITAL R&D | EH9 3JG | SUPPLIER | C23306 | Not set | Expense | GB 435 882 817 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | SITEKIT SYSTEMS LTD | 1003264532 | £115,218.86 | IT SERVICES/SOFTWARE/HARDWARE | IV51 9HL | SUPPLIER | C24743 | DEFCOOD300825 | Expense | 108 265 034 |
DE | DEFRA | 25/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MANSFIELD DISTRICT COUNCIL | 1003264533 | £26,807.00 | OTHER CURRENT GRANTS | NG19 7BH | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003264538 | £91,617.74 | CAPITAL R&D | EC2R 8HP | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 25/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003264545 | £60,590.00 | OTHER CURRENT GRANTS | TA1 4DY | THIRD PARTY | GIA | Not set | Expense | 131254412 |
DE | DEFRA | 25/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003264546 | £84,372.26 | CAPITAL GRANTS | IP1 2BX | SUPPLIER | C16878 | Not set | Expense | GB 1041 78791 |
DE | DEFRA | 25/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MAIDSTONE BOROUGH COUNCIL | 1003264547 | £26,807.00 | OTHER CURRENT GRANTS | ME15 6JQ | SUPPLIER | GIA | Not set | Expense | 204268978 |
DE | DEFRA | 25/03/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003264560 | £61,613.06 | CAPITAL GRANTS | PO20 7AW | CUSTOMER | C16688 | Not set | Expense | 192711069 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | AGRI-FOOD & BIOSCIENCES INSTITUTE | 1003264561 | £417,667.26 | CAPITAL R&D | BT9 5PX | OGD | C26371 | Not set | Expense | 877233106 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | ROYAL BOTANIC GARDENS KEW | 1003264562 | £226,438.33 | CAPITAL R&D | TW9 3AB | SUPPLIER | 62143 | Not set | Expense | Not set |
DE | DEFRA | 25/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FFCP POLICY ENGAGEMENT & STRATEGY | THE FARMING COMMUNITY NETWORK | 1003264563 | £127,144.00 | OTHER CURRENT GRANTS | NN11 7JG | SUPPLIER | C23693 | Not set | Expense | Not set |
DE | DEFRA | 25/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LAND USE AND PLANNING | IMPROVEMENT & DEVELOPMENT AGENCY | 1003264565 | £127,938.33 | OTHER CURRENT GRANTS | SW1P 3HZ | SUPPLIER | C24161 | Not set | Expense | Not set |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003264568 | £76,244.62 | OFFICE SERVICES | RG14 2FN | SUPPLIER | C15540 | DEFCOOD300421 | Expense | GB 569 9532 77 |
DE | DEFRA | 26/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LUTON BOROUGH COUNCIL | 1003264588 | £26,807.00 | OTHER CURRENT GRANTS | LU1 2BQ | CUSTOMER | GIA | Not set | Expense | 198210747 |
DE | DEFRA | 26/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003264591 | £339,920.85 | CAPITAL R&D | OX10 8BB | SUPPLIER | C22543 | Not set | Expense | 336 940192 |
DE | DEFRA | 26/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FFCP POLICY ENGAGEMENT & STRATEGY | THE FARMER NETWORK LTD | 1003264592 | £28,901.66 | OTHER CURRENT GRANTS | CA11 0AH | SUPPLIER | C25154 | Not set | Expense | 890867373 |
DE | DEFRA | 26/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HILLINGDON | 1003264594 | £43,072.02 | OTHER CURRENT GRANTS | UB8 1LA | SUPPLIER | GIA | Not set | Expense | GB222433654 |
DE | DEFRA | 26/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003264601 | £63,311.20 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | ecm56268 | DEFCOOD24MPW009E | Asset | Not set |
DE | DEFRA | 26/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003264602 | £80,273.16 | IT SERVICES/SOFTWARE/HARDWARE | GU27 1AG | SUPPLIER | C20045 | DEFCOOD3P6227 | Expense | GB 583 8845 83 |
DE | DEFRA | 26/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TETRA TECH LTD | 1003264605 | £34,339.78 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS1 4ER | SUPPLIER | C27920 | DEFCOOD2S0009025 | Asset | 431032608 |
DE | DEFRA | 26/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003264611 | £108,192.00 | CONSULTANCY | EC1R 3AU | SUPPLIER | C24707 | Not set | Expense | 230190355 |
DE | DEFRA | 26/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003264617 | £1,901,597.51 | CAPITAL R&D | YO41 1LZ | SUPPLIER | 15323 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 26/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | JOHN INNES CENTRE | 1003264639 | £39,634.50 | CAPITAL R&D | NR4 7UH | CUSTOMER | C23318 | Not set | Expense | Not set |
DE | DEFRA | 26/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003264648 | £39,987.37 | IT SERVICES/SOFTWARE/HARDWARE | SN13 9GB | SUPPLIER | C22898 | DEFCOOD300576 | Expense | 207 0003 75 |
DE | DEFRA | 26/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003264649 | £172,257.57 | CAPITAL R&D | LL57 2DG | SUPPLIER | ecm_66385 | Not set | Expense | GB728 8856 74 |
DE | DEFRA | 26/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003264652 | £8,125,416.25 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT26 6HX | CIS SUPPLIER | 19671 | Not set | Asset | GB 390813838 |
DE | DEFRA | 26/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DDTS - FISH | CAPGEMINI UK PLC | 1003264683 | £283,781.06 | OFFICE SERVICES | GU21 6DB | THIRD PARTY | C27369 | Not set | Expense | GB232441107 |
DE | DEFRA | 26/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003264685 | £41,298.30 | CONSULTANCY | M15 4RP | CIS SUPPLIER | C19835 | Not set | Expense | GB 905 0549 42 |
DE | DEFRA | 26/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 1003264686 | £598,372.96 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT34 3PN | CIS SUPPLIER | 19839 | Not set | Asset | Not set |
DE | DEFRA | 26/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003264690 | £60,393.28 | CAPITAL GRANTS | IP1 2BX | SUPPLIER | C16706 | Not set | Expense | GB 1041 78791 |
DE | DEFRA | 26/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL COUNCIL | 1003264692 | £114,466.16 | CAPITAL GRANTS | TR1 3AY | THIRD PARTY | C16700 | Not set | Expense | 132746770 |
DE | DEFRA | 26/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | WCMC | 1003264693 | £302,379.54 | CAPITAL R&D | CB3 0DL | SUPPLIER(1) | C23386 | Not set | Expense | 995935446 |
DE | DEFRA | 26/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003264695 | £59,762.90 | CAPITAL GRANTS | PO30 2QS | CUSTOMER | C16769 | Not set | Expense | Not set |
DE | DEFRA | 26/03/2025 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003264698 | £132,962.39 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | ecm_51921 | DEFCOOD300347 | Expense | 569 9532 77 |
DE | DEFRA | 26/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003264704 | £141,945.54 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | C17577 | DEFCOOD22EADT52E | Asset | Not set |
DE | DEFRA | 26/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003264729 | £89,227.24 | OTHER CURRENT GRANTS | KT1 2DN | SUPPLIER | C16892 | Not set | Expense | GB 216947249 |
DE | DEFRA | 26/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF ENFIELD | 1003264730 | £43,467.00 | OTHER CURRENT GRANTS | EN1 3XA | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 26/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | ESRI UK LIMITED | 1003264737 | £224,977.75 | IT SERVICES/SOFTWARE/HARDWARE | HP21 7QG | SUPPLIER | C20152 | Not set | Expense | GB787430791 |
DE | DEFRA | 26/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PARRETT INTERNAL DRAINAGE BOARD | 1003264739 | £110,872.97 | CAPITAL GRANTS | TA9 3BW | CUSTOMER | C22448 | Not set | Expense | 783 6494 80 |
DE | DEFRA | 26/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | BEST PRACTICE GROUP PLC | 1003264748 | £77,332.56 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | WN5 7XX | SUPPLIER | C25390 | Not set | Asset | GB732457338 |
DE | DEFRA | 26/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | THE BROADS AUTHORITY | 1003264752 | £90,060.00 | OTHER CURRENT GRANTS | NR1 1RY | SUPPLIER | C21992 | Not set | Expense | GB525230186 |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | ANDTHEN | 1003264793 | £54,447.12 | CAPITAL R&D | G1 5QH | SUPPLIER | 23462 | Not set | Expense | Not set |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003264798 | £59,713.03 | CAPITAL R&D | E14 5HP | SUPPLIER | C26342 | Not set | Expense | 336 940192 |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003264799 | £84,384.00 | IT SERVICES/SOFTWARE/HARDWARE | GU27 1AG | SUPPLIER | C27857 | DEFCOOD3P6572 | Expense | GB 583 8845 83 |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | AGRIMETRICS LTD | 1003264800 | £171,372.49 | CAPITAL R&D | RG6 6BU | SUPPLIER | C22642 | Not set | Expense | 220686029 |
DE | DEFRA | 27/03/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003264804 | £1,293,896.40 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD3P6047 | Asset | 905280834 |
DE | DEFRA | 27/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003264814 | £35,709.30 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003264817 | £391,539.58 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C27592 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 27/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST NORTHAMPTONSHIRE COUNCIL | 1003264822 | £41,122.90 | OTHER CURRENT GRANTS | NN1 1DE | SUPPLIER | GIA | Not set | Expense | GB 370152133 |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | THE QUEENS UNIVERSITY OF BELFAST | 1003264827 | £53,508.00 | CAPITAL R&D | BT7 1NN | SUPPLIER | C26682 | Not set | Expense | GB 254 7995 11 |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003264829 | £231,000.00 | CAPITAL R&D | CH2 4NU | SUPPLIER | C16877 | Not set | Expense | GB 329 0287 01 |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | VERIAN GROUP UK LTD | 1003264842 | £85,113.30 | CAPITAL R&D | SW10 3JA | SUPPLIER | C27499 | Not set | Expense | GB394563949 |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 1003264850 | £62,465.50 | STATIONERY & PRINTING | BA20 2HL | SUPPLIER | SUBS | Not set | Expense | Not set |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003264854 | £29,496.00 | CAPITAL R&D | EC4R 1BE | SUPPLIER | 13346 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003264863 | £2,099,493.11 | CAPITAL R&D | M15 4RP | CIS SUPPLIER | C25384 | DEFCOOD89067 | Expense | GB 905 0549 42 |
DE | DEFRA | 27/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003264870 | £1,122,246.59 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD24MPW008E | Asset | Not set |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | I C F CONSULTING SERVICES LTD | 1003264873 | £67,140.00 | CAPITAL R&D | EC4R 1BE | SUPPLIER | ECM_62320 | Not set | Expense | 9274 872 86 |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | EFECA | 1003264884 | £42,000.00 | CAPITAL R&D | BH8 8EZ | SUPPLIER | C27208 | Not set | Expense | GB974368181 |
DE | DEFRA | 27/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1003264885 | £60,571.17 | OTHER CURRENT GRANTS | PE20 3PW | SUPPLIER | C22435 | Not set | Expense | Not set |
DE | DEFRA | 27/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TAMESIDE METROPOLITAN BOROUGH COUNCIL | 1003264886 | £26,807.00 | OTHER CURRENT GRANTS | OL6 6BH | LOCAL AUTHORITIES | GIA | Not set | Expense | G B 149193544 |
DE | DEFRA | 27/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST DEVON BOROUGH COUNCIL | 1003264890 | £26,807.00 | OTHER CURRENT GRANTS | PL19 OBZ | SUPPLIER | GIA | Not set | Expense | 144823273 |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | L G C LIMITED | 1003264893 | £41,987.51 | CAPITAL R&D | TW11 0LY | CUSTOMER | C26870 | Not set | Expense | Not set |
DE | DEFRA | 27/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST HERTFORDSHIRE DISTRICT COUNCIL | 1003264906 | £26,807.00 | OTHER CURRENT GRANTS | SG14 8EQ | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | AIR QUALITY CONSULTANTS | 1003264911 | £57,816.00 | EVIDENCE NON R&D | BS6 7JT | SUPPLIER | ATAMIS C23334 | Not set | Expense | 609 6115 45 |
DE | DEFRA | 27/03/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FOOD AND DRINK QUALITY & PARTNERSHIPS | SOIL ASSOCIATION CERTIFICATION LTD | 1003264913 | £30,273.38 | CAPITAL GRANTS | BS1 6AD | SUPPLIER(1) | GIA | Not set | Expense | GB701016601 |
DE | DEFRA | 27/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GRAVESHAM BOROUGH COUNCIL | 1003264917 | £26,807.00 | OTHER CURRENT GRANTS | DA12 1AU | SUPPLIER | GIA | Not set | Expense | 204273500 |
DE | DEFRA | 27/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EU EXIT CHEMICALS INTERNATIONAL | NORTHERN IRELAND ENVIRONMENT AGENCY | 1003264918 | £200,950.00 | OTHER CURRENT GRANTS | BT1 4NN | Government Agency | IGS | Not set | Expense | Not set |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003264928 | £58,905.46 | EVIDENCE NON R&D | YO41 1LZ | SUPPLIER | C15322 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | RSK ADAS LTD | 1003264948 | £79,255.20 | CAPITAL R&D | WA6 0AR | SUPPLIER | C27850: RDE643 | Not set | Expense | 256435886 |
DE | DEFRA | 27/03/2025 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003264953 | £837,563.01 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24008 | DEFFFAP800001 | Asset | GB232441107 |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | ORACLE CORPORATION UK LTD | 1003264959 | £2,128,259.14 | IT SERVICES/SOFTWARE/HARDWARE | RG6 1RA | SUPPLIER | 28260 | DEFCOOD300492 | Expense | 391313073 |
DE | DEFRA | 27/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 1003264960 | £356,955.00 | CAPITAL GRANTS | TQ9 5NE | SUPPLIER | C22015 | Not set | Expense | GB142204125 |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003264969 | £240,000.00 | CAPITAL R&D | YO10 5NH | CUSTOMER | C24766 | Not set | Expense | 647205541 |
DE | DEFRA | 27/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | F&W EVIDENCE | FRONTIER ECONOMICS LTD | 1003264977 | £116,524.80 | CONSULTANCY | WC1V 6DA | SUPPLIER | C27635 | Not set | Expense | 732081364 |
DE | DEFRA | 27/03/2025 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) | F&W COMMERCIAL POLICY | COVENT GARDEN MARKET AUTHORITY | 1003264982 | £1,584,000.00 | OTHER CURRENT GRANTS | SW8 5PA | OGD | GIA | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | UNIVERSITY OF GLASGOW | 1003265056 | £52,567.57 | CAPITAL R&D | G12 8QQ | SUPPLIER | C26505 | Not set | Expense | GB 671 7980 93 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | RUGBY BOROUGH COUNCIL | 1003265059 | £215,184.93 | OTHER CURRENT GRANTS | CV21 2RR | SUPPLIER | Not set | Not set | Expense | 273433560 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CITY OF LONDON | 1003265060 | £51,903.31 | OTHER CURRENT GRANTS | EC2P 2EJ | LOCAL AUTHORITIES | Not set | Not set | Expense | GB 243 6631 67 |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NEWARK & SHERWOOD DISTRICT COUNCIL | 1003265062 | £109,672.56 | CAPITAL GRANTS | NG24 1BY | SUPPLIER | Not set | Not set | Expense | GB118115695 |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003265069 | £1,973,597.29 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | C17696 | DEFCOOD300145 | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | TONBRIDGE & MALLING BOROUGH COUNCIL | 1003265077 | £45,070.70 | OTHER CURRENT GRANTS | ME19 4LZ | SUPPLIER | Not set | Not set | Expense | 2043959070 |
DE | DEFRA | 28/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | ENABLING PROGRAMMES | DELOITTE LLP | 1003265079 | £47,232.00 | CONSULTANCY | EC4A 3HQ | SUPPLIER | C27930 | Not set | Expense | GB809707706 |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | SRUC | 1003265080 | £27,565.20 | CAPITAL R&D | EH9 3JG | Other Education | C27963 | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | THE LONDON BOROUGH OF BRENT | 1003265081 | £70,108.07 | OTHER CURRENT GRANTS | HA9 0FJ | SUPPLIER | Not set | Not set | Expense | GB226669929 |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | REDCAR & CLEVELAND BOROUGH COUNCIL | 1003265085 | £289,676.27 | CAPITAL GRANTS | TS10 1RT | SUPPLIER | Not set | Not set | Expense | GB259077726 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | EAST HAMPSHIRE DISTRICT COUNCIL | 1003265089 | £258,679.94 | OTHER CURRENT GRANTS | GU31 4EX | SUPPLIER | Not set | Not set | Expense | 0193613944 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | EAST LINDSEY DISTRICT COUNCIL | 1003265090 | £334,292.32 | OTHER CURRENT GRANTS | LN11 8UP | Access to Work | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ST ALBANS DISTRICT COUNCIL | 1003265091 | £54,684.00 | OTHER CURRENT GRANTS | AL1 3JE | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | EASTLEIGH BOROUGH COUNCIL | 1003265092 | £31,930.43 | OTHER CURRENT GRANTS | SO50 9YN | SUPPLIER | Not set | Not set | Expense | GB 189 4085 22 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WYCHAVON DISTRICT COUNCIL | 1003265093 | £305,226.10 | OTHER CURRENT GRANTS | WR10 1PT | SUPPLIER | GIA | Not set | Expense | GB276093048 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | THURROCK BOROUGH COUNCIL | 1003265094 | £275,571.29 | OTHER CURRENT GRANTS | RM17 6SL | THIRD PARTY | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BIRMINGHAM CITY COUNCIL | 1003265098 | £1,676,370.00 | CAPITAL GRANTS | B5 5BD | THIRD PARTY | Not set | Not set | Expense | GB112082130 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SOUTH RIBBLE BOROUGH COUNCIL | 1003265103 | £213,495.93 | OTHER CURRENT GRANTS | PR25 1DH | SUPPLIER | Not set | Not set | Expense | 155673348 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CITY OF LINCOLN COUNCIL | 1003265104 | £186,074.90 | OTHER CURRENT GRANTS | LN1 1DD | SUPPLIER | Not set | Not set | Expense | 129 3796 36 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | RIBBLE VALLEY BOROUGH COUNCIL | 1003265105 | £163,406.39 | OTHER CURRENT GRANTS | BB7 2RA | SUPPLIER | Not set | Not set | Expense | 175340174 |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | PRESTON CITY COUNCIL | 1003265106 | £596,917.47 | CAPITAL GRANTS | PR1 2RL | SUPPLIER | Not set | Not set | Expense | 155823750 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 1003265107 | £244,202.40 | OTHER CURRENT GRANTS | LE10 0FR | SUPPLIER | Not set | Not set | Expense | 115 3665 82 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | ST HELENS BOROUGH COUNCIL | 1003265113 | £58,956.24 | OTHER CURRENT GRANTS | WA9 1LD | LOCAL AUTHORITIES | Not set | Not set | Expense | 152815374gb |
DE | DEFRA | 28/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GALLIFORD TRY ASSET INTELLIGENCE LTD | 1003265122 | £109,635.90 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | UB8 2AD | CIS SUPPLIER | C20846 | DEFCOOD2S0008906 | Asset | GB223413506 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF SUTTON | 1003265126 | £89,737.72 | OTHER CURRENT GRANTS | SM1 1EA | LOCAL AUTHORITIES | Not set | Not set | Expense | 216200420 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HARROW | 1003265127 | £26,807.00 | OTHER CURRENT GRANTS | HA3 3QR | SUPPLIER | GIA | Not set | Expense | 222421318 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BURNLEY BOROUGH COUNCIL | 1003265128 | £271,896.92 | OTHER CURRENT GRANTS | BB11 2DS | SUPPLIER | Not set | Not set | Expense | GB175317459 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | WEST SUFFOLK COUNCIL | 1003265132 | £341,950.13 | OTHER CURRENT GRANTS | IP33 3YU | LOCAL AUTHORITIES | Not set | Not set | Expense | 315331342 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | WYRE FOREST DISTRICT COUNCIL | 1003265133 | £216,009.94 | OTHER CURRENT GRANTS | DY11 7WF | LOCAL AUTHORITIES | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | STOCKPORT METROPOLITAN BOROUGH COUNCIL - NEW BURDENS | 1003265134 | £111,748.67 | OTHER CURRENT GRANTS | SK1 3XE | SUPPLIER | Not set | Not set | Expense | GB158556040 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | WORCESTER CITY COUNCIL | 1003265135 | £216,488.40 | OTHER CURRENT GRANTS | WR1 2EY | LOCAL AUTHORITIES | Not set | Not set | Expense | 276093146 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CHICHESTER DISTRICT COUNCIL | 1003265136 | £289,659.27 | OTHER CURRENT GRANTS | PO19 1TY | LOCAL AUTHORITIES | Not set | Not set | Expense | 193548138 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF NEWHAM | 1003265137 | £448,697.20 | OTHER CURRENT GRANTS | E16 2QU | LOCAL AUTHORITIES | Not set | Not set | Expense | 248481537 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF HACKNEY | 1003265138 | £64,520.61 | OTHER CURRENT GRANTS | E8 1DY | THIRD PARTY | Not set | Not set | Expense | GB22 055 2995 |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF HARINGEY | 1003265139 | £492,676.47 | CAPITAL GRANTS | N22 7TR | LOCAL AUTHORITIES | Not set | Not set | Expense | GB220754391 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | THREE RIVERS DISTRICT COUNCIL | 1003265140 | £39,281.59 | OTHER CURRENT GRANTS | WD3 1RL | LOCAL AUTHORITIES | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SOUTHAMPTON CITY COUNCIL | 1003265141 | £671,345.93 | CAPITAL GRANTS | SO14 7LT | LOCAL AUTHORITIES | Not set | Not set | Expense | GB189594982 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 1003265142 | £909,733.77 | OTHER CURRENT GRANTS | DH1 5UE | THIRD PARTY | Not set | Not set | Expense | GB178 178130 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SEVENOAKS DISTRICT COUNCIL | 1003265144 | £238,858.44 | OTHER CURRENT GRANTS | TN13 1HG | SUPPLIER | Not set | Not set | Expense | GB 204270705 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MALVERN HILLS DISTRICT COUNCIL | 1003265145 | £230,068.83 | OTHER CURRENT GRANTS | WR14 3AF | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | STOCKTON ON TEES BOROUGH COUNCIL | 1003265146 | £335,475.94 | OTHER CURRENT GRANTS | TS18 1XD | Access to Work | Not set | Not set | Expense | 259088523 |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT PESTICIDES | RSK ADAS LTD | 1003265147 | £87,440.72 | CAPITAL R&D | WA6 0AR | SUPPLIER | C24584 | Not set | Expense | 256435886 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | COLCHESTER BOROUGH COUNCIL | 1003265150 | £107,961.03 | OTHER CURRENT GRANTS | CO3 3WG | SUPPLIER | GIA | Not set | Expense | GB449071833 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | GOSPORT BOROUGH COUNCIL | 1003265151 | £162,229.20 | OTHER CURRENT GRANTS | PO12 1EB | SUPPLIER | Not set | Not set | Expense | GB107438088 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NEWARK & SHERWOOD DISTRICT COUNCIL | 1003265152 | £260,040.09 | OTHER CURRENT GRANTS | NG24 1BY | SUPPLIER | Not set | Not set | Expense | GB118115695 |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | ENVIRONMENT SCIENCE AND ANALYSIS | PLYMOUTH CITY COUNCIL | 1003265153 | £101,422.50 | CAPITAL GRANTS | PL6 5UF | LOCAL AUTHORITIES | GIA | Not set | Expense | 144675845 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 1003265157 | £748,179.71 | OTHER CURRENT GRANTS | BD1 1HX | Access to Work | Not set | Not set | Expense | 180808262 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HIGH PEAK BOROUGH COUNCIL | 1003265158 | £285,790.90 | OTHER CURRENT GRANTS | SK17 6EL | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | HARLOW DISTRICT COUNCIL | 1003265159 | £63,753.57 | OTHER CURRENT GRANTS | CM20 1WG | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL | 1003265160 | £232,800.72 | OTHER CURRENT GRANTS | LE67 3FJ | SUPPLIER | Not set | Not set | Expense | GB115363395 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | WEST NORTHAMPTONSHIRE COUNCIL | 1003265163 | £100,660.19 | OTHER CURRENT GRANTS | NN1 1DE | SUPPLIER | Not set | Not set | Expense | GB 370152133 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | REDDITCH BOROUGH COUNCIL | 1003265164 | £160,771.97 | OTHER CURRENT GRANTS | B98 8AH | THIRD PARTY | Not set | Not set | Expense | 112224236 |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | WEST LANCASHIRE BOROUGH COUNCIL | 1003265165 | £418,103.79 | CAPITAL GRANTS | L392DF-1 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003265167 | £25,569.30 | CAPITAL R&D | EC4R 1BE | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 28/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003265171 | £390,773.04 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS18 4GH | SUPPLIER | C22453 | DEFCOOD2S0008700 | Asset | 764244132 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SOUTHEND ON SEA CITY COUNCIL | 1003265172 | £74,748.81 | OTHER CURRENT GRANTS | SS2 6ER | SUPPLIER | Not set | Not set | Expense | GB352173473 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | T TRAFFORD COUNCIL | 1003265175 | £92,001.76 | OTHER CURRENT GRANTS | M32 0TH | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WESTMORLAND AND FURNESS COUNCIL | 1003265179 | £54,811.58 | OTHER CURRENT GRANTS | LA9 4DQ | LOCAL AUTHORITIES | GIA | Not set | Expense | GB434548878 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NORTH SOMERSET COUNCIL | 1003265181 | £50,444.83 | OTHER CURRENT GRANTS | BS23 1UJ | LOCAL AUTHORITIES | Not set | Not set | Expense | GB131208420 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | TAMESIDE METROPOLITAN BOROUGH COUNCIL | 1003265186 | £60,222.34 | OTHER CURRENT GRANTS | OL6 6BH | LOCAL AUTHORITIES | Not set | Not set | Expense | G B 149193544 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | WATFORD BOROUGH COUNCIL | 1003265187 | £65,530.43 | OTHER CURRENT GRANTS | WD173EX | SUPPLIER | Not set | Not set | Expense | 0196588006 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | WYRE COUNCIL | 1003265188 | £226,096.67 | OTHER CURRENT GRANTS | FY6 7PU | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 1003265189 | £307,584.83 | OTHER CURRENT GRANTS | W6 9XY | SUPPLIER | Not set | Not set | Expense | 226647061 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | PLYMOUTH CITY COUNCIL | 1003265191 | £395,013.52 | OTHER CURRENT GRANTS | PL1 3BJ | LOCAL AUTHORITIES | Not set | Not set | Expense | 144675845 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | MOLE VALLEY DISTRICT COUNCIL | 1003265192 | £43,894.82 | OTHER CURRENT GRANTS | RH4 1SJ | LOCAL AUTHORITIES | Not set | Not set | Expense | 210 882 779 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SHROPSHIRE COUNCIL | 1003265194 | £605,176.78 | OTHER CURRENT GRANTS | SY2 6ND | SUPPLIER | GIA | Not set | Expense | 162347472 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF BARNET | 1003265195 | £553,445.56 | OTHER CURRENT GRANTS | NW9 4EW | LOCAL AUTHORITIES | Not set | Not set | Expense | GB 229 2360 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | GEDLING BOROUGH COUNCIL | 1003265197 | £233,708.04 | OTHER CURRENT GRANTS | NG5 6LU | SUPPLIER | Not set | Not set | Expense | 118 0399 74 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | STEVENAGE BOROUGH COUNCIL | 1003265204 | £172,630.76 | OTHER CURRENT GRANTS | SG1 1HN | THIRD PARTY | Not set | Not set | Expense | GB198352818 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BEXLEY COUNCIL | 1003265205 | £90,998.61 | OTHER CURRENT GRANTS | DA6 7LB | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | EAST HERTFORDSHIRE DISTRICT COUNCIL | 1003265206 | £322,479.01 | OTHER CURRENT GRANTS | SG14 8EQ | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BASINGSTOKE & DEANE BOROUGH COUNCIL | 1003265207 | £317,803.82 | OTHER CURRENT GRANTS | RG21 7EA | SUPPLIER | Not set | Not set | Expense | 200190040 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | EASTBOURNE BOROUGH COUNCIL | 1003265209 | £193,310.25 | OTHER CURRENT GRANTS | BN21 4TW | THIRD PARTY | Not set | Not set | Expense | GB191583933 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | ROTHER DISTRICT COUNCIL | 1003265210 | £231,336.64 | OTHER CURRENT GRANTS | TN39 3JX | SUPPLIER | Not set | Not set | Expense | GB191569041 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | THANET DISTRICT COUNCIL | 1003265211 | £35,763.53 | OTHER CURRENT GRANTS | CT9 1XZ | CUSTOMER | Not set | Not set | Expense | GB202340626 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | WEALDEN DISTRICT COUNCIL | 1003265212 | £324,542.76 | OTHER CURRENT GRANTS | BN27 2AX | SUPPLIER | Not set | Not set | Expense | GB210898561 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LEICESTER CITY COUNCIL | 1003265214 | £467,806.60 | OTHER CURRENT GRANTS | LE1 1FZ | THIRD PARTY | Not set | Not set | Expense | GB 115 337 004 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1003265215 | £364,037.73 | OTHER CURRENT GRANTS | B91 3QB | SUPPLIER | Not set | Not set | Expense | 111979171 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BLABY DISTRICT COUNCIL | 1003265216 | £196,506.87 | OTHER CURRENT GRANTS | LE19 2EP | SUPPLIER | Not set | Not set | Expense | 115 3322 15 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CITY OF WOLVERHAMPTON COUNCIL | 1003265217 | £361,660.00 | OTHER CURRENT GRANTS | WV1 1SH | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | KIRKLEES COUNCIL | 1003265218 | £619,908.71 | OTHER CURRENT GRANTS | HD1 2NF | SUPPLIER | Not set | Not set | Expense | 184352457 GB |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003265219 | £184,010.95 | CAPITAL R&D | OX10 8BB | SUPPLIER | C21333 | Not set | Expense | 336 940192 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF BARKING & DAGENHAM | 1003265222 | £311,423.17 | OTHER CURRENT GRANTS | IG11 7LU | SUPPLIER | Not set | Not set | Expense | GB246422178 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | MEDWAY COUNCIL | 1003265223 | £139,651.97 | OTHER CURRENT GRANTS | ME4 4DB | Access to Work | Not set | Not set | Expense | GB 680 1382 45 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | TORBAY BOROUGH COUNCIL | 1003265225 | £40,360.27 | OTHER CURRENT GRANTS | TQ1 3DR | SUPPLIER | Not set | Not set | Expense | GB142208211 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | 1003265228 | £246,860.68 | OTHER CURRENT GRANTS | L36 9UX | SUPPLIER | Not set | Not set | Expense | GB165597522 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SOUTH KESTEVEN DISTRICT COUNCIL | 1003265229 | £279,817.65 | OTHER CURRENT GRANTS | NG31 6TT | LOCAL AUTHORITIES | Not set | Not set | Expense | 121 488286 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | MILTON KEYNES CITY COUNCIL | 1003265230 | £54,759.54 | OTHER CURRENT GRANTS | MK9 3EJ | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF SOUTHWARK | 1003265231 | £315,645.02 | OTHER CURRENT GRANTS | SE1P 5LX | LOCAL AUTHORITIES | Not set | Not set | Expense | GB235829444 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | THE ROYAL BOROUGH OF KENSINGTON & CHELSEA | 1003265232 | £317,797.80 | OTHER CURRENT GRANTS | W8 7NX | LOCAL AUTHORITIES | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SOUTH HOLLAND DISTRICT COUNCIL | 1003265233 | £206,559.26 | OTHER CURRENT GRANTS | PE11 2XE | LOCAL AUTHORITIES | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SOUTH NORFOLK COUNCIL | 1003265234 | £279,530.34 | OTHER CURRENT GRANTS | NR7 0WF | LOCAL AUTHORITIES | Not set | Not set | Expense | 106995054 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | REIGATE & BANSTEAD BOROUGH COUNCIL | 1003265235 | £88,363.08 | OTHER CURRENT GRANTS | RH2 0SH | THIRD PARTY | Not set | Not set | Expense | 210929777 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SOUTH DERBYSHIRE DISTRICT COUNCIL | 1003265236 | £201,238.82 | OTHER CURRENT GRANTS | DE11 0AH | THIRD PARTY | Not set | Not set | Expense | 127237969 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | GREAT YARMOUTH BOROUGH COUNCIL1 | 1003265249 | £218,260.37 | OTHER CURRENT GRANTS | NR30 2QG | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NEW FOREST DISTRICT COUNCIL | 1003265251 | £351,502.91 | OTHER CURRENT GRANTS | SO43 7PA | SUPPLIER | Not set | Not set | Expense | 189 4578 96 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CROYDON COUNCIL | 1003265252 | £42,395.64 | OTHER CURRENT GRANTS | CR9 3BT | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | IPSOS MORI | 1003265253 | £95,499.60 | CAPITAL R&D | E1W 1YW | SUPPLIER | 25681 | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003265254 | £208,215.28 | CAPITAL GRANTS | TA1 4DY | THIRD PARTY | C22007 | Not set | Expense | 131254412 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ADUR DISTRICT COUNCIL | 1003265255 | £135,744.91 | OTHER CURRENT GRANTS | BN11 1HS | SUPPLIER | GIA | Not set | Expense | GB191569335 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CANTERBURY CITY COUNCIL | 1003265260 | £30,002.50 | OTHER CURRENT GRANTS | CT1 1YW | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1003265261 | £46,462.35 | OTHER CURRENT GRANTS | HX1 1UJ | THIRD PARTY | Not set | Not set | Expense | 18 4314761 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 1003265262 | £40,830.64 | OTHER CURRENT GRANTS | ST5 2AG | SUPPLIER | Not set | Not set | Expense | 280135580 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | STOKE ON TRENT CITY COUNCIL | 1003265263 | £392,973.16 | OTHER CURRENT GRANTS | ST4 1HH | CUSTOMER | Not set | Not set | Expense | 280065377 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | PETERBOROUGH CITY COUNCIL | 1003265264 | £96,488.61 | OTHER CURRENT GRANTS | PE1 1HQ | CUSTOMER | Not set | Not set | Expense | 121533513 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BOLSOVER DISTRICT COUNCIL | 1003265265 | £193,020.79 | OTHER CURRENT GRANTS | S434JY | THIRD PARTY | Not set | Not set | Expense | 118093478 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | WALSALL COUNCIL | 1003265266 | £379,245.10 | OTHER CURRENT GRANTS | WS1 1TW | SUPPLIER | Not set | Not set | Expense | GB 101 2173 42 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LIVERPOOL CITY COUNCIL | 1003265267 | £686,635.04 | OTHER CURRENT GRANTS | L3 1AH | SUPPLIER | GIA | Not set | Expense | 165 737634 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF RICHMOND UPON THAMES | 1003265268 | £87,002.13 | OTHER CURRENT GRANTS | TW1 3BZ | THIRD PARTY | Not set | Not set | Expense | 222806976 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF WANDSWORTH | 1003265269 | £510,719.95 | OTHER CURRENT GRANTS | SW18 2PU | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SANDWELL METROPOLITAN BOROUGH COUN | 1003265270 | £405,357.20 | OTHER CURRENT GRANTS | B69 3BS | LOCAL AUTHORITIES | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003265272 | £169,948.28 | CAPITAL R&D | SE1 2ND | SUPPLIER | C26437 | DEFCOOD89050 | Expense | 167765952 |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | VERIAN GROUP UK LTD | 1003265274 | £96,278.28 | CAPITAL R&D | SW10 3JA | SUPPLIER | C27197 | Not set | Expense | GB394563949 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NORTH NORTHAMPTONSHIRE COUNCIL | 1003265276 | £418,152.68 | OTHER CURRENT GRANTS | NN168TL | SUPPLIER | Not set | Not set | Expense | 370 1512 34 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SOUTH GLOUCESTERSHIRE COUNCIL | 1003265277 | £53,182.48 | OTHER CURRENT GRANTS | BS37 0DE | LOCAL AUTHORITIES | Not set | Not set | Expense | GB664 3211 52 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CHERWELL DISTRICT COUNCIL | 1003265278 | £28,269.46 | OTHER CURRENT GRANTS | OX15 4AA | LOCAL AUTHORITIES | Not set | Not set | Expense | 121 5884 77 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | DERBY CITY COUNCIL | 1003265279 | £372,085.35 | OTHER CURRENT GRANTS | DE1 2FS | LOCAL AUTHORITIES | Not set | Not set | Expense | 127221991 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | EAST SUFFOLK COUNCIL | 1003265280 | £480,033.86 | OTHER CURRENT GRANTS | IP12 1RT | THIRD PARTY | Not set | Not set | Expense | GB 106994939 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF EALING | 1003265281 | £121,002.32 | OTHER CURRENT GRANTS | W5 2HL | LOCAL AUTHORITIES | Not set | Not set | Expense | GB226670070 |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | IFF RESEARCH LTD | 1003265285 | £29,062.87 | CAPITAL R&D | EC3R 6HD | SUPPLIER | C26230 | Not set | Expense | 238 7344 42 |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003265286 | £111,425.30 | CAPITAL R&D | EC2R 8HP | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 28/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | SCIENCE PROJECTS - MASTERPLAN / SCAH | CONCERTO PARTNERS LLP | 1003265290 | £38,178.00 | CONSULTANCY | SE1 4PG | SUPPLIER | C27898 | DEFCOOD89050 | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003265292 | £36,201.07 | EVIDENCE NON R&D | SE1 OES | SUPPLIER | ATAMIS C13228 | Not set | Expense | 725440254 |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | GRAVESHAM BOROUGH COUNCIL | 1003265293 | £162,631.55 | CAPITAL GRANTS | DA12 1AU | SUPPLIER | Not set | Not set | Expense | 204273500 |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | MID DEVON DISTRICT COUNCIL | 1003265294 | £85,534.35 | CAPITAL GRANTS | EX16 6PP | THIRD PARTY | Not set | Not set | Expense | 142203912 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | MAIDSTONE BOROUGH COUNCIL | 1003265295 | £33,431.41 | OTHER CURRENT GRANTS | ME15 6JQ | SUPPLIER | Not set | Not set | Expense | 204268978 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | DARLINGTON BOROUGH COUNCIL | 1003265296 | £221,751.98 | OTHER CURRENT GRANTS | TS19 1JA | SUPPLIER | Not set | Not set | Expense | GB 259097816 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BROXBOURNE BOROUGH COUNCIL | 1003265303 | £55,998.14 | OTHER CURRENT GRANTS | EN8 9XQ | SUPPLIER | Not set | Not set | Expense | 221 5587 75 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF TOWER HAMLETS | 1003265304 | £489,662.74 | OTHER CURRENT GRANTS | E14 2BG | THIRD PARTY | Not set | Not set | Expense | GB232484277 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF LAMBETH | 1003265305 | £238,243.28 | OTHER CURRENT GRANTS | SW2 1RW | LOCAL AUTHORITIES | Not set | Not set | Expense | 235884435 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1003265309 | £45,650.35 | OTHER CURRENT GRANTS | KT1 1EU | SUPPLIER | Not set | Not set | Expense | 216333883 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF CAMDEN | 1003265310 | £119,032.71 | OTHER CURRENT GRANTS | NW1 0PS | LOCAL AUTHORITIES | Not set | Not set | Expense | 232316403 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BLACKPOOL COUNCIL | 1003265311 | £250,945.00 | OTHER CURRENT GRANTS | FY1 1NA | SUPPLIER | Not set | Not set | Expense | 155820857 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF REDBRIDGE | 1003265312 | £369,805.81 | OTHER CURRENT GRANTS | IG1 2AT | LOCAL AUTHORITIES | Not set | Not set | Expense | 246546447 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BEDFORD BOROUGH COUNCIL | 1003265313 | £341,148.19 | OTHER CURRENT GRANTS | MK40 1YN | SUPPLIER | Not set | Not set | Expense | GB198207436 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | WIRRAL BOROUGH COUNCIL | 1003265315 | £459,650.90 | OTHER CURRENT GRANTS | CH27 9FQ | LOCAL AUTHORITIES | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | 1003265316 | £1,172,186.41 | CAPITAL GRANTS | CB23 6EA | SUPPLIER | Not set | Not set | Expense | 214528286 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NORWICH CITY COUNCIL | 1003265317 | £47,813.75 | OTHER CURRENT GRANTS | NR2 1NH | SUPPLIER | Not set | Not set | Expense | 107007712 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | MIDDLESBROUGH BOROUGH COUNCIL | 1003265319 | £242,618.75 | OTHER CURRENT GRANTS | TS1 9FZ | SUPPLIER | Not set | Not set | Expense | 259087232 |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | 1003265320 | £108,022.78 | CAPITAL R&D | EC4V 6JA | SUPPLIER | C12820 | DEFCOOD89067 | Expense | 117 3506 35 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | COVENTRY CITY COUNCIL | 1003265321 | £457,786.75 | OTHER CURRENT GRANTS | CV1 5RR | THIRD PARTY | Not set | Not set | Expense | 273 4227 63 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | WARRINGTON BOROUGH COUNCIL | 1003265329 | £373,483.02 | OTHER CURRENT GRANTS | WA1 1XL | LOCAL AUTHORITIES | Not set | Not set | Expense | 152847160 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF HILLINGDON | 1003265330 | £120,253.54 | OTHER CURRENT GRANTS | UB8 1LA | SUPPLIER | Not set | Not set | Expense | GB222433654 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF HOUNSLOW | 1003265331 | £85,507.02 | OTHER CURRENT GRANTS | TW3 1ZA | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | RUTLAND COUNTY COUNCIL | 1003265332 | £128,032.83 | OTHER CURRENT GRANTS | LE15 6HP | SUPPLIER | Not set | Not set | Expense | GB 121725207 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF HAVERING | 1003265333 | £365,519.08 | OTHER CURRENT GRANTS | RM1 3BD | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF HARROW | 1003265334 | £92,981.18 | OTHER CURRENT GRANTS | HA1 2XY | SUPPLIER | Not set | Not set | Expense | 222421318 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CHESHIRE EAST COUNCIL | 1003265335 | £577,161.38 | OTHER CURRENT GRANTS | CW1 2BJ | SUPPLIER | Not set | Not set | Expense | GB-945092022 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | GUILDFORD BOROUGH COUNCIL | 1003265341 | £25,251.58 | OTHER CURRENT GRANTS | GU2 4BB | SUPPLIER | Not set | Not set | Expense | 212530417 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SPELTHORNE BOROUGH COUNCIL | 1003265343 | £65,899.05 | OTHER CURRENT GRANTS | TW18 1XB | SUPPLIER | Not set | Not set | Expense | GB208951650 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF ISLINGTON | 1003265347 | £270,490.97 | OTHER CURRENT GRANTS | N7 7EP | LOCAL AUTHORITIES | Not set | Not set | Expense | GB 232751479 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF WALTHAM FOREST | 1003265348 | £338,267.52 | OTHER CURRENT GRANTS | E17 4JF | LOCAL AUTHORITIES | Not set | Not set | Expense | 248212866 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF MERTON | 1003265349 | £73,289.30 | OTHER CURRENT GRANTS | SM4 5DX | LOCAL AUTHORITIES | Not set | Not set | Expense | 216 22 44 00 |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | BESA PUBLICATIONS LTD | 1003265351 | £38,437.20 | ESTATE MANAGEMENT | CA10 2BX | SUPPLIER(1) | C16102 | DEFCOOD2SR000106 | Expense | 188 752 61 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | WILTSHIRE COUNCIL | 1003265352 | £853,893.92 | OTHER CURRENT GRANTS | BA14 8JJ | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CHESHIRE WEST CHESTER COUNCIL | 1003265354 | £80,206.52 | OTHER CURRENT GRANTS | CH1 2NP | LOCAL AUTHORITIES | Not set | Not set | Expense | 945 1011 54 |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | TAMAR VALLEY AONB | 1003265355 | £129,122.00 | CAPITAL GRANTS | TR1 3AY | CUSTOMER | C22035 | Not set | Expense | 132746770 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF LEWISHAM | 1003265358 | £264,664.23 | OTHER CURRENT GRANTS | SE6 4RU | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | RUNNYMEDE BOROUGH COUNCIL | 1003265361 | £69,946.22 | OTHER CURRENT GRANTS | KT15 2AH | LOCAL AUTHORITIES | Not set | Not set | Expense | 212512321 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | HUNTINGDONSHIRE DISTRICT COUNCIL | 1003265362 | £350,536.74 | OTHER CURRENT GRANTS | PE29 3TN | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SOUTH STAFFORDSHIRE DISTRICT COUNCIL | 1003265363 | £235,930.87 | OTHER CURRENT GRANTS | WV8 1PX | SUPPLIER | Not set | Not set | Expense | 280040596 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL | 1003265364 | £368,645.46 | OTHER CURRENT GRANTS | ST13 6HQ | SUPPLIER | GIA | Not set | Expense | 279951986 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | TAMWORTH BOROUGH COUNCIL | 1003265365 | £171,063.77 | OTHER CURRENT GRANTS | B773PB | SUPPLIER | Not set | Not set | Expense | 112064720 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BRENT COUNCIL | 1003265366 | £43,467.00 | OTHER CURRENT GRANTS | HA9 0FJ | SUPPLIER | GIA | Not set | Expense | 226669929gb |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BRIGHTON & HOVE COUNCIL | 1003265367 | £468,830.00 | OTHER CURRENT GRANTS | BN2 4QL | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | DOVER DISTRICT COUNCIL | 1003265369 | £521,613.40 | OTHER CURRENT GRANTS | CT16 3PF | SUPPLIER | Not set | Not set | Expense | 202346118 |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | AGRI-FOOD & BIOSCIENCES INSTITUTE | 1003265370 | £68,958.00 | CAPITAL R&D | BT9 5PX | OGD | C26371 | Not set | Expense | 877233106 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NORTH TYNESIDE COUNCIL | 1003265371 | £336,200.61 | OTHER CURRENT GRANTS | NE27 0BY | CUSTOMER | Not set | Not set | Expense | 178191441 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003265373 | £165,445.00 | OTHER CURRENT GRANTS | SO41 9ZG | LOCAL AUTHORITIES | C22022 | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SWALE BOROUGH COUNCIL | 1003265374 | £95,971.72 | CAPITAL GRANTS | ME10 3HT | THIRD PARTY | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LEEDS CITY COUNCIL LICENSING | 1003265382 | £1,240,609.24 | OTHER CURRENT GRANTS | LS9 7RY | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | EAST STAFFORDSHIRE BOROUGH COUNCIL | 1003265384 | £277,606.09 | CAPITAL GRANTS | DE14 9SG | CUSTOMER | Not set | Not set | Expense | 127243977 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | COUNTY OF HEREFORDSHIRE DISTRICT COUNCIL LICENSING | 1003265385 | £369,475.36 | OTHER CURRENT GRANTS | HR4 0LE | SUPPLIER | Not set | Not set | Expense | GB701204013 |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | ECORYS UK LTD | 1003265386 | £99,299.05 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | EAST RIDING OF YORKSHIRE COUNCIL | 1003265387 | £606,289.09 | OTHER CURRENT GRANTS | HU17 9BA | THIRD PARTY | Not set | Not set | Expense | 647471123 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | HAVANT BOROUGH COUNCIL | 1003265388 | £199,900.90 | OTHER CURRENT GRANTS | PO9 2AX | LOCAL AUTHORITIES | Not set | Not set | Expense | GB 108 3814 80 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HERTSMERE BOROUGH COUNCIL | 1003265389 | £246,683.58 | OTHER CURRENT GRANTS | WD6 1WA | SUPPLIER | GIA | Not set | Expense | GB230640406 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LANCASTER CITY COUNCIL | 1003265390 | £252,057.30 | OTHER CURRENT GRANTS | LA1 1PJ | SUPPLIER | Not set | Not set | Expense | 155 7279 39 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NORTH EAST LINCOLNSHIRE COUNCIL | 1003265391 | £296,792.08 | OTHER CURRENT GRANTS | DN35 8LN | THIRD PARTY | Not set | Not set | Expense | 657846778 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | HASTINGS BOROUGH COUNCIL | 1003265392 | £191,410.73 | OTHER CURRENT GRANTS | TN34 3UY | THIRD PARTY | Not set | Not set | Expense | 202318908 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | FYLDE BOROUGH COUNCIL | 1003265393 | £188,294.76 | OTHER CURRENT GRANTS | FY8 1LW | THIRD PARTY | Not set | Not set | Expense | 155700380 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | ROYAL BOROUGH OF GREENWICH. | 1003265394 | £119,363.25 | OTHER CURRENT GRANTS | SE18 6HQ | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BRACKNELL FOREST BOROUGH COUNCIL | 1003265395 | £70,292.75 | OTHER CURRENT GRANTS | RG12 7AE | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003265396 | £59,407.20 | CAPITAL R&D | WA6 0AR | SUPPLIER(1) | C13269 | Not set | Expense | GB256435886 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | IPSWICH BOROUGH COUNCIL | 1003265397 | £181,164.44 | OTHER CURRENT GRANTS | IP1 2DE | SUPPLIER | Not set | Not set | Expense | 104175311 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | HYNDBURN BOROUGH COUNCIL | 1003265398 | £175,682.10 | OTHER CURRENT GRANTS | BB5 0PF | SUPPLIER | Not set | Not set | Expense | 175 3477 41 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | AMBER VALLEY BOROUGH COUNCIL | 1003265399 | £252,696.55 | OTHER CURRENT GRANTS | DE53BT | SUPPLIER | Not set | Not set | Expense | 118093772 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | WARWICK DISTRICT COUNCIL | 1003265400 | £81,801.44 | OTHER CURRENT GRANTS | CV32 4AT | LOCAL AUTHORITIES | Not set | Not set | Expense | 273428941 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | OADBY & WIGSTON BOROUGH COUNCIL | 1003265401 | £130,277.16 | OTHER CURRENT GRANTS | LE18 2DR | LOCAL AUTHORITIES | Not set | Not set | Expense | GB 115 343 404 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CORNWALL COUNCIL LICENSING | 1003265402 | £986,857.23 | OTHER CURRENT GRANTS | PL31 2FR | SUPPLIER | Not set | Not set | Expense | 132746770 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | PENDLE BOROUGH COUNCIL | 1003265404 | £185,553.03 | OTHER CURRENT GRANTS | BB9 7LJ | THIRD PARTY | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NORTHUMBERLAND COUNTY COUNCIL | 1003265405 | £545,748.08 | OTHER CURRENT GRANTS | NE61 2EF | LOCAL AUTHORITIES | Not set | Not set | Expense | 178 3682 22 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | FOLKESTONE & HYTHE DISTRICT COUNCIL | 1003265406 | £30,608.00 | OTHER CURRENT GRANTS | CT20 2QY | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SOUTH HAMS DISTRICT COUNCIL | 1003265407 | £119,294.85 | OTHER CURRENT GRANTS | TQ9 5NE | SUPPLIER | Not set | Not set | Expense | GB142204125 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | TENDRING DISTRICT COUNCIL | 1003265408 | £56,756.61 | OTHER CURRENT GRANTS | CO15 1SE | LOCAL AUTHORITIES | Not set | Not set | Expense | 104169792 |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | UNIVERSITY OF PLYMOUTH | 1003265409 | £38,620.80 | CAPITAL R&D | PL4 8AA | SUPPLIER | 24412 | Not set | Expense | GB 168287859 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | EXETER CITY COUNCIL | 1003265410 | £190,340.28 | OTHER CURRENT GRANTS | EX1 1RQ | SUPPLIER | Not set | Not set | Expense | 142335594 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 1003265411 | £255,380.32 | OTHER CURRENT GRANTS | BB1 7DY | THIRD PARTY | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NEWCASTLE CITY COUNCIL | 1003265413 | £448,358.11 | OTHER CURRENT GRANTS | NE99 2BN | THIRD PARTY | Not set | Not set | Expense | GB178208051 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | WEST LINDSEY DISTRICT COUNCIL | 1003265414 | £218,285.54 | OTHER CURRENT GRANTS | DN21 2NA | CUSTOMER | Not set | Not set | Expense | GB129383062 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NUNEATON & BEDWORTH BOROUGH COUNCIL | 1003265415 | £257,418.92 | OTHER CURRENT GRANTS | CV11 5AA | SUPPLIER | Not set | Not set | Expense | 115 336790 |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BRECKLAND DISTRICT COUNCIL | 1003265416 | £523,782.13 | CAPITAL GRANTS | NR19 1EE | SUPPLIER | Not set | Not set | Expense | 106 9820 67 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BASSETLAW DISTRICT COUNCIL | 1003265417 | £243,425.52 | OTHER CURRENT GRANTS | S80 2AH | THIRD PARTY | Not set | Not set | Expense | 127234096 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | MANSFIELD DISTRICT COUNCIL | 1003265418 | £211,319.08 | OTHER CURRENT GRANTS | NG19 7BH | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LUTON BOROUGH COUNCIL | 1003265419 | £296,507.27 | OTHER CURRENT GRANTS | LU1 2BQ | CUSTOMER | Not set | Not set | Expense | 198210747 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BABERGH DISTRICT COUNCIL LICENSING | 1003265421 | £411,812.10 | OTHER CURRENT GRANTS | IP7 6SJ | SUPPLIER | Not set | Not set | Expense | 104209028 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | WORTHING BOROUGH COUNCIL | 1003265422 | £216,632.00 | OTHER CURRENT GRANTS | BN11 1HA | SUPPLIER | Not set | Not set | Expense | GB193624349 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CITY OF WESTMINSTER | 1003265424 | £345,921.77 | OTHER CURRENT GRANTS | SW1E 6QP | Access to Work | Not set | Not set | Expense | GB239291642 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | WINCHESTER CITY COUNCIL | 1003265425 | £306,085.26 | OTHER CURRENT GRANTS | SO23 9LJ | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | MALDON DISTRICT COUNCIL | 1003265426 | £27,867.44 | OTHER CURRENT GRANTS | CM9 5DL | SUPPLIER | Not set | Not set | Expense | 104333225 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | HULL CITY COUNCIL | 1003265429 | £359,239.69 | OTHER CURRENT GRANTS | HU1 2AB | SUPPLIER | Not set | Not set | Expense | 207 8245 11 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | TEST VALLEY BOROUGH COUNCIL | 1003265430 | £273,135.87 | OTHER CURRENT GRANTS | SP10 3AJ | SUPPLIER | Not set | Not set | Expense | 200192720 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LONDON BOROUGH OF ENFIELD | 1003265431 | £217,454.34 | OTHER CURRENT GRANTS | EN1 3XA | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | MELTON BOROUGH COUNCIL | 1003265432 | £169,151.21 | OTHER CURRENT GRANTS | LE13 1GH | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | OXFORD CITY COUNCIL | 1003265433 | £50,832.71 | OTHER CURRENT GRANTS | OX1 1DS | LOCAL AUTHORITIES | Not set | Not set | Expense | 195457718 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | ASHFORD BOROUGH COUNCIL | 1003265434 | £35,931.99 | OTHER CURRENT GRANTS | TN23 1PL | THIRD PARTY | Not set | Not set | Expense | 202 325 227 |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NORTH WARWICKSHIRE DISTRICT COUNCIL | 1003265435 | £304,573.42 | CAPITAL GRANTS | CV9 1DE | THIRD PARTY | Not set | Not set | Expense | 115363200 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NORTH KESTEVEN DISTRICT COUNCIL | 1003265436 | £249,001.65 | OTHER CURRENT GRANTS | NG34 7EF | THIRD PARTY | Not set | Not set | Expense | 118 1558 75 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | EAST CAMBRIDGESHIRE DISTRICT COUNCIL | 1003265437 | £201,998.42 | OTHER CURRENT GRANTS | CB7 4EE | SUPPLIER | Not set | Not set | Expense | 214424793 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NORTH EAST DERBYSHIRE DISTRICT COUNCIL | 1003265438 | £226,079.55 | OTHER CURRENT GRANTS | S42 6NG | SUPPLIER | Not set | Not set | Expense | 127 273 573 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NORTH NORFOLK DISTRICT COUNCIL | 1003265439 | £259,381.80 | OTHER CURRENT GRANTS | NR27 9EN | SUPPLIER | Not set | Not set | Expense | 107042221 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | NORTH LINCOLNSHIRE COUNCIL | 1003265440 | £319,252.70 | OTHER CURRENT GRANTS | DN15 6NL | SUPPLIER | Not set | Not set | Expense | 657922402 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CENTRAL BEDFORDSHIRE COUNCIL LICENSING | 1003265441 | £129,355.33 | OTHER CURRENT GRANTS | SG17 5TQ | SUPPLIER | Not set | Not set | Expense | 946 817 286 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SWINDON BOROUGH COUNCIL | 1003265444 | £347,063.24 | OTHER CURRENT GRANTS | SN1 2JH | LOCAL AUTHORITIES | Not set | Not set | Expense | GB195504742 |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003265445 | £1,231,483.00 | CAPITAL GRANTS | DE45 1AE | LOCAL AUTHORITIES | C22026 | Not set | Expense | 313 1215 64 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CRAWLEY BOROUGH COUNCIL | 1003265446 | £213,794.11 | OTHER CURRENT GRANTS | RH10 1UZ | THIRD PARTY | Not set | Not set | Expense | GB 191 8071 54 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | FAREHAM BOROUGH COUNCIL | 1003265447 | £223,119.69 | OTHER CURRENT GRANTS | PO16 7EP | LOCAL AUTHORITIES | Not set | Not set | Expense | 108420894 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003265448 | £1,794,213.93 | OTHER CURRENT GRANTS | LA9 7RL | LOCAL AUTHORITIES | C22021 | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BRAINTREE DISTRICT COUNCIL | 1003265449 | £95,816.59 | OTHER CURRENT GRANTS | CM7 9HB | SUPPLIER | Not set | Not set | Expense | GB104186304 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | TUNBRIDGE WELLS BOROUGH COUNCIL | 1003265450 | £62,597.50 | OTHER CURRENT GRANTS | TN1 1RS | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003265451 | £133,422.52 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | NE1 3PL | SUPPLIER | C16522 | DEFCOOD2S0008770 | Asset | GB524461265 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BRENTWOOD BOROUGH COUNCIL | 1003265454 | £35,040.89 | OTHER CURRENT GRANTS | CM15 8AY | SUPPLIER | Not set | Not set | Expense | 247448244 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CHARNWOOD BOROUGH COUNCIL | 1003265456 | £295,682.24 | OTHER CURRENT GRANTS | LE11 2TX | SUPPLIER | Not set | Not set | Expense | 115 3368 88 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CANNOCK CHASE DISTRICT COUNCIL | 1003265457 | £201,782.18 | OTHER CURRENT GRANTS | WS11 1BG | SUPPLIER | Not set | Not set | Expense | 101 225 638 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | EREWASH BOROUGH COUNCIL | 1003265458 | £221,337.29 | OTHER CURRENT GRANTS | DE7 5SE | SUPPLIER | Not set | Not set | Expense | 127 2356 81 |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 1003265459 | £74,830.80 | CAPITAL R&D | E2 7PR | SUPPLIER | C25253 | Not set | Expense | 564421547 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SLOUGH BOROUGH COUNCIL | 1003265463 | £232,640.00 | OTHER CURRENT GRANTS | SL1 2EL | SUPPLIER | Not set | Not set | Expense | GB 209 222 982 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | SEFTON COUNCIL | 1003265464 | £466,815.20 | OTHER CURRENT GRANTS | L20 3US | SUPPLIER | Not set | Not set | Expense | GB165662152 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | LICHFIELD DISTRICT COUNCIL | 1003265467 | £252,039.19 | OTHER CURRENT GRANTS | WS13 6YX | SUPPLIER | Not set | Not set | Expense | 112006052 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | FENLAND DISTRICT COUNCIL | 1003265468 | £236,208.82 | OTHER CURRENT GRANTS | PE15 8NQ | Access to Work | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | HARBOROUGH DISTRICT COUNCIL | 1003265469 | £211,526.10 | OTHER CURRENT GRANTS | LE16 7AG | THIRD PARTY | Not set | Not set | Expense | 121525805GB |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | FERA SCIENCE LIMITED | 1003265471 | £139,987.69 | OTHER CURRENT GRANTS | YO41 1LZ | SUPPLIER | 18225 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | NOISE AND LOCAL ENVIRONMENT | AECOM INFRASTRUCTURE AND ENVIROMENT UK LTD | 1003265472 | £96,830.89 | EVIDENCE NON R&D | RG21 7PP | SUPPLIER(1) | ECM_56602 | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WASTE AND RECYCLING | ANTHESIS (UK) LTD | 1003265473 | £90,693.24 | OFFICE SERVICES | OX4 1RE | SUPPLIER(1) | 35370 | Not set | Expense | 685888061 |
DE | DEFRA | 28/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BROMSGROVE DISTRICT COUNCIL | 1003265474 | £319,080.61 | CAPITAL GRANTS | B98 8AH | SUPPLIER | Not set | Not set | Expense | 1120 88112 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CHESTERFIELD BOROUGH COUNCIL | 1003265475 | £221,631.79 | OTHER CURRENT GRANTS | S40 1AH | THIRD PARTY | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | STAFFORD BOROUGH COUNCIL | 1003265476 | £285,770.25 | OTHER CURRENT GRANTS | ST16 3AQ | SUPPLIER | Not set | Not set | Expense | 279964679 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CHORLEY COUNCIL | 1003265478 | £250,454.62 | OTHER CURRENT GRANTS | PR71AL | SUPPLIER | Not set | Not set | Expense | 155 670 945 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | ROSSENDALE BOROUGH COUNCIL | 1003265479 | £174,377.96 | OTHER CURRENT GRANTS | OL13 0BB | SUPPLIER | Not set | Not set | Expense | 149405559 |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003265484 | £69,448.33 | OFFICE SERVICES | RG14 2FN | SUPPLIER | C15540 | DEFCOOD300221 | Expense | GB 569 9532 77 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | DARTFORD BOROUGH COUNCIL | 1003265485 | £226,213.82 | OTHER CURRENT GRANTS | DA1 1DR | SUPPLIER | Not set | Not set | Expense | GB 204289379 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | ASHFIELD DISTRICT COUNCIL | 1003265486 | £227,817.59 | OTHER CURRENT GRANTS | NG17 8DA | THIRD PARTY | Not set | Not set | Expense | 1181168568 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BROXTOWE BOROUGH COUNCIL | 1003265487 | £216,923.26 | OTHER CURRENT GRANTS | NG9 1AB | SUPPLIER | Not set | Not set | Expense | 118 0330 13 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | HORSHAM DISTRICT COUNCIL | 1003265488 | £306,642.93 | OTHER CURRENT GRANTS | RH12 1RL | LOCAL AUTHORITIES | Not set | Not set | Expense | 210915108 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | CHELMSFORD BOROUGH COUNCIL | 1003265489 | £52,329.11 | OTHER CURRENT GRANTS | CM1 2JE | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BRISTOL CITY COUNCIL LICENSING | 1003265495 | £61,491.39 | OTHER CURRENT GRANTS | BS1 9NE | SUPPLIER | Not set | Not set | Expense | 139 563 445 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | RUSHCLIFFE BOROUGH COUNCIL LICENSING | 1003265496 | £229,861.33 | OTHER CURRENT GRANTS | NG2 7YG | SUPPLIER | Not set | Not set | Expense | 118058087 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | GLOUCESTER CITY COUNCIL LICENSING | 1003265497 | £35,270.22 | OTHER CURRENT GRANTS | GL1 2TG | SUPPLIER | Not set | Not set | Expense | GB276 1158 53 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF BROMLEY | 1003265499 | £73,851.13 | OTHER CURRENT GRANTS | BR1 3UH | SUPPLIER | GIA | Not set | Expense | 205 5959 54 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | READING BOROUGH COUNCIL | 1003265500 | £25,952.24 | OTHER CURRENT GRANTS | RG1 7TD | LOCAL AUTHORITIES | Not set | Not set | Expense | 200 1916 25 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | MID SUSSEX DISTRICT COUNCIL | 1003265501 | £275,713.70 | OTHER CURRENT GRANTS | RH16 1SS | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | WELWYN HATFIELD DISTRICT COUNCIL | 1003265502 | £214,057.35 | OTHER CURRENT GRANTS | AL8 6AE | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | MID SUFFOLK DISTRICT COUNCIL | 1003265503 | £229,570.67 | OTHER CURRENT GRANTS | IP6 8DL | SUPPLIER | Not set | Not set | Expense | GB104169401 |
DE | DEFRA | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003265504 | £2,339,300.35 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | HARTLEPOOL BOROUGH COUNCIL | 1003265508 | £193,357.09 | OTHER CURRENT GRANTS | TS24 8AY | Access to Work | Not set | Not set | Expense | 259 087 918 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | HALTON BOROUGH COUNCIL | 1003265509 | £237,443.46 | OTHER CURRENT GRANTS | WA8 7QF | SUPPLIER | Not set | Not set | Expense | 152 8201 89 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BOSTON BOROUGH COUNCIL LICENSING | 1003265510 | £171,041.45 | OTHER CURRENT GRANTS | PE21 8QR | CUSTOMER | Not set | Not set | Expense | 129 4418 63 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BUCKINGHAMSHIRE CITY COUNCIL LICENSING | 1003265526 | £152,442.36 | OTHER CURRENT GRANTS | HP19 8FF | SUPPLIER | Not set | Not set | Expense | GB33 7784 854 |
DE | DEFRA | 28/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | ARUN DISTRICT COUNCIL LICENSING | 1003265527 | £293,360.59 | OTHER CURRENT GRANTS | BN17 5LF | SUPPLIER | Not set | Not set | Expense | 193 5586 24 |
DE | DEFRA | 31/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KENT COUNTY COUNCIL | 1003265547 | £1,445,351.00 | OTHER CURRENT GRANTS | ME14 1XQ | SUPPLIER | GIA | Not set | Expense | GB20 426 9191 |
DE | DEFRA | 31/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 1003265548 | £588,387.10 | OTHER CURRENT GRANTS | TQ9 5NE | SUPPLIER | C22015 | Not set | Expense | GB142204125 |
DE | DEFRA | 31/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNCIL | 1003265551 | £67,784.55 | CAPITAL GRANTS | BA4 5BT | LOCAL AUTHORITIES | C16804 | Not set | Expense | GB131254412 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OFFICE OF CTO AND CHANGE IMPLEMENTATION | COMPUTACENTER (UK) LTD | 1003265552 | £28,539.80 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | C25985 | Not set | Expense | 490334648 |
DE | DEFRA | 31/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST SUSSEX COUNTY COUNCIL | 1003265559 | £90,397.21 | OTHER CURRENT GRANTS | BN7 1UE | SUPPLIER | C16765 | Not set | Expense | 191803754 |
DE | DEFRA | 31/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003265560 | £634,507.30 | CAPITAL GRANTS | DT1 1XJ | THIRD PARTY | C16718 | Not set | Expense | 187 1551 46 |
DE | DEFRA | 31/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | THREE RIVERS DISTRICT COUNCIL | 1003265561 | £26,807.00 | OTHER CURRENT GRANTS | WD3 1RL | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | J B A CONSULTING | 1003265564 | £72,444.54 | CAPITAL R&D | BD23 3AE | SUPPLIER | C20216 | Not set | Expense | 665300941 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | UNIVERSITY OF NOTTINGHAM | 1003265565 | £79,975.00 | CAPITAL R&D | NG7 2RD | SUPPLIER | C28343 | Not set | Expense | 690391225 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | RESOURCE FUTURES LTD | 1003265566 | £62,287.20 | CAPITAL R&D | BS1 6XN | SUPPLIER | C16273 | Not set | Expense | Not set |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | IPSOS MORI | 1003265567 | £411,086.40 | EVIDENCE NON R&D | E1W 1YW | SUPPLIER | ecm_C24100 | Not set | Expense | Not set |
DE | DEFRA | 31/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003265570 | £19,160,000.00 | CAPITAL GRANTS | CH1 2NP | LOCAL AUTHORITIES | GIA | Not set | Expense | 945 1011 54 |
DE | DEFRA | 31/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003265573 | £299,008.00 | OTHER CURRENT GRANTS | TA1 4DY | THIRD PARTY | C22007 | Not set | Expense | 131254412 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | WCMC | 1003265578 | £183,260.40 | CAPITAL R&D | CB3 0DL | SUPPLIER(1) | C21984 | Not set | Expense | 995935446 |
DE | DEFRA | 31/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON AONB | 1003265579 | £89,061.00 | CAPITAL GRANTS | EX10 8HL | CUSTOMER | C21978 | Not set | Expense | 142218990 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | GIODP | ATOS IT SERVICES UK LTD | 1003265581 | £71,258.18 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | CIS SUPPLIER | C21608 | DEFCOOD3P6336 | Expense | 232327983 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FUTURE TREES TRUST | 1003265589 | £70,336.00 | CAPITAL R&D | GL6 8EG | Trust | C28427 | Not set | Expense | Not set |
DE | DEFRA | 31/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE COUNCIL | 1003265593 | £94,953.67 | CAPITAL GRANTS | SY2 6ND | SUPPLIER | C16870 | Not set | Expense | 162347472 |
DE | DEFRA | 31/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BRAINTREE DISTRICT COUNCIL | 1003265594 | £26,807.00 | OTHER CURRENT GRANTS | CM7 9HB | SUPPLIER | GIA | Not set | Expense | GB104186304 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | JACOBS UK LTD | 1003265595 | £48,146.29 | CAPITAL R&D | LS11 9DX | CIS SUPPLIER | C5457 | Not set | Expense | GB624298920 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003265599 | £90,552.04 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NOISE AND LOCAL ENVIRONMENT | AECOM LTD | 1003265604 | £34,036.88 | CAPITAL R&D | AL1 3ER | SUPPLIER | C23739 | Not set | Expense | 611853162 |
DE | DEFRA | 31/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | PA CONSULTING SERVICES LTD | 1003265620 | £60,633.60 | CONSULTANCY | SG8 6DP | SUPPLIER | C24919 | Not set | Expense | 238535057 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | OXFORD BROOKES UNIVERSITY | 1003265628 | £115,668.05 | CAPITAL R&D | OX3 0BP | SUPPLIER | C21386 | Not set | Expense | 685 4145 14 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003265629 | £192,307.54 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | Not set | DEFCOOD300414 | Expense | GB232441107 |
DE | DEFRA | 31/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CITY OF WESTMINSTER | 1003265630 | £43,009.00 | OTHER CURRENT GRANTS | SW1E 6QP | Access to Work | GIA | Not set | Expense | GB239291642 |
DE | DEFRA | 31/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | MITIE FM LTD | 1003265644 | £70,142.84 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BS32 4NH | CIS SUPPLIER | C19881 | DEFCOOD22MPW001E | Asset | GB 362869361 |
DE | DEFRA | 31/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003265660 | £27,044.80 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C27209 | DEFCOOD2S0009056 | Asset | 208033404 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | NATIONAL OCEANOGRAPHY CENTRE | 1003265668 | £69,285.00 | CAPITAL R&D | SO14 3ZH | SUPPLIER | C24166 | Not set | Expense | 338 5487 64 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PROMAR INTERNATIONAL LTD | 1003265672 | £1,079,270.72 | EVIDENCE NON R&D | CW5 7JW | SUPPLIER(1) | ecm_65239 | Not set | Expense | Not set |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ORGANIC RESEARCH CENTRE | 1003265676 | £37,978.87 | CAPITAL R&D | GL7 6JN | SUPPLIER | C27774 | Not set | Expense | 314668159 |
DE | DEFRA | 31/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STOCKPORT MBC | 1003265679 | £26,807.00 | OTHER CURRENT GRANTS | SK1 3XE | SUPPLIER | GIA | Not set | Expense | 158 556040 |
DE | DEFRA | 31/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA | 1003265681 | £43,456.84 | OTHER CURRENT GRANTS | W8 5DG | SUPPLIER | GIA | Not set | Expense | 238699310 |
DE | DEFRA | 31/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BEDFORD BOROUGH COUNCIL | 1003265682 | £26,730.00 | OTHER CURRENT GRANTS | MK40 1YN | SUPPLIER | GIA | Not set | Expense | GB198207436 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LANDSCAPES | ECORYS UK LTD | 1003265683 | £41,379.00 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
DE | DEFRA | 31/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003265686 | £81,804.00 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | ecm56268 | DEFCOOD24MPW009E | Asset | Not set |
DE | DEFRA | 31/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1003265689 | £64,331.09 | CAPITAL GRANTS | ST16 2DH | SUPPLIER | C16686 | Not set | Expense | 280061977 |
DE | DEFRA | 31/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 1003265694 | £26,807.00 | OTHER CURRENT GRANTS | LE10 0FR | SUPPLIER | GIA | Not set | Expense | 115 3665 82 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003265697 | £148,184.03 | CAPITAL R&D | OX10 8BB | SUPPLIER | C21333 | Not set | Expense | 336 940192 |
DE | DEFRA | 31/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HARINGEY | 1003265698 | £26,807.00 | OTHER CURRENT GRANTS | N22 7TR | LOCAL AUTHORITIES | GIA | Not set | Expense | GB220754391 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003265705 | £132,794.00 | OFFICE SERVICES | RG14 2FN | SUPPLIER | C15540 | DEFCOOD300421 | Expense | GB 569 9532 77 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003265730 | £446,670.84 | CAPITAL R&D | EC4R 1BE | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003265733 | £1,657,635.49 | OTHER | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | WSP UK LTD | 1003265734 | £58,460.30 | CAPITAL R&D | M15 4RP | CIS SUPPLIER | C26553 | Not set | Expense | GB 905 0549 42 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | ITAD LTD | 1003265735 | £48,483.06 | CAPITAL R&D | BN1 3XE | SUPPLIER | C22933 | Not set | Expense | GB412489750 |
DE | DEFRA | 31/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH EAST COMBINED AUTHORITY | 1003265737 | £53,614.00 | OTHER CURRENT GRANTS | DH1 5UL | SUPPLIER | GIA | Not set | Expense | 244312340 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | ALMA ECONOMICS LTD | 1003265748 | £32,376.00 | PROGRAMME EXPENDITURE EVIDENCE R&D | SE1 3PL | SUPPLIER | C27058 | Not set | Expense | 208923405 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003265752 | £824,368.50 | IT SERVICES/SOFTWARE/HARDWARE | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6213 | Expense | GB417155704 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | SWALLOWTAIL CONSULTING LTD | 1003265758 | £27,708.12 | PROGRAMME EXPENDITURE EVIDENCE R&D | NR19 2QF | SUPPLIER | C21342 | Not set | Expense | 445 489 851 |
DE | DEFRA | 31/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | DUDLEY METROPOLITAN BOROUGH COUNCIL | 1003265764 | £502,962.56 | OTHER CURRENT GRANTS | DY1 1HF | SUPPLIER | Not set | Not set | Expense | 281220980gb |
DE | DEFRA | 31/03/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEPOSIT RETURN SCHEME | BOURNEMOUTH CHRISTCHURCH AND POOLE COUNCIL | 1003265769 | £343,191.54 | OTHER CURRENT GRANTS | BH2 6DY | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 31/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003265775 | £335,905.20 | CONSULTANCY | EC2M 5TQ | SUPPLIER | C13025 | Not set | Expense | GB 744 4926 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003265782 | £114,424.87 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 31/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | BEST PRACTICE GROUP PLC | 1003265797 | £33,333.35 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | WN5 7XX | SUPPLIER | C25390 | Not set | Asset | GB732457338 |
DE | DEFRA | 03/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | B B S R C | 2003004562 | £755,000.00 | EVIDENCE NON R&D | SN2 1UH | OGD | C17508 | Not set | Expense | Not set |
DE | DEFRA | 03/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DATA ANALYTICS AND SCIENCE HUB (DASH) | DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES | 2003004566 | £60,000.00 | CAPITAL R&D | HP2 4XN | SUPPLIER | IGS | Not set | Expense | GB888848043 |
DE | DEFRA | 03/03/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 2003004572 | £832,907.00 | CURRENT GRANTS - GIA TO NDPB | DE12 6BA | Government Agency | Not set | Not set | Expense | Not set |
DE | DEFRA | 03/03/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003004574 | £8,000,000.00 | CURRENT GRANTS - GIA TO NDPB | NE4 7YH | OGD | Not set | Not set | Expense | 990 8229 84 |
DE | DEFRA | 03/03/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003004577 | £27,000,000.00 | CURRENT GRANTS - GIA TO NDPB | YO1 7PX | CUSTOMER | Not set | Not set | Expense | 551065074 |
DE | DEFRA | 03/03/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003004578 | £730,344.82 | CURRENT GRANTS - GIA TO NDPB | WR5 2NP | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 04/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003004583 | £31,780.35 | EVIDENCE NON R&D | KT15 3NB | THIRD PARTY | “FDP" | Not set | Expense | 8888000181 |
DE | DEFRA | 04/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FFCP DELIVERY & CORPORATE BUSINESS | INNOVATE UK | 2003004584 | £26,802.71 | OFFICE SERVICES | SN2 1JF | CUSTOMER | IGS | Not set | Expense | GB287461957 |
DE | DEFRA | 04/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FAST STREAM AND POLICY PROFESSION | CABINET OFFICE | 2003004586 | £190,080.00 | OFFICE SERVICES | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 04/03/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003004587 | £180,000,000.00 | CURRENT GRANTS - GIA TO NDPB | BS1 5AH | SUPPLIER | Not set | Not set | Expense | 662 4901 34 |
DE | DEFRA | 05/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2003004588 | £60,900.00 | CAPITAL R&D | SW1P 3JG | SUPPLIER | C27991 | Not set | Expense | GB888813560 |
DE | DEFRA | 05/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | CABINET OFFICE | 2003004593 | £724,517.00 | OFFICE SERVICES | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FFCP DELIVERY & CORPORATE BUSINESS | INNOVATE UK | 2003004597 | £510,397.34 | OFFICE SERVICES | SN2 1JF | CUSTOMER | IGS | Not set | Expense | GB287461957 |
DE | DEFRA | 07/03/2025 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | F&W - WATER ENVIRONMENT & PUBLIC HEALTH | THE COAL AUTHORITY | 2003004606 | £3,994,525.20 | CAPITAL GRANTS | NG18 4RG | THIRD PARTY | GIA | Not set | Expense | 598585068 |
DE | DEFRA | 10/03/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | FOOD STANDARDS AGENCY | 2003004610 | £130,735.70 | OTHER CURRENT GRANTS | YO31 6EP | SUPPLIER | FDP | Not set | Expense | 888847046 |
DE | DEFRA | 10/03/2025 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003004611 | £169,306.92 | CAPITAL R&D | SN2 1JF | CUSTOMER | IGS | Not set | Expense | GB287461957 |
DE | DEFRA | 10/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS - GOVERNMENT DECONTAMINATION SERVICE | DSTL | 2003004613 | £418,805.12 | CAPITAL R&D | PO14 9HL | CUSTOMER | FDP | Not set | Expense | 888805166 |
DE | DEFRA | 13/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - WATER PROGRAMME - WATER REFORM - CCWATER | CONSUMER COUNCIL FOR WATER (CCW) | 2003004626 | £30,000.00 | OTHER CURRENT PAYMENTS | B2 4BH | THIRD PARTY | Not set | Not set | Expense | Not set |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003004633 | £148,093.79 | CAPITAL R&D | KT15 3NB | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
DE | DEFRA | 14/03/2025 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003004635 | £11,752,731.15 | CAPITAL R&D | SN2 1JF | CUSTOMER | IGS | Not set | Expense | GB287461957 |
DE | DEFRA | 14/03/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES | 2003004637 | £20,320,417.00 | CAPITAL GRANTS | HP2 4XN | SUPPLIER | GIA | Not set | Expense | GB888848043 |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | HMCTS HM COURTS & TRIBUNALS SERVICE | 2003004638 | £53,391.75 | EVIDENCE NON R&D | NP20 9BB | THIRD PARTY | IGS | Not set | Expense | 888818055 |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR PEOPLE ANALYTICS | CABINET OFFICE | 2003004640 | £54,767.48 | OFFICE SERVICES | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY STRATEGY - CORPORATE PROPERTY | ENVIRONMENT AGENCY | 2003004641 | £64,379.24 | OFFICE SERVICES | NP10 8FZ | SUPPLIER | IGS | Not set | Expense | 662 4901 34 |
DE | DEFRA | 17/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EXTERNAL AUDIT FEES FROM NAO | NATIONAL AUDIT OFFICE | 2003004647 | £162,250.00 | OFFICE SERVICES | SW1W 9SP | SUPPLIER | IPA | Not set | Expense | 417632457 |
DE | DEFRA | 17/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | TALENT | CABINET OFFICE | 2003004652 | £44,352.00 | TRAINING | EC2M 4RB | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 17/03/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 2003004653 | £50,875.00 | CURRENT GRANTS - GIA TO NDPB | DE12 6BA | Government Agency | Not set | Not set | Expense | Not set |
DE | DEFRA | 18/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003004654 | £659,475.62 | CAPITAL R&D | GU10 4LH | Government Agency | C14544 | Not set | Expense | 888830561 |
DE | DEFRA | 18/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003004656 | £322,755.60 | OFFICE SERVICES | FY5 3TA | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 18/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | INNOVATE UK | 2003004657 | £89,439.60 | CAPITAL R&D | SN2 1JF | CUSTOMER | C17537 | Not set | Expense | GB287461957 |
DE | DEFRA | 19/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | B B S R C | 2003004662 | £2,252,827.09 | CAPITAL R&D | SN2 1UH | OGD | C19999 | Not set | Expense | Not set |
DE | DEFRA | 19/03/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | WATER AND CBRN EMERGENCIES | HOME OFFICE | 2003004667 | £245,511.59 | CAPITAL GRANTS | NP20 9BB | OGD | GIA | Not set | Expense | GB 888 8160 61 |
DE | DEFRA | 19/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CENTRAL ANALYTICAL RESPONSE IMPROVEMENT AND SUPPORT | CABINET OFFICE | 2003004669 | £2,259,834.90 | OFFICE SERVICES | FY5 3TA | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 19/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS - GOVERNMENT DECONTAMINATION SERVICE | DSTL | 2003004676 | £483,335.03 | CAPITAL R&D | PO14 9HL | CUSTOMER | FDP | Not set | Expense | 888805166 |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003004678 | £65,497.05 | CAPITAL R&D | YO1 7PX | THIRD PARTY | ecm_66734 | Not set | Expense | 8888000181 |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003004687 | £122,144.52 | FEES & COMMISSIONS | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
DE | DEFRA | 20/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | DEPARTMENT FOR ENERGY SECURITY AND NET ZERO | 2003004688 | £728,621.00 | CAPITAL R&D | SW1H 0ET | CUSTOMER | FDP | Not set | Expense | GB888851746 |
DE | DEFRA | 21/03/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | WASTE AND RECYCLING | ENVIRONMENT AGENCY | 2003004694 | £31,362.00 | OTHER CURRENT GRANTS | BS1 5AH | SUPPLIER | FDP | Not set | Expense | 662 4901 34 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003004695 | £676,004.34 | CAPITAL R&D | YO1 7PX | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | CABINET OFFICE | 2003004696 | £1,064,682.00 | TRAINING | FY5 3TA | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 21/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK RESEARCH AND INNOVATION NERC | 2003004704 | £2,403,549.00 | CAPITAL R&D | SN2 1EU | SUPPLIER | C28330 | Not set | Expense | GB671798093 |
DE | DEFRA | 21/03/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003004705 | £5,000,000.00 | CURRENT GRANTS - GIA TO NDPB | YO1 7PX | CUSTOMER | Not set | Not set | Expense | 551065074 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | CABINET OFFICE | 2003004708 | £29,936.40 | OFFICE SERVICES | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 24/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | LANDSCAPES | THE CABINET OFFICE COMPLEX TRANSACTIONS TEAM | 2003004709 | £36,942.00 | CONSULTANCY | SW1A 2HQ | CUSTOMER | IGS | Not set | Expense | GB888801080 |
DE | DEFRA | 24/03/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INTERNATIONAL STRATEGIC ENGAGEMENT AND MULTILATERALS | FCDO ACCOUNTS RECEIVABLE | 2003004710 | £25,706.00 | OTHER CURRENT GRANTS | MK11 9NQ | SUPPLIER | IGS | Not set | Expense | GB888851550 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | SPS BORDERS AND BOUNDARIES | HOME OFFICE | 2003004711 | £55,122.65 | ESTATE MANAGEMENT | SW1P 4DF | OGD | IGS | Not set | Expense | GB 888 8160 61 |
DE | DEFRA | 24/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | DEPARTMENT FOR TRANSPORT | 2003004712 | £207,378.96 | CONSULTANCY | SW1P 4DR | SUPPLIER | IGS | Not set | Expense | 888 8105 69 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCE DIRECTOR AND ADMIN SUPPORT | CABINET OFFICE | 2003004713 | £134,272.00 | OFFICE SERVICES | FY1 9JN | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003004715 | £287,965.21 | CAPITAL R&D | GU10 4LH | Government Agency | 62145 | Not set | Expense | 888830561 |
DE | DEFRA | 25/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | INNOVATE UK | 2003004718 | £1,122,523.69 | CAPITAL R&D | SN2 1JF | CUSTOMER | 25043 | Not set | Expense | GB287461957 |
DE | DEFRA | 25/03/2025 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003004722 | £2,280,067.48 | CAPITAL GRANTS | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
DE | DEFRA | 26/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | HOME OFFICE | 2003004729 | £86,791.48 | ESTATE MANAGEMENT | NP20 9BB | OGD | IGS | Not set | Expense | GB 888 8160 61 |
DE | DEFRA | 26/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CENTRAL ANALYTICAL RESPONSE IMPROVEMENT AND SUPPORT | CABINET OFFICE | 2003004730 | £246,703.40 | OFFICE SERVICES | FY5 3TA | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 26/03/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003004732 | £2,194,851.72 | OTHER CURRENT GRANTS | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
DE | DEFRA | 26/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | F&W EVIDENCE | POLICY LAB | 2003004734 | £70,416.00 | PROGRAMME EXPENDITURE EVIDENCE R&D | CV1 2WT | SUPPLIER | C28445 | Not set | Expense | GB 888 8100 |
DE | DEFRA | 26/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ADAPTATION AND RURAL COMMUNITIES | DEPARTMENT FOR ENERGY SECURITY & NET ZERO | 2003004738 | £74,044.81 | EVIDENCE NON R&D | SW1A 2AW | SUPPLIER | IGS | Not set | Expense | 888851746 |
DE | DEFRA | 26/03/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003004740 | £750,000.00 | CURRENT GRANTS - GIA TO NDPB | WR5 2NP | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | MET OFFICE | 2003004742 | £120,000.00 | CAPITAL R&D | EX1 3PB | SUPPLIER | C19747 | Not set | Expense | GB 888 805362 |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY EAST | GOVERNMENT PROPERTY AGENCY GPA | 2003004747 | £92,234.93 | ESTATE MANAGEMENT | B2 5LS | SUPPLIER | IGS | Not set | Expense | 888850847 |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | DEPARTMENT FOR ENERGY SECURITY & NET ZERO | 2003004753 | £200,187.04 | EVIDENCE NON R&D | SW1A 2AW | SUPPLIER | IGS | Not set | Expense | 888851746 |
DE | DEFRA | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | ENVIRONMENT AGENCY | 2003004754 | £51,000.00 | CAPITAL R&D | PE2 8YD | SUPPLIER | FDP | Not set | Expense | 662 4901 34 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | OFFICE FOR NATIONAL STATISTICS | 2003004768 | £108,438.48 | EVIDENCE NON R&D | NP10 8XG | OGD | IGS | Not set | Expense | GD460 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU FISHERIES POLICY & NEGOTIATION | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2003004770 | £183,871.22 | OFFICE SERVICES | MK11 9NQ | SUPPLIER | IGS | Not set | Expense | GB888813560 |
DE | DEFRA | 31/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY STRATEGY - PLANNING | ENVIRONMENT AGENCY | 2003004772 | £57,896.30 | CONSULTANCY | NP10 8FZ | SUPPLIER | IGS | Not set | Expense | 662 4901 34 |
DE | DEFRA | 31/03/2025 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | GOVERNMENT PROPERTY AGENCY PROFESSIONAL SERVICES | 2003004774 | £368,868.00 | ESTATE MANAGEMENT | B2 4BH | SUPPLIER | 65639 | Not set | Expense | 888 8508 47 |
DE | DEFRA | 31/03/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003004776 | £1,000,000.00 | CURRENT GRANTS - GIA TO NDPB | YO1 7PX | CUSTOMER | Not set | Not set | Expense | 551065074 |
DE | DEFRA | 03/03/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000217 | £1,800,000.00 | CURRENT GRANTS - GIA TO NDPB | PE1 1JY | NDPB | Not set | Not set | Expense | 854529109 |
DE | DEFRA | 03/03/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000218 | £5,136,851.30 | CURRENT GRANTS - GIA TO NDPB | TW9 3AB | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 18/03/2025 | EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY | DISEASE OUTBREAK | ANNYALLA CHICKS UK BROILER BREEDERS LTD | 3003000219 | £322,211.92 | OTHER CURRENT PAYMENTS | LL13 9UZ | CUSTOMER | Not set | Not set | Expense | GB230372739 |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY | DISEASE OUTBREAK | GREEN LABEL POULTRY LTD | 4003000890 | £28,596.48 | OTHER CURRENT PAYMENTS | IP13 6JW | CUSTOMER | Not set | Not set | Expense | 182 2054 30 |
DE | DEFRA | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 4003000891 | £134,083.91 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 18/03/2025 | EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY | DISEASE OUTBREAK | LCS AGRICULTURE LTD | 4003000893 | £96,810.41 | OTHER CURRENT PAYMENTS | YO43 4HQ | CUSTOMER | Not set | Not set | Expense | GB 875311813 |
DE | DEFRA | 24/03/2025 | EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY | DISEASE OUTBREAK | GREEN LABEL POULTRY LTD 28/438/0221 | 4003000896 | £194,496.78 | OTHER CURRENT PAYMENTS | IP13 6JW | CUSTOMER | Not set | Not set | Expense | 182205430 |
DE | Cefas | 06/03/2025 | Vessel Management | Corporate | A W Ship Management Ltd | 20209432 | £393,374.24 | Vessel Management | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Management | GB 283963068 |
DE | Cefas | 13/03/2025 | Vessel Management | Corporate | A W Ship Management Ltd | 20209618 | £94,148.39 | Vessel Management | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Management | GB 283963068 |
DE | Cefas | 12/03/2025 | Technical Services | Strategy and Delivery | African Field Epidemiology Network (AFENET) | 20209662 | £71,278.29 | Technical Services | 256 | STANSME | 3656 | FD003 | Technical Services | Not set |
DE | Cefas | 13/03/2025 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20209249 | £28,067.55 | Data Collection Services | Not set | STANSME | 3664 | C8285 | Data Collection Services | Not set |
DE | Cefas | 06/03/2025 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20209088 | £50,491.80 | Hardware (non capital) | RG12 1GG | STAN | 4302 | 50603 | Hardware (non capital) | 635 8235 28 |
DE | Cefas | 06/03/2025 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20209108 | £50,491.80 | Hardware (non capital) | RG12 1GG | STAN | 4302 | 50603 | Hardware (non capital) | 635 8235 28 |
DE | Cefas | 06/03/2025 | Hardware (non capital) | Strategy and Delivery | DELL COMPUTER CORPORATION LTD | 20209143 | £25,455.00 | Hardware (non capital) | RG12 1GG | STAN | 4302 | AHPF | Hardware (non capital) | 635 8235 28 |
DE | Cefas | 20/03/2025 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20209525 | £53,948.40 | Hardware (non capital) | RG12 1GG | STAN | 4302 | 50603 | Hardware (non capital) | 635 8235 28 |
DE | Cefas | 20/03/2025 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20209608 | £53,948.40 | Hardware (non capital) | RG12 1GG | STAN | 4302 | 50603 | Hardware (non capital) | 635 8235 28 |
DE | Cefas | 20/03/2025 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20209109 | £48,472.13 | Hardware (non capital) | RG12 1GG | STAN | 4302 | 50603 | Hardware (non capital) | 635 8235 28 |
DE | Cefas | 27/03/2025 | Hardware (non capital) | Corporate | DELL COMPUTER CORPORATION LTD | 20210105 | £53,948.40 | Hardware (non capital) | RG12 1GG | STAN | 4302 | 50603 | Hardware (non capital) | 635 8235 28 |
DE | Cefas | 20/03/2025 | Data Collection Services | Strategy and Delivery | Envision Marine LTD | 20209884 | £45,675.60 | Data Collection Services | NE15 0NS | STAN | 3664 | C8600 | Data Collection Services | Not set |
DE | Cefas | 13/03/2025 | Data Collection Services | Strategy and Delivery | Evolved Research and Consulting Ltd | 20209613 | £63,000.00 | Data Collection Services | SO41 6AR | STANSME | 3664 | C8600 | Data Collection Services | 332 9972 73 |
DE | Cefas | 13/03/2025 | Technical Services | Strategy and Delivery | Evolved Research and Consulting Ltd | 20209614 | £42,000.00 | Technical Services | SO41 6AR | STANSME | 3656 | C8600 | Technical Services | 332 9972 73 |
DE | Cefas | 27/03/2025 | Technical Services | Strategy and Delivery | Evolved Research and Consulting Ltd | 20210219 | £28,800.00 | Technical Services | SO41 6AR | STANSME | 3656 | C8600 | Technical Services | 332 9972 73 |
DE | Cefas | 27/03/2025 | Data Collection Services | Strategy and Delivery | Fisheries Innovation & Substainability | 20209841 | £62,958.89 | Data Collection Services | PH16 9AF | STANSME | 3664 | IF000 | Data Collection Services | Not set |
DE | Cefas | 20/03/2025 | Data Collection Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20209265 | £37,866.80 | Data Collection Services | DD4 0RF | STAN | 3664 | C8644 | Data Collection Services | 120 4369 49 |
DE | Cefas | 27/03/2025 | Data Collection Services | Strategy and Delivery | JNCC Support Co | 20210348 | £51,839.00 | Data Collection Services | PE1 1JY | OGD | 3664 | C8688 | Data Collection Services | 854 5291 09 |
DE | Cefas | 06/03/2025 | Vehicle Long Term Leasing | Strategy and Delivery | Lex Autolease Ltd | 20209243 | £101,624.54 | Vehicle Long Term Leasing | SK3 0RB | STAN | 3157 | AHPF | Vehicle Long Term Leasing | Not set |
DE | Cefas | 27/03/2025 | Data Collection Services | Strategy and Delivery | Liverpool John Moore University | 20210301 | £25,718.00 | Data Collection Services | L2 2QP | STANSME | 3664 | C8624 | Data Collection Services | GB 945 6803 93 |
DE | Cefas | 27/03/2025 | Data Collection Services | Strategy and Delivery | Methods Business and digital tech ltd | 20210107 | £46,992.00 | Data Collection Services | EC1N 8TS | STANSME | 3664 | C8379 | Data Collection Services | 859 1403 14 |
DE | Cefas | 12/03/2025 | Technical Services | Strategy and Delivery | National Cleaner Production Centre | 20209154 | £29,835.50 | Technical Services | 10250 | STANSME | 3656 | C8600 | Technical Services | Not set |
DE | Cefas | 06/03/2025 | Data Collection Services | Strategy and Delivery | Ocean Ecology Ltd | 20209258 | £25,200.00 | Data Collection Services | GL1 7LN | STANSME | 3664 | GIA09 | Data Collection Services | 1783 220 05 |
DE | Cefas | 20/03/2025 | Data Collection Services | Strategy and Delivery | Ocean Ecology Ltd | 20209518 | £73,879.00 | Data Collection Services | GL1 7LN | STANSME | 3664 | C8708 | Data Collection Services | 1783 220 05 |
DE | Cefas | 07/03/2025 | Software (including licences) | Corporate | Phoenix Software Ltd | 20208181 | £32,184.40 | Software (including licences) | YO421NS | STANSME | 4301 | 50603 | Software (including licences) | GB 755 3464 38 |
DE | Cefas | 07/03/2025 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20208181 | £31,617.00 | Software (including licences) | YO421NS | STANSME | 4301 | C8168 | Software (including licences) | GB 755 3464 38 |
DE | Cefas | 07/03/2025 | Software (including licences) | Corporate | Phoenix Software Ltd | 20208181 | £34,800.00 | Software (including licences) | YO421NS | STANSME | 4301 | 50605 | Software (including licences) | GB 755 3464 38 |
DE | Cefas | 13/03/2025 | Software (including licences) | Corporate | Phoenix Software Ltd | 20209587 | £41,845.06 | Software (including licences) | YO421NS | STANSME | 4301 | 50603 | Software (including licences) | GB 755 3464 38 |
DE | Cefas | 20/03/2025 | Software (including licences) | Corporate | Phoenix Software Ltd | 20209003 | £36,399.60 | Software (including licences) | YO421NS | STANSME | 4301 | 50605 | Software (including licences) | GB 755 3464 38 |
DE | Cefas | 20/03/2025 | Software (including licences) | Corporate | Phoenix Software Ltd | 20209003 | £32,400.77 | Software (including licences) | YO421NS | STANSME | 4301 | 50603 | Software (including licences) | GB 755 3464 38 |
DE | Cefas | 20/03/2025 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20209003 | £31,461.00 | Software (including licences) | YO421NS | STANSME | 4301 | C8168 | Software (including licences) | GB 755 3464 38 |
DE | Cefas | 27/03/2025 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20209875 | £28,775.00 | Software (including licences) | YO421NS | STANSME | 4301 | C8168 | Software (including licences) | GB 755 3464 38 |
DE | Cefas | 27/03/2025 | Software (including licences) | Corporate | Phoenix Software Ltd | 20209875 | £30,000.00 | Software (including licences) | YO421NS | STANSME | 4301 | 50605 | Software (including licences) | GB 755 3464 38 |
DE | Cefas | 27/03/2025 | Software (including licences) | Corporate | Phoenix Software Ltd | 20209875 | £31,377.20 | Software (including licences) | YO421NS | STANSME | 4301 | 50603 | Software (including licences) | GB 755 3464 38 |
DE | Cefas | 13/03/2025 | Library Costs | Science | Prenax Limited | 20209664 | £89,128.04 | Library Costs | BA20 2HL | STANSME | 4315 | 40100 | Library Costs | GB 756963282 |
DE | Cefas | 06/03/2025 | Data Collection Services | Strategy and Delivery | Pulcea Ltd | 20209447 | £45,244.33 | Data Collection Services | FK9 4NF | STANSME | 3664 | IF000 | Data Collection Services | GB 229 703 892 |
DE | Cefas | 12/03/2025 | Lab Services | Strategy and Delivery | Resistomap | 20209242 | £34,480.00 | Lab Services | 00790 | STANSME | 3615 | C8516 | Lab Services | FI29210124 |
DE | Cefas | 20/03/2025 | Data Collection Services | Strategy and Delivery | Robert Gordon University | 20209836 | £115,394.71 | Data Collection Services | AB10 7FY | STANSME | 3664 | IF000 | Data Collection Services | 997338749 |
DE | Cefas | 27/03/2025 | Equipment (under £10K in value) | Strategy and Delivery | RS AQUA LTD | 20210211 | £36,682.00 | Equipment (under £10K in value) | PO6 4TR | STAN | 3621 | C8488 | Equipment (under £10K in value) | GB 370 0597 60 |
DE | Cefas | 20/03/2025 | Software (including licences) | Corporate | Sphera Solutions UK Limited | 20209864 | £52,617.31 | Software (including licences) | CV34 6UW | STANSME | 4301 | 50501 | Software (including licences) | 797 6805 58 |
DE | Cefas | 13/03/2025 | Data Collection Services | Strategy and Delivery | Substance 2005 Ltd | 20209648 | £43,576.80 | Data Collection Services | M4 6WX | STAN | 3664 | MI001 | Data Collection Services | 881 4411 27 |
DE | Cefas | 13/03/2025 | Data Collection Services | Strategy and Delivery | Substance 2005 Ltd | 20209649 | £25,794.00 | Data Collection Services | M4 6WX | STAN | 3664 | MI001 | Data Collection Services | 881 4411 27 |
DE | Cefas | 27/03/2025 | Technical Services | Strategy and Delivery | The Association of Inshore Fisheries and Conservation Authorities Ltd. | 20210343 | £162,696.24 | Technical Services | IP32 7AR | STANSME | 3656 | C8633 | Technical Services | 128 8909 72 |
DE | Cefas | 13/03/2025 | Technical Services | Corporate | UEA CONSULTING LTD | 20209658 | £45,003.60 | Technical Services | NR4 7TJ | STAN | 3656 | 40401 | Technical Services | Not set |
DE | Cefas | 06/03/2025 | Data Collection Services | Strategy and Delivery | UNIVERSITY OF ABERDEEN | 20209113 | £83,645.51 | Data Collection Services | AB24 3FX | STAN | 3664 | IF000 | Data Collection Services | GB267329044 |
DE | Cefas | 20/03/2025 | Lab Services | Strategy and Delivery | UNIVERSITY OF EXETER | 20209877 | £41,654.86 | Lab Services | EX4 4QJ | STAN3RD | 3615 | C8598 | Lab Services | GB 142 0477 95 |
DE | Cefas | 27/03/2025 | Lab Services | Strategy and Delivery | UNIVERSITY OF EXETER | 20210213 | £40,000.00 | Lab Services | EX4 4QJ | STAN3RD | 3615 | C8633 | Lab Services | GB 142 0477 95 |
DE | Cefas | 27/03/2025 | Technical Services | Strategy and Delivery | University of Liverpool | 20210287 | £66,343.35 | Technical Services | L69 7ZX | STAN | 3656 | FD003 | Technical Services | GB 673 5988 75 |
DE | Cefas | 13/03/2025 | Environmental Consultancy Services | Strategy and Delivery | University of Portsmouth | 20209602 | £54,000.00 | Environmental Consultancy Services | PO1 2UP | STANSME | 3653 | C8508 | Environmental Consultancy Services | GB504005214 |
DE | Cefas | 06/03/2025 | Equipment Maintenance & calibration | Corporate | WATERS LTD | 20209215 | £72,783.66 | Equipment Maintenance & calibration | SK9 4AX | STAN | 3622 | TA013 | Equipment Maintenance & calibration | GB 648 7540 03 |
DE | MMO | 03/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO Director of Operations | SENTINEL MARINE LTD | VIK-02022025 | £141,648.45 | Charter Hire | AB11 5PJ | SUPPLIER | C26813 | 00000000 | Expense | Not set |
DE | MMO | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO mNCEA | I C F CONSULTING SERVICES LTD | 30412949 | £43,832.65 | Decision Making for Thriving Marine Environment Communicating Outputs | EC4M 5SB | SUPPLIER | c22928 | 00000000 | Expense | Not set |
DE | MMO | 07/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SEAFISH PROCESSING LTD | UKSF14787-3 | £35,373.83 | Marine Environment Communicating Outputs | DN313QL | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 10/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO Director of Operations | SENTINEL MARINE LTD | TRA-02022025 | £177,986.72 | Charter Hire | AB11 5PJ | SUPPLIER | C26813 | 00000000 | Expense | Not set |
DE | MMO | 10/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | BERLEWEN FISHING & LEISURE LTD | UKSF16819-001 | £51,458.19 | UK Seafood Fund grant payment | PL288AF | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 10/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | L LUCAS | UKSF24923-001 | £59,825.00 | UK Seafood Fund grant payment | TN35 4SA | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 11/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MMO FINANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22257 | £58,014.02 | Corporate Travel | BD1 5HQ | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | MMO | 12/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | ROBINSON CRUSOE (FIFE LTD) | UKSF24239-002 | £39,250.00 | UK Seafood Fund grant payment | KY10 | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 13/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FASTNET FISH LTD | UKSF15035-9 | £27,737.82 | UK Seafood Fund grant payment | DN31 2TG | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SCOTTISH GOVERNMENT | 15144125 | £70,176.94 | UKFMC CHARGERS | EH1 3DG | OGD | Not set | 00000000 | Expense | Not set |
DE | MMO | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO Blue Belt | OCEAN MIND LTD | INV-0710 | £31,489.88 | Satellite Surveillance provider | OX11 0QR | SUPPLIER | C25515 | 00000000 | Expense | Not set |
DE | MMO | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO Blue Belt | OCEAN MIND LTD | INV-0707 | £33,057.48 | Satellite Surveillance provider | OX11 0QR | SUPPLIER | C25515 | 00000000 | Expense | Not set |
DE | MMO | 14/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO Blue Belt | OCEAN MIND LTD | INV-0713 | £61,572.17 | Satellite Surveillance provider | OX11 0QR | SUPPLIER | C25515 | 00000000 | Expense | Not set |
DE | MMO | 18/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | TRA-01022025 | £246,120.00 | Charter Hire | AB11 5PJ | SUPPLIER | C26813 | 00000000 | Expense | Not set |
DE | MMO | 18/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | VIK-01022025 | £246,720.00 | Charter Hire | AB11 5PJ | SUPPLIER | C26813 | 00000000 | Expense | Not set |
DE | MMO | 19/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SOUTHERN BREEZE | UKSF24655-003 | £63,851.37 | UK Seafood Fund grant payment | EX100EZ | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 21/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FRUITS OF THE SEA | FASS4468-1 | £46,553.79 | Fisheries and Seafood Scheme grant payment | SS3 9QE | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 24/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO mNCEA | I C F CONSULTING SERVICES LTD | 30413042 | £21,553.50 | Decision Making for Thriving Marine Environment Communicating Outputs | EC4M 5SB | SUPPLIER | c22928 | 00000000 | Expense | Not set |
DE | MMO | 26/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | POLPERRO HARBOUR TRUST | FASS4699 | £29,437.50 | Fisheries and Seafood Scheme grant payment | PL13 2RB | Trust | Not set | 00000000 | Expense | Not set |
DE | MMO | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO EVIDENCE AND EVALUATION | RISK & POLICY ANALYSTS LTD | 1983 | £37,274.07 | Considerations of Nature Based Solutions in Marine Licensing | NR14 6LT | SUPPLIER | C26417 | 00000000 | Expense | Not set |
DE | MMO | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO mNCEA | I C F CONSULTING SERVICES LTD | 30413070 | £38,073.63 | A Review of Marine Planning Evaluations. | EC4M 5SB | SUPPLIER | C27614 | 00000000 | Expense | Not set |
DE | MMO | 05/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO DIGITAL AND IT SERVICE MANAGEMENT | DEFRA | DEF_008 | £69,518.25 | MPLP Alpha Re-assessment | YO1 2YX | SUPPLIER | DFP | 00000000 | Expense | Not set |
DE | MMO | 18/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | MMO FINANCE | NATIONAL AUDIT OFFICE | SIN004541 | £66,500.00 | Audit Fees | SW1W 9SP | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | MMO | 19/03/2025 | Exp - Purchase Of Goods/Services - Consultancy | MMO BOARD SUPPORT & EXECUTIVE SERVICES | DEFRA | DEF_229 | £25,425.85 | OD&D Project Recharge Costs | YO1 2YX | SUPPLIER | DFP | 00000000 | Expense | Not set |
DE | MMO | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE LICENSING | C E F A S | 8012466 | £22,500.00 | Monitoring dredged material disposal sites | NR33 0HT | Government Agency | DFP | 00000000 | Expense | Not set |
DE | MMO | 27/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO DIGITAL AND IT SERVICE MANAGEMENT | DEFRA | DEF_414 | £101,541.00 | MPLP Alpha Re-assessment | YO1 2YX | SUPPLIER | DFP | 00000000 | Expense | Not set |
DE | MMO | 28/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO mNCEA | DEFRA | DEF_419 | £10,389.00 | mNCEA Database | YO1 2YX | SUPPLIER | DFP | 00000000 | Expense | Not set |
DE | MMO | 03/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | CONSTELLATION COLD LOGISTICS UK LTD | UKSF8013-7 | £267,427.24 | UK Seafood Fund grant payment | DN31 2SG | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 13/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | MILFORD HAVEN PORT AUTHORITY | UKSF14455-5 | £576,465.96 | UK Seafood Fund grant payment | SA73 3EP | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 03/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SHOREHAM PORT AUTHORITY | UKSF14967-8 | £77,499.36 | UK Seafood Fund grant payment | BN42 4ED | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 04/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | CCDL INNOVATION LTD | FASS3878-6 | £30,727.92 | Fisheries and Seafood Scheme grant payment | TR15 2SP | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 05/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | CORNISH FISH PRODUCERS ORGANISATION LTD | FASS3660-2 | £33,750.00 | Fisheries and Seafood Scheme grant payment | TR18 5JR | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | MMO | 05/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | ALISROSE LTD | UKSF14905-8 | £47,990.54 | UK Seafood Fund grant payment | AB43 9BR | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | MMO | 06/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | CHICHESTER HARBOUR CONSERVANCY | UKSF24921-3 | £51,162.13 | UK Seafood Fund grant payment | PO20 7AW | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 10/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | ALFRED ENDERBY LTD | FASS4478-4 | £26,259.90 | Fisheries and Seafood Scheme grant payment | DN31 3NE | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 10/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FOR THE LOVE OF THE SEA LTD | UKSF14477-9 | £49,808.47 | UK Seafood Fund grant payment | SA62 6QN | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 14/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | W STEVENSON & SONS LTD | FASS4680R | £60,868.77 | Fisheries and Seafood Scheme grant payment | TR18 5HB | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 14/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | S WOOD | FASS4314 | £52,275.00 | Fisheries and Seafood Scheme grant payment | YO12 7PP | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 17/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | P HUTESON | FASS4424 | £33,610.56 | Fisheries and Seafood Scheme grant payment | HU192QP | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 26/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NORTHERN IRELAND FISHERY HARBOUR AUTHORITY | UKSF14739-14 | £150,927.11 | UK Seafood Fund grant payment | BT30 6DW | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | MMO | 27/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | C DAVIES | UKSF24341-004 | £57,235.67 | UK Seafood Fund grant payment | LL31 9TL | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 28/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FRASERBURGH HARBOUR COMMISSIONERS | UKSF24527-2 | £89,650.50 | UK Seafood Fund grant payment | AB438BR | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 28/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | ATLAS FR101 LLP | UKSF18347 | £80,000.00 | UK Seafood Fund grant payment | AB43 9BP | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 28/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NORTH SUNDERLAND HARBOUR COMRS | FASS3209-1 | £44,623.25 | Fisheries and Seafood Scheme grant payment | NE68 7RN | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 28/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FOR THE LOVE OF THE SEA LTD | UKSF1477-10 | £61,833.00 | UK Seafood Fund grant payment | SA62 6QN | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 31/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FISHY CATCH LTD | FASS4390 | £39,112.80 | Fisheries and Seafood Scheme grant payment | LL65 4EA | SUPPLIER | Not set | 00000000 | Expense | Not set |
DE | MMO | 31/03/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | AGD DUFF & PARTNERS LTD | UKSF14927-07 | £48,416.69 | UK Seafood Fund grant payment | AB23 8EE | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | NFC | 06/03/2025 | Forest Creation | Forest Creation | Mr T Hamilton | CLS2024.03 | £32,241.10 | Grant | LE65 1RA | Land Owner | Not set | Not set | Grant | Not set |
DE | NFC | 07/03/2025 | Management Fees | Conkers | Planning Solutions Ltd | 11011 | £256,362.61 | Leisure Services | P09 2ES | Services - operator of a visitor attraction centre | Not set | Not set | Not set | 417632457 |
DE | NFC | 13/03/2025 | Forest Creation | Forest Creation | Mr B Dodson | FF2024.01 | £72,896.85 | Grant | LE65 1RA | Land Owner | Not set | Not set | Grant | Not set |
DE | NFC | 31/03/2025 | Forest Creation | Forest Creation | Mr T Hamilton | CLS2024.03 | £137,200.03 | Grant | LE65 1RA | Land Owner | Not set | Not set | Grant | Not set |
DE | NFC | 31/03/2025 | Forest Creation | Forest Creation | Tropical Birdland | CLS2024.25 | £72,119.38 | Grant | LE9 9FD | Land Owner | Not set | Not set | Grant | Not set |
DE | NFC | 31/03/2025 | Forest Creation | Forest Creation | Mr B Dodson | FF2024.01 | £361,986.64 | Grant | LE65 1RA | Land Owner | Not set | Not set | Grant | Not set |
DE | NFC | 31/03/2025 | Forest Creation | Forest Creation | Forest of Avon Trust | DEFRA 24/25 001 | £25,000.00 | Grant | BS28QF | Land Owner | Not set | Not set | Grant | Not set |
DE | NFC | 31/03/2025 | Forest Creation | Forest Creation | Grace Dieu Estate | CLS2024.08 | £48,490.57 | Grant | LE67 5UZ | Land Owner | Not set | Not set | Grant | Not set |
DE | VMD | 05/03/2025 | AMR RDEL DEFRA FUNDED | AMR CONTROL & SURVEILLANCE | University Of Liverpool | 22497197 | £131,057.00 | AMR CONTROL & SURVEILLANCE | L69 7ZX | Standard Supplier | NULL | NULL | Not set | GB 673 5988 75 |
DE | VMD | 05/03/2025 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | INV3978 | £188,977.43 | RESIDUES SURVEILLANCE | YO41 1LK | Standard Supplier | NULL | NULL | Not set | GB456401013 |
DE | VMD | 12/03/2025 | AMR RDEL DEFRA FUNDED | AMR CONTROL & SURVEILLANCE | University Of Liverpool | 22497200 | £71,336.00 | AMR CONTROL & SURVEILLANCE | L69 7ZX | Standard Supplier | NULL | NULL | Not set | GB 673 5988 75 |
DE | VMD | 12/03/2025 | AMR RDEL DEFRA FUNDED | AMR CONTROL & SURVEILLANCE | University Of Liverpool | 22502364 | £62,157.00 | AMR CONTROL & SURVEILLANCE | L69 7ZX | Standard Supplier | NULL | NULL | Not set | GB 673 5988 75 |
DE | VMD | 12/03/2025 | AMR RDEL DEFRA FUNDED | AMR CONTROL & SURVEILLANCE | UNIVERSITY OF CAMBRIDGE | PN 1254736 | £27,267.00 | AMR CONTROL & SURVEILLANCE | CB3 0ES | Standard Supplier | NULL | NULL | Not set | GB823847609 |
DE | VMD | 12/03/2025 | IT Developers | PROFESSIONAL FEES | BJSS Ltd | INV-UK032658 | £90,647.76 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
DE | VMD | 12/03/2025 | Professional Fees | PROFESSIONAL FEES | BJSS Ltd | INV-UK032779 | £22,750.00 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
DE | VMD | 12/03/2025 | Professional Fees | PROFESSIONAL FEES | BJSS Ltd | INV-UK032781 | £27,417.00 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
DE | VMD | 12/03/2025 | StatRes - FSA | RESIDUES SURVEILLANCE | Food Standards Agency | 10000894 | £69,803.66 | RESIDUES SURVEILLANCE | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
DE | VMD | 19/03/2025 | IT - Consultancy/Contractors | PROFESSIONAL FEES | Defra | 338235 | £25,404.80 | PROFESSIONAL FEES | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DE | VMD | 26/03/2025 | AMR RDEL DEFRA FUNDED | AMR CONTROL & SURVEILLANCE | UNIVERSITY OF CAMBRIDGE | PN 1258159 | £27,267.00 | AMR CONTROL & SURVEILLANCE | CB3 0ES | Standard Supplier | NULL | NULL | EXPENSE | GB823847609 |
DE | VMD | 26/03/2025 | AMR RDEL DEFRA FUNDED | AMR CONTROL & SURVEILLANCE | University Of Liverpool | 22497199 | £28,612.00 | AMR CONTROL & SURVEILLANCE | L69 7ZX | Standard Supplier | NULL | NULL | EXPENSE | GB 673 5988 75 |
DE | VMD | 26/03/2025 | AMR RDEL DEFRA FUNDED | AMR CONTROL & SURVEILLANCE | Queen's University Belfast | 80047180 | £211,000.00 | AMR CONTROL & SURVEILLANCE | BT7 1NN | Standard Supplier | NULL | NULL | EXPENSE | GB 254 7995 11 |
DE | VMD | 26/03/2025 | IT - Maintenance | IT MAINTENANCE | CHI Technology | 17238 | £25,633.00 | IT MAINTENANCE | CV37 9NR | Standard Supplier | NULL | NULL | EXPENSE | GB 974 7728 61 |
DE | VMD | 26/03/2025 | R&D External | RESEARCH & DEVELOPMENT | Microbial Genomics Ltd | INV-04141 | £44,150.00 | RESEARCH & DEVELOPMENT | B15 2SQ | Standard Supplier | NULL | NULL | EXPENSE | GB 325698764 |
DE | AHDB | 28/03/2025 | Not set | Facilities | Barratt Rental Limited | 323 | £62,345.10 | Rent and Rates | B94 6EL | Not set | Not set | 136119 | Not set | 269214686 |
DE | AHDB | 28/03/2025 | Not set | Research | Bluesky International Limited | 164570 | £31,232.63 | Environment Team | LE65 2AS | Not set | Not set | 136229 | Not set | 265885355 |
DE | AHDB | 28/03/2025 | Not set | Research | Bluesky International Limited | 164570 | £27,024.92 | Environment Team | LE65 2AS | Not set | Not set | 136229 | Not set | 265885355 |
DE | AHDB | 21/03/2025 | Not set | Data | Capgemini UK plc | GBA0026994 | £29,799.00 | Organisational Improvement | GU21 6DB | Not set | Not set | 136227 | Not set | GB 232441107 |
DE | AHDB | 05/03/2025 | Not set | Travel & expenses accruals | Corporate Travel Management (North) Limited | 21751 | £49,690.49 | Central - Finance | BD1 5HQ | Not set | Not set | 136117 | Not set | 7083741333 |
DE | AHDB | 31/03/2025 | Not set | Travel & expenses accruals | Corporate Travel Management (North) Limited | 22107 | £27,967.73 | Central - Finance | BD1 5HQ | Not set | Not set | 136117 | Not set | 7083741333 |
DE | AHDB | 21/03/2025 | Not set | Domestic Marketing | IGD Services Limited | INVS0014502 | £48,475.00 | Pork Consumer Campaign | WD25 8GD | Not set | Not set | 136110 | Not set | 697204313 |
DE | AHDB | 14/03/2025 | Not set | Market Research | Kantar UK Limited | 260294459 | £36,183.75 | Livestock & RCI | W5 1UA | Not set | Not set | 136208 | Not set | 210 3254 28 |
DE | AHDB | 28/03/2025 | Not set | Domestic Marketing Let's Eat Balanced | Lux Illuminating Brands Ltd | LUX-2551 | £26,045.97 | Let's Eat Balanced Consumer Campaign | EH6 6SE | Not set | Not set | 136090 | Not set | 176777941 |
DE | AHDB | 28/03/2025 | Not set | Domestic Marketing Let's Eat Balanced | Lux Illuminating Brands Ltd | LUX-2518 | £25,000.00 | Let's Eat Balanced Consumer Campaign | EH6 6SE | Not set | Not set | 136090 | Not set | 176777941 |
DE | AHDB | 28/03/2025 | Not set | Auditing | National Audit Office | SIN004598 | £56,000.00 | Central - Finance | SW1W 9SP | Not set | Not set | 136117 | Not set | 417 6324 57 |
DE | AHDB | 07/03/2025 | Not set | Domestic Marketing | Nectar 360Services LLP | N3600085019 | £38,812.50 | Let's Eat Balanced Consumer Campaign | WC2R 0NN | Not set | Not set | 136090 | Not set | GB142860713 |
DE | AHDB | 07/03/2025 | Not set | Research | NIAB | 16470 | £67,962.05 | Recommended Lists research on variety performance | CB3 0LE | Not set | Not set | 136037 | Not set | NULL |
DE | AHDB | 07/03/2025 | Not set | Research | NIAB | 15997 | £51,409.75 | Pest, Disease & Weed monitoring & forecasting, including UKCPVS (UK Cereal Pathogen Virulence Survey) | CB3 0LE | Not set | Not set | 136057 | Not set | NULL |
DE | AHDB | 21/03/2025 | Not set | International Trade Development | PS8 Ltd | 222888 | £26,188.29 | Export Trade Promotion/Shows/Conferences/Exhibitions | KT22 2HL | Not set | Not set | 136052 | Not set | 939948647 |
DE | AHDB | 28/03/2025 | Not set | Research | RSK ADAS Ltd | SI6947678 | £38,078.00 | Fungicide Performance, Resistance & Monitoring | WA6 0AR | Not set | Not set | 136058 | Not set | 256 4358 86 |
DE | AHDB | 21/03/2025 | Not set | International Trade Development | Sopexa Japan | 555-2025-010 | £61,307.65 | Exports | 150-0013 | Not set | Not set | 136052 | Not set | NULL |
DE | AHDB | 21/03/2025 | Not set | International Trade Development | Sopexa Japan | 555-2025-010 | £52,123.26 | Exports | 150-0013 | Not set | Not set | 136052 | Not set | NULL |
DE | AHDB | 07/03/2025 | Not set | Market Research | The Livestock Auctioneers Assoc | AHDB007 | £37,597.66 | Market Intelligence Datasets | CA4 0RZ | Not set | Not set | 136042 | Not set | 585171816 |