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Defra: spending over £25,000, April 2025

Updated 30 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 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: APHA 1SPATIAL GROUP LTD 1003266259 £36,503.69 IT SERVICES/SOFTWARE/HARDWARE CB4 0WZ SUPPLIER C24608 DEFCOOD3P6377 Expense GB100177077
DE MARINE MGMT ORGANISATION 10/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM A & A NOBLE T/A ENTERFOODS UKSF14951-6 £125,189.00 Grant AB43 9TD CUSTOMER Not set 00000000 Expense Not set
DE MARINE MGMT ORGANISATION 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO R&D A B P MARINE ENVIRONMENTAL RESEARCH LTD INV0006709 £29,840.40 CAPITAL R&D SO14 2AQ SUPPLIER(1) C25809 00000000 Expense 232425103
DE DEFRA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS A H D B CEREALS 1003266495 £64,983.60 CAPITAL R&D CV8 2TL NDPB 57639 Not set Expense GB791452415
DE DEFRA 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS A H D B CEREALS 1003266767 £398,380.80 CAPITAL R&D CV8 2TL NDPB C28107 Not set Expense GB791452415
DE Cefas 15/04/2025 Vessel Management Corporate A W Ship Management Ltd 20210104 £386,112.63 Corporate EC2M 4TE STANSME 3702 RV004 Corporate GB 283963068
DE AHDB 28/03/2025 Invoice Market Research AC Nielsen Company Ltd 9098081218 £74,395.00 Livestock & RCI OX4 2WB Not set Not set 136208 Not set 663603929
DE DEFRA 14/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ADAPTATION AND RURAL COMMUNITIES ACRE. 1003267289 £49,762.74 OTHER CURRENT GRANTS GL7 6JJ SUPPLIER(1) GIA Not set Expense 477763003
DE KEW 16/04/2025 Consumables & Materials Marketing & Membership Advanced Demand Side Management Ltd 7130617 £71,813.11 Estates Wakehurst Energy TW1 3SP UK Supplier Not set 60043 Publication production costs GB232584272
DE DEFRA 03/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME AECOM LTD 1003266239 £31,177.74 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) AL1 9WQ SUPPLIER C12808 DEFCOOD89032 Asset 611853162
DE AHDB 07/03/2025 Invoice Research Agricarbon UK Limited INV-0509 £32,023.03 Environment DD2 5NQ Not set Not set 136229 Not set GB 317 080 524
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS AGRICULTURE & HORTICULTURAL DEVELOPMENT BOARD 1003266137 £30,184.37 PROGRAMME EXPENDITURE EVIDENCE R&D CV8 2TL SUPPLIER(1) C19795 Not set Expense GB7914 524 15
DE DEFRA 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS AGRI-FOOD & BIOSCIENCES INSTITUTE 1003266824 £176,089.02 CAPITAL R&D BT9 5PX OGD C26371 Not set Expense 877233106
DE DEFRA 16/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS AGRI-FOOD & BIOSCIENCES INSTITUTE 1003267485 £35,738.18 CAPITAL R&D BT9 5PX OGD C26371 Not set Expense 877233106
DE DEFRA 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FFCP EVIDENCE & ANALYSIS AGRIMETRICS LTD 1003267931 £148,644.00 CAPITAL R&D RG6 6BU SUPPLIER C22642 Not set Expense 220686029
DE DEFRA 30/04/2025 Exp - Purchase Of Goods/Services - Consultancy IT - ARCHITECTURE & STANDARDS ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003268368 £137,752.80 CONSULTANCY EC2M 5TQ SUPPLIER C13025 DEFCOOD301091 Expense GB 744 4926
DE MARINE MGMT ORGANISATION 15/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM ALFRED ENDERBY LTD FASS4478-5 £64,574.46 Grant DN31 3NE CUSTOMER Not set 00000000 Expense 127941556
DE KEW 09/04/2025 Capital/Equipment Capital Development Programme Alternative Heat 7129934 £434,654.47 Jodrell Decarbonisation Project W14 8NS UK Supplier Not set 11665 New works-Pt I-other costs 610 0610 15
DE DEFRA 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING GROUP INFRASTRUCTURE & OPERATIONS AMAZON WEB SERVICES EMEA SARL 1003267175 £603,460.33 IT SERVICES/SOFTWARE/HARDWARE EC2A 2FA SUPPLIER C5717 DEFCOOD300144 Expense LU 26888617
DE MARINE MGMT ORGANISATION 09/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM AMETHYST FISHING CO LTD UKSF24569-003 £62,231.97 Grant TR11 5NE CUSTOMER Not set 00000000 Expense 526930831
DE DEFRA 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT ANIMAL & PLANT HEALTH AGENCY 2003004816 £84,348.93 CAPITAL R&D YO1 7PX THIRD PARTY DFP Not set Expense 8888000181
DE DEFRA 15/04/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT SCIENCE PROJECTS - MASTERPLAN / SCAH ANIMAL & PLANT HEALTH AGENCY 2003004833 £163,721.34 CAPITAL R&D KT15 3NB THIRD PARTY DFP Not set Expense 8888000181
DE DEFRA 22/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT ANIMAL & PLANT HEALTH AGENCY 2003004843 £680,937.11 CAPITAL R&D YO1 7PX THIRD PARTY DFP Not set Expense 8888000181
DE DEFRA 23/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT ANIMAL & PLANT HEALTH AGENCY 2003004851 £221,451.79 CAPITAL R&D YO1 7PX THIRD PARTY DFP Not set Expense 8888000181
DE DEFRA 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT ANIMAL & PLANT HEALTH AGENCY 2003004854 £124,390.85 CAPITAL R&D YO1 7PX THIRD PARTY ecm_63500 Not set Expense 8888000181
DE KEW 09/04/2025 Capital/Equipment Capital Development Programme Anything Is Possible Media Limited 7130459 £30,000.00 Autumn Events W6 9BL UK Supplier Not set 60136 New Works - pt1 - prof fees 830 7239 39
DE KEW 09/04/2025 ICT P0: Science Services & Labs Anything Is Possible Media Limited 7130390 £29,750.00 Autumn Festival B61 0BX UK Supplier Not set 60472 Photo machinery & equipt 883949261
DE DEFRA 15/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE ARRIBADA INITIATIVE C.I.C. 1003267398 £81,900.64 CAPITAL R&D PO1 3LJ SUPPLIER 21587 Not set Expense Not set
DE DEFRA 07/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING ASHFIELD DISTRICT COUNCIL 1003266654 £26,807.00 OTHER CURRENT GRANTS NG17 8DA THIRD PARTY GIA Not set Expense 1181168568
DE DEFRA 15/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING ASHFORD BOROUGH COUNCIL 1003267449 £26,807.00 OTHER CURRENT GRANTS TN23 1PL THIRD PARTY GIA Not set Expense 202 325 227
DE Cefas 10/04/2025 Data Collection Services Strategy and Delivery Association of Commonwealth Universities 20210404 £45,000.00 Strategy and Delivery WC1H 9HF STANSME 3664 C8600 Strategy and Delivery 195914172
DE Cefas 10/04/2025 Data Collection Services Strategy and Delivery Association of Commonwealth Universities 20210404 £55,000.00 Strategy and Delivery WC1H 9HF STANSME 3664 C8600 Strategy and Delivery 195914172
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003266078 £205,171.46 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER ecm_51982 DEFCOOD300138 Expense 232327983
DE DEFRA 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003266267 £80,004.92 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER ecm_51982 DEFCOOD300138 Expense 232327983
DE DEFRA 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003267099 £126,914.82 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH CIS SUPPLIER ecm_51982 DEFCOOD300138 Expense 232327983
DE DEFRA 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003267138 £992,385.30 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER ecm_51982 DEFCOOD300138 Expense 232327983
DE KEW 09/04/2025 Consultancy & Professional Services Visitor Programmes & Exhibitions Avanade UK Limited 7130423 £26,973.00 Visitor Facing Systems BS4 5PS UK Supplier Not set 60447 Prof Fees - Events & Conferncs 142344538
DE KEW 16/04/2025 Utilities Estates Avanade UK Limited 7130865 £200,641.40 IT Operations PL3 5RG UK Supplier Not set 60002 Electricity - Grid Not set
DE DEFRA 08/04/2025 EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY DISEASE OUTBREAK AVARA FOODS LTD 3003000222 £258,420.37 OTHER CURRENT PAYMENTS NN13 7EX CUSTOMER Not set Not set Expense GB 282181505
DE DEFRA 29/04/2025 EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY DISEASE OUTBREAK AVARA FOODS LTD 3003000227 £428,067.78 OTHER CURRENT PAYMENTS NN13 7EX CUSTOMER Not set Not set Expense GB 282181505
DE DEFRA 28/04/2025 EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY DISEASE OUTBREAK AVARA FOODS LTD 4003000908 £70,860.83 OTHER CURRENT PAYMENTS NN13 7EX CUSTOMER Not set Not set Expense GB 282181505
DE DEFRA 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FFCP EVIDENCE & ANALYSIS BEHAVIOURAL INSIGHTS LTD 1003266739 £83,904.24 CAPITAL R&D EC4Y 0DS SUPPLIER C27988 Not set Expense GB384717366
DE DEFRA 23/04/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES INNOVATIVE SUSTAINABLE FARMING BERRYS 1003267763 £68,374.45 CAPITAL GRANTS NN15 7HR SUPPLIER ECM_65126 Not set Expense Not set
DE Cefas 22/04/2025 Data Collection Services Strategy and Delivery Blue Abacus Ltd 20208933 £28,067.55 Strategy and Delivery SK4 2HD STANSME 3664 C8285 Strategy and Delivery Not set
DE Cefas 22/04/2025 Data Collection Services Strategy and Delivery Blue Abacus Ltd 20209604 £112,270.20 Strategy and Delivery SK4 2HD STANSME 3664 C8285 Strategy and Delivery Not set
DE Cefas 22/04/2025 Data Collection Services Strategy and Delivery Blue Abacus Ltd 20209828 £26,926.20 Strategy and Delivery SK4 2HD STANSME 3664 C8285 Strategy and Delivery Not set
DE Cefas 22/04/2025 Technical Services Strategy and Delivery Blue Resources Trust 20210218 £31,485.75 Strategy and Delivery 00700 STANSME 3656 C8600 Strategy and Delivery Not set
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WATER SERVICES BMG RESEARCH LTD 1003265803 £47,625.60 CAPITAL R&D WA6 0AR SUPPLIER 60159 Not set Expense GB580660632
DE DEFRA 22/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BOLSOVER DISTRICT COUNCIL 1003267663 £26,807.00 OTHER CURRENT GRANTS S434JY THIRD PARTY GIA Not set Expense 118093478
DE DEFRA 15/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BRACKNELL FOREST BOROUGH COUNCIL 1003267424 £26,807.00 OTHER CURRENT GRANTS RG12 7AE SUPPLIER GIA Not set Expense Not set
DE DEFRA 03/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) BRAMBLE HUB LTD 1003266419 £38,499.80 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 7SP SUPPLIER C20682 DEFCOOD2S0008700 Asset 188679823
DE DEFRA 10/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME BRAMBLE HUB LTD 1003267012 £67,518.00 CAPITAL R&D SE1 7SP SUPPLIER C26698 DEFCOOD89038 Expense 188679823
DE DEFRA 03/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BRIGHTON & HOVE COUNCIL 1003266341 £31,134.62 OTHER CURRENT GRANTS BN2 4QL SUPPLIER GIA Not set Expense Not set
DE DEFRA 28/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DATA ACCESS BRITISH GEOLOGICAL SURVEY 2003004865 £297,597.85 IT SERVICES/SOFTWARE/HARDWARE NG12 5GG OGD C28491 DEFCOOD300645 Expense 287 461 957
DE DEFRA 14/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED GREEN FINANCE BAU BRITISH STANDARDS INSTITUTION 1003267224 £188,086.57 CAPITAL R&D W4 4AL SUPPLIER C16876 Not set Expense 243457071
DE DEFRA 15/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED GREEN FINANCE BAU BRITISH STANDARDS INSTITUTION 1003267419 £131,704.92 CAPITAL R&D W4 4AL SUPPLIER 16876 Not set Expense 243457071
DE DEFRA 25/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED GREEN FINANCE BAU BRITISH STANDARDS INSTITUTION 1003268014 £59,600.40 CAPITAL R&D W4 4AL SUPPLIER 16876 Not set Expense 243457071
DE DEFRA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS BRITISH TELECOMMUNICATIONS PLC. 1003266473 £26,251.70 OFFICE SERVICES DH95 1BT SUPPLIER TELECOMS DEFCOOD300181 Expense 245 7193 48
DE DEFRA 29/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BROMSGROVE DISTRICT COUNCIL 1003268216 £26,807.00 OTHER CURRENT GRANTS B98 8AH SUPPLIER GIA Not set Expense 1120 88112
DE DEFRA 25/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP 1003268052 £329,785.01 OTHER CURRENT GRANTS NG31 6QZ SUPPLIER ecm_65112 Not set Expense 610538078
DE DEFRA 11/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BURY COUNCIL 1003267179 £26,807.00 OTHER CURRENT GRANTS BL9 0JN SUPPLIER GIA Not set Expense 149 2668 36
DE KEW 09/04/2025 Consultancy & Professional Services Information Technology Bytes Software Services 7130584 £26,865.00 IT Operations WN8 8AZ UK Supplier Not set 60002 Professional Services - IT 727018642
DE KEW 16/04/2025 Capital/Equipment Capital Development Programme Bytes Software Services 7131163 £47,004.35 IT Operations HU15 2RH UK Supplier Not set 60002 New works-Pt I-other costs GB 779 7452 62
DE KEW 16/04/2025 Property Related P0: Science Services & Labs Bytes Software Services 7130771 £27,520.50 IT Operations RG42 7NY UK Supplier Not set 60002 Maintenance-Reactive 731665924
DE MARINE MGMT ORGANISATION 30/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO MARINE LICENSING C E F A S 8012555 £231,352.98 OFFICE SERVICES NR33 0HT SUPPLIER DFP 00000000 Expense GB 888800181
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CENTRAL ANALYTICAL RESPONSE IMPROVEMENT AND SUPPORT CABINET OFFICE 2003004779 £3,119,440.67 OFFICE SERVICES FY5 3TA OGD IGS Not set Expense 888 8010 80
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE CABINET OFFICE 2003004783 £970,955.00 OFFICE SERVICES NP10 8FZ OGD IGS Not set Expense 888 8010 80
DE DEFRA 29/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES SECURITY AND CONTINGENCY PLANNING CABINET OFFICE 2003004874 £1,063,074.20 ESTATE MANAGEMENT NP10 8FZ OGD IGS Not set Expense 888 8010 80
DE DEFRA 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS CALDERS CONFERENCE LTD 1003266237 £178,696.80 OFFICE SERVICES LS16 6RF SUPPLIER C24091 Not set Expense Not set
DE DEFRA 16/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CAMBRIDGE CITY COUNCIL 1003267537 £26,807.00 OTHER CURRENT GRANTS CB1 0JH SUPPLIER GIA Not set Expense 214428193
DE KEW 16/04/2025 ICT Information Technology Cambridge Glasshouse Ltd 7130772 £36,265.02 ICW projects EC2A 3SB UK Supplier Not set 11733 Hardware Maintenance and Repairs 311 3890 28
DE DEFRA 11/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD F&W COMMERCIAL POLICY CANAL & RIVER TRUST 1003267107 £11,106,983.58 OTHER CURRENT GRANTS CH65 4FW SUPPLIER C13821 Not set Expense 125 5119 37
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES LIVESTOCK INFORMATION CAPGEMINI UK PLC 1003266087 £445,065.12 OFFICE SERVICES GU21 6DB THIRD PARTY C28498 Not set Expense GB232441107
DE DEFRA 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE CAPGEMINI UK PLC 1003266270 £28,111.20 IT SERVICES/SOFTWARE/HARDWARE GU21 6DB THIRD PARTY C5502 DEFCOOD300217 Expense GB232441107
DE DEFRA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS CAPGEMINI UK PLC 1003266537 £50,018.64 IT SERVICES/SOFTWARE/HARDWARE GU21 6DB THIRD PARTY C15566 DEFCOOD300139 Expense GB232441107
DE DEFRA 25/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DDTS - FISH CAPGEMINI UK PLC 1003268027 £279,450.57 OFFICE SERVICES GU21 6DB THIRD PARTY C27369 Not set Expense GB232441107
DE DEFRA 28/04/2025 IA - POA & AUC - COST - ADDITIONS NORTHERN IRELAND DELIVERY AND SERVICE DESIGN CAPGEMINI UK PLC 1003268103 £839,404.40 INTANGIBLE ASSETS (ICIP CAPEX) GU21 6DB THIRD PARTY C24008 iii DEFFFAP800007 Asset GB232441107
DE MARINE MGMT ORGANISATION 17/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM CCDL INNOVATION LTD FASS3878-7 £30,727.92 Grant TR15 2SP CUSTOMER Not set 00000000 Expense Not set
DE DEFRA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED DATA ANALYTICS AND SCIENCE HUB (DASH) CEFAS 2003004806 £30,500.00 CAPITAL R&D NR33 0HT SUPPLIER IGS Not set Expense GB 888 8001 81
DE CCW 16/04/2025 Consultancy Services Evidence & Insights CEPA LLP 1210 £29,544.00 Consultancy Services WC2A 3LJ LARGE N/A N/A Programme 936128812
DE AHDB 21/03/2025 Invoice Printing and Publications Cision Group Ltd INV_UKCG019317 £54,060.00 Printing and Publications E14 5HU Not set Not set 136115 Not set 757158012
DE KEW 09/04/2025 Finance Charges Human Resources CITYAXIS LIMITED 7130069 £58,879.00 Infrastructure Capital Works KT14 6EY UK Supplier Not set 11732 Insurance Not set
DE DEFRA 09/04/2025 Exp - Purchase Of Goods/Services - Consultancy IT - ARCHITECTURE & STANDARDS CIVICA UK LTD 1003266874 £325,033.87 CONSULTANCY GU227UY SUPPLIER C21164 DEFCOOD300231 Expense GB391171065
DE DEFRA 16/04/2025 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES ANIMAL AND PLANT HEALTH AGENCY INFO & TECH CIVICA UK LTD 1003267489 £63,205.34 IT SERVICES/SOFTWARE/HARDWARE GU227UY SUPPLIER C21344 DEFCOOD300329 Expense GB391171065
DE National Forest Company 11/04/2025 Not set Not set Clixbys Forestry Ground Prep Ltd 4797 VAL 1 £82,889.49 Grant ST10 3AH Not set Not set Not set Not set 509134463
DE DEFRA 17/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIO RESOURCES COFORGE UK LTD 1003267594 £783,876.42 IT SERVICES/SOFTWARE/HARDWARE EC2M 4RB SUPPLIER C22459 Not set Expense GB584395693
DE DEFRA 22/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SOLUTION ARCHITECTURE COFORGE UK LTD 1003267696 £222,411.59 IT SERVICES/SOFTWARE/HARDWARE EC2M 4RB SUPPLIER C22459 Not set Expense GB584395693
DE DEFRA 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIO RESOURCES COFORGE UK LTD 1003267929 £158,949.60 IT SERVICES/SOFTWARE/HARDWARE EC2M 4RB SUPPLIER C22459 Not set Expense GB584395693
DE DEFRA 14/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA COGNIZANT WORLDWIDE LTD 1003267370 £62,640.00 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD301043 Expense GB 123382928
DE DEFRA 22/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS COGNIZANT WORLDWIDE LTD 1003267669 £580,907.70 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD300826 Expense GB 123382928
DE DEFRA 23/04/2025 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE COGNIZANT WORLDWIDE LTD 1003267747 £192,466.20 INTANGIBLE ASSETS (ICIP CAPEX) W2 6BD SUPPLIER C15696 DEFCOOD300790 Asset GB 123382928
DE DEFRA 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: NE COGNIZANT WORLDWIDE LTD 1003267893 £157,194.00 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD3P6234 Expense GB 123382928
DE DEFRA 25/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: EA COGNIZANT WORLDWIDE LTD 1003268047 £58,233.60 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD3P6350 Expense GB 123382928
DE DEFRA 29/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS COGNIZANT WORLDWIDE LTD 1003268276 £191,426.64 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15462 DEFCOOD300823 Expense GB 123382928
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS COMPUTACENTER (UK) LTD 1003266167 £317,293.96 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER 19878 DEFCOOD300731 Expense 490334648
DE DEFRA 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS COMPUTACENTER (UK) LTD 1003266343 £210,357.17 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER 19878 DEFCOOD300950 Expense 490334648
DE DEFRA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS COMPUTACENTER (UK) LTD 1003266476 £124,930.55 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER 19878 DEFCOOD300992 Expense 490334648
DE DEFRA 07/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS COMPUTACENTER (UK) LTD 1003266647 £64,589.85 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER 19878 DEFCOOD300327 Expense 490334648
DE DEFRA 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE RURAL PAYMENTS AGENCY INFO & TECH COMPUTACENTER (UK) LTD 1003266927 £52,412.79 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER 19878 DEFCOOD300959 Expense 490334648
DE DEFRA 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE OFFICE OF CTO AND CHANGE IMPLEMENTATION COMPUTACENTER (UK) LTD 1003267087 £65,740.11 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER C25985 Not set Expense 490334648
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DE DEFRA 03/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES CORNWALL COUNCIL 1003266407 £77,747.23 CAPITAL GRANTS TR16 5EH THIRD PARTY C16894 Not set Expense 132746770
DE DEFRA 01/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CORNWALL COUNTY COUNCIL 1003265826 £31,733.50 OTHER CURRENT GRANTS TR1 3AY SUPPLIER GIA Not set Expense 132746770
DE DEFRA 30/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FORESTRY CORNWALL COUNTY COUNCIL 1003268292 £1,900,000.00 OTHER CURRENT GRANTS TR1 3AY SUPPLIER GIA Not set Expense 132746770
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DE MARINE MGMT ORGANISATION 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL MMO FINANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 22507 £71,651.02 TRAVEL & SUBSISTENCE BD1 5HQ SUPPLIER Not set 00000000 Expense GB 708374122
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DE DEFRA 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS CROWN HOSTING DATA CENTRES LTD 1003266780 £33,109.86 IT SERVICES/SOFTWARE/HARDWARE SN13 9GB SUPPLIER C22898 DEFCOOD300576 Expense 207 0003 75
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003266027 £59,778.17 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300141 Expense 584686581
DE DEFRA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003266528 £318,052.29 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300141 Expense 584686581
DE DEFRA 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003266779 £151,721.62 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300141 Expense 584686581
DE DEFRA 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003267127 £35,103.71 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD301019 Expense 584686581
DE DEFRA 14/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003267293 £40,468.16 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300554 Expense 584686581
DE DEFRA 17/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003267650 £63,743.90 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300554 Expense 584686581
DE DEFRA 28/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003268188 £298,711.97 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300554 Expense 584686581
DE DEFRA 30/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003268384 £1,889,814.29 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300554 Expense 584686581
DE Cefas 17/04/2025 Technical Services Strategy and Delivery CSIR 20210347 £51,800.00 Strategy and Delivery PO BOX 395 STANSME 3656 FD002 Strategy and Delivery 4470114283
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DE DEFRA 29/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE CTS PROJECTS LTD 1003268241 £2,101,051.32 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT34 3PN CIS SUPPLIER 19839 Not set Asset Not set
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DE DEFRA 04/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003266548 £66,426.04 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) MK9 2PQ SUPPLIER C20766 DEFCOOD2S0008700 Asset 737 6550 10
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DE DEFRA 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED OFFICE OF THE DIRECTOR OF ANALYSIS DATA CITY INNOVATIONS LTD 1003267159 £48,000.00 CAPITAL R&D LS1 2BH SUPPLIER C28578 Not set Expense GB287299147
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DE KEW 16/04/2025 Capital/Equipment Capital Development Programme DBR (London) Ltd 7130933 £32,567.00 Infrastructure Capital Works RG42 7NY UK Supplier Not set 11732 New Works - pt1 - prof fees 731665924
DE DEFRA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE DEPOSIT RETURN SCHEME DELOITTE LLP 1003266480 £130,320.00 OTHER CURRENT PAYMENTS EC4A 3HQ SUPPLIER C27882 Not set Expense GB809707706
DE DEFRA 07/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SYSTEMS, POLICY, PROCESS AND DATA DELOITTE LLP 1003266662 £551,287.62 IT SERVICES/SOFTWARE/HARDWARE EC4A 3HQ SUPPLIER C15427 Not set Expense GB809707706
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DE DEFRA 16/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS 1003267522 £511,932.59 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT4 3SB OGD IGS Not set Asset Not set
DE DEFRA 28/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING DEVON COUNTY COUNCIL 1003268104 £248,364.98 OTHER CURRENT GRANTS EX2 4QD SUPPLIER ECM_65122 Not set Expense 142208113
DE KEW 09/04/2025 Capital/Equipment Capital Development Programme d-fine GmbH 7130389 £28,415.00 Expansion of NCEA soil monitoring to develop high-resolution mycorrhizal maps and enhance ecosystem metrics W1T 3DA UK Supplier Not set 11711 New works-Pt I-other costs Not set
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DE DEFRA 08/04/2025 Exp - Purchase Of Goods/Services - Consultancy PLANT HEALTH DLA PIPER UK LLP 1003266793 £36,473.29 CONSULTANCY S1 2JX SUPPLIER C-24038 Not set Expense GB 823 809 815
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DE DEFRA 24/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES DOVER DISTRICT COUNCIL 1003267942 £323,691.00 OTHER CURRENT GRANTS CT16 3PF SUPPLIER Not set Not set Expense 202346118
DE DEFRA 07/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 1003266656 £223,141.31 CAPITAL GRANTS DH1 5UE THIRD PARTY C16848 Not set Expense GB178 178130
DE DEFRA 16/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD TB E A & J A HISCOCK LTD 1003267479 £53,958.00 OTHER CURRENT GRANTS DT2 7RN CUSTOMER Not set Not set Expense 634219746
DE DEFRA 22/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA E SYNERGY SOLUTIONS LTD 1003267718 £216,866.98 IT SERVICES/SOFTWARE/HARDWARE EC3M 3JY SUPPLIER C15452 DEFCOOD301061 Expense Not set
DE DEFRA 23/04/2025 IA - POA & AUC - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003267865 £799,999.98 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3JY SUPPLIER C15452 DEFCOOD300869 Asset Not set
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DE DEFRA 22/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EAST RIDING OF YORKSHIRE COUNCIL 1003267715 £43,467.00 OTHER CURRENT GRANTS HU17 9BA THIRD PARTY GIA Not set Expense 647471123
DE DEFRA 02/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EAST STAFFORDSHIRE BOROUGH COUNCIL 1003266173 £26,807.00 OTHER CURRENT GRANTS DE14 2EB CUSTOMER GIA Not set Expense 127243977
DE DEFRA 11/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EASTLEIGH BOROUGH COUNCIL 1003267096 £26,793.63 OTHER CURRENT GRANTS SO50 9YN SUPPLIER GIA Not set Expense GB 189 4085 22
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ECORYS UK LTD 1003265895 £76,876.20 CAPITAL R&D B1 2RA SUPPLIER C22932 Not set Expense GB 558942395
DE DEFRA 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ECORYS UK LTD 1003267899 £104,360.56 CAPITAL R&D B1 2RA SUPPLIER C22932 Not set Expense GB 558942395
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GREEN FINANCE BAU ECOSYSTEMS KNOWLEDGE NETWORK 1003265937 £62,200.00 TRAINING OX4 1JE SUPPLIER(1) 26362 Not set Expense Not set
DE KEW 16/04/2025 Capital/Equipment Capital Development Programme EDF Energy Customers plc 7131006 £41,903.00 Estates Wakehurst Energy W14 8NS UK Supplier Not set 60043 New works-Pt I-other costs 610 0610 15
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DE DEFRA 29/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003268223 £771,211.75 ESTATE MANAGEMENT CR0 2AJ SUPPLIER C24241 Not set Expense 523041202
DE AHDB 28/03/2025 Invoice Library Elsevier B.V MSI2200000002 £26,874.43 Books, journals and publications 1043 Not set Not set 136197 Not set NULL
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DE DEFRA 01/04/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 2003004790 £195,807,000.00 CURRENT GRANTS - GIA TO NDPB BS1 5AH SUPPLIER Not set Not set Expense 662 4901 34
DE MARINE MGMT ORGANISATION 15/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTACT CENTRES MMO DIGITAL AND IT SERVICE MANAGEMENT ENVIRONMENT AGENCY ENV_2226 £149,702.40 OFFICE SERVICES FY1 9JN OGD DFP 00000000 Expense 662 4901 34
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DE DEFRA 25/04/2025 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE EQUAL EXPERTS UK LTD 1003267998 £59,343.60 INTANGIBLE ASSETS (ICIP CAPEX) AL1 3RD SUPPLIER C24064 DEFCOOD300790 Asset 905280834
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT SPS BORDERS AND BOUNDARIES ERNST & YOUNG LLP 1003266196 £30,412.80 TRAINING SE1 2AF SUPPLIER Not set Not set Expense 773831408
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA ESRI UK LIMITED 1003265852 £37,926.80 IT SERVICES/SOFTWARE/HARDWARE HP21 7QG SUPPLIER C20152 Not set Expense GB787430791
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DE DEFRA 23/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS ESRI UK LIMITED 1003267786 £7,920,000.00 IT SERVICES/SOFTWARE/HARDWARE HP21 7QG SUPPLIER 28479 DEFCOOD300353 Expense GB787430791
DE DEFRA 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING EUNOMIA RESEARCH & CONSULTING LTD 1003266773 £41,023.70 CAPITAL R&D BS1 4QS SUPPLIER C22650 Not set Expense 771922024
DE DEFRA 15/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GENESIS ONGOING IT ACTIVITY EVIDEN 1003267396 £391,973.24 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH SUPPLIER C15328 DEFCOOD300332 Expense GB232327983
DE DEFRA 16/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS EVIDEN 1003267523 £860,629.43 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH SUPPLIER C15551 DEFCOOD300151 Expense GB232327983
DE AHDB 07/03/2025 Invoice Exports Export Certification Limited INV-1245 £25,875.00 International Trade Development CB1 0JS Not set Not set 136051 Not set NULL
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DE KEW 09/04/2025 Capital/Equipment Capital Development Programme Feilden Clegg Bradley Studios 7130039 £87,009.00 New Herbarium EC2A 3LQ UK Supplier Not set 11689 New works-Pt I-other costs 446 9008 37
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DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FERA SCIENCE LIMITED 1003265936 £571,519.44 CAPITAL R&D YO41 1LZ SUPPLIER ecm18228 Not set Expense GB 618 1841 40
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS FERA SCIENCE LIMITED 1003266043 £135,229.64 CAPITAL R&D YO41 1LZ SUPPLIER C15323 Not set Expense GB 618 1841 40
DE DEFRA 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FERA SCIENCE LIMITED 1003266420 £239,508.11 CAPITAL R&D YO41 1LZ SUPPLIER C15321 Not set Expense GB 618 1841 40
DE DEFRA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS FERA SCIENCE LIMITED 1003266515 £57,118.58 CAPITAL R&D YO41 1LZ SUPPLIER C15323 Not set Expense GB 618 1841 40
DE DEFRA 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003267111 £246,888.60 CAPITAL R&D YO41 1LZ SUPPLIER 15323 Not set Expense GB 618 1841 40
DE DEFRA 28/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003268085 £625,078.92 EVIDENCE NON R&D YO41 1LZ SUPPLIER C15321 Not set Expense GB 618 1841 40
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DE DEFRA 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS IMPORTS, EXPORTS & EU TRADE FOOD & AGRICULTURE ORGANIZATION OF THE UNITED NATIONS 20002901 £42,172.25 INTERNATIONAL SUBSCRIPTIONS 00153 SUPPLIER Not set Not set Expense Not set
DE Cefas 15/04/2025 Environmental Consultancy Services Strategy and Delivery Food and Agriculture Organization of the United Nations 20210328 £424,000.00 Strategy and Delivery 00153 STANSME 3653 C8636 Strategy and Delivery Not set
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DE MARINE MGMT ORGANISATION 22/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM FRASERBURGH HARBOUR COMMISSIONERS UKSF24527-03 £153,120.00 Grant AB438BR SUPPLIER Not set 00000000 Expense Not set
DE DEFRA 07/04/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS GAMMA TELECOM LTD 1003266661 £28,374.00 OFFICE SERVICES RG14 5BY SUPPLIER C15560 DEFCOOD301060 Expense 823820344
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DE DEFRA 08/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING GEDLING BOROUGH COUNCIL 1003266761 £26,807.00 OTHER CURRENT GRANTS NG5 6LU SUPPLIER GIA Not set Expense 118 0399 74
DE DEFRA 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES DDTS CHIEF OPERATING OFFICE GOVERNMENT COMMUNICATIONS HQ 1003266848 £31,016.68 ESTATE MANAGEMENT GL51 0EX Government Agency IGS Not set Expense Not set
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FINANCE, PLANNING, PERFORMANCE AND GOVERNANCE GOVERNMENT INTERNAL AUDIT AGENCY 2003004780 £385,496.70 OFFICE SERVICES NR70HS OGD IGS Not set Expense 888 827 544
DE DEFRA 14/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) GOVERNMENT PROPERTY AGENCY GPA 2003004828 £2,497,156.97 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) B2 5LS SUPPLIER IGS DEFCOOD22BPP001 Asset 888850847
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DE DEFRA 29/04/2025 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT INNOVATIVE SUSTAINABLE FARMING GSC GRAYS LTD 1003268283 £544,695.86 OTHER CURRENT GRANTS DL9 4QL SUPPLIER 65119 Not set Expense 119795375
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DE DEFRA 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003266801 £790,609.65 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15505 DEFCOOD300042 Expense GB830529539
DE DEFRA 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003266902 £816,068.70 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15505 DEFCOOD300042 Expense GB830529539
DE DEFRA 10/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003266942 £190,926.91 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15505 DEFCOOD301090 Expense GB830529539
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DE DEFRA 02/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME HOARE LEA LLP 1003266207 £26,868.67 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) OX26AT SUPPLIER C14914 DEFCOOD89019 Asset 109587250
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DE DEFRA 07/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES HOLMEWOOD & DISTRICT INTERNAL DRAINAGE BOARD 1003266688 £133,290.00 CAPITAL GRANTS PE12 6QB LOCAL AUTHORITIES C22443 Not set Expense Not set
DE KEW 09/04/2025 Capital/Equipment Capital Development Programme Hornbill Service Management Limited 7130309 £36,762.84 IT Operations SE27 0DN UK Supplier Not set 60002 New works-Pt I-other costs 239207464
DE KEW 09/04/2025 Capital/Equipment Capital Development Programme Hugh Broughton Architects Ltd 7130384 £30,000.00 ICW projects W6 9BL UK Supplier Not set 11733 New Works - pt1 - prof fees 830 7239 39
DE KEW 22/04/2025 Consumables & Materials P2: Trait Diversity and Function Hugh Broughton Architects Ltd 7131229 £52,030.00 Capital Development Programme Central EH26 0PZ UK Supplier Not set 11229 Samples GB339658161
DE DEFRA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED LANDSCAPES I C F CONSULTING SERVICES LTD 1003266435 £161,916.44 CAPITAL R&D EC4R 1BE SUPPLIER 62357 Not set Expense 9274 872 86
DE MARINE MGMT ORGANISATION 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO mNCEA I C F CONSULTING SERVICES LTD 30413118 £26,059.13 CAPITAL R&D EC4M 5SB SUPPLIER c22928 00000000 Expense 9274 872 86
DE DEFRA 17/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DIGITAL TRANSFORMATION I3WORKS LTD 1003267591 £432,806.20 OFFICE SERVICES BS1 4JZ SUPPLIER C22464 Not set Expense GB200113204
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DE DEFRA 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003266818 £275,393.54 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C24936 DEFCOOD300142 Expense GB1073 28000
DE DEFRA 15/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003267381 £45,840.37 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C20082 DEFCOOD300142 Expense GB1073 28000
DE DEFRA 17/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003267547 £1,657,531.53 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C5495 DEFCOOD300307 Expense GB1073 28000
DE DEFRA 29/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003268280 £224,579.83 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C24936 DEFCOOD300142 Expense GB1073 28000
DE DEFRA 30/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003268378 £103,983.37 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C5495 DEFCOOD300142 Expense GB1073 28000
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONSISTENT WASTE COLLECTION ICF CONSULTING SERVICES LTD 1003266012 £38,242.80 OFFICE SERVICES EC4R 1BE SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE ICF CONSULTING SERVICES LTD 1003266144 £83,976.83 CAPITAL R&D EC2R 8HP SUPPLIER 22928 Not set Expense 927 4872 86
DE DEFRA 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003266370 £88,628.40 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D TB ICF CONSULTING SERVICES LTD 1003266471 £58,321.57 PROGRAMME EXPENDITURE EVIDENCE R&D EC4R 1BE SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WINDSOR FRAMEWORK EVIDENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003266523 £60,167.82 CAPITAL R&D EC2R 8HP SUPPLIER 22928 Not set Expense 927 4872 86
DE DEFRA 07/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003266580 £62,475.00 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 22/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FFCP EVIDENCE & ANALYSIS ICF CONSULTING SERVICES LTD 1003267689 £76,105.26 CAPITAL R&D EC4R 1BE SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE NON IBM IT SERVICES IDOX SOFTWARE LIMITED 1003266071 £103,951.58 IT SERVICES/SOFTWARE/HARDWARE G1 3RS SUPPLIER C24126 DEFCOOD300631 Expense GB 766800804
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DE KEW 16/04/2025 Property Related P0: Science Services & Labs INSCAPES 7130826 £50,113.60 ICW projects RM9 6LP UK Supplier Not set 11733 Furniture & fittings GB549137720
DE DEFRA 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION IOMART GROUP PLC 1003266696 £37,210.73 IT SERVICES/SOFTWARE/HARDWARE G2 8JD SUPPLIER ecm_59180 DEFCOOD3P3534 Expense Not set
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DE DEFRA 14/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003267282 £483,461.65 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD24EAC009E Asset Not set
DE DEFRA 15/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME ISS MEDICLEAN LTD 1003267391 £8,303,879.40 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD89033 Asset Not set
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DE DEFRA 07/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS ITAD LTD 1003266664 £229,169.86 CAPITAL R&D BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
DE DEFRA 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS ITAD LTD 1003267083 £104,646.48 OTHER CURRENT PAYMENTS BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
DE KEW 16/04/2025 Consumables & Materials P4: Accelerated Taxonomy Jingo Juice Ltd. t/a Marshmallow Laser Feast 7131183 £37,991.72 Of An Oak Summer 2025 KA6 5HN UK Supplier Not set 60558 Lab chemicals & materials GB717208153
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS JOHN INNES CENTRE 1003266149 £36,800.40 CAPITAL R&D NR4 7UH CUSTOMER C24767 Not set Expense Not set
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DE DEFRA 01/04/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE JOINT NATURE CONSERVATION COMMITTEE 3003000220 £2,000,000.00 CURRENT GRANTS - GIA TO NDPB PE1 1JY NDPB Not set Not set Expense 854529109
DE DEFRA 10/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT RURAL PAYMENTS AGENCY INFO & TECH KEEP IT SIMPLE LTD 1003267067 £431,882.94 IT SERVICES/SOFTWARE/HARDWARE EC1V 2NX SUPPLIER C25715 DEFCOOD300369 Expense 267908361
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DE DEFRA 17/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS 1003267584 £92,894.96 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) M50 3XP SUPPLIER C24434 DEFCOOD2S0008830 Asset GB166099927
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DE DEFRA 29/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS KYNDRYL UK LIMITED 1003268238 £444,468.60 IT SERVICES/SOFTWARE/HARDWARE EC2M 2AT SUPPLIER C15660 DEFCOOD300893 Expense GB380621802
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS L G C LIMITED 1003265857 £104,905.43 CAPITAL R&D TW11 0LY CUSTOMER C17640 Not set Expense Not set
DE DEFRA 07/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LANCASHIRE COUNTY COUNCIL 1003266657 £107,789.00 OTHER CURRENT GRANTS PR1 0LD SUPPLIER C16732 Not set Expense 155712174
DE MARINE MGMT ORGANISATION 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO MARINE LICENSING LANDMARK CHAMBERS INVCJ113 £41,040.00 Legal EC4A 2HG LEGAL Not set 00000000 Expense 304388510
DE DEFRA 11/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003267208 £123,193.32 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 2ND SUPPLIER C25525 DEFCOOD2S0008700 Asset 167765952
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DE DEFRA 25/04/2025 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 2003004863 £3,927,131.44 CAPITAL GRANTS SW1P4DF SUPPLIER IGS Not set Expense GB 791 4524 15
DE DEFRA 30/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD F&W COMMERCIAL POLICY LOCAL PARTNERSHIPS LLP 1003268330 £133,756.78 OTHER CURRENT GRANTS SW1P 3HZ SUPPLIER C24063 Not set Expense 143774695
DE DEFRA 10/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LONDON BOROUGH OF HAMMERSMITH AND FULHAM 1003266955 £26,807.00 OTHER CURRENT GRANTS W6 9JU SUPPLIER GIA Not set Expense 226647061
DE DEFRA 10/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LONDON BOROUGH OF HOUNSLOW 1003266956 £43,467.00 OTHER CURRENT GRANTS TW3 1ZA LOCAL AUTHORITIES GIA Not set Expense GB222492286
DE DEFRA 17/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LONDON BOROUGH OF LEWISHAM 1003267657 £36,939.00 OTHER CURRENT GRANTS SE6 4RU SUPPLIER GIA Not set Expense Not set
DE DEFRA 08/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LONDON BOROUGH OF MERTON 1003266694 £26,250.00 OTHER CURRENT GRANTS SM4 5DX LOCAL AUTHORITIES GIA Not set Expense 216 22 44 00
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DE DEFRA 07/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH MACE LTD 1003266634 £793,663.78 CAPITAL R&D EC2M 6XB CIS SUPPLIER C22275 DEFCOOD89050 Expense 778468756
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DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING STRATEGIC COMMUNICATIONS MANNING GOTTLIEB OMD 1003265832 £85,041.85 PUBLICITY, MARKETING & PROMOTION SE1 0SW SUPPLIER ECM 64663 Not set Expense GB918213926
DE DEFRA 29/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND MARFISHECO FISHERIES CONSULTANTS LTD 1003268266 £97,493.08 CAPITAL R&D EH75HT SUPPLIER 17342 Not set Expense Not set
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DE DEFRA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE MARINE BIOLOGICAL ASSOCIATION 1003266484 £95,275.04 EVIDENCE NON R&D PL1 2PB Public Body 14361 Not set Expense 143463479
DE DEFRA 14/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) MARINE BIOLOGICAL ASSOCIATION 1003267246 £78,219.25 CAPITAL R&D PL1 2PB Public Body 19730 Not set Expense 143463479
DE DEFRA 01/04/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE MARINE MANAGEMENT ORGANISATION 2003004789 £7,500,000.00 CURRENT GRANTS - GIA TO NDPB NE4 7YH OGD Not set Not set Expense 990 8229 84
DE KEW 09/04/2025 Consumables & Materials P1: Ecosystem Stewardship Max Communication Ltd 7130848 £27,000.00 Digitisation CM22 6TA EU Supplier Not set 11647 Lab chemicals & materials GB100121900
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DE DEFRA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME MERRICK & COMPANY UK LTD 1003266540 £52,320.00 CAPITAL R&D EC4V 6JA SUPPLIER C12820 DEFCOOD89067 Expense 117 3506 35
DE DEFRA 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS MET OFFICE 2003004813 £668,232.00 CAPITAL R&D EX1 3PB SUPPLIER C23677 Not set Expense GB 888 805362
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DE DEFRA 10/04/2025 Exp - Purchase Of Goods/Services - Consultancy LIVESTOCK INFORMATION METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003266993 £50,980.00 CONSULTANCY EC1N 8TS SUPPLIER C26533 Not set Expense GB859 1403 14
DE DEFRA 17/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES MIDDLE FEN & MERE INTERNAL DRANAGE BOARD 1003267592 £510,000.00 OTHER CURRENT GRANTS CB7 4UN SUPPLIER C22439 Not set Expense Not set
DE DEFRA 29/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING MIDDLESBROUGH BOROUGH COUNCIL 1003268224 £26,807.00 OTHER CURRENT GRANTS TS1 9FZ SUPPLIER GIA Not set Expense 259087232
DE DEFRA 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH MILLS & REEVE LLP 1003266228 £42,517.66 CAPITAL R&D CB2 1PH SUPPLIER C22280 DEFCOOD89052 Expense 104 8345 88
DE DEFRA 14/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH MILLS & REEVE LLP 1003267238 £77,000.82 CAPITAL R&D CB2 1PH SUPPLIER C22280 DEFCOOD89052 Expense 104 8345 88
DE KEW 16/04/2025 Property Related Estates Mitie Waste And Environmental Services Ltd 7130755 £75,349.38 Sustainability EC2A4LP UK Supplier Not set 60483 Office and window cleaning GB 847176988
DE AHDB 21/03/2025 Invoice Export Events Mölo Expo – Juan Pablo Sorkin Iglesias 202509 £28,745.15 A17 Export Trade Promotion/Shows/Conferences/Exhibitions 8014 Not set Not set 136052 Not set ES25370459X
DE MARINE MGMT ORGANISATION 02/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM MONTEUM LIMITED FASS4621R £40,796.00 Grant BN43 6RN CUSTOMER Not set 00000000 Expense 191645056
DE DEFRA 16/04/2025 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE PROPERTY DIRECTORATE - DIRECTOR'S OFFICE MOTION PICTURE LICENSING COMPANY LIMITED 1003267506 £187,543.68 ESTATE MANAGEMENT BN21 4SA SUPPLIER SUBS Not set Expense 153 8339 96
DE MARINE MGMT ORGANISATION 10/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM MOUNTS BAY FISH LTD FASS3853-2 £27,066.64 Grant LE12 5BW CUSTOMER Not set 00000000 Expense Not set
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA NEWS AND EXTERNAL COMMUNICATIONS (NATIONAL MEDIA) N L A MEDIA ACCESS LIMITED 1003266042 £113,856.00 PUBLICITY, MARKETING & PROMOTION TN1 1NL SUPPLIER(1) SUBS Not set Expense 661865215
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE NATIONAL OCEANOGRAPHY CENTRE 1003265863 £52,377.30 EVIDENCE NON R&D SO14 3ZH SUPPLIER C21421 Not set Expense 338 5487 64
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING NATIONAL PHYSICAL LABORATORY 2003004796 £360,792.00 CAPITAL R&D TW11 0LW SUPPLIER C16277 Not set Expense GB200429166
DE DEFRA 01/04/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE NATURAL ENGLAND 2003004793 £25,000,000.00 CURRENT GRANTS - GIA TO NDPB YO1 7PX CUSTOMER Not set Not set Expense 551065074
DE DEFRA 23/04/2025 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT INNOVATIVE SUSTAINABLE FARMING NATURAL ENTERPRISE 1003267756 £34,840.39 OTHER CURRENT GRANTS PO30 1HR SUPPLIER ecm_65127 Not set Expense GB327097491
DE AHDB 21/03/2025 Invoice Domestic Marketing Nectar 360Services LLP N3600087700 £26,437.50 A75 Pork Consumer Campaign WC2R 0NN Not set Not set 136110 Not set GB142860713
DE KEW 09/04/2025 Capital/Equipment Director of Science Neogen Europe Ltd. 7130475 £30,000.00 Building the Plant & Fungal Tree of Life BA1 7DE UK Supplier Not set 11147 New Works - pt1 - prof fees 208129623
DE DEFRA 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP NETWORK FUTURES LTD 1003267901 £223,272.01 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C27857 DEFCOOD3P6184 Expense GB 583 8845 83
DE DEFRA 25/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) NETWORK FUTURES LTD 1003268062 £75,945.60 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C27857 DEFCOOD300876 Expense GB 583 8845 83
DE DEFRA 16/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NEWARK & SHERWOOD DISTRICT COUNCIL 1003267508 £26,807.00 OTHER CURRENT GRANTS NG24 1BY SUPPLIER GIA Not set Expense GB118115695
DE MARINE MGMT ORGANISATION 17/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM NEWLYN PIER & HARBOUR COMMISSIONERS FASS3263-2 £37,762.62 Grant TR18 5HW SUPPLIER Not set 00000000 Expense 131995259
DE DEFRA 10/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS NIAB EMR LTD 1003267044 £191,848.46 CAPITAL R&D CB3 0LE SUPPLIER C24768 Not set Expense 100 132 207
DE DEFRA 09/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NIDDERDALE NATIONAL LANDSCAPE (HOSTED BY NORTH YORKSHIRE COUNCIL) 1003266875 £269,342.37 OTHER CURRENT GRANTS DL7 8AL LOCAL AUTHORITIES C21976 Not set Expense 259 1077 49
DE DEFRA 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND INFRASTRUCTURE NIE NETWORKS LTD 3003000225 £420,000.00 OFFICE SERVICES BT9 5HT SUPPLIER Not set Not set Expense Not set
DE DEFRA 01/04/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE NODE 4 LIMITED (UK) 1003265915 £412,518.47 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300029 Asset GB192249101
DE DEFRA 03/04/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY NODE 4 LIMITED (UK) 1003266372 £697,732.17 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300814 Asset GB192249101
DE DEFRA 11/04/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY NODE 4 LIMITED (UK) 1003267154 £154,590.80 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300814 Asset GB192249101
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE NOISE AND LOCAL ENVIRONMENT NOISE CONSULTANTS LTD 1003266203 £370,020.00 IT SERVICES/SOFTWARE/HARDWARE BS6 7JT SUPPLIER C28394 Not set Expense Not set
DE DEFRA 07/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORFOLK COAST AONB 1003266665 £112,400.00 CAPITAL GRANTS NR1 2SG CUSTOMER C22008 Not set Expense 105995152
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH NORFOLK COUNTY COUNCIL 1003266193 £31,349.30 CAPITAL R&D NR1 2SG SUPPLIER C22253 Not set Expense 106 995 152
DE DEFRA 08/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORFOLK COUNTY COUNCIL 1003266763 £419,225.50 OTHER CURRENT GRANTS NR1 2SG SUPPLIER C16846 Not set Expense 106 995 152
DE DEFRA 25/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003268069 £110,732.82 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 0RF SUPPLIER C20998 DEFCOOD2S0008700 Asset GB132818618
DE DEFRA 29/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003268253 £41,702.40 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 0RF SUPPLIER C20998 DEFCOOD2S0008700 Asset GB132818618
DE MARINE MGMT ORGANISATION 07/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM NORTH DEVON TRAWLERS LTD FASS4546 £55,880.00 Grant EX31 2JG CUSTOMER Not set 00000000 Expense 238036808
DE DEFRA 02/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH EAST LINCOLNSHIRE COUNCIL 1003266150 £26,807.00 OTHER CURRENT GRANTS DN35 8LN THIRD PARTY GIA Not set Expense 657846778
DE DEFRA 10/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH LEVEL DISTRICT INTERNAL DRAINAGE BOARD 1003267024 £148,819.21 OTHER CURRENT GRANTS PE6 0QE SUPPLIER C22445 Not set Expense Not set
DE DEFRA 15/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH TYNESIDE COUNCIL 1003267421 £25,067.00 OTHER CURRENT GRANTS NE27 0BY CUSTOMER GIA Not set Expense 178191441
DE DEFRA 04/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL 1003266441 £26,807.00 OTHER CURRENT GRANTS LE67 3FJ SUPPLIER GIA Not set Expense GB115363395
DE DEFRA 02/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORK MOORS NATIONAL PARK 1003266151 £58,811.70 OTHER CURRENT GRANTS YO62 5BP LOCAL AUTHORITIES C22025 Not set Expense GB686500421
DE DEFRA 09/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORKSHIRE COUNCIL 1003266867 £91,273.54 CAPITAL GRANTS DL7 8AL LOCAL AUTHORITIES C16845 Not set Expense GB259107749
DE DEFRA 11/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH YORKSHIRE COUNCIL 1003267121 £224,602.96 OTHER CURRENT GRANTS DL7 8AL LOCAL AUTHORITIES GIA Not set Expense GB259107749
DE DEFRA 15/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORKSHIRE COUNCIL ¿ HOWARDIAN HILLS AONB 1003267397 £85,710.18 CAPITAL GRANTS DL78AL SUPPLIER C16766 Not set Expense GB259107749
DE Cefas 10/04/2025 Technical Services Strategy and Delivery NORTHERN LIGHTHOUSE BOARD 20210505 £35,320.84 Strategy and Delivery EH2 3DA STAN 3656 C6029 Strategy and Delivery Not set
DE DEFRA 30/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FORESTRY NORTHUMBERLAND COUNTY COUNCIL 1003268294 £840,000.00 OTHER CURRENT GRANTS NE61 2EF LOCAL AUTHORITIES GIA Not set Expense 178 3682 22
DE Cefas 16/04/2025 Data Collection Services Strategy and Delivery Ocean Ecology Ltd 20209790 £53,880.00 Strategy and Delivery GL1 7LN STANSME 3664 GIA09 Strategy and Delivery 1783 220 05
DE MARINE MGMT ORGANISATION 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO Blue Belt OCEAN MIND LTD INV-0723 £32,927.86 Cartographic & Digitising OX11 0QR SUPPLIER C25515 00000000 Expense GB298805544
DE MARINE MGMT ORGANISATION 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO Blue Belt OCEAN MIND LTD INV-0724 £73,886.60 Cartographic & Digitising OX11 0QR SUPPLIER C25515 00000000 Expense GB298805544
DE MARINE MGMT ORGANISATION 17/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO OCCP OCEAN MIND LTD INV-0722 £30,992.98 Cartographic & Digitising OX11 0QR SUPPLIER C25515 00000000 Expense GB298805544
DE MARINE MGMT ORGANISATION 02/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM OCEANIC MIRAGE FISHERIES FASS4550 £74,337.50 Grant PL1 2AS Government Agency Not set 00000000 Expense GB451946182
DE DEFRA 16/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D WINDSOR FRAMEWORK EVIDENCE AND ANALYSIS OFFICE FOR NATIONAL STATISTICS 2003004834 £165,800.40 PROGRAMME EXPENDITURE EVIDENCE R&D NP10 8XG OGD IGS Not set Expense GD460
DE DEFRA 01/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR LAND USE AND PLANNING OLD OAK AND PARK ROYAL DEVELOPMENT CORPORATION 1003265850 £25,014.00 OTHER CURRENT GRANTS HA9 0FJ SUPPLIER C25349 Not set Expense GB209931792
DE DEFRA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS ORACLE CORPORATION UK LTD 1003266475 £118,247.79 IT SERVICES/SOFTWARE/HARDWARE RG6 1RA SUPPLIER 28260 DEFCOOD300492 Expense 391313073
DE DEFRA 25/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT (OECD) 20002909 £50,302.27 CAPITAL R&D Not set SUPPLIER Not set Not set Expense Not set
DE DEFRA 03/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING OXFORDSHIRE COUNTY COUNCIL 1003266279 £26,759.70 OTHER CURRENT GRANTS OX1 1ND SUPPLIER GIA Not set Expense GB195 4786 09
DE DEFRA 15/04/2025 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES PA CONSULTING SERVICES LTD 1003267429 £52,249.69 CONSULTANCY SG8 6DP SUPPLIER C24919 Not set Expense 238535057
DE DEFRA 28/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD CHAIN ANALYSIS & FARMING STATISTICS PA CONSULTING SERVICES LTD 1003268096 £96,000.00 CAPITAL R&D SG8 6DP SUPPLIER C27820 Not set Expense 238535057
DE DEFRA 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CONTENT CLOUD PACE-XL 1003266290 £231,340.80 IT SERVICES/SOFTWARE/HARDWARE N1 7GU THIRD PARTY C26127 DEFCOOD3P6562 Expense GB7015920554
DE DEFRA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CONTENT CLOUD PACE-XL 1003266492 £402,106.80 IT SERVICES/SOFTWARE/HARDWARE N1 7GU THIRD PARTY C26127 DEFCOOD3P6562 Expense GB7015920554
DE DEFRA 07/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP PACE-XL 1003266675 £138,855.60 IT SERVICES/SOFTWARE/HARDWARE N1 7GU THIRD PARTY C24155 DEFCOOD3P6330 Expense GB7015920554
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS PHOENIX SOFTWARE LTD 1003266033 £134,224.96 IT SERVICES/SOFTWARE/HARDWARE YO42 1NS SUPPLIER 17696 DEFCOOD301069 Expense Not set
DE DEFRA 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS PHOENIX SOFTWARE LTD 1003266934 £78,712.68 IT SERVICES/SOFTWARE/HARDWARE YO42 1NS SUPPLIER 17696 DEFCOOD300352 Expense Not set
DE DEFRA 28/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS PHOENIX SOFTWARE LTD 1003268142 £1,474,560.00 IT SERVICES/SOFTWARE/HARDWARE YO42 1NS SUPPLIER 17696 DEFCOOD300977 Expense Not set
DE Cefas 10/04/2025 ICT Maintenance & Support Strategy and Delivery Phoenix Software Ltd 20210546 £59,664.00 Strategy and Delivery YO421NS STANSME 4310 C8168 Strategy and Delivery GB 755 3464 38
DE National Forest Company 11/04/2025 Management Fees Conkers Planning Solutions Ltd 11054 £41,840.48 Leisure Services P09 2ES Services - operator of a visitor attraction centre Not set Not set Not set 417632457
DE National Forest Company 11/04/2025 Management Fees Conkers Planning Solutions Ltd 11060 £44,735.15 Leisure Services P09 2ES Services - operator of a visitor attraction centre Not set Not set Not set 417632457
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE POSEIDON AQUATIC RESOURCE MANAGEMENT LTD 1003266100 £35,970.00 CAPITAL R&D SO41 5RJ SUPPLIER 25540 Not set Expense 781402736
DE DEFRA 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SYSTEMS, POLICY, PROCESS AND DATA POSITIVE PURCHASING LTD 1003266808 £26,400.00 IT SERVICES/SOFTWARE/HARDWARE PL6 8LT SUPPLIER C17132 Not set Expense Not set
DE DEFRA 25/04/2025 EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY DISEASE OUTBREAK POTTERS FARM PODUCTION LLP 4003000907 £52,819.96 OTHER CURRENT PAYMENTS YO7 4BZ CUSTOMER Not set Not set Expense 256425988
DE DEFRA 11/04/2025 Exp - Purchase Of Goods/Services - Consultancy FFCP DELIVERY & CORPORATE BUSINESS PUBLIC DIGITAL LTD 1003267192 £114,084.00 CONSULTANCY EC1R 3AU SUPPLIER C24707 Not set Expense 230190355
DE KEW 16/04/2025 Consultancy & Professional Services P3: Digital Revolution Ramboll UK Ltd 7130825 £54,166.67 ICW projects SE18 6SW UK Supplier Not set 11733 Third Party Contracts 739932881
DE DEFRA 11/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING REDDITCH BOROUGH COUNCIL 1003267194 £26,807.00 OTHER CURRENT GRANTS B98 8AH THIRD PARTY GIA Not set Expense 112224236
DE DEFRA 11/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES REEDNESS & SWINEFLEET DRAINAGE BOARD 1003267104 £91,160.77 CAPITAL GRANTS HU15 2FW SUPPLIER C22451 Not set Expense Not set
DE DEFRA 11/04/2025 Exp - Purchase Of Goods/Services - Consultancy FFCP LEGAL STANDARDS RICARDO AEA LTD 1003267129 £42,745.16 CONSULTANCY OX11 0QR CIS SUPPLIER C23864 Not set Expense 88 8800 181
DE DEFRA 14/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CONSISTENT WASTE COLLECTION RICARDO AEA LTD 1003267214 £41,332.20 CAPITAL R&D OX11 0QR CIS SUPPLIER C28032 Not set Expense 88 8800 181
DE DEFRA 25/04/2025 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT INNOVATIVE SUSTAINABLE FARMING RICARDO AEA LTD 1003268054 £740,365.24 OTHER CURRENT GRANTS OX11 0QR CIS SUPPLIER ecm_65118 Not set Expense 88 8800 181
DE DEFRA 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003266827 £34,825.98 CAPITAL R&D OX11 0QR SUPPLIER(1) FDP Not set Expense 144024765
DE DEFRA 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003267108 £39,858.68 CAPITAL R&D OX11 0QR SUPPLIER(1) IGS Not set Expense 144024765
DE DEFRA 23/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING RICARDO-A E A LTD 1003267867 £101,048.32 CAPITAL R&D OX11 0QR SUPPLIER(1) C22805 Not set Expense 144024765
DE DEFRA 11/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003267162 £245,282.86 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) B3 2BH CIS SUPPLIER C12800 DEFCOOD2S0008700 Asset 807983883
DE DEFRA 29/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND RISK & POLICY ANALYSTS LTD 1003268209 £199,856.40 CAPITAL R&D NR3 1AB SUPPLIER ecm_66310 Not set Expense GB394468309
DE MARINE MGMT ORGANISATION 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO EVIDENCE AND EVALUATION RISK & POLICY ANALYSTS LTD 2004 £29,109.76 CAPITAL R&D NR14 6LT SUPPLIER C27436 00000000 Expense GB394468309
DE MARINE MGMT ORGANISATION 17/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM ROBINSON CRUSOE (FIFE LTD) UKSF24187-002 £40,000.00 Grant KY10 CUSTOMER Not set 00000000 Expense Not set
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS ROTHAMSTED RESEARCH LTD 1003265870 £318,976.52 CAPITAL R&D AL5 2JQ SUPPLIER C24770 Not set Expense 97 4201 51
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH ROYAL BOTANIC GARDENS KEW 1003265920 £226,438.33 CAPITAL R&D TW9 3AB SUPPLIER 62143 Not set Expense Not set
DE DEFRA 01/04/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ROYAL BOTANIC GARDENS KEW 3003000221 £3,326,579.16 CURRENT GRANTS - GIA TO NDPB TW9 3AB SUPPLIER Not set Not set Expense Not set
DE KEW 16/04/2025 Capital/Equipment Capital Development Programme Royal Holloway and Bedford New College (known as Royal Holloway, University of London 7130899 £28,415.00 Landscape Ecology Programme - Sky sponsorship (year 4) W1T 3DA UK Supplier Not set 60532 New works-Pt I-other costs Not set
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003265972 £151,002.14 CAPITAL R&D WA6 0AR SUPPLIER C21258 Not set Expense 256435886
DE DEFRA 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003266247 £134,623.68 CAPITAL R&D WA6 0AR SUPPLIER C13712 Not set Expense 256435886
DE DEFRA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003266535 £473,116.31 CAPITAL R&D WA6 0AR SUPPLIER C24999 Not set Expense 256435886
DE DEFRA 22/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT PESTICIDES RSK ADAS LTD 1003267735 £37,010.10 CAPITAL R&D WA6 0AR SUPPLIER C26833 Not set Expense 256435886
DE DEFRA 25/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING RSK ADAS LTD 1003268025 £296,312.07 OTHER CURRENT GRANTS WA6 0AR SUPPLIER ECM65125 Not set Expense 256435886
DE AHDB 28/03/2025 Invoice Research RSK ADAS Ltd SI6948158 £38,078.00 Crop Health & IPM WA6 0AR Not set Not set 136058 Not set 256 4358 86
DE DEFRA 07/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING RUSHMOOR BOROUGH COUNCIL 1003266571 £26,787.87 OTHER CURRENT GRANTS GU14 7JU SUPPLIER GIA Not set Expense 212533310
DE DEFRA 02/04/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES FUTURE FUNDING FOR UK SEAFOOD FUND SCOTTISH WHITE FISH ASSOCIATION LTD 1003266096 £252,600.00 CAPITAL GRANTS AB43 9TN SUPPLIER C20607 Not set Expense GB980546790
DE DEFRA 16/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND SEA FISH INDUSTRY AUTHORITY 1003267484 £121,843.22 CAPITAL R&D EH7 4HS NDPB ecm_66390 Not set Expense GB356040083
DE MARINE MGMT ORGANISATION 04/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM SEAFARERS HOSPITAL SOCIETY UKSF24477-004 £89,931.53 Grant W1T 6EB CUSTOMER Not set 00000000 Expense Not set
DE DEFRA 07/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND SEASCOPE FISHERIES RESEARCH LTD 1003266638 £48,000.00 CAPITAL R&D YO11 2DR SUPPLIER 17343 Not set Expense Not set
DE DEFRA 03/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) SENATOR INTERNATIONAL LTD 1003266426 £189,074.09 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BB55YE SUPPLIER ecm56268 DEFCOOD24MPW009E Asset Not set
DE DEFRA 22/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) SENATOR INTERNATIONAL LTD 1003267678 £908,326.24 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BB55YE SUPPLIER 56268 Not set Asset Not set
DE DEFRA 28/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) SENATOR INTERNATIONAL LTD 1003268130 £74,404.80 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BB55YE SUPPLIER 56268 DEFCOOD22BPP007D Asset Not set
DE MARINE MGMT ORGANISATION 07/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO Director of Operations SENTINEL MARINE LTD TRA-01032025 £273,060.00 Training AB11 5PJ SUPPLIER C26813 00000000 Expense 165070129
DE MARINE MGMT ORGANISATION 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO Director of Operations SENTINEL MARINE LTD VIK-01032025 £272,740.00 Training AB11 5PJ SUPPLIER C26813 00000000 Expense 165070129
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003265921 £149,632.80 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SPS BORDERS AND BOUNDARIES SHARED SERVICES CONNECTED LTD 1003267109 £260,559.77 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GCS DATA AND ANALYTICS SHARED SERVICES CONNECTED LTD 1003267959 £86,266.63 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 28/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003268079 £750,457.39 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 02/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SHEFFIELD CITY COUNCIL 1003266091 £36,466.60 OTHER CURRENT GRANTS S1 2HH Access to Work GIA Not set Expense 173548838
DE DEFRA 28/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH SHROPSHIRE COUNCIL 1003268187 £25,533.76 CAPITAL R&D SY2 6ND SUPPLIER C22257 Not set Expense 162347472
DE DEFRA 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS SITEKIT SYSTEMS LTD 1003266909 £103,875.86 IT SERVICES/SOFTWARE/HARDWARE IV51 9HL SUPPLIER C24743 DEFCOOD300825 Expense 108 265 034
DE DEFRA 23/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOMERSET COUNCIL 1003267855 £64,599.37 OTHER CURRENT GRANTS BA4 5BT LOCAL AUTHORITIES C16864 Not set Expense GB131254412
DE DEFRA 16/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SOMERSET COUNTY COUNCIL 1003267483 £52,595.00 OTHER CURRENT GRANTS TA1 4DY THIRD PARTY GIA Not set Expense 131254412
DE DEFRA 25/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003268055 £145,002.24 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER C27466 DEFCOOD300876 Expense GB207950855
DE DEFRA 28/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003268124 £145,002.24 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER C27466 DEFCOOD300876 Expense GB207950855
DE DEFRA 07/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOUTH HAMS DISTRICT COUNCIL 1003266645 £77,672.10 OTHER CURRENT GRANTS TQ9 5NE SUPPLIER C16875 Not set Expense GB142204125
DE DEFRA 22/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SOUTH HAMS DISTRICT COUNCIL 1003267716 £40,000.00 OTHER CURRENT GRANTS TQ9 5NE SUPPLIER GIA Not set Expense GB142204125
DE DEFRA 28/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SOUTH RIBBLE BOROUGH COUNCIL 1003268196 £26,807.00 OTHER CURRENT GRANTS PR25 1DH SUPPLIER GIA Not set Expense 155673348
DE AHDB 28/03/2025 Invoice Research SRUC Innovation Limited 201322700 £105,271.25 A47 Dairy Genetics Services EH9 3JG Not set Not set 136082 Not set 435882817
DE AHDB 07/03/2025 Invoice Research SRUC Innovation Limited 201322297 £30,445.75 A48 Sheep Genetics Services EH9 3JG Not set Not set 136083 Not set 435882817
DE AHDB 07/03/2025 Invoice Research SRUC Innovation Limited 201322299 £30,445.75 A48 Sheep Genetics Services EH9 3JG Not set Not set 136083 Not set 435882817
DE AHDB 21/03/2025 Invoice Research SRUC Innovation Limited 201322701 £26,317.75 A47 Dairy Genetics Services EH9 3JG Not set Not set 136082 Not set 435882817
DE DEFRA 07/04/2025 Exp - Purchase Of Goods/Services - Consultancy COMMERCIAL TRANSFORMATION STEPHEN MATTHEWS & ASSOCIATES LTD 1003266587 £27,600.00 CONSULTANCY CW1 6EA SUPPLIER FWK RM1557.14 Not set Expense 742 0928 40
DE DEFRA 14/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND SUBSTANCE 1003267273 £47,430.70 CAPITAL R&D M4 6WX SUPPLIER ecm_66391 Not set Expense Not set
DE Cefas 24/04/2025 Data Collection Services Strategy and Delivery Substance 2005 Ltd 20210735 £46,577.96 Strategy and Delivery M4 6WX STAN 3664 MSP09 Strategy and Delivery 881 4411 27
DE DEFRA 03/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SURREY COUNTY COUNCIL 1003266410 £145,202.50 OTHER CURRENT GRANTS KT1 2DN SUPPLIER C22017 Not set Expense GB 216947249
DE DEFRA 14/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SWAFFHAM INTERNAL DRAINAGE BOARD 1003267307 £157,960.00 CAPITAL GRANTS CB7 4UN SUPPLIER C22444 Not set Expense Not set
DE DEFRA 15/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SWALE BOROUGH COUNCIL 1003267422 £26,807.00 OTHER CURRENT GRANTS ME10 3HT THIRD PARTY GIA Not set Expense Not set
DE DEFRA 01/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES TAMAR VALLEY AONB 1003265903 £281,884.45 OTHER CURRENT GRANTS TR1 3AY CUSTOMER C22035 Not set Expense 132746770
DE DEFRA 02/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES TAMAR VALLEY AONB 1003266028 £75,175.36 CAPITAL GRANTS TR1 3AY CUSTOMER C22035 Not set Expense 132746770
DE DEFRA 10/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DATA ACCESS TELESPAZIO UK LIMITED 1003267002 £140,609.33 IT SERVICES/SOFTWARE/HARDWARE LU1 3LU SUPPLIER C15501 DEFCOOD301122 Expense GB101638353
DE DEFRA 14/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED DDTS - NCEA PROGRAMME TELESPAZIO UK LIMITED 1003267272 £161,661.71 CAPITAL R&D LU1 3LU SUPPLIER C15501 DEFCOOD300915 Expense GB101638353
DE DEFRA 15/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE TETRA TECH MANAGEMENT SERVICES LTD 1003267390 £187,075.19 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS1 4ER CIS SUPPLIER 21253 Not set Asset Not set
DE MARINE MGMT ORGANISATION 28/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM THAMES ESTUARY PARTNERSHIP FASS4131 £89,888.30 Grant WC1H 0AP CUSTOMER Not set 00000000 Expense Not set
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D TRADE ANALYSIS, PROJECT DELIVERY & SUPPORT THE ANDERSONS CENTRE.. 1003266201 £34,372.20 PROGRAMME EXPENDITURE EVIDENCE R&D LE13 1NW SUPPLIER(1) C25034 Not set Expense 755644896
DE Cefas 17/04/2025 Data Collection Services Strategy and Delivery THE ENVIRONMENT AGENCY 20210216 £36,796.80 Strategy and Delivery PE2 8YD STAN 3664 GIA09 Strategy and Delivery GB 662 4901 34
DE DEFRA 01/04/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE NATIONAL FOREST CO 2003004786 £1,679,703.00 CURRENT GRANTS - GIA TO NDPB DE12 6BA Government Agency Not set Not set Expense Not set
DE DEFRA 02/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD WILDLIFE THE NATIONAL TRUST 1003266182 £28,243.45 OTHER CURRENT GRANTS BA14 0ZT CUSTOMER 20587 Not set Expense 239 503 167
DE DEFRA 01/04/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE OFFICE FOR ENVIRONMENTAL PROTECTION 2003004794 £910,150.00 CURRENT GRANTS - GIA TO NDPB WR5 2NP SUPPLIER Not set Not set Expense Not set
DE DEFRA 25/04/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE OFFICE FOR ENVIRONMENTAL PROTECTION 2003004864 £500,000.00 CURRENT GRANTS - GIA TO NDPB WR5 2NP SUPPLIER Not set Not set Expense Not set
DE DEFRA 22/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003267719 £206,159.00 CAPITAL R&D GU24 0NF SUPPLIER ecm_65653 Not set Expense Not set
DE DEFRA 24/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING THE RURAL BUSINESS LTD 1003267906 £288,638.47 OTHER CURRENT GRANTS WV16 6XB SUPPLIER ECM_65123 Not set Expense 746236818
DE AHDB 28/03/2025 Invoice Domestic Marketing Activites the7Stars UK Limited 135804 £589,989.65 A55 Let's Eat Balanced Consumer Campaign WC2B 4PJ Not set Not set 136090 Not set 341652319
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY TECHNICAL SERVICES TOTAL ENERGIES G & P COLLECTIONS 1003266123 £462,447.57 ESTATE MANAGEMENT RH1 1RX SUPPLIER C24567 Not set Expense GB689638949
DE DEFRA 25/04/2025 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY TECHNICAL SERVICES TOTAL ENERGIES G & P COLLECTIONS 1003267996 £422,117.41 ESTATE MANAGEMENT RH1 1RX SUPPLIER C24567 Not set Expense GB689638949
DE DEFRA 10/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES USER-CENTRED DESIGN TPXIMPACT LTD 1003267001 £32,448.00 OFFICE SERVICES SE1 9RG SUPPLIER C26592 Not set Expense 939 1484 91
DE DEFRA 11/04/2025 Exp - Purchase Of Goods/Services - Consultancy STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT TPXIMPACT LTD 1003267210 £174,600.00 CONSULTANCY SE1 9RG SUPPLIER C15499 Not set Expense 939 1484 91
DE DEFRA 16/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE TPXIMPACT LTD 1003267546 £223,020.00 IT SERVICES/SOFTWARE/HARDWARE SE1 9RG SUPPLIER C26419 DEFCOOD300920 Expense 939 1484 91
DE MARINE MGMT ORGANISATION 14/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM TRACE SEA LTD UKSF24503-005 £33,465.14 Grant DT6 5JZ CUSTOMER Not set 00000000 Expense Not set
DE Cefas 10/04/2025 Technical Services Strategy and Delivery TRINITY HOUSE 20210323 £87,385.16 Strategy and Delivery CO12 3JW STAN 3656 C6029 Strategy and Delivery 243 120414
DE DEFRA 04/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003266472 £416,624.38 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS18 4GH SUPPLIER C22453 DEFCOOD2S0008700 Asset 764244132
DE DEFRA 10/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003267004 £210,088.55 CAPITAL R&D LS18 4GH SUPPLIER C27364 DEFCOOD89000 Expense 764244132
DE DEFRA 01/04/2025 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003265807 £162,148.98 CONSULTANCY W2 1BE SUPPLIER C21695 DEFCOOD3P6227 Expense GB417155704
DE DEFRA 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CONTENT CLOUD UBDS IT CONSULTING LTD 1003266264 £79,751.70 IT SERVICES/SOFTWARE/HARDWARE W2 1BE SUPPLIER C21695 DEFCOOD3P6562 Expense GB417155704
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FORESTRY UK CENTRE FOR ECOLOGY & HYDROLOGY 1003265891 £114,189.29 CAPITAL R&D OX10 8BB SUPPLIER C25992 Not set Expense 336 940192
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003266187 £268,361.96 CAPITAL R&D OX10 8BB SUPPLIER C24189 Not set Expense 336 940192
DE DEFRA 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003266359 £35,049.37 CAPITAL R&D SN2 1EU SUPPLIER C23205 Not set Expense 336 940192
DE DEFRA 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) UK CENTRE FOR ECOLOGY & HYDROLOGY 1003266401 £752,070.35 CAPITAL R&D OX10 8BB SUPPLIER C21333 Not set Expense 336 940192
DE DEFRA 07/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) UK CENTRE FOR ECOLOGY & HYDROLOGY 1003266621 £163,137.36 CAPITAL R&D OX10 8BB SUPPLIER C21333 Not set Expense 336 940192
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD 1003266014 £77,567.51 CAPITAL R&D OX10 8BB SUPPLIER C26369 Not set Expense 336940192
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE UK HEALTH SECURITY AGENCY 2003004797 £118,717.20 PROGRAMME EXPENDITURE EVIDENCE R&D SP4 0JG SUPPLIER C23741 Not set Expense GB 888851648
DE KEW 16/04/2025 Capital/Equipment Capital Development Programme Unigro Ltd 7130585 £75,331.13 Infrastructure Capital Works RG42 7NY UK Supplier Not set 11732 New works-Pt I-other costs 731665924
DE KEW 09/04/2025 Capital/Equipment Capital Development Programme Unit4 Business Software Ltd 7129682 £59,136.37 IT Operations BT32 3QD UK Supplier Not set 60002 New Works - pt1 - prof fees 858745176
DE KEW 09/04/2025 Capital/Equipment Capital Development Programme Unit4 Business Software Ltd 7130139 £34,429.40 IT Operations SW1H 0HW UK Supplier Not set 60002 New works-Pt I-other costs 547951310
DE DEFRA 30/04/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 3003000228 £7,749,250.00 INTERNATIONAL SUBSCRIPTIONS KENYA SUPPLIER Not set Not set Expense Not set
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UNIVERSITY COLLEGE LONDON 1003266180 £39,000.00 CAPITAL R&D WC1E 6BT SUPPLIER IGS Not set Expense GB 524 3711 68
DE DEFRA 07/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND UNIVERSITY OF ESSEX 1003266642 £35,199.16 CAPITAL R&D CO4 3SQ SUPPLIER ecm_65331 Not set Expense GB 594 794 865
DE DEFRA 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UNIVERSITY OF EXETER 1003266256 £64,125.84 CAPITAL R&D EX4 4QJ THIRD PARTY C20323 Not set Expense GB142047795
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF GREENWICH 1003266124 £31,421.99 CAPITAL R&D ME4 4TB SUPPLIER 65226 Not set Expense 586731502
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE UNIVERSITY OF PLYMOUTH 1003266165 £34,091.00 CAPITAL R&D PL4 8AA SUPPLIER 16115 Not set Expense GB 168287859
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED 1003265806 £88,200.00 CAPITAL R&D PL4 8AA SUPPLIER 25907 Not set Expense GB168287859
DE DEFRA 23/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED 1003267778 £127,130.70 CAPITAL R&D PL4 8AA SUPPLIER 17335 Not set Expense GB168287859
DE DEFRA 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED 1003267916 £104,113.48 CAPITAL R&D PL4 8AA SUPPLIER 17349 Not set Expense GB168287859
DE DEFRA 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF READING 1003267088 £36,991.08 OTHER CURRENT PAYMENTS RG6 6AH SUPPLIER C14441 Not set Expense GB200012659
DE DEFRA 14/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UNIVERSITY OF SHEFFIELD 1003267247 £147,286.96 CAPITAL R&D S10 2UH SUPPLIER C13276 Not set Expense GB648238808
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE UNIVERSITY OF SOUTHAMPTON 1003265907 £57,060.00 IT SERVICES/SOFTWARE/HARDWARE SO17 1BJ SUPPLIER C16709 Not set Expense GB568630414
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003265872 £151,518.00 CAPITAL R&D CV4 8UW CUSTOMER C24769 Not set Expense GB 545 270 058
DE DEFRA 25/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003268016 £32,254.88 OTHER CURRENT PAYMENTS CV4 8UW CUSTOMER C24798 Not set Expense GB 545 270 058
DE DEFRA 10/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES VALE OF PICKERING INTERNAL DRAINAGE BOARD 1003267023 £47,697.14 CAPITAL GRANTS HU15 2FW SUPPLIER C22450 Not set Expense 995506083
DE DEFRA 01/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING VALE OF WHITE HORSE DISTRICT COUNCIL 1003265819 £26,807.00 OTHER CURRENT GRANTS OX14 3JE SUPPLIER(1) GIA Not set Expense GB195505347
DE DEFRA 30/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED OFFICE OF THE DIRECTOR OF ANALYSIS VERIAN GROUP UK LTD. 1003268347 £80,495.78 CAPITAL R&D W5 1UA SUPPLIER C13252 Not set Expense GB3945 63949
DE DEFRA 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE RURAL PAYMENTS AGENCY INFO & TECH VERSION 1 SOLUTION LTD 1003267184 £35,482.17 IT SERVICES/SOFTWARE/HARDWARE B97 4DL SUPPLIER c15378 DEFCOOD300324 Expense 704872824
DE DEFRA 22/04/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003267737 £104,901.79 IT SERVICES/SOFTWARE/HARDWARE M22 5RR Company C15514 DEFCOOD300140 Expense 569 9532 77
DE DEFRA 10/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS GIODP VODAFONE LTD 1003267007 £4,312,975.21 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) DE14 1SF SUPPLIER C27463 DEFCOOD3P6355 Asset GB 569 9532 77
DE DEFRA 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003267100 £132,141.96 OFFICE SERVICES DE14 1SF SUPPLIER C15561 DEFCOOD300427 Expense GB 569 9532 77
DE DEFRA 10/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION W3 PARTNERSHIP LTD 1003266966 £122,199.46 IT SERVICES/SOFTWARE/HARDWARE MK9 2AF SUPPLIER c27143 DEFCOOD3P6261 Expense Not set
DE DEFRA 01/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) WALTER LILLY & CO LTD 1003265812 £332,525.29 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C14916 DEFCOOD2S0008964 Asset 208033404
DE DEFRA 02/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003266117 £47,002.32 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C27209 DEFCOOD2S0009056 Asset 208033404
DE DEFRA 10/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003267064 £497,509.97 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C21986 DEFCOOD2S0008803 Asset 208033404
DE DEFRA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS WASTE & RESOURCES ACTION PROGRAMME 1003265859 £142,679.22 CAPITAL R&D OX16 5BH CUSTOMER C23341 Not set Expense Not set
DE DEFRA 23/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CONSISTENT WASTE COLLECTION WATER RESEARCH CENTRE LTD 1003267787 £32,809.12 CAPITAL R&D SN5 8YF SUPPLIER C26224 Not set Expense GB527180453
DE DEFRA 01/04/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD WATER SERVICES WATER RESOURCES EAST WRE LTD 1003265916 £74,159.28 CAPITAL GRANTS NR4 7TJ SUPPLIER C27639 Not set Expense 348868440
DE DEFRA 07/04/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD WATER SERVICES WATER RESOURCES EAST WRE LTD 1003266602 £25,608.39 CAPITAL GRANTS NR4 7TJ SUPPLIER C27639 Not set Expense 348868440
DE KEW 09/04/2025 Property Related P0: Science Services & Labs Waterdrinker Aalsmeer B.V 7130017 £80,937.10 Orchid Festival GU23 7ER UK Supplier Not set 60137 Laboratory machinery & equipt Not set
DE DEFRA 02/04/2025 Exp - Purchase Of Goods/Services - Consultancy PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE WELLINGTONE LTD 1003266184 £35,856.00 CONSULTANCY SL4 1RY SUPPLIER 21496 Not set Expense 755769672
DE DEFRA 11/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WEST OXFORDSHIRE DISTRICT COUNCIL 1003267195 £26,807.00 OTHER CURRENT GRANTS OX28 1NB SUPPLIER GIA Not set Expense GB 195550440
DE Cefas 10/04/2025 Technical Services Strategy and Delivery Westcountry Rivers Trust 20210478 £52,170.00 Strategy and Delivery PL17 8PH STANSME 3656 C8633 Strategy and Delivery 115 1369 41
DE DEFRA 28/04/2025 EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY DISEASE OUTBREAK WESTFIELD FARMS LTD 3003000226 £591,860.64 OTHER CURRENT PAYMENTS YO18 8HQ CUSTOMER Not set Not set Expense GB 134135740
DE DEFRA 01/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES WHITTLESEY & DISTRICT INTERNAL DRAINAGE BOARD 1003266022 £195,987.60 CAPITAL GRANTS PE12 6QB SUPPLIER C22434 Not set Expense Not set
DE MARINE MGMT ORGANISATION 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO Director of Operations WILLIS LTD 10926GP25 £37,514.40 Fleet EC3M 7DQ SUPPLIER Not set 00000000 Expense GB 334 1289 70
DE DEFRA 01/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES WILTSHIRE COUNCIL 1003265888 £241,234.85 OTHER CURRENT GRANTS BA14 8JJ SUPPLIER C16703 Not set Expense GB501624882
DE AHDB 05/03/2025 Invoice Domestic Marketing Activites Wm Morrison Supermarkets PLC 3650180 £51,015.00 A75 Pork Consumer Campaign BD3 7DL Not set Not set 136110 Not set 343475355
DE DEFRA 07/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WOLF LABORATORIES LTD 1003266610 £162,989.40 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) YO42 2PX SUPPLIER C26394 DEFCOOD2S0008830 Asset GB 630 9368 34
DE DEFRA 02/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES WORCESTERSHIRE COUNTY COUNCIL 1003266095 £77,581.10 CAPITAL GRANTS WR5 2NP SUPPLIER C16803 Not set Expense GB705672142
DE KEW 09/04/2025 Capital/Equipment P1: Ecosystem Stewardship World Forest ID Association 7129985 £47,788.00 Building and Enhancing the Evidence Base for Nature Based Solutions to Climate Change: Soy Traceability W14 8NS UK Supplier Not set 11638 New works-Pt I-other costs 610 0610 15
DE MARINE MGMT ORGANISATION 14/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM WORTHING BOROUGH COUNCIL FASS4727 £52,915.90 Grant BN11 1HA CUSTOMER Not set 00000000 Expense GB193624349
DE DEFRA 01/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD COLLECTION AND PACKAGING REFORMS WRAP (WASTE AND RESOURCES ACTION PROGRAMME) 1003265884 £45,205.00 OTHER CURRENT GRANTS OX16 5BH SUPPLIER C20259 Not set Expense Not set
DE DEFRA 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CONSISTENT WASTE COLLECTION WRAP (WASTE AND RESOURCES ACTION PROGRAMME) 1003266354 £1,241,882.29 CAPITAL R&D OX16 5BH SUPPLIER C27349 Not set Expense Not set
DE DEFRA 03/04/2025 Exp - Purchase Of Goods/Services - Consultancy PROPERTY STRATEGY - PLANNING WSP UK LTD 1003266275 £138,962.90 CONSULTANCY M15 4RP CIS SUPPLIER c24551 Not set Expense GB 905 0549 42
DE DEFRA 17/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) WSP UK LTD 1003267552 £82,337.32 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) M15 4RP CIS SUPPLIER C25050 DEFCOOD23BPP001E Asset GB 905 0549 42
DE DEFRA 17/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS XEROX U K LTD 1003267563 £108,699.49 IT SERVICES/SOFTWARE/HARDWARE UB8 1HS SUPPLIER ecm_50773 DEFCOOD300580 Expense Not set
DE KEW 09/04/2025 Capital/Equipment Capital Development Programme Y2K Construction Ltd 7130037 £38,400.00 Sustainability W6 9BL UK Supplier Not set 60483 New works-Pt I-other costs 830 7239 39
DE DEFRA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE ZOOLOGICAL SOCIETY OF LONDON 1003266189 £114,107.70 CAPITAL R&D NW1 4RY SUPPLIER 13283 Not set Expense GB 440 3679 56
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE ANALYTICS TEAM DEFRA 10070042212 £428,288.94 Operational Goods-Operational Goods-Operational Goods-Unclassified YO1 7PX SUPPLIER DFP (DEFRA) 00000000 Expense 888800181
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES WOODLAND TRUST 10070042925 £350,000.00 Research-Research-Research programs (capital R&D outsourced) NG31 6LL SUPPLIER Atamis C21693 00000000 Expense 520 611 104
DE NATURAL ENGLAND 30/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE ANALYTICS TEAM DEFRA 10070044544 £355,092.16 Operational Goods-Operational Goods-Operational Goods-Unclassified YO1 7PX SUPPLIER DFP (DEFRA) 00000000 Expense 888800181
DE NATURAL ENGLAND 23/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CPWN NATIONAL TEAM ENVITIA LTD 10070043918 £323,628.00 Research-Research-Research programs (capital R&D outsourced) RH12 5UX SUPPLIER C26970 00000000 Expense GB753009646
DE NATURAL ENGLAND 02/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM DEFRA 10070042878 £293,352.97 Construction-Construction Service Providers-Design and Build YO1 7PX SUPPLIER Exemption Code: IGS 00000000 Asset 888800181
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Net Gain EUNOMIA RESEARCH & CONSULTING LTD 10070040531 £267,772.50 Research-Research-Research programs (capital R&D outsourced) BS1 4QS SUPPLIER 36036 NE163951 Expense 771922024
DE NATURAL ENGLAND 04/04/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD NATURE RETURNS (SOF-NBS) NATIONAL TRUST (G) 10070041727 £223,083.18 Grant-Capital Grant-Other SN2 2NA SUPPLIER 16836 00000000 Expense Not set
DE NATURAL ENGLAND 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA WATER, LAND AND SEAS UK CENTRE FOR ECOLOGY & HYDROLOGY 10070038379 £245,164.39 Research-Research-Research programs (capital R&D outsourced) SN2 1FF SUPPLIER C22415 00000000 Expense 336 940192
DE NATURAL ENGLAND 16/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY THE UNIVERSITY OF LEEDS 10070040981 £199,260.39 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) LS2 9JT SUPPLIER 66468 00000000 Expense GB61351470
DE NATURAL ENGLAND 30/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE ANALYTICS TEAM DEFRA 10070044544 £234,803.63 Operational Goods-Operational Goods-Operational Goods-Unclassified YO1 7PX SUPPLIER DFP (DEFRA) 00000000 Expense 888800181
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 10070044112 £214,206.76 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES RSPB 10070042114 £175,938.50 Research-Research-Research programs (capital R&D outsourced) SG19 2DL SUPPLIER C14407 (ECM_62682) NE163979 Expense GB365969589
DE NATURAL ENGLAND 01/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM WSP UK LTD 10070042851 £177,608.98 Construction-Construction Service Providers-Design and Build WC2A 1AF CIS SUPPLIER Atamis Ref: C26784 00000000 Asset GB 905 0549 42
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Peat Capital Grants NIAB TRADING LTD 10070041964 £142,794.00 Research-Research-Research programs (capital R&D outsourced) CB3 0LE SUPPLIER 36587 00000000 Expense GB100 1322 07
DE NATURAL ENGLAND 02/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM DEFRA 10070044055 £171,468.66 Construction-Construction Service Providers-Design and Build YO1 7PX SUPPLIER Exemption Code: IGS 00000000 Asset 888800181
DE NATURAL ENGLAND 29/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY WEST DORSET WILDING 10070045363 £129,898.65 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) DT6 6HG SUPPLIER 24656 00000000 Expense Not set
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial ICF CONSULTING SERVICES LTD 10070041745 £128,556.61 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 - S-0509 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 25/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE NUTRIENT MITIGATION SCHEME DEFRA 10070041296 £144,165.71 Operational Goods-Operational Goods-Operational Goods-Unclassified YO1 7PX SUPPLIER DFP 00000000 Expense 888800181
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES LEEDS BECKETT UNIVERSITY 10070042135 £153,904.14 Research-Social and Economic Research-Social and Economic Research-Unclassified LS2 8NU SUPPLIER C25694 NE163925 Expense GB 545 3278 31
DE NATURAL ENGLAND 28/04/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD NATURE RETURNS (SOF-NBS) FRESHWATER HABITATS TRUST (G) 10070041726 £94,565.20 Grant-Capital Grant-Other OX3 9HY SUPPLIER 16840 00000000 Expense Not set
DE NATURAL ENGLAND 01/04/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES UNIVERSITY OF GREENWICH 10070044664 £93,234.73 Grant-Capital Grant-Other SE10 9LS SUPPLIER GIA NE163925 Expense 586731502
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION LAND USE CONSULTANTS LTD 10070040249 £111,494.01 Research-Research-Research programs (capital R&D outsourced) SE18RD SUPPLIER C14363 00000000 Expense GB523447261
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial ICF CONSULTING SERVICES LTD 10070044104 £110,874.00 Research-Research-Research-Unclassified EC2R 8HP SUPPLIER C22928, S-1672 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES ICF CONSULTING SERVICES LTD 10070043005 £110,013.48 Research-Research-Research programs (capital R&D outsourced) EC2R 8HP SUPPLIER Atamis Reference:S-0730 C22928 NE163925 Expense 927 4872 86
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Nature Recovery Network DEFRA 10070043889 £108,723.60 Research-Research-Research-Unclassified YO1 7PX SUPPLIER DFP 00000000 Expense 888800181
DE NATURAL ENGLAND 24/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM HAMPSHIRE COUNTY COUNCIL 10070042056 £90,414.88 Grant-Capital Grant-Non Procurement-Local Authorities SO23 8UJ SUPPLIER C25460 NE160885 Expense 189406822
DE NATURAL ENGLAND 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA WATER, LAND AND SEAS FERA SCIENCE LIMITED 10070043611 £104,721.60 Research-Research-Research programs (capital R&D outsourced) YO41 1LZ SUPPLIER C15323 00000000 Expense GB 618 1841 40
DE NATURAL ENGLAND 28/04/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES WARWICKSHIRE WILDLIFE TRUST 10070040675 £84,960.50 Grant-Capital Grant-Other CV3 3GW 3RD SECTOR SUPPLIER FUNDING20479 NE163980 Expense 670 3187 40
DE NATURAL ENGLAND 02/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM DEFRA 10070044532 £101,151.70 Construction-Construction-Capital Design and build YO1 7PX SUPPLIER Exemption Code: IGS 00000000 Asset 888800181
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE NE Wildlife Licensing Service (NEWLS) BAT CONSERVATION TRUST 10070041476 £98,250.00 Operational Goods-Operational Goods-Operational Goods-Unclassified SW8 4BG CUSTOMER C20968 00000000 Expense 877 1587 73
DE NATURAL ENGLAND 14/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER NNR OPERATIONS TEAM ENVIRONMENT AGENCY 10070044852 £96,834.50 Fleet-Fleet Management-Fleet Management Services PE2 5ZR SUPPLIER IGS NE161410 Expense 662 4901 34
DE NATURAL ENGLAND 28/04/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD NATURE RETURNS (SOF-NBS) GROUNDWORK NORTH EAST (G) 10070041395 £77,070.15 Grant-Capital Grant-Other DL5 6ZE SUPPLIER 16837 00000000 Expense Not set
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Nature Recovery Network ICF CONSULTING SERVICES LTD 10070042631 £87,456.37 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER FWK S-0883 DEF 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE BNG SERVICES DEFRA 10070043389 £87,302.28 Operational Goods-Operational Goods-Operational Goods-Unclassified YO1 7PX SUPPLIER DFP 00000000 Expense 888800181
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 10070042226 £86,945.40 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 29/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY CENTRAL DARTMOOR CIC 10070045364 £68,311.39 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) PL20 6TD SUPPLIER 24657 00000000 Expense Not set
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 10070042771 £79,797.48 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 29/04/2025 IA - POA & AUC - COST - ADDITIONS SGA LANDSCAPE, PEAT & SPECIES DEFRA 10070045370 £120,554.89 Research-Research-Research programs (capital R&D outsourced) YO1 7PX SUPPLIER DFP NE163925 Asset 888800181
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE CATCHMENT SENSITIVE FARMING YORKSHIRE DALES NATIONAL PARK AUTHORITY 10070043016 £63,763.85 Professional Services Other-Environmental Services-Land and soil preparation and management and protection DL8 3EL LOCAL AUTHORITIES C15969 NE161725 Expense 686500323
DE NATURAL ENGLAND 02/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM DEFRA 10070044090 £76,024.18 Construction-Construction Service Providers-Design and Build YO1 7PX SUPPLIER Exemption Code: IGS 00000000 Asset 888800181
DE NATURAL ENGLAND 30/04/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL Pond Management WILDSCAPES CIC 10070040262 £73,944.00 Environmental (Land Use & Biodiversity) Services S2 2SF Company C5249 NE163817 Expense 907878967
DE NATURAL ENGLAND 03/04/2025 IA - POA & AUC - COST - ADDITIONS SGA LANDSCAPE, PEAT & SPECIES UNIVERSITY OF SOUTHAMPTON 10070043739 £73,920.00 Research-Research-Research programs (capital R&D outsourced) SO17 1BJ SUPPLIER C27149 NE163925 Asset GB568630414
DE NATURAL ENGLAND 08/04/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM DORSET WILDLIFE TRUST 10070043280 £60,713.60 Grant-Classic - Capital Grant-Private Corporation DT2 7AA CUSTOMER GIA 00000000 Expense GB785712496
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES ASSURANCE H M TREASURY 10070040187 £72,795.90 Professional Services Other-Financial-Audit Services SW1A 2HQ OGD IGS 00000000 Expense Not set
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION UNIVERSITY OF GLOUCESTERSHIRE 10070039554 £71,466.00 Research-Research-Research programs (capital R&D outsourced) GL50 4AZ SUPPLIER C23432 00000000 Expense 393908356
DE NATURAL ENGLAND 30/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants SALTYCO LTD 10070040897 £58,467.12 Grant-Capital Grant-Non Procurement-Local Authorities BS11 9DE SUPPLIER C17475 00000000 Expense GB382106514
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE TEAM VERIAN GROUP UK LTD 10070041319 £69,777.53 Professional Services Other-Environmental Services-Land surveying and monitoring SW1P 3JA SUPPLIER 22495 00000000 Expense GB394563949
DE NATURAL ENGLAND 28/04/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD NATURE RETURNS (SOF-NBS) DERBYSHIRE WILDLIFE TRUST (G) 10070041397 £57,849.95 Grant-Capital Grant-Other DE4 4LR SUPPLIER 16839 00000000 Expense Not set
DE NATURAL ENGLAND 22/04/2025 CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT CORPORATE CONTRACTS CORPORATE TRAVEL MANAGEMENT NORTH LTD Not set £56,668.08 Business Travel Accommodation-Hotels BD1 5HQ SUPPLIER Not set 00000000 Asset GB 708374122
DE NATURAL ENGLAND 04/04/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL Pond Management CHESHIRE WILDLIFE TRUST 10070040261 £67,782.00 Environmental (Land Use & Biodiversity) Services SY14 8EF SUPPLIER C20415 NE163788 Expense GB771662317
DE NATURAL ENGLAND 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE Sustainable Development IMPROVEMENT & DEVELOPMENT AGENCY 10070043730 £56,405.17 Operational Goods-Operational Goods-Operational Goods-Unclassified SW1P 3HZ SUPPLIER C26785 00000000 Expense Not set
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT ANALYTICS TEAM DEFRA 10070038624 £66,577.20 ICT-ICT Services-Technical support or help desk services YO1 7PX SUPPLIER DFP (DEFRA) 00000000 Expense 888800181
DE NATURAL ENGLAND 02/04/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL Pond Management FROGLIFE ECOLOGICAL SERVICES 10070043133 £61,620.00 Environmental (Land Use & Biodiversity) Services PE2 6XU SUPPLIER C21260 NE163809 Expense 444 1672 01
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CPWN NATIONAL TEAM UNIVERSITY OF EXETER 10070033514 £50,000.00 Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services EX4 4QJ THIRD PARTY Not set 00000000 Expense GB142047795
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES UNIVERSITY OF ST ANDREWS 10070042035 £50,000.00 Research-Research-Research programs (capital R&D outsourced) KY16 9RJ SUPPLIER C25079 NE163979 Expense 607 6064 48
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES UNIVERSITY OF EXETER 10070041631 £50,000.00 Research-Research-Research programs (capital R&D outsourced) EX4 4QJ THIRD PARTY ECM_ 67008 NE163925 Expense GB142047795
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES INSTITUTE OF DEVELOPMENT STUDIES 10070041070 £59,989.20 Research-Research-Research programs (capital R&D outsourced) BN19RE SUPPLIER SUB-£50k 00000000 Expense GB350899914
DE NATURAL ENGLAND 14/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SECURITY & INFORMATION DEFRA 10070044484 £59,898.60 ICT-End User Software and Hardware-Computer software licensing rental or leasing service YO1 7PX SUPPLIER DFP 00000000 Expense 888800181
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA WATER, LAND AND SEAS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 10070043042 £59,768.04 Research-Research-Research programs (capital R&D outsourced) OX10 8BB SUPPLIER RDE688 Sub £50k 00000000 Expense GB336940192
DE NATURAL ENGLAND 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA WATER, LAND AND SEAS HOWELL MARINE CONSULTING LTD 10070042563 £59,716.80 Research-Research-Research programs (capital R&D outsourced) NE65 0JW 3RD SECTOR SUPPLIER C25921 00000000 Expense 239089380
DE NATURAL ENGLAND 02/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM DEFRA 10070041399 £59,702.99 Construction-Construction Service Providers-Design and Build YO1 7PX SUPPLIER Exemption Code: IGS 00000000 Asset 888800181
DE NATURAL ENGLAND 14/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM DEFRA 10070042878 £78,000.00 Construction-Construction Service Providers-Design and Build YO1 7PX SUPPLIER Exemption Code: IGS 00000000 Asset 888800181
DE NATURAL ENGLAND 30/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT BOVINE TB LICENSING UNIT IDEAGEN HUDDLE LTD Not set £48,960.00 ICT-End User Software and Hardware-Computer software licensing rental or leasing service NG11 6JS SUPPLIER Not set 00000000 Expense GB88787583 0
DE NATURAL ENGLAND 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE NUTRIENT MITIGATION SCHEME RSK ADAS LIMITED 10070041250 £57,940.80 Operational Goods-Operational Goods-Operational Goods-Unclassified WA6 0AR SUPPLIER(1) FWK C23015 NE 00000000 Expense GB256435886
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION BRITISH TRUST FOR ORNITHOLOGY 10070044101 £48,007.00 Research-Science and Environmental Research-Science and Environmental Research-Unclassified IP24 2PU SUPPLIER C22287 00000000 Expense 196 6210 46
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE CATCHMENT SENSITIVE FARMING PROMAR INTERNATIONAL LTD 10070043493 £57,006.00 Professional Services Other-Environmental Services-Land and soil preparation and management and protection CW5 7JW SUPPLIER(1) C27026 00000000 Expense Not set
DE NATURAL ENGLAND 01/04/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES SGA LANDSCAPE, PEAT & SPECIES PLANTLIFE INTERNATIONAL THE WILD PLANT CONSERVATION CHARITY 10070038669 £47,076.00 Grant-Classic Grant-Private Corporation SP1 2AP CUSTOMER GIA NE163925 Expense GB773869763
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial UK CENTRE FOR ECOLOGY & HYDROLOGY 10070043070 £55,978.20 Research-Research-Research-Unclassified OX10 8BB SUPPLIER RDE632 00000000 Expense 336 940192
DE NATURAL ENGLAND 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE CATCHMENT SENSITIVE FARMING RSK ADAS LIMITED 10070042001 £55,518.00 Professional Services Other-Environmental Services-Land and soil preparation and management and protection WA6 0AR SUPPLIER(1) C25810 00000000 Expense GB256435886
DE NATURAL ENGLAND 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA STRATEGY, FUNDING & PEOPLE FOR NATURE UNIVERSITY OF YORK 10070038166 £55,332.58 Research-Science and Environmental Research-Science and Environmental Research-Unclassified YO10 5NH CUSTOMER 21762 NE163925 Expense 647205541
DE NATURAL ENGLAND 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial ICF CONSULTING SERVICES LTD 10070042227 £55,140.52 Research-Research-Research-Unclassified EC2R 8HP SUPPLIER RDE619 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES POLICY LAB 10070043003 £54,630.97 Research-Research-Research programs (capital R&D outsourced) CV1 2WT SUPPLIER C26211 NE163925 Expense GB 888 8100
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NRN LOCAL DELIVERY THE TEES RIVERS TRUST 10070042389 £45,000.00 Research-Science and Environmental Research-Science and Environmental Research-Unclassified DL1 5TG CUSTOMER SUB-£50K 00000000 Expense Not set
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES NOTTINGHAM TRENT UNIVERSITY 10070044909 £53,959.18 Research-Science and Environmental Research-Science and Environmental Research-Unclassified NG1 4BU Other Education SUB-£50k 00000000 Expense GB277399933
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE SGA LANDSCAPE, PEAT & SPECIES UNIVERSITY OF LIVERPOOL 10070042465 £44,751.44 Operational Goods-Operational Goods-Operational Goods-Unclassified L69 7ZX SUPPLIER Sub-50K NE163925 Expense 673 5988 75
DE NATURAL ENGLAND 16/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE BRITISH TRUST FOR ORNITHOLOGY 10070044051 £43,108.00 Research-Research-Research programs (capital R&D outsourced) IP24 2PU SUPPLIER C22287 / CCN003 00000000 Expense 196 6210 46
DE NATURAL ENGLAND 09/04/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL Pond Management FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST 10070040330 £51,336.00 Environmental (Land Use & Biodiversity) Services TA21 9JE SUPPLIER C20328 NE163803 Expense 127629304
DE NATURAL ENGLAND 15/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES BUGLIFE THE INVERTEBRATE CONS TRUST 10070041189 £42,217.02 Research-Research-Research programs (capital R&D outsourced) PE2 8AN 3RD SECTOR SUPPLIER C22537 NE163979 Expense Not set
DE NATURAL ENGLAND 07/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE UK CENTRE FOR ECOLOGY & HYDROLOGY 10070044872 £50,000.00 Research-Research-Research programs (capital R&D outsourced) OX10 8BB SUPPLIER sub £50k 00000000 Expense 336 940192
DE NATURAL ENGLAND 02/04/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL Pond Management WILDSCAPES CIC 10070040262 £49,296.00 Environmental (Land Use & Biodiversity) Services S2 2SF Company C5249 NE163817 Expense 907878967
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE NEWCASTLE UNIVERSITY 10070042872 £49,000.00 Research-Research-Research-Unclassified NE1 7RU SUPPLIER N/A - See note to buyer 00000000 Expense GB499672470
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE SGA STRATEGY, FUNDING & PEOPLE FOR NATURE IDOX SOFTWARE LIMITED 10070042162 £48,971.35 Operational Goods-Operational Goods-Operational Goods-Unclassified LD3 0AH SUPPLIER C24126 00000000 Expense GB 766800804
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE UNIVERSITY OF SOUTHAMPTON 10070044530 £48,864.12 Research-Research-Research programs (capital R&D outsourced) SO17 1BJ SUPPLIER SUB £50k 00000000 Expense GB568630414
DE NATURAL ENGLAND 02/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM DEFRA 10070044091 £48,548.92 Construction-Construction Service Providers-Design and Build YO1 7PX SUPPLIER Exemption Code: IGS 00000000 Asset 888800181
DE NATURAL ENGLAND 17/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NRN LOCAL DELIVERY UNIVERSITY OF LIVERPOOL 10070042952 £48,435.60 Research-Science and Environmental Research-Science and Environmental Research-Unclassified L69 7ZX SUPPLIER Sub £50k (£10,000-£49,999) 00000000 Expense 673 5988 75
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES ICF CONSULTING SERVICES LTD 10070042361 £48,000.00 Research-Research-Research programs (capital R&D outsourced) EC2R 8HP SUPPLIER ECM66237 NE163925 Expense 927 4872 86
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NRN LOCAL DELIVERY WENDLING BECK OPCO LLP 10070043695 £48,000.00 Research-Science and Environmental Research-Science and Environmental Research-Unclassified NR1 4DJ SUPPLIER SUB-£50k 00000000 Expense Not set
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NRN LOCAL DELIVERY WENDLING BECK OPCO LLP 10070043694 £48,000.00 Research-Science and Environmental Research-Science and Environmental Research-Unclassified NR1 4DJ SUPPLIER SUB-£50k 00000000 Expense Not set
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CPWN NATIONAL TEAM WEST CUMBRIA RIVERS TRUST 10070039440 £39,840.00 Research-Research-Research-Unclassified CA12 4BY SUPPLIER SUB-£50K 00000000 Expense Not set
DE NATURAL ENGLAND 02/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM DEFRA 10070043747 £45,701.96 Construction-Construction Service Providers-Design and Build YO1 7PX SUPPLIER Exemption Code: IGS 00000000 Asset 888800181
DE NATURAL ENGLAND 16/04/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES NRN LOCAL DELIVERY TREES FOR CITIES 10070044492 £38,014.98 Grant-Classic - Capital Grant-Private Corporation SE11 4AS SUPPLIER GIA NE163975 Expense 714197437
DE NATURAL ENGLAND 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE NEWCASTLE UNIVERSITY 10070042871 £45,000.00 Research-Research-Research-Unclassified NE1 7RU SUPPLIER N/A - See note to buyer 00000000 Expense GB499672470
DE NATURAL ENGLAND 02/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM DEFRA 10070044952 £44,202.34 Construction-Construction-Capital Design and build YO1 7PX SUPPLIER Exemption Code: IGS 00000000 Asset 888800181
DE NATURAL ENGLAND 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE Sustainable Development ICF CONSULTING SERVICES LTD 10070043270 £44,031.88 Operational Goods-Operational Goods-Operational Goods-Unclassified EC2R 8HP SUPPLIER 22928 NE163925 Expense 927 4872 86
DE NATURAL ENGLAND 03/04/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM DORSET WILDLIFE TRUST 10070043280 £36,240.00 Grant-Classic - Capital Grant-Private Corporation DT2 7AA CUSTOMER GIA 00000000 Expense GB785712496
DE NATURAL ENGLAND 15/04/2025 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - LAND NNR OPERATIONS TEAM T M G A JUHRE 10070045179 £36,000.00 Facilities-Business Support-NNR Operating leases TF10 9DB SUPPLIER(1) LEGAL NE162320 Expense Not set
DE NATURAL ENGLAND 01/04/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL Pond Management DURHAM WILDLIFE TRUST 10070042479 £43,134.00 Environmental (Land Use & Biodiversity) Services DH4 6PU Public Body C21947 NE162811 Expense Not set
DE NATURAL ENGLAND 07/04/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL Pond Management YORKSHIRE WILDLIFE TRUST 10070041317 £43,134.00 Environmental (Land Use & Biodiversity) Services YO24 1GN 3RD SECTOR SUPPLIER C5135 NE162814 Expense 235804804
DE NATURAL ENGLAND 14/04/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL Pond Management KENT COUNTY COUNCIL 10070041361 £43,134.00 Environmental (Land Use & Biodiversity) Services ME14 1XQ SUPPLIER C22031 NE163787 Expense GB20 426 9191
DE NATURAL ENGLAND 24/04/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL Pond Management KENT COUNTY COUNCIL 10070041361 £43,134.00 Environmental (Land Use & Biodiversity) Services ME14 1XQ SUPPLIER C22031 NE163787 Expense GB20 426 9191
DE NATURAL ENGLAND 02/04/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM FORESTRY ENGLAND 10070042726 £35,880.00 Grant-Classic - Capital Grant-Private Corporation BS16 1EJ CUSTOMER GIA 00000000 Expense 888 83 0561
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES RSK ADAS LIMITED 10070044413 £43,035.00 Research-Science and Environmental Research-Science and Environmental Research-Unclassified WA6 0AR SUPPLIER(1) SUB 50K 00000000 Expense GB256435886
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES UK CENTRE FOR ECOLOGY & HYDROLOGY 10070044808 £41,824.76 Research-Science and Environmental Research-Science and Environmental Research-Unclassified SN2 1FF SUPPLIER C28339 00000000 Expense 336 940192
DE NATURAL ENGLAND 02/04/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM FORESTRY ENGLAND 10070041137 £34,744.70 Grant-Classic - Capital Grant-Private Corporation BS16 1EJ CUSTOMER GIA 00000000 Expense 888 83 0561
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NRN LOCAL DELIVERY WILDFOWL & WETLANDS TRUST TRADING LTD 10070043554 £40,979.00 Research-Social and Economic Research-Social and Economic Research-Unclassified GL2 7BT SUPPLIER SUB-£50K NE MoA 00000000 Expense 618368028
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 10070042229 £39,900.60 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE MaRePo+ UNIVERSITY OF EXETER 10070041131 £39,806.24 Operational Goods-Operational Goods-Operational Goods-Unclassified EX4 4QJ THIRD PARTY C25241 00000000 Expense GB142047795
DE NATURAL ENGLAND 02/04/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES SHROPSHIRE WILDLIFE TRUST LTD 10070042346 £32,192.00 Grant-Capital Grant-Other SY2 6AH Trust GIA NE163925 Expense Not set
DE NATURAL ENGLAND 01/04/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM FRESHWATER BAY GOLF CLUB 10070042312 £31,878.89 Grant-Classic - Capital Grant-Private Corporation PO40 9TZ CUSTOMER GIA 00000000 Expense Not set
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES RSK ADAS LIMITED 10070043917 £38,052.60 Research-Research-Research programs (capital R&D outsourced) WA6 0AR SUPPLIER(1) SUB-£50k 00000000 Expense GB256435886
DE NATURAL ENGLAND 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES HYMETTUS LTD 10070039337 £31,255.00 Research-Research-Research programs (capital R&D outsourced) GU29 9LB SUPPLIER Sub-£50k NE163979 Expense Not set
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE LIFE R4EVER KENT SOUTH CUMBRIA RIVERS TRUST 10070040652 £37,138.31 Funding-Direct Payment-MOA Sponsorshop LA12 8LY SUPPLIER ecm_63989 NE162823 Expense 223410165
DE NATURAL ENGLAND 01/04/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL Pond Management CUMBRIA WILDLIFE TRUST 10070044225 £36,972.00 Environmental (Land Use & Biodiversity) Services LA8 8LX SUPPLIER C25630 NE162818 Expense 85225404 1
DE NATURAL ENGLAND 01/04/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL Pond Management DURHAM WILDLIFE TRUST 10070042478 £36,972.00 Environmental (Land Use & Biodiversity) Services DH4 6PU Public Body C21947 NE162811 Expense Not set
DE NATURAL ENGLAND 02/04/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL Pond Management WILDSCAPES CIC 10070040243 £36,972.00 Environmental (Land Use & Biodiversity) Services S2 2SF Company C5249 NE163816 Expense 907878967
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION UK CENTRE FOR ECOLOGY & HYDROLOGY 10070040280 £36,767.16 Research-Science and Environmental Research-Science and Environmental Research-Unclassified OX10 8BB SUPPLIER ECM_64628 00000000 Expense 336 940192
DE NATURAL ENGLAND 14/04/2025 IA - POA & AUC - COST - ADDITIONS Natural Capital & Ecosystem Assessment - Terrestrial ICF CONSULTING SERVICES LTD 10070036211 £36,531.18 Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services EC2R 8HP SUPPLIER C19791 00000000 Asset 927 4872 86
DE NATURAL ENGLAND 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA WATER, LAND AND SEAS UNIVERSITY OF GLASGOW 10070044968 £30,200.00 Research-Research-Research programs (capital R&D outsourced) G12 8QQ SUPPLIER C16280 00000000 Expense GB 671 7980 93
DE NATURAL ENGLAND 01/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM QTS GROUP LTD 10070043865 £35,841.07 Construction-Construction Service Providers-Design and Build ML10 6QJ SUPPLIER Sub - £50k 00000000 Asset GB971259500
DE NATURAL ENGLAND 23/04/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM YORKSHIRE DALES NATIONAL AUTHORITY 10070040984 £29,727.32 Grant-Scheme Grant-Local Authorities BD23 5LB LOCAL AUTHORITIES C17587/v-02446 NE160560 Expense Not set
DE NATURAL ENGLAND 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES POSEIDON AQUATIC RESOURCE MANAGEMENT LTD 10070044301 £35,435.40 Research-Research-Research-Unclassified SO41 5RJ SUPPLIER RDE761 00000000 Expense 781402736
DE NATURAL ENGLAND 01/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM COMPASS DEVELOPMENTS NE LTD 10070038511 £57,471.12 Construction-Construction-Capital Design and build NE23 1WF SUPPLIER Atamis Reference: C21878 00000000 Asset GB945965469
DE NATURAL ENGLAND 02/04/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM FORESTRY ENGLAND 10070040662 £28,909.50 Grant-Classic - Capital Grant-Private Corporation BS16 1EJ CUSTOMER GIA 00000000 Expense 888 83 0561
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 10070039522 £35,200.94 Research-Research-Research programs (capital R&D outsourced) OX10 8BB SUPPLIER C23767 NE163925 Expense GB336940192
DE NATURAL ENGLAND 02/04/2025 PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS Peat Capital Grants TREECLEAR UK LTD 10070044292 £33,921.60 Research-Research-Research programs (capital R&D outsourced) PR3 3ND SUPPLIER SUB-£50k NE164005 Asset 156 3577 45
DE NATURAL ENGLAND 14/04/2025 IA - POA & AUC - COST - ADDITIONS SGA LANDSCAPE, PEAT & SPECIES DEFRA 10070042027 £35,413.20 Research-Research-Research programs (capital R&D outsourced) YO1 7PX SUPPLIER DFP NE163925 Asset 888800181
DE NATURAL ENGLAND 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Peat Capital Grants ICF CONSULTING SERVICES LTD 10070040339 £33,099.06 Research-Research-Research programs (capital R&D outsourced) EC2R 8HP SUPPLIER C23103 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES ECORYS UK LTD 10070043073 £33,039.00 Research-Research-Research programs (capital R&D outsourced) B1 2RA SUPPLIER FWK C22932 DEF 00000000 Expense GB 558942395
DE NATURAL ENGLAND 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES ZOOLOGICAL SOCIETY OF LONDON 10070044300 £32,846.00 Research-Research-Research-Unclassified NW1 4RY SUPPLIER C27699 00000000 Expense GB 440 3679 56
DE NATURAL ENGLAND 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE SGA LANDSCAPE, PEAT & SPECIES RESOURCES FOR CHANGE LTD 10070041590 £31,119.75 Operational Goods-Operational Goods-Operational Goods-Unclassified NP8 1PH SUPPLIER C25672 00000000 Expense 996450472
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE GFF OPERATIONAL DELIVERY CHRIS SEABRIDGE & ASSOCIATES LTD 10070043405 £30,888.00 Professional Services Other-Environmental Services-Land and soil preparation and management and protection ST19 5PH SUPPLIER C25782 00000000 Expense Not set
DE NATURAL ENGLAND 02/04/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL Pond Management SUFFOLK WILDLIFE TRUST 10070043644 £30,810.00 Environmental (Land Use & Biodiversity) Services IP6 9JY SUPPLIER ECM_63975 NE163819 Expense Not set
DE NATURAL ENGLAND 02/04/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL Pond Management FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST 10070041876 £30,810.00 Environmental (Land Use & Biodiversity) Services TA21 9JE SUPPLIER C20328 NE163806 Expense 127629304
DE NATURAL ENGLAND 10/04/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL Pond Management WILDSCAPES CIC 10070040241 £30,810.00 Environmental (Land Use & Biodiversity) Services S2 2SF Company C5249 NE162814 Expense 907878967
DE NATURAL ENGLAND 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE 11 WESSEX THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 10070044029 £30,519.48 Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services OX10 8BB SUPPLIER SUB-£50K NE162400 Expense GB336940192
DE NATURAL ENGLAND 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE NUTRIENT MITIGATION SCHEME RSK ADAS LIMITED 10070041250 £30,370.80 Operational Goods-Operational Goods-Operational Goods-Unclassified WA6 0AR SUPPLIER(1) FWK C23015 NE 00000000 Expense GB256435886
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 10070039522 £30,369.88 Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services OX10 8BB SUPPLIER Atamis C23767 NE163925 Expense GB336940192
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES INVERNESS COLLEGE UHI 10070042859 £30,221.83 Research-Research-Research-Unclassified IV2 5NA SUPPLIER SUB-£50k NE163925 Expense 59678 5168
DE NATURAL ENGLAND 02/04/2025 IA - POA & AUC - COST - SYSTEM COST Nature Recovery Network JMU SERVICES LTD 10070043601 £30,000.00 Research-Research-Research-Unclassified L2 2QP SUPPLIER SUB-£50K 00000000 Asset Not set
DE NATURAL ENGLAND 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES ISLES OF SCILLY WILDLIFE TRUST 10070043703 £49,960.00 Research-Research-Research-Unclassified TR21 0NS SUPPLIER Sub-£50k NE163925 Expense Not set
DE NATURAL ENGLAND 04/04/2025 IA - POA & AUC - COST - SYSTEM COST Nature Recovery Network THE RIVERS TRUST 10070042443 £30,000.00 Research-Research-Research programs (capital R&D outsourced) PL17 8PH 3RD SECTOR SUPPLIER SUB £50K 00000000 Asset GB168958833
DE NATURAL ENGLAND 28/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES UCL CONSULTANTS LTD 10070043334 £29,998.80 Professional Services-CCL-Consultancy-Consultancy-Unclassified W1T 4TJ SUPPLIER Under 50K GBP 00000000 Expense GB524371168
DE NATURAL ENGLAND 01/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM QTS GROUP LTD 10070043866 £29,983.45 Construction-Construction Service Providers-Design and Build ML10 6QJ SUPPLIER SUB-£50k 00000000 Asset GB971259500
DE NATURAL ENGLAND 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE CEFAS 10070044365 £29,905.20 Research-Research-Research programs (capital R&D outsourced) NR33 0HT SUPPLIER See attachments for contract 00000000 Expense GB 888 8001 81
DE NATURAL ENGLAND 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES UNIVERSITY OF PLYMOUTH 10070042665 £29,595.49 Research-Science and Environmental Research-Science and Environmental Research-Unclassified PL4 8AA SUPPLIER C26558 00000000 Expense GB 168287859
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NRN LOCAL DELIVERY WENDLING BECK OPCO LLP 10070043692 £29,400.00 Research-Science and Environmental Research-Science and Environmental Research-Unclassified NR1 4DJ SUPPLIER SUB-£50k 00000000 Expense Not set
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MaRePo+ HOWELL MARINE CONSULTING LTD 10070042562 £41,493.00 Research-Research-Research programs (capital R&D outsourced) NE65 0JW 3RD SECTOR SUPPLIER C25603 NE163925 Expense 239089380
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE CATCHMENT SENSITIVE FARMING RSK ADAS LIMITED 10070041153 £29,092.80 Professional Services Other-Environmental Services-Land and soil preparation and management and protection WA6 0AR SUPPLIER(1) C25096 00000000 Expense GB256435886
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES UK CENTRE FOR ECOLOGY & HYDROLOGY 10070043074 £29,000.00 Research-Research-Research programs (capital R&D outsourced) LA1 4AP SUPPLIER Sub £50k (£10,000-£49,999) NE163979 Expense 336 940192
DE NATURAL ENGLAND 02/04/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM DEFRA 10070043746 £28,896.41 Construction-Construction Service Providers-Design and Build YO1 7PX SUPPLIER Exemption Code: IGS 00000000 Asset 888800181
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial CEFAS 10070039705 £28,891.20 Research-Research-Research programs (capital R&D outsourced) NR33 0HT SUPPLIER C19853 00000000 Expense GB 888 8001 81
DE NATURAL ENGLAND 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES SRUC INNOVATION LTD 10070038185 £28,864.92 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EH9 3JG SUPPLIER C21804 00000000 Expense GB 435 882 817
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE GFF OPERATIONAL DELIVERY CHRIS SEABRIDGE & ASSOCIATES LTD 10070043404 £28,512.00 Professional Services Other-Environmental Services-Land and soil preparation and management and protection ST19 5PH SUPPLIER C25909 00000000 Expense Not set
DE NATURAL ENGLAND 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE GFF OPERATIONAL DELIVERY CHRIS SEABRIDGE & ASSOCIATES LTD 10070043404 £26,400.00 Professional Services Other-Environmental Services-Land and soil preparation and management and protection ST19 5PH SUPPLIER C25909 00000000 Expense Not set
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE SGA LANDSCAPE, PEAT & SPECIES THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 10070043943 £26,390.45 Operational Goods-Operational Goods-Operational Goods-Unclassified OX10 8BB SUPPLIER SUB-£50k 00000000 Expense GB336940192
DE NATURAL ENGLAND 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 10070042746 £25,971.08 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 30/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE CATCHMENT SENSITIVE FARMING RSK ADAS LIMITED 10070042445 £25,920.00 Professional Services Other-Environmental Services-Land and soil preparation and management and protection WA6 0AR SUPPLIER(1) C26408 00000000 Expense GB256435886
DE NATURAL ENGLAND 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE ICF CONSULTING SERVICES LTD 10070043260 £25,798.50 Research-Research-Research programs (capital R&D outsourced) EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 02/04/2025 IA - POA & AUC - COST - ADDITIONS SGA LANDSCAPE, PEAT & SPECIES DEFRA 10070042027 £34,037.52 Research-Research-Research programs (capital R&D outsourced) YO1 7PX SUPPLIER DFP NE163925 Asset 888800181
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE UNIVERSITY OF ST ANDREWS 10070041404 £31,889.33 Research-Research-Research programs (capital R&D outsourced) KY16 9RJ SUPPLIER Atamis C25229 00000000 Expense 607 6064 48
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE SCIENCE AND EVIDENCE PROJECTS NATURAL HISTORY MUSEUM TRADING CO 10070043064 £25,000.00 Operational Goods-Operational Goods-Operational Goods-Unclassified SW7 5BD OGD Atamis C26918 00000000 Expense 645424538
DE NATURAL ENGLAND 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Nature Recovery Network ICF CONSULTING SERVICES LTD 10070044377 £25,000.00 Research-Research-Research-Unclassified EC2R 8HP SUPPLIER C28013 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES OXFORDSHIRE COUNTY COUNCIL 10070042231 £27,777.21 Research-Research-Research programs (capital R&D outsourced) OX1 1ND SUPPLIER Sub-£50k NE163925 Expense GB195 4786 09
DE RURAL PAYMENTS AGENCY 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - EXT.INSPECTIONS British Cattle Movement Service FOOD STANDARDS AGENCY 1017013984 £55,582.89 External Inspections YO1 7PX SUPPLIER IGS 00000000 Expense 888847046
DE RURAL PAYMENTS AGENCY 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL Central - BAU Programme CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 1017014075 £157,678.01 Appeals Panel Costs BD1 5HQ SUPPLIER(1) C12938 00000000 Expense Not set
DE RURAL PAYMENTS AGENCY 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC Geospatial Services CYIENT EUROPE LTD 1017014238 £194,764.51 Cartographic & Digitising RG1 1AX SUPPLIER C15407 00000000 Expense GB606138069
DE RURAL PAYMENTS AGENCY 14/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC Geospatial Services EARTH-I LTD 1017014282 £120,799.14 Cartographic & Digitising GU27YG SUPPLIER 17719 00000000 Expense Not set
DE RURAL PAYMENTS AGENCY 15/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Managed Document Service H H ASSOCIATES LTD 1017014298 £91,403.20 Postal and Carriage charges KT22 9DF SUPPLIER C12977 RP002300 Expense Not set
DE RURAL PAYMENTS AGENCY 30/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - EXT.INSPECTIONS British Cattle Movement Service FOOD STANDARDS AGENCY 1017014469 £68,115.91 External Inspections YO1 7PX SUPPLIER IGS 00000000 Expense 888847046
DE ANIMAL & PLANT HEALTH AGENCY 14/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery A HUGHES & SON (SKELLINGTHORPE) LTD 1224142 £44,428.13 OTHER PROFESSIONAL SERVICES LN6 4RL SUPPLIER C27293 Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 29/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Field Delivery Overarching AMIVET EXPORTS LTD 1225028 £35,820.00 OTHER PROFESSIONAL SERVICES CW8 2EB SUPPLIER MAS movements Not set Expense GB115141658A
DE ANIMAL & PLANT HEALTH AGENCY 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT NATIONAL BEE INSPECTORATE DELIVERY BEE FARMERS ASSOCIATION 1222758 £38,280.00 TRAINING & DEVELOPMENT GL15 6RT SUPPLIER(1) APHACMT Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 07/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE COMMERCIAL CHECKIT EUROPE LTD 1223577 £158,613.34 LAB & TECHNICAL EQUIP MAINTENANCE CB3 0FA SUPPLIER C24692 APHACSUT1306 Expense GB217130547
DE ANIMAL & PLANT HEALTH AGENCY 04/04/2025 IA - POA & AUC - COST - ADDITIONS DIGITAL PROJECTS DEFRA 2007001474 £44,432.76 POA & AUC YO41 1LZ SUPPLIER DFP Not set Asset 888800181
DE ANIMAL & PLANT HEALTH AGENCY 07/04/2025 IA - POA & AUC - COST - ADDITIONS DIGITAL PROJECTS DEFRA 2007001477 £1,036,782.24 POA & AUC YO41 1LZ SUPPLIER DFP Not set Asset 888800181
DE ANIMAL & PLANT HEALTH AGENCY 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL PROJECTS DEFRA 2007001483 £211,441.22 COMPUTER SOFTWARE YO41 1LZ SUPPLIER DFP Not set Expense 888800181
DE ANIMAL & PLANT HEALTH AGENCY 14/04/2025 IA - POA & AUC - COST - ADDITIONS DIGITAL PROJECTS DEFRA 2007001490 £109,431.20 POA & AUC YO41 1LZ SUPPLIER DFP Not set Asset 888800181
DE ANIMAL & PLANT HEALTH AGENCY 15/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL PROJECTS DEFRA 2007001494 £73,715.82 COMPUTER SOFTWARE YO41 1LZ SUPPLIER DFP Not set Expense 888800181
DE ANIMAL & PLANT HEALTH AGENCY 22/04/2025 IA - POA & AUC - COST - ADDITIONS DIGITAL PROJECTS DEFRA 2007001498 £1,138,696.55 POA & AUC YO41 1LZ SUPPLIER DFP Not set Asset 888800181
DE ANIMAL & PLANT HEALTH AGENCY 30/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL PROJECTS DEFRA 2007001513 £3,756.05 COMPUTER SOFTWARE YO41 1LZ SUPPLIER DFP Not set Expense 888800181
DE ANIMAL & PLANT HEALTH AGENCY 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL SAFETY DURADIAMOND HEALTHCARE LTD 1223512 £36,820.64 CLINICAL & MEDICAL TN22 5AA SUPPLIER C13159 Not set Expense 806426440
DE ANIMAL & PLANT HEALTH AGENCY 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE Field Delivery Overarching ENVIRONMENT AGENCY 2007001482 £189,703.52 VEHICLE MAINTENANCE PE2 8YD SUPPLIER DFP Not set Expense 662 4901 34
DE ANIMAL & PLANT HEALTH AGENCY 22/04/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE Field Delivery Overarching ENVIRONMENT AGENCY 2007001497 £33,250.81 VEHICLE MAINTENANCE PE2 8YD SUPPLIER DFP Not set Expense 662 4901 34
DE ANIMAL & PLANT HEALTH AGENCY 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES TB ENVIRONMENTAL RESEARCH GROUP OXFORD LTD 1223690 £119,964.00 OTHER PROFESSIONAL SERVICES HR6 8TQ SUPPLIER 22845 APHATBOM1500 Expense 434672347
DE ANIMAL & PLANT HEALTH AGENCY 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PATHOLOGY EUROFINS FORENSIC SERVICES LTD 1223303 £150,971.77 OTHER PROFESSIONAL SERVICES TW14 0LR SUPPLIER 16916 APHATSTS5902 Expense GB887 1276 83
DE ANIMAL & PLANT HEALTH AGENCY 23/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PATHOLOGY EUROFINS FORENSIC SERVICES LTD 1224637 £185,636.96 OTHER PROFESSIONAL SERVICES TW14 0LR SUPPLIER 16916 APHATSTS5902 Expense GB887 1276 83
DE ANIMAL & PLANT HEALTH AGENCY 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE CENTRAL LTD 1223793 £722,761.99 VETERINARY SERVICES ST15 8NA CUSTOMER Contract ref C14636 Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 25/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE CENTRAL LTD 1224905 £97,419.96 VETERINARY SERVICES ST15 8NA CUSTOMER C14636 Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE DEVON & CORNWALL LTD 1223693 £1,044,434.13 VETERINARY SERVICES EX22 6HB SUPPLIER(1) C14638 Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE NORTH LTD 1223697 £1,258,144.48 VETERINARY SERVICES ST15 8NA CUSTOMER C14635 Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 23/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE NORTH LTD 1224679 £42,199.17 VETERINARY SERVICES ST15 8NA CUSTOMER C14635 Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE WEST LTD 1223789 £1,141,080.43 VETERINARY SERVICES ST15 8NA SUPPLIER C14637 Not set Expense GB172798072
DE ANIMAL & PLANT HEALTH AGENCY 25/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE WEST LTD 1224900 £95,354.27 VETERINARY SERVICES ST15 8NA SUPPLIER C14637 Not set Expense GB172798072
DE ANIMAL & PLANT HEALTH AGENCY 29/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS CSC Overarching FOOD STANDARDS AGENCY 2007001510 £110,973.60 COURIER COSTS YO31 6EP SUPPLIER POST Not set Expense 888847046
DE ANIMAL & PLANT HEALTH AGENCY 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES HARD & NOTIONAL CHARGES GOVERNMENT INTERNAL AUDIT AGENCY 2007001469 £32,039.70 AUDIT SERVICES NR70HS OGD IPA Not set Expense 888 827 544
DE ANIMAL & PLANT HEALTH AGENCY 09/04/2025 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS Animal Services Unit HUNT FOREST GROUP LTD 1223852 £63,000.00 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS BH24 3PE SUPPLIER C27390 Not set Asset Not set
DE ANIMAL & PLANT HEALTH AGENCY 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS IECHYD DA (GWLEDIG) LTD 1223716 £667,467.18 VETERINARY SERVICES SY23 2WB SUPPLIER Contract ref C14639 Not set Expense 185 4883 60
DE ANIMAL & PLANT HEALTH AGENCY 10/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England ILLUMINA CAMBRIDGE LTD 1223899 £29,182.26 CONSUMABLES CB21 6DF SUPPLIER Basware Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 17/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England ILLUMINA CAMBRIDGE LTD 1224520 £70,906.44 CONSUMABLES CB21 6DF SUPPLIER Basware Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England ILLUMINA CAMBRIDGE LTD 1224808 £31,580.54 CONSUMABLES CB21 6DF SUPPLIER Basware Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 30/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE Lab Services England LIFE TECHNOLOGIES LTD 1225179 £142,263.45 LAB & TECHNICAL EQUIP MAINTENANCE PA4 9RF SUPPLIER C27562 Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 23/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery LIVETEC SYSTEMS LTD 1224662 £178,904.36 OTHER PROFESSIONAL SERVICES MK45 4HS SUPPLIER OUTBREAK Not set Expense 118204348
DE ANIMAL & PLANT HEALTH AGENCY 14/04/2025 CA - OTHER RECEIVABLES - OTHER - RECHARGE SCOTLAND FIELD OPERATIONS M.I. WAINWRIGHT & SONS 4007001470 £25,350.00 RECHARGE KY15 4RQ SUPPLIER Not set Not set Asset GB241704630
DE ANIMAL & PLANT HEALTH AGENCY 09/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS MENTERA 1223791 £346,097.55 VETERINARY SERVICES SY23 3AH SUPPLIER C14640 Not set Expense GB752746904
DE ANIMAL & PLANT HEALTH AGENCY 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery MERAXIAN 1222950 £85,996.12 OTHER PROFESSIONAL SERVICES ST15 8NA SUPPLIER(1) OUTBREAK Not set Expense 263 2539 06
DE ANIMAL & PLANT HEALTH AGENCY 10/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery MERAXIAN 1223984 £31,459.70 OTHER PROFESSIONAL SERVICES ST15 8NA SUPPLIER(1) OUTBREAK Not set Expense 263 2539 06
DE ANIMAL & PLANT HEALTH AGENCY 23/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery MERAXIAN 1224693 £67,965.18 OTHER PROFESSIONAL SERVICES ST15 8NA SUPPLIER(1) OUTBREAK Not set Expense 263 2539 06
DE ANIMAL & PLANT HEALTH AGENCY 10/04/2025 Exp - Purchase Of Goods/Services - Consultancy VETERINARY ADVICE SERVICES MET OFFICE 1223978 £27,531.88 Consultancy EX1 3PB SUPPLIER IGS Not set Expense GB 888 805362
DE ANIMAL & PLANT HEALTH AGENCY 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 1224750 £46,254.30 OTHER PROFESSIONAL SERVICES CB3 0LE Public Body APHACMT Not set Expense GB100132207
DE ANIMAL & PLANT HEALTH AGENCY 25/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 1224901 £90,899.13 OTHER PROFESSIONAL SERVICES CB3 0LE Public Body APHACMT Not set Expense GB100132207
DE ANIMAL & PLANT HEALTH AGENCY 14/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery OMEGA PROTEINS LIMITED 1224143 £60,868.56 OTHER PROFESSIONAL SERVICES HX3 6UF SUPPLIER OUTBREAK Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 16/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES VIROLOGY QIAGEN LTD 1224347 £87,544.66 CONSUMABLES M13 0BH SUPPLIER APHACMT APHAEXSV3032 Expense 644373238
DE ANIMAL & PLANT HEALTH AGENCY 15/04/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING CHIEF EXECUTIVE OFFICER RUSSELL REYNOLDS ASSOCIATES, LTD. 1224307 £34,786.49 RECRUITMENT ADVERTISING SW1Y6QW SUPPLIER C27069 Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 10/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS SASA 2007001486 £60,307.50 OTHER PROFESSIONAL SERVICES EH6 6QQ SUPPLIER IGS Not set Expense GB 888842551
DE ANIMAL & PLANT HEALTH AGENCY 07/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Biotechnology SCIENTIFIC LABORATORY SUPPLIES LTD 1223589 £54,980.65 CONSUMABLES HU13 0AE SUPPLIER C14747 Not set Expense GB572692021
DE ANIMAL & PLANT HEALTH AGENCY 02/04/2025 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS BACTERIOLOGY SCIQUIP LTD 1222884 £29,742.00 SCIENTIFIC EQUIPMENT S60 5XA SUPPLIER C27756 Not set Asset Not set
DE ANIMAL & PLANT HEALTH AGENCY 30/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE EPIDEMIOLOGICAL SCIENCES STRATEGIC BLUE SERVICES LTD 1225134 £240,000.00 COMPUTER SOFTWARE SE10 9TB SUPPLIER(1) C28405 Not set Expense 103597619
DE ANIMAL & PLANT HEALTH AGENCY 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CSC EXETER THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD 1223762 £28,490.95 MAINT/SUPPORT CA4 0RZ SUPPLIER C16559 Not set Expense 585 1718 16
DE ANIMAL & PLANT HEALTH AGENCY 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS Lab Services England TOPSPEED COURIERS LIMITED 1222798 £57,271.20 COURIER COSTS CW7 3BX SUPPLIER ecm_65897 Not set Expense GB431638853
DE ANIMAL & PLANT HEALTH AGENCY 16/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS PATHOLOGY TOPSPEED COURIERS LIMITED 1224366 £53,848.87 COURIER COSTS CW7 3BX SUPPLIER 16916 APHATSTS5902 Expense GB431638853
DE ANIMAL & PLANT HEALTH AGENCY 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006113 £103,950.67 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006114 £63,925.89 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006115 £104,936.05 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006116 £952,259.69 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 15/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006125 £110,407.38 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 15/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006127 £119,213.21 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 15/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006128 £55,821.50 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 28/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery VAN ECK BEDRIJFSHYGIENE BV 20006166 £64,051.34 OTHER PROFESSIONAL SERVICES 5691 PD SUPPLIER Not set Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 17/04/2025 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS VIROLOGY WOLF LABORATORIES LIMITED 1224468 £42,315.60 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS YO42 2PX SUPPLIER(1) C27391 Not set Asset Not set
DE EA 29/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA STA-ST-Chief Data Officer 1SPATIAL GROUP LTD 1001607524 £99,209.00 FEES AND COMMISSIONS CB4 0WZ SUPPLIER ecm_65649 Not set Expense GB100177077
DE EA 14/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt A E YATES LTD 1001605021 £29,922.02 GRANTS BL6 4SB SUPPLIER Not set ENV0000389C Expense GB145669831
DE EA 22/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt A E YATES LTD 1001606201 £95,661.83 TANGIBLE NBV BL6 4SB SUPPLIER Not set ENV0005302C Asset GB145669831
DE EA 02/04/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS EA Ops-THM-Mgt ACTION FOR THE RIVER KENNET 1001602559 £67,860.00 GRANTS - PROJECTS SN8 2BG CHARITY Not set ENV0005727C Expense Not set
DE EA 24/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Env Mgt SLN-Mgt ACUMEN WASTE SERVICES LTD 1001606754 £697,117.52 FEES AND COMMISSIONS WF11 0LA SUPPLIER Not set ENV6007301R Expense 780151740
DE EA 04/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 1001603108 £62,837.55 TANGIBLE NBV RG21 7PP SUPPLIER Not set ENV0003182C Asset 611 853162
DE EA 07/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 1001603473 £56,967.14 TANGIBLE NBV RG21 7PP SUPPLIER Not set ENV0003182C Asset 611 853162
DE EA 02/04/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-East AECOM LTD 1001602545 £85,236.07 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE EA 03/04/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NW AECOM LTD 1001602715 £98,667.93 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE EA 04/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-IM&R-E&R-Inland Mgt & Planning AECOM LTD 1001603242 £41,052.10 TANGIBLE NBV E1 8FA SUPPLIER Not set ENV0003361C Asset 611853162
DE EA 07/04/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids AECOM LTD 1001603533 £177,653.06 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE EA 08/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-MPPD-PCM-Mids AECOM LTD 1001603868 £37,045.52 TANGIBLE NBV E1 8FA SUPPLIER Not set ENV0006014C Asset 611853162
DE EA 09/04/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SE AECOM LTD 1001604372 £196,670.39 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE EA 15/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt AECOM LTD. 1001605558 £41,345.06 TANGIBLE NBV E1 8FA SUPPLIER Not set ENV0002657C Asset GB611853162
DE EA 28/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GPM-Monitoring-Survey-AirContracts AERODYNE RESEARCH INC 151579 £179,259.81 TANGIBLE NBV MA 01821 SUPPLIER Not set ENV0000635C Asset Not set
DE EA 07/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE EA Ops-GPM-Monitoring-Labs-Leeds Op AGILENT TECHNOLOGIES LDA UK LTD 1001603521 £379,235.02 OTHER COSTS SK8 3GR SUPPLIER Not set Not set Expense Not set
DE EA 01/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-Research AIR QUALITY CONSULTANTS 1001602157 £30,480.00 GRANTS BS6 7JT SUPPLIER Not set ENV0005966C Expense 609 6115 45
DE EA 08/04/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001603920 £722,502.26 AGENCY STAFF EC2N 3AQ SUPPLIER Not set Not set Expense 744492612
DE EA 15/04/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001605461 £444,325.53 AGENCY STAFF EC2N 3AQ SUPPLIER Not set Not set Expense 744492612
DE EA 24/04/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001606949 £385,201.67 AGENCY STAFF EC2N 3AQ SUPPLIER Not set Not set Expense 744492612
DE EA 28/04/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001607319 £290,875.78 AGENCY STAFF EC2N 3AQ SUPPLIER Not set Not set Expense 744492612
DE EA 15/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ALGECO UK LTD 1001605611 £228,515.94 GRANTS TS18 3TX SUPPLIER Not set ENVIMSW002194 Expense 860 2295 33
DE EA 16/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA Ops-COO-SSO-DGFS-Holding Account ALLSTAR BUSINESS SOLUTIONS LTD 1001605653 £238,516.02 TRANSPORT & PLANT SN5 6PQ SUPPLIER Not set Not set Expense 747880191
DE EA 01/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H AMALGAMATED CONSTRUCTION LTD 1001602200 £53,437.01 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007374R Expense GB927150433
DE EA 03/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt AMALGAMATED CONSTRUCTION LTD 1001602869 £32,736.89 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV7006068R Expense GB927150433
DE EA 03/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS East-Field Bham and BC AMALGAMATED CONSTRUCTION LTD 1001602870 £62,375.94 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007105R Expense GB927150433
DE EA 04/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt AMALGAMATED CONSTRUCTION LTD 1001603278 £118,386.04 TANGIBLE NBV LS15 8ZB CIS SUPPLIER Not set ENV0004715C Asset GB927150433
DE EA 07/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WC-Mgt AMALGAMATED CONSTRUCTION LTD 1001603404 £139,470.36 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007083R Expense GB927150433
DE EA 11/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WC-Mgt AMALGAMATED CONSTRUCTION LTD 1001604937 £42,223.43 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007083R Expense GB927150433
DE EA 23/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-NEA-Env Mgt WLB Ops-Env Mon H&T AMALGAMATED CONSTRUCTION LTD 1001606520 £32,214.70 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV7006281R Expense GB927150433
DE EA 24/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt AMALGAMATED CONSTRUCTION LTD 1001606972 £681,108.25 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007250R Expense GB927150433
DE EA 30/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Mgt AMALGAMATED CONSTRUCTION LTD 1001607909 £49,734.41 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV7005876R Expense GB927150433
DE EA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-AME-Asset Management Systems AMX SOLUTIONS 1001603061 £384,859.00 INFORMATION TECHNOLOGY BS16 7FL SUPPLIER Not set Not set Expense 869799523
DE EA 25/04/2025 Exp - Purchase Of Goods/Services - Contractors EA E and B-NP-F&N-Partnerships ANGLING TRUST 1001607172 £191,310.00 FEES AND COMMISSIONS DE7 5GF SUPPLIER Not set ENVEBPLW13009 Expense 948411215
DE EA 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY EA Ops-WMD-EPE Bus Strat-Environment Programme Pro APEM LTD 1001606797 £30,943.70 FEES AND COMMISSIONS SK4 4GN SUPPLIER Not set ENV6006512R Expense Not set
DE EA 01/04/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SE ARCADIS CONSULTING UK LTD 1001601737 £66,455.90 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE EA 03/04/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-Mids ARCADIS CONSULTING UK LTD 1001602914 £338,448.00 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE EA 09/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt ARCADIS CONSULTING UK LTD 1001604113 £34,919.96 GRANTS SW1P 1JA SUPPLIER Not set ENVIMSO001254 Expense GB 8727 99950
DE EA 10/04/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NE ARCADIS CONSULTING UK LTD 1001604513 £61,173.94 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE EA 24/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt ARCADIS CONSULTING UK LTD 1001606749 £57,452.69 GRANTS EC3M 4BY SUPPLIER Not set ENVIMSE100382 Expense GB 8727 99950
DE EA 28/04/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-SE ARCADIS CONSULTING UK LTD 1001607356 £71,858.40 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE EA 30/04/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NE ARCADIS CONSULTING UK LTD 1001607837 £114,300.53 FEES AND COMMISSIONS M60 3NT SUPPLIER Not set Not set Expense GB 8727 99950
DE EA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA E and B-NP-F&N-Biodiversity ASSOCIATION OF LOCAL ENVIRONMENTAL RECORDS CENTRES CIC 1001602490 £143,511.07 OTHER COSTS YO19 5SN THIRD PARTY Not set ENVHOOP000128 Expense Not set
DE EA 02/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt ATKINSREALIS UK LIMITED. 1001602437 £28,354.93 TANGIBLE NBV KT18 5BW SUPPLIER Not set ENV0004560C Asset GB209861253
DE EA 01/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001601976 £2,008,844.84 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENVIMSW002039 Asset 20986 1253
DE EA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-PMA-Improvements Digital & Skills ATKINSRÉALIS UK LTD 1001602528 £338,079.31 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set ENVFCPAM00328B00R Expense 20986 1253
DE EA 03/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001602901 £181,127.60 GRANTS KT18 5BW CIS SUPPLIER Not set ENV0000345C Expense 20986 1253
DE EA 15/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001605381 £167,951.45 GRANTS KT18 5BW CIS SUPPLIER Not set ENVIMSW002130 Expense 20986 1253
DE EA 15/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001605591 £626,354.19 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0004369C Asset 20986 1253
DE EA 22/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WC-Mgt ATKINSRÉALIS UK LTD 1001606244 £62,687.33 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set ENV6006984R Expense 20986 1253
DE EA 29/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-MPPD-PCM-Mids ATM LTD 1001607527 £118,316.24 GRANTS YO51 9HY CIS SUPPLIER Not set ENV0000907C Expense 343036878
DE EA 15/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS EA Ops-COO-SSO-DGFS-Holding Account AVIVA INSURANCE LTD 1001605551 £70,392.98 INSURANCE NR1 3GG SUPPLIER Not set Not set Expense 105 437 300
DE EA 11/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt BALFOUR BEATTY GROUP LTD. 1001604973 £292,239.28 TANGIBLE NBV NE12 8BU SUPPLIER Not set ENV0007435C Asset Not set
DE EA 25/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA STA-CNS-Estates BALFOUR BEATTY GROUP LTD. 1001607185 £39,369.10 GRANTS NE12 8BU SUPPLIER Not set ENV0003625C Expense Not set
DE EA 15/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt BAM NUTTALL LTD 20250415 -£38,697.71 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0002486C Asset GB340316204
DE EA 01/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001601941 £323,135.32 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMSE900054 Asset GB340316204
DE EA 03/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-HNL-Mgt BAM NUTTALL LTD 1001602970 £184,376.52 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0004931C Expense GB340316204
DE EA 08/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001603747 £93,600.00 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMNE790516 Asset GB340316204
DE EA 08/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001603787 £90,578.16 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0004823C Expense GB340316204
DE EA 10/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001604528 £46,073.51 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0002212C Asset GB340316204
DE EA 11/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001604824 £749,712.43 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0000988C Expense GB340316204
DE EA 11/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001604873 £556,508.18 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0003587C Expense GB340316204
DE EA 14/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001605172 £714,600.30 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0002993C Asset GB340316204
DE EA 15/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt BAM NUTTALL LTD 1001605424 £361,427.18 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMNE640137 Asset GB340316204
DE EA 16/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS NY-Mgt BAM NUTTALL LTD 1001605721 £88,884.66 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENV7005358R Expense GB340316204
DE EA 16/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001605771 £372,502.36 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0003198C Asset GB340316204
DE EA 17/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt BAM NUTTALL LTD 1001606079 £623,233.39 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0004168C Expense GB340316204
DE EA 17/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001606120 £546,330.35 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0001487C Expense GB340316204
DE EA 22/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001606295 £40,048.08 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0003812C Asset GB340316204
DE EA 23/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001606483 £112,635.03 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0000570C Expense GB340316204
DE EA 23/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001606518 £304,528.28 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMSE900054 Asset GB340316204
DE EA 25/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt BAM NUTTALL LTD 1001607192 £249,438.36 GRANTS GU15 3XW CIS SUPPLIER Not set ENV0002573C Expense GB340316204
DE EA 28/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001607362 £591,664.00 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0006088C Asset GB340316204
DE EA 14/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-EAE-NCEA BARWICK FACILITIES MAINTENANCE 1001605132 £29,204.50 GRANTS LS10 1TD SUPPLIER Not set ENV0007716C Expense Not set
DE EA 14/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-AME-Engineering and Technical Assurance BLACK SLUICE INTERNAL DRAINAGE BOARD 1001605056 £42,138.40 GRANTS PE20 3PW SUPPLIER Not set ENV0006083C Expense Not set
DE EA 23/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-LNA-Mgt BLACK SLUICE INTERNAL DRAINAGE BOARD 1001606445 £465,000.00 GRANTS PE20 3PW SUPPLIER Not set ENVRMAGIA0004C Expense Not set
DE EA 03/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BMM JV LTD 1001602748 £191,092.13 GRANTS GU15 3XW CIS SUPPLIER Not set ENVIMNE790483 Expense 171071731
DE EA 08/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt BMM JV LTD 1001603862 £366,005.34 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMAN001472 Asset 171071731
DE EA 07/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Boston BMM JV LTD 4001002340 £52,996.00 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENVFRA01S078 Expense 171071731
DE EA 30/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Boston BMM JV LTD 4001002375 £27,936.32 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENVFRA01S078 Expense 171071731
DE EA 02/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt BREHENY CIVIL ENGINEERING LTD 1001602417 £157,766.57 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV7006133R Expense GB 787425388
DE EA 07/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt BRIDGE CIVIL ENGINEERING 1001603402 £85,880.40 TANGIBLE NBV TQ13 0DF CIS SUPPLIER Not set ENV0005891C Asset GB717667210
DE EA 03/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA STA-CNS-DGFS-Mgt BRIGGS EQUIPMENT UK LTD 1001602919 £68,053.60 TANGIBLE NBV WS11 8XW SUPPLIER Not set ENV0006176C Asset 890025926
DE EA 29/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-COO-SSO-DGFS-Holding Account BRIGGS MARINE CONTRACTORS LTD 1001607552 £399,447.55 OTHER COSTS KY3 9AX SUPPLIER Not set Not set Expense Not set
DE EA 01/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA E and B-CS-EAE-Mgt BRITISH GEOLOGICAL SURVEY 2001002182 £74,010.55 TANGIBLE NBV NG12 5GG OGD Not set ENV0005015C Asset 287 461 957
DE EA 28/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS EA STA-ST-Chief Data Officer BRITISH STANDARDS INSTITUTION 1001607276 £26,440.80 OTHER COSTS W4 4AL SUPPLIER Not set ENVHOEV141505 Expense 243457071
DE EA 01/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-AME-Engineering and Technical Assurance BROADS INTERNAL DRAINAGE BOARD 1001601763 £88,157.00 GRANTS PE30 1PW SUPPLIER Not set ENV0006083C Expense Not set
DE EA 15/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-AME-Engineering and Technical Assurance BROADS INTERNAL DRAINAGE BOARD 1001605407 £25,100.00 GRANTS PE30 1PW SUPPLIER Not set ENV0006083C Expense Not set
DE EA 11/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE EA E and B-NP-F&N-Partnerships CABINET OFFICE 2001002199 £70,062.34 OTHER COSTS NP10 8FZ OGD Not set ENV6001320R Expense 888 8010 80
DE EA 14/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-Forecasting & Warning CABINET OFFICE 2001002202 £93,508.54 FEES AND COMMISSIONS NP10 8FZ OGD Not set Not set Expense 888 8010 80
DE EA 29/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-IM&R-DigiS-Integrated Services CACI LTD 1001607577 £33,154.03 FEES AND COMMISSIONS BS1 6PL SUPPLIER Not set ENVFCPIM000972B00R Expense 38 060 9841
DE EA 22/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt CALDERDALE METROPOLITAN BOROUGH COUNCIL 1001606225 £27,098.59 TANGIBLE NBV HX1 1TP THIRD PARTY Not set ENV0002427C Asset 18 4314761
DE EA 28/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMA-Portfolio Management Office CALDERDALE METROPOLITAN BOROUGH COUNCIL 1001607291 £80,652.22 OTHER COSTS HX1 1TP THIRD PARTY Not set ENV6005726R Expense 18 4314761
DE EA 04/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAINING EA Ops-COO-SPP-Learning and Development CALDERS CONFERENCE LTD 1001603119 £52,644.97 TRAINING LS16 6RF SUPPLIER Not set ENVHOL&D00002 Expense Not set
DE EA 14/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CANTERBURY CITY COUNCIL 1001605098 £119,197.20 GRANTS CT1 1YW SUPPLIER Not set ENVIMSO000702 Expense Not set
DE EA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-SERV DEL CAPGEMINI UK PLC 1001602556 £1,865,229.60 FEES AND COMMISSIONS GU21 6DB THIRD PARTY Not set ENVCIS111923 Expense GB232441107
DE EA 25/04/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001607137 £177,177.70 FEES AND COMMISSIONS GU21 6DB THIRD PARTY Not set ENVCIS111925R Expense GB232441107
DE EA 28/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom CARNELL SUPPORT SERVICES LTD 1001607337 £29,114.04 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV7003713R Expense GB257513302
DE EA 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA FCRM Dir-AME-Asset Operations and Improvements CERTAS ENERGY UK LTD 1001603917 £43,169.96 TRANSPORT & PLANT WA3 6XG SUPPLIER ESPO REF C22214 Not set Expense 84428 3419
DE EA 17/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM East-Mgt CH2M HILL UK 1001606078 £331,510.40 FEES AND COMMISSIONS SW1P 2AL SUPPLIER Not set ENVIMAN002893R Expense Not set
DE EA 22/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt CH2M HILL UK 1001606293 £3,035,937.83 TANGIBLE NBV SW1P 2AL SUPPLIER Not set ENVIMAN002893 Asset Not set
DE EA 24/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt CH2M HILL UK 1001606848 £1,405,646.27 TANGIBLE NBV SW1P 2AL SUPPLIER Not set ENVIMSE100417 Asset Not set
DE EA 01/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H CHEETHAM HILL CONSTRUCTION LTD 1001602234 £127,669.26 FEES AND COMMISSIONS BL8 1AR CIS SUPPLIER Not set ENV6007375R Expense GB927393104
DE EA 11/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Mgt CHEETHAM HILL CONSTRUCTION LTD 1001604939 £71,272.05 FEES AND COMMISSIONS BL8 1AR CIS SUPPLIER Not set ENV7005877R Expense GB927393104
DE EA 15/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt CHEETHAM HILL CONSTRUCTION LTD 1001605540 £83,178.61 GRANTS BL8 1AR CIS SUPPLIER Not set ENV0004409C Expense GB927393104
DE EA 22/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Mgt CHEETHAM HILL CONSTRUCTION LTD 1001606272 £153,979.67 FEES AND COMMISSIONS BL8 1AR CIS SUPPLIER Not set ENV7005873R Expense GB927393104
DE EA 23/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-SSD-Mgt CHICHESTER DISTRICT COUNCIL 1001606480 £252,171.00 GRANTS PO19 1TY LOCAL AUTHORITIES Not set ENVRMAGIA0013C Expense 193548138
DE EA 04/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA E and B-ER-W&R-Reform CIVICA UK LTD 1001603106 £40,881.71 TANGIBLE NBV BS35 2BS SUPPLIER Contract ref C26904 ENV0005494C Asset GB391171065
DE EA 07/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt CLINTON DEVON ESTATES 1001603428 £159,500.00 TANGIBLE NBV EX9 7DP SUPPLIER Not set ENVIMSW002045 Asset 321152022
DE EA 07/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - PARTNERSHIP GRANTS EA Ops-GMC-FCRM-Programme-LL COMMUNITY FOREST TRUST 1001603499 £40,200.00 OTHER COSTS M50 2GL SUPPLIER Not set ENV6006378R Expense 876393474
DE EA 10/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Mgt CPC CIVILS LTD 1001604475 £37,403.00 FEES AND COMMISSIONS B94 6NW CIS SUPPLIER Not set ENV7005877R Expense GB175632004
DE EA 28/04/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance D F COULAM LTD 1001601099 -£38,376.28 BUILDING COSTS PE6 8AS SUPPLIER Not set Not set Expense 139340417
DE EA 03/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt DAC BEACHCROFT CLAIMS LTD CLIENT ACCOUNT 1001603034 £131,250.00 GRANTS BS1 9HS CUSTOMER Not set ENV0000692C Expense Not set
DE EA 02/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt DALCOUR MACLAREN LTD 1001602468 £27,419.90 TANGIBLE NBV OX25 3QU SUPPLIER Not set ENVIMSE500260 Asset 823 6484 20
DE EA 16/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMA-Portfolio Management Office DARTMOOR NATIONAL PARK AUTHORITY 1001605744 £29,364.00 OTHER COSTS TQ13 9JQ LOCAL AUTHORITIES Not set ENV6005726R Expense Not set
DE EA 23/04/2025 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA E and B-NP-Agr-Mgt DEFRA 2001002217 £97,457.35 FEES AND COMMISSIONS YO1 7PX SUPPLIER Not set ENVEBPLW15040 Expense 888800181
DE EA 02/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-GPM-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001602691 £33,483.36 OTHER COSTS TA1 2PX SUPPLIER Not set Not set Expense 826311940
DE EA 17/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-GPM-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001605961 £63,659.64 OTHER COSTS TA1 2PX SUPPLIER Not set Not set Expense 826311940
DE EA 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-GPM-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001606764 £31,829.82 OTHER COSTS TA1 2PX SUPPLIER Not set Not set Expense 826311940
DE EA 15/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-AME-Engineering and Technical Assurance DONCASTER EAST INTERNAL DRAINAGE BOARD 1001605549 £36,130.00 GRANTS LN11 8UU SUPPLIER Not set ENV0006083C Expense Not set
DE EA 02/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-AME-Engineering and Technical Assurance EAST SUFFOLK WATER MANAGEMENT BOARD 1001602457 £34,500.00 GRANTS PE30 5DD THIRD PARTY Not set ENV0006083C Expense 941 9926 86
DE EA 02/04/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS EA Ops-YOR-Mgt EAST YORKSHIRE RIVER TRUST 1001602379 £37,722.80 GRANTS - PROJECTS HU6 7RX SUPPLIER Not set ENV0007458C Expense Not set
DE EA 15/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt ECS ENGINEERING SERVICES LIMITED 1001605488 £27,383.53 GRANTS NG17 2JZ SUPPLIER Not set ENV0004351C Expense Not set
DE EA 16/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LIMITED 1001605735 £480,791.34 FEES AND COMMISSIONS NG17 2JZ SUPPLIER Not set ENV6007251R Expense Not set
DE EA 01/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt ECS ENGINEERING SERVICES LTD 1001602199 £53,872.80 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set ENV7006131R Expense 646710631
DE EA 08/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LTD 1001604087 £142,528.97 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set ENV6007250R Expense 646710631
DE EA 09/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt ECS ENGINEERING SERVICES LTD 1001604319 £61,925.92 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set ENV7006131R Expense 646710631
DE EA 22/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt ECS ENGINEERING SERVICES LTD 1001606270 £126,241.68 TANGIBLE NBV NG172JZ CIS SUPPLIER Not set ENV0006052C Asset 646710631
DE EA 23/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LTD 1001606441 £747,019.57 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set ENV6007250R Expense 646710631
DE EA 17/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt ELECTRICITY NORTH WEST LIMITED 1001605955 £60,000.01 GRANTS M6 6QH CIS SUPPLIER Not set ENV0000389C Expense GB918384400
DE EA 15/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SSO-DGFS-Holding Account ENTERPRISE RENT A CAR 1001605383 £93,524.61 TRANSPORT & PLANT TW20 9FB SUPPLIER Not set Not set Expense 215557314
DE EA 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-COO-SSO-DGFS-Holding Account ENTERPRISE RENT A CAR 1001606832 £190,784.41 TRANSPORT & PLANT TW20 9FB SUPPLIER Not set Not set Expense 215557314
DE EA 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA STA-ST-Chief Data Officer ESET 1001602987 £71,400.00 INFORMATION TECHNOLOGY BH8 8AQ SUPPLIER C27744 Not set Expense Not set
DE EA 02/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio ESRI UK LTD 1001602646 £66,246.48 TANGIBLE NBV HP21 7QG SUPPLIER Not set ENVFCPMM00502B00C Asset 787430791
DE EA 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-IM&R-DigiS-Integrated Services ESRI UK LTD 1001603877 £26,315.20 FEES AND COMMISSIONS HP21 7QG SUPPLIER Not set ENV0004280R Expense 787430791
DE EA 04/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt FAIRFIELD CONTROL SYSTEMS LTD 1001603277 £126,731.58 TANGIBLE NBV DN22 7WF CIS SUPPLIER Not set ENV0003705C Asset GB458138724
DE EA 28/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS EA STA-ST-Chief Data Officer FARSON DIGITAL 1001607344 £37,511.06 OTHER COSTS PL16 0HU SUPPLIER Not set ENVHOEV141505 Expense 977181186
DE EA 22/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt FLOOD CONTROL NI LTD. 1001606274 £131,971.20 GRANTS BT19 7QT CIS SUPPLIER Not set ENV0005124C Expense Not set
DE EA 16/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - SERVICE & REPAIR EA STA-CNS-DGFS-Mgt FRAIKIN LTD 1001605669 £125,593.44 TRANSPORT & PLANT CV3 4FJ CUSTOMER C26689 ENVHORES00187 Expense Not set
DE EA 03/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt GALLIFORD TRY CONSTRUCTION LTD 1001602810 £352,762.45 FEES AND COMMISSIONS UB8 2AD CIS SUPPLIER Not set ENV6007251R Expense GB223413506
DE EA 28/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA Ops-IM&R-R&R-Operational Readiness GASMET TECHNOLOGIES UK LTD 1001607352 £31,958.59 OTHER COSTS NN6 6DP SUPPLIER Not set ENVHOOP000059 Expense GB382196141
DE EA 03/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WSX-FCRM OPS South-Field Frome & SW Dorset GLENDALE COUNTRYSIDE LTD 1001602868 £78,413.83 FEES AND COMMISSIONS PR7 4AT CIS SUPPLIER Not set ENVFRA13S403 Expense GB203324952
DE EA 15/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-DCS-FCRM OPS-Field Central GLENDALE COUNTRYSIDE LTD 1001605523 £25,576.70 FEES AND COMMISSIONS PR7 4AT CIS SUPPLIER Not set ENV6005452R Expense GB203324952
DE EA 15/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-AME-Engineering and Technical Assurance GOOLE & AIRMYN INTERNAL DRAINAGE BOARD 1001605357 £46,600.00 GRANTS DN14 5AH SUPPLIER Not set ENV0006083C Expense Not set
DE EA 01/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS East-Field Norfolk North GROUND CONTROL LTD 1001602203 £32,931.68 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6006886R Expense GB406427959
DE EA 24/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-HNL-FCRM OPS East-Field Middle Lee GROUND CONTROL LTD 1001606731 £67,650.82 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6007058R Expense GB406427959
DE EA 25/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS East-Field Bham and BC GROUND CONTROL LTD 1001607153 £204,411.23 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6007078R Expense GB406427959
DE EA 16/04/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS EA Ops-COO-SFSO-Innovation Funding and Investment GROUNDWORK GREATER MANCHESTER 1001605854 £47,165.57 OTHER COSTS M17 1TU SUPPLIER Not set ENV6007041R Expense GB922742823
DE EA 03/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-ER-CC&M-Chemicals Reg Development GUTTERIDGE HASKINS & DAVEY LTD 1001603029 £70,603.48 GRANTS CH2 4NU SUPPLIER Not set ENV0004800C Expense GB 329 0287 01
DE EA 09/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt HALCROW GROUP LTD 1001604349 £140,941.14 GRANTS W6 7EF SUPPLIER Not set ENVIMSE500177 Expense GB624 2989 20
DE EA 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WSX-FCRM-Programme HASKONINGDHV UK LTD 1001603762 £78,975.84 FEES AND COMMISSIONS PE3 8DW SUPPLIER Not set ENV7005120R Expense Not set
DE EA 03/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-AME-Engineering and Technical Assurance HOLMEWOOD & DISTRICT INTERNAL DRAINAGE BOARD 1001602884 £1,180,000.00 GRANTS PE12 6QB LOCAL AUTHORITIES Not set ENV0006083C Expense Not set
DE EA 30/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-EPE-Environment Programme HYDROCK CONSULTANTS LTD 1001607899 £33,489.59 FEES AND COMMISSIONS NN6 8LD SUPPLIER Not set ENVREAN001571 Expense 92 735 0717
DE EA 01/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-COO-SFSO-Innovation Funding and Investment ICF CONSULTING SERVICES LTD 1001602094 £32,325.56 GRANTS EC4R 1BE SUPPLIER Not set ENV0004595C Expense 927 4872 86
DE EA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA FCRM Dir-AME-Asset Management Systems INSTITUTE OF CIVIL ENGINEERS 1001601901 £48,000.00 OTHER COSTS SW1P 3AA SUPPLIER Not set Not set Expense GB240877747
DE EA 11/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GPM-Monitoring-FoNT IOMART GROUP PLC 1001604733 £38,202.18 TANGIBLE NBV G2 8JD SUPPLIER Not set ENVEBOLW40087B02 Asset Not set
DE EA 15/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-AME-Engineering and Technical Assurance ISLE OF AXHOLME & NORTH NOTTS WATER LEVEL MANAGEMENT BOARD 1001605581 £32,504.80 GRANTS LN11 8UU SUPPLIER Not set ENV0006083C Expense 856673089
DE EA 03/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001602852 £71,275.97 FEES AND COMMISSIONS IP1 5LT CIS SUPPLIER Not set ENV6000903R Expense GB 904443249
DE EA 04/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001603089 £443,785.39 GRANTS IP1 5LT CIS SUPPLIER Not set ENV0002759C Expense GB 904443249
DE EA 10/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001604533 £44,011.09 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0005849C Asset GB 904443249
DE EA 17/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001606015 £577,597.80 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0005632C Asset GB 904443249
DE EA 22/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001606203 £356,021.00 GRANTS IP15LT CIS SUPPLIER Not set ENV0001502C Expense GB 904443249
DE EA 24/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001606987 £359,862.73 GRANTS IP15LT CIS SUPPLIER Not set ENVIMMI001456 Expense GB 904443249
DE EA 28/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001607274 £74,857.72 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0004621C Asset GB 904443249
DE EA 16/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 3001000165 £409,386.66 GRANTS IP15LT CIS SUPPLIER Not set ENVIMMI001615 Expense GB 904443249
DE EA 07/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001603421 £159,594.88 FEES AND COMMISSIONS IP1 5LT CUSTOMER Not set ENV7006133R Expense GB904443249
DE EA 10/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACKSON CIVIL ENGINEERING LTD 1001604476 £87,649.46 TANGIBLE NBV IP1 5LT CUSTOMER Not set ENV0005028C Asset GB904443249
DE EA 11/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001604954 £30,168.01 FEES AND COMMISSIONS IP1 5LT CUSTOMER Not set ENV7006133R Expense GB904443249
DE EA 14/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSONHYDER LTD 1001605266 £72,000.00 GRANTS IP1 5LT Company Not set ENV0000414C Expense 172 0940 22
DE EA 02/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JACOBS UK LTD 1001602557 £241,390.17 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENVIMNW000100 Asset GB624298920
DE EA 03/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001602920 £439,089.76 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0001397C Expense GB624298920
DE EA 07/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-Research JACOBS UK LTD 1001603516 £123,910.59 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0005549C Expense GB624298920
DE EA 08/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001603791 £107,867.06 GRANTS SE1 2QG CIS SUPPLIER Not set ENVIMSE500192 Expense GB624298920
DE EA 08/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-SNA-Adaptation & Resilience JACOBS UK LTD 1001603925 £26,515.52 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0004284C Expense GB624298920
DE EA 09/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JACOBS UK LTD 1001604398 £85,825.44 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENVIMSE500156 Asset GB624298920
DE EA 14/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JACOBS UK LTD 1001605094 £44,897.64 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0004460C Expense GB624298920
DE EA 15/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001605403 £329,289.12 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0000489C Expense GB624298920
DE EA 17/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACOBS UK LTD 1001606036 £221,447.77 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENVIMSE500260 Asset GB624298920
DE EA 22/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001606260 £46,371.73 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0001397C Expense GB624298920
DE EA 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt JACOBS UK LTD 1001606799 £111,543.53 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set ENV7003111R Expense GB624298920
DE EA 24/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LDN-Mgt JACOBS UK LTD 1001606901 £128,618.45 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0004182C Expense GB624298920
DE EA 28/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-Mgt JACOBS UK LTD 1001607312 £25,409.99 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set ENV7001344R Expense GB624298920
DE EA 29/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001607529 £216,988.78 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0000009C Expense GB624298920
DE EA 29/04/2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-E&M-EMR-CCTRS JACOBS UK LTD 1001607664 £88,281.21 FEES AND COMMISSIONS M15 4GU CIS SUPPLIER Not set Not set Expense GB624298920
DE EA 30/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-SNA-FCRM Strategy JACOBS UK LTD 1001607900 £110,450.14 GRANTS SE1 2QG CIS SUPPLIER Not set ENV0005802C Expense GB624298920
DE EA 30/04/2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-E&M-EMR-CCTRS JACOBS UK LTD 1001607919 £83,647.20 FEES AND COMMISSIONS M15 4GU CIS SUPPLIER Not set Not set Expense GB624298920
DE EA 01/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001602221 £458,345.80 TANGIBLE NBV LS10 1PZ CIS SUPPLIER Not set ENVIMNE790514 Asset 169090978
DE EA 15/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001605548 £428,577.97 TANGIBLE NBV LS10 1PZ CIS SUPPLIER Not set ENVIMNE790514 Asset 169090978
DE EA 17/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001605956 £508,913.89 TANGIBLE NBV LS10 1PZ CIS SUPPLIER Not set ENVIMNE000195 Asset 169090978
DE EA 11/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt JEREMY BENN ASSOCIATES LIMITED. 1001604958 £32,270.05 TANGIBLE NBV BD23 3FD SUPPLIER Not set ENV0005952C Asset Not set
DE EA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WC-Mgt JEREMY BENN ASSOCIATES LTD 1001602032 £189,282.71 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV6006706R Expense 665 3009 41
DE EA 07/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001603448 £92,012.02 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENVIMSE100377 Asset 665 3009 41
DE EA 10/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001604549 £52,867.06 GRANTS BD23 3AE SUPPLIER Not set ENV0004615C Expense 665 3009 41
DE EA 11/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001604996 £111,756.52 GRANTS BD23 3AE SUPPLIER Not set ENVIMSO000648 Expense 665 3009 41
DE EA 14/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA FCRM Dir-MPPD-PCM-East JEREMY BENN ASSOCIATES LTD 1001605025 £60,147.09 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set Not set Expense 665 3009 41
DE EA 15/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt JEREMY BENN ASSOCIATES LTD 1001605334 £61,408.57 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0005738C Asset 665 3009 41
DE EA 16/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt JEREMY BENN ASSOCIATES LTD 1001605651 £77,247.55 GRANTS BD23 3AE SUPPLIER Not set ENV0005279C Expense 665 3009 41
DE EA 17/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001606016 £157,117.64 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0001396C Asset 665 3009 41
DE EA 24/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-SSD-FCRM-PSO New Forest T&I JEREMY BENN ASSOCIATES LTD 1001606812 £129,574.84 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV7005071R Expense 665 3009 41
DE EA 25/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001607088 £206,791.03 GRANTS BD23 3AE SUPPLIER Not set ENV0003244C Expense 665 3009 41
DE EA 28/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001607275 £140,716.67 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0004541C Asset 665 3009 41
DE EA 30/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA FCRM Dir-MPPD-PCM-Mids JEREMY BENN ASSOCIATES LTD 1001607849 £50,027.99 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set Not set Expense 665 3009 41
DE EA 01/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Asset Perf JN BENTLEY LTD 1001602202 £97,614.68 FEES AND COMMISSIONS BD23 2QR THIRD PARTY Not set ENV6004294R Expense GB395739437
DE EA 04/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JN BENTLEY LTD 1001603279 £92,173.67 TANGIBLE NBV BD23 2QR THIRD PARTY Not set ENV0004715C Asset GB395739437
DE EA 23/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H JN BENTLEY LTD 1001606521 £53,605.97 FEES AND COMMISSIONS BD23 2QR THIRD PARTY Not set ENV6007377R Expense GB395739437
DE EA 15/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JT MACKLEY & CO LTD 1001605455 £656,357.68 GRANTS BN5 9XQ CIS SUPPLIER Not set ENV0001315C Expense GB315857150
DE EA 17/04/2025 EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING EA Ops-COO-SPP-Learning and Development KIELDER NEWPORT WEST LTD 1001606017 £35,328.75 TRAINING DL8 1AF SUPPLIER Not set ENVHOL&D00003 Expense Not set
DE EA 03/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001602844 £336,920.53 GRANTS SG19 2BD SUPPLIER Not set ENVIMSW002033 Expense 1055 40018
DE EA 15/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001605365 £33,289.36 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0007590C Asset 1055 40018
DE EA 15/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001605552 £1,492,458.57 GRANTS SG19 2BD SUPPLIER Not set ENVIMSW002130 Expense 1055 40018
DE EA 16/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001605783 £5,538,528.76 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENVIMSW002039 Asset 1055 40018
DE EA 17/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001605969 £4,462,716.09 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENVIMSW002039 Asset 1055 40018
DE EA 22/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001606227 £63,767.10 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0005851C Asset 1055 40018
DE EA 22/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001606336 £183,064.41 GRANTS SG19 2BD SUPPLIER Not set ENVIMSW002033 Expense 1055 40018
DE EA 24/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001606773 £301,414.77 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENV0001197C Asset 1055 40018
DE EA 24/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001606872 £470,990.00 GRANTS M2 2EE SUPPLIER Not set ENV0005442C Expense 1055 40018
DE EA 25/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001607107 £138,008.98 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0003975C Asset 1055 40018
DE EA 25/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001607197 £249,793.41 GRANTS SG19 2BD SUPPLIER Not set ENV0002555C Expense 1055 40018
DE EA 30/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001607838 £96,370.29 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0006237C Asset 1055 40018
DE EA 04/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-AME-Engineering and Technical Assurance KINGS LYNN INTERNAL DRAINAGE BOARD 1001603192 £341,292.00 GRANTS PE30 5DD SUPPLIER Not set ENV0006083C Expense 106280109
DE EA 16/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMA-Portfolio Management Office KNEPP WILDLAND FOUNDATION 1001605682 £58,115.76 OTHER COSTS RH13 8LJ THIRD PARTY Not set ENV6005726R Expense Not set
DE EA 01/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt LAND & WATER SERVICES LTD 1001602233 £143,788.16 TANGIBLE NBV GU4 8RU CIS SUPPLIER Not set ENV0006037C Asset GB880055431
DE EA 08/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Mgt LAND & WATER SERVICES LTD 1001603753 £50,711.70 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV7005877R Expense GB880055431
DE EA 08/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott LAND & WATER SERVICES LTD 1001603754 £218,966.04 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6004921R Expense GB880055431
DE EA 11/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS M'y&Ch-Asset Perf LAND & WATER SERVICES LTD 1001604938 £56,858.08 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV7005973R Expense GB880055431
DE EA 22/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-EMD-Mgt LEICESTERSHIRE COUNTY COUNCIL 1001606324 £73,290.34 GRANTS LE3 8RB SUPPLIER Not set ENVRMAGIA0001C Expense 115337102
DE EA 01/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-PMA-Improvements Digital & Skills LEIDOS INNOVATIONS UK LTD 1001601793 £259,655.32 TANGIBLE NBV G3 8EP SUPPLIER Not set ENVFCPIM00922B00C Asset 945 6539 84
DE EA 15/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - ELECTRONIC PUBLICATIONS EA STA-L&A-Mgt LEXISNEXIS 4001002351 £98,508.72 ADMINISTRATION COSTS EC4A 4HH LEGAL Not set Not set Expense GB730859520
DE EA 02/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA STA-CNS-DGFS-Mgt LISTER WILDER LTD 1001602529 £141,272.96 TANGIBLE NBV RG7 1HR SUPPLIER Not set ENV0006176C Asset GB 435 3703 62
DE EA 04/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA STA-CNS-DGFS-Mgt LISTER WILDER LTD 1001603142 £468,141.20 TANGIBLE NBV RG7 1HR SUPPLIER Not set ENV0006176C Asset GB 435 3703 62
DE EA 07/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA STA-CNS-DGFS-Mgt LISTER WILDER LTD 1001603496 £256,219.92 TANGIBLE NBV RG7 1HR SUPPLIER Not set ENV0006176C Asset GB 435 3703 62
DE EA 30/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA STA-CNS-DGFS-Mgt LISTER WILDER LTD 1001607897 £134,207.60 TANGIBLE NBV RG7 1HR SUPPLIER Not set ENV0006176C Asset GB 435 3703 62
DE EA 15/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-AME-Engineering and Technical Assurance LOWER SEVERN INTERNAL DRAINAGE BOARD 1001605336 £920,000.00 GRANTS BS35 1RF SUPPLIER Not set ENV0006083C Expense Not set
DE EA 28/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMA-Portfolio Management Office LOWTHER FARMING PARTNERSHIP 1001607377 £77,034.05 OTHER COSTS CA102HH SUPPLIER Not set ENV6005726R Expense Not set
DE EA 29/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS WY-Field Lower Aire LOWTHER FORESTRY GROUP LTD 1001607759 £169,996.85 FEES AND COMMISSIONS CA10 2HH CIS SUPPLIER Not set ENV6007262R Expense GB698065485
DE EA 30/04/2025 NCL- RECEIPTS IN ADVANCE - LONG TERM DEPOSITS EA Ops-GPM-Permitting-Mgt MARGETTS PIT LTD 4001002374 £46,725.59 TRADE AND OTHER PAYABLES AND ACCRUALS MORE THAN 1 YEAR SW1Y 6NY SUPPLIER Not set Not set Liability Not set
DE EA 07/04/2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-IM&R-R&R-FFC MET OFFICE 2001002191 £535,000.00 FEES AND COMMISSIONS EX1 3PB SUPPLIER Not set Not set Expense GB 888 805362
DE EA 10/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-IM&R-R&R-FFC MET OFFICE 2001002196 £499,843.06 TANGIBLE NBV EX1 3PB SUPPLIER Not set ENVFCPIM001092B00C Asset GB 888 805362
DE EA 02/04/2025 Exp - Purchase Of Goods/Services - Consultancy EA STA-ST-Chief Data Officer METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1001602576 £65,269.36 FEES AND COMMISSIONS EC1N 8TS SUPPLIER Not set Not set Expense GB859 1403 14
DE EA 14/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-AME-Engineering and Technical Assurance MIDDLE LEVEL COMMISSIONER 1001605036 £533,218.80 GRANTS PE15 0AH SUPPLIER Not set ENV0006083C Expense Not set
DE EA 16/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - COURT COSTS EA Ops-DCS-FCRM OPS-Asset Perf Central MOFFATT & NICHOL LTD 1001605806 £52,180.00 FEES AND COMMISSIONS EX1 1NS SUPPLIER Not set ENV6005595R Expense Not set
DE EA 03/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt MOTT MACDONALD LTD 1001602736 £47,443.60 GRANTS CR0 2EE SUPPLIER Not set ENVIMNW000840 Expense GB 523765636
DE EA 04/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt MOTT MACDONALD LTD 1001603244 £44,951.80 TANGIBLE NBV CR0 2EE SUPPLIER Not set ENVIMSE500156 Asset GB 523765636
DE EA 17/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt MOTT MACDONALD LTD 1001606071 £34,961.70 TANGIBLE NBV CR0 2EE SUPPLIER Not set ENVIMSE100377 Asset GB 523765636
DE EA 22/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt MOTT MACDONALD LTD 1001606178 £117,740.88 GRANTS CR0 2EE SUPPLIER Not set ENVIMNW000840 Expense GB 523765636
DE EA 23/04/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-East MOTT MACDONALD LTD 1001606683 £87,966.94 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE EA 23/04/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-NEAS-Ops MOTT MACDONALD LTD 1001606684 £82,701.02 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE EA 25/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-Mids MOTT MACDONALD LTD 1001607056 £142,071.37 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set ENVNCPMSCONMI Expense GB 523765636
DE EA 25/04/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-PCM-NE MOTT MACDONALD LTD 1001607138 £79,664.68 FEES AND COMMISSIONS CR20 2EE SUPPLIER Not set Not set Expense GB 523765636
DE EA 25/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E and B-ER-E&M-Energy & COMAH NATIONAL PHYSICAL LABORATORY 1001607063 £36,000.00 FEES AND COMMISSIONS TW11 0LW SUPPLIER Not set ENVEBPCC12002 Expense GB200429166
DE EA 01/04/2025 INC - RECEIPT OF FEES AND CHARGES - WR - ABSTRACTION APPLICATIONS EA Ops-GMC-Env Mgt Cheshire-Land & Water River Dee NATURAL RESOURCES WALES 2001002184 £11,829,024.61 MOORINGS CF24 0TP SUPPLIER Not set Not set Revenue 145153725
DE EA 01/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt NATURE BASED SOLUTIONS LTD 1001602093 £114,090.72 GRANTS DL1 5TG SUPPLIER Not set ENV0003808C Expense 364 5628 75
DE EA 17/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA STA-CNS-Estates NCL CONTRACTORS LTD 1001606095 £128,047.20 TANGIBLE NBV NR4 6AU SUPPLIER Not set ENV0004095C Asset Not set
DE EA 22/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-KSL-Mgt NEW FOREST DISTRICT COUNCIL 1001606275 £150,847.00 GRANTS SO43 7PA SUPPLIER Not set ENVRMAGIA0014C Expense 189 4578 96
DE EA 15/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-AME-Engineering and Technical Assurance NORFOLK RIVERS INTERNAL DRAINAGE BOARD 1001605325 £36,000.00 GRANTS PE30 5DD SUPPLIER Not set ENV0006083C Expense Not set
DE EA 14/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-AME-Engineering and Technical Assurance NORTH LEVEL INTERNAL DRAINAGE BOARD 1001605043 £246,080.00 GRANTS PE6 0QE SUPPLIER Not set ENV0006083C Expense Not set
DE EA 28/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-EAN-Mgt NORTH NORFOLK DISTRICT COUNCIL 1001607250 £773,850.85 GRANTS NR27 9EN SUPPLIER Not set ENVRMAGIA0005C Expense 107042221
DE EA 14/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-AME-Engineering and Technical Assurance NORTH SOMERSET LEVELS INTERNAL DRAINAGE BOARD 1001605091 £142,546.40 GRANTS BS24 6RR SUPPLIER Not set ENV0006083C Expense Not set
DE EA 16/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMA-Portfolio Management Office NORTHUMBERLAND NATIONAL PARK AUTHORITY 1001605781 £52,238.14 OTHER COSTS NE46 1BS SUPPLIER Not set ENV6005726R Expense 664904023
DE EA 08/04/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS EA Ops-NEA-Env Mgt WLB Ops-Land & Water Kielder NORTHUMBRIAN WATER 1001603733 £12,033,096.00 BUILDING COSTS DH1 5FJ CIS SUPPLIER Not set Not set Expense 499980359
DE EA 01/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 1001602029 £70,444.47 TRANSPORT & PLANT RG14 2NU SUPPLIER Not set ENVHORES00187 Expense GB 823824822
DE EA 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 1001602851 £578,468.49 TRANSPORT & PLANT RG14 2NU SUPPLIER Not set ENVHORES00187 Expense GB 823824822
DE EA 10/04/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE EA STA-CNS-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 1001604674 £100,578.39 TRANSPORT & PLANT RG14 2NU SUPPLIER Not set ENVHORES00187 Expense GB 823824822
DE EA 23/04/2025 CA - PREPAYMENTS (NON-PFI) - LEASE CAR EA STA-CNS-DGFS-Contracts and Risk NOVUNA VEHICLE SOLUTIONS 1001606430 £54,614.07 PREPAYMENTS RG14 2NU SUPPLIER Not set Not set Asset GB 823824822
DE EA 24/04/2025 CA - PREPAYMENTS (NON-PFI) - LEASE CAR EA STA-CNS-DGFS-Contracts and Risk NOVUNA VEHICLE SOLUTIONS 1001606811 £1,164,598.04 PREPAYMENTS RG14 2NU SUPPLIER Not set Not set Asset GB 823824822
DE EA 22/04/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance OCS SECURITY LTD 1001606147 £126,887.64 BUILDING COSTS IP28 6LG SUPPLIER Not set ENVFRA16S069 Expense 823 8446 18
DE EA 14/04/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-AME-Engineering and Technical Assurance OLD WEST INTERNAL DRAINAGE BOARD 1001605044 £50,000.00 GRANTS CB7 4UN SUPPLIER Not set ENV0006083C Expense Not set
DE EA 03/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-YOR-FCRM N&EY-Mgt OVE ARUP & PARTNERS LTD 1001602921 £105,138.13 FEES AND COMMISSIONS NE1 3PL SUPPLIER Not set ENV6006375R Expense GB524461265
DE EA 04/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001603159 £71,710.14 GRANTS NE1 3PL SUPPLIER Not set ENV0002573C Expense GB524461265
DE EA 07/04/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-SSD-EPE-IEP Strategic WR OVE ARUP & PARTNERS LTD 1001603517 £41,625.74 FEES AND COMMISSIONS NE1 3PL SUPPLIER Not set ENV6003034R Expense GB524461265
DE EA 09/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001604433 £106,801.84 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0003815C Asset GB524461265
DE EA 10/04/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WC-Mgt OVE ARUP & PARTNERS LTD 1001604586 £55,302.21 FEES AND COMMISSIONS NE1 3PL SUPPLIER Not set ENV6006706R Expense GB524461265
DE EA 11/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001604984 £90,302.66 GRANTS NE1 3PL SUPPLIER Not set ENV0002428C Expense GB524461265
DE EA 15/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001605404 £94,361.16 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0005155C Asset GB524461265
DE EA 16/04/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001605685 £26,651.76 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0003850C Asset GB524461265
DE EA 23/04/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-SNA-FCRM Strategy OVE ARUP & PARTNERS LTD 1001606463 £161,445.70 GRANTS NE1 3PL SUPPLIER Not set ENV0005802C Expense GB524461265