Transparency data
Defra's spending over £25,000 for November 2023
Updated 12 March 2024
Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DEFRA | AHDB | 03/11/2023 | Invoice | Not set | NIAB | 11340 | 75463.25 | Research: Recommended Lists research on variety performance FY2023/24: 01 July 2023 - 30 September 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 03/11/2023 | Invoice | Not set | Interbull Centre | IB07/23 | 25351.36 | Corporate Subscription: Interbull Membership - April to December 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 10/11/2023 | Invoice | Not set | Daughter Studio Limited | INV-0961 | 111000 | Domestic Marketing: We Eat Balanced Campaign Creative. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 10/11/2023 | Invoice | Not set | Kantar UK Limited | 260247502 | 74119.5 | Market Research: Supply of Lot One (Meat) Consumer demand data 17/04/23-16/04/24 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 17/11/2023 | Invoice | Not set | the7Stars UK Limited | 116002 | 109428.55 | Domestic Marketing: We Eat Balanced Campaign - costs Sept 2023, Jan 2024. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 17/11/2023 | Invoice | Not set | the7Stars UK Limited | 116094 | 79800 | Domestic Marketing: Pork consumer campaign with Tasty - Oct 2023. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 17/11/2023 | Invoice | Not set | the7Stars UK Limited | 115985 | 43943.19 | Domestic Marketing: Pork consumer campaign. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 17/11/2023 | Invoice | Not set | The Andersons Centre | 24865 | 25578 | Research: The Early Bird Survey of Planting and Planting Intentions 2023-24 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 24/11/2023 | Invoice | Not set | Event Exhibition Ltd | 295 | 104178.28 | Export Market Development: Anuga stand build, 7-11 October 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 24/11/2023 | Invoice | Not set | Fera Science Ltd | 6138068324 | 47141 | Research: Monitoring of contaminants - August 2023 to 30 October 2023 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 24/11/2023 | Invoice | Not set | Lux Illuminating Brands Ltd | LUX-2165 | 45032.04 | Domestic Marketing: 2023-24 We Eat Balanced Social Media. Spending Control - SC 22-23/3492 / SC 23-24/3783 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 24/11/2023 | Invoice | Not set | Institute for Apprenticeships and Technical Education | ISIN002128 | 25071.63 | People Services: Seconded staff member for 6 months - apprentice | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 27/11/2023 | Invoice | Not set | Sopexa Japan | 555-2023-390 | 76421.84 | Export Market Development: Agency fees for trade development activity for Pork market in Japan - 31st May 23 to 30th May 24 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | APHA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 330771 | 49009.53 | Enterprise GIS (geographic information system) Data Service | YO41 1LZ | SUPPLIER | DFP | APHAINAH1004 | Expense | 888800181 |
DEFRA | APHA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 330772 | 28698.12 | Enterprise GIS (geographic information system) Data Service | YO41 1LZ | SUPPLIER | DFP | APHAINAH1004 | Expense | 888800181 |
DEFRA | APHA | 02/11/2023 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 75626 | 116280.67 | Sample Testing of Sheep, Goats and Cattle. | TW14 0LR | SUPPLIER | 14445 | APHATSTS5902 | Expense | GB887 1276 83 |
DEFRA | APHA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-102023-A | 521873.98 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | 0 | Expense | Not set |
DEFRA | APHA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2188276 | 99421.19 | Lease Cars. | PE2 8YD | SUPPLIER | DFP | 0 | Expense | 662 4901 34 |
DEFRA | APHA | 08/11/2023 | Exp - Purchase Of Goods/Services - Contractors | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 6267 | 140000 | Project costs August 2023. | LS15 8ZB | SUPPLIER | ecm_59841 | APHATBSE3323 | Expense | GB 293198466 |
DEFRA | APHA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-102023-A | 804506.06 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm 60539 | 0 | Expense | Not set |
DEFRA | APHA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-10-2023-A | 931876.4 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | 0 | Expense | Not set |
DEFRA | APHA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-10-2023-A | 824187.59 | Providing services for the Veterinary Delivery Partnership Project. | DT2 0HS | SUPPLIER | Ecm_60538 | 0 | Expense | GB172798072 |
DEFRA | APHA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 904 | 536024.47 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | 0 | Expense | 185 4883 60 |
DEFRA | APHA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 14060 | 282739.36 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | 0 | Expense | 752746904 |
DEFRA | APHA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96810338 | 43659 | Specialist Laboratory Products. | M13 0BH | SUPPLIER(1) | C14814 | APHAEXSV3400 APHAINVI6PF3 | Expense | 644373238 |
DEFRA | APHA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CSC EXETER | THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD | APHA004 | 25451.47 | Livestock Sales Data Collection | CA4 0RZ | SUPPLIER | C16559 | APHAINAH0063 | Expense | 585 1718 16 |
DEFRA | APHA | 10/11/2023 | Exp - Purchase Of Goods/Services - Contractors | TB | UNIVERSITY OF STRATHCLYDE | 8349480 | 49846.73 | Provision of a modelling initiative model (TBMI) | G4 0RE | Public Body | C15880 | APHATBOM1500 | Expense | GB261339762 |
DEFRA | APHA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6837 | 293869.7 | Payment of travel charges for October 2023. | BD1 5HQ | SUPPLIER | C15746 | 0 | Expense | GB 708374122 |
DEFRA | APHA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 6656 | 117000 | Project costs October 2023. | LS15 8ZB | SUPPLIER | ecm_59841 | APHATBSE3323 | Expense | GB 293198466 |
DEFRA | APHA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Lab Services England TB | TOPSPEED COURIERS LIMITED | TS008323 | 56296.8 | September Interlab Collections | CW7 3BX | SUPPLIER(1) | ecm_65897 | 00000000 APHATBSB4008 | Expense | 413638853 |
DEFRA | APHA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021513562 | 45706.68 | Online ordering of Laboratory Consumables. | CB21 6DF | SUPPLIER | ecm_60321 | NA | Expense | 726035159 |
DEFRA | APHA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 10000114 | 74508.13 | Sampling and Courier Costs | YO31 6EP | OGD | IGS | N/A | Expense | 888847046 |
DEFRA | APHA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | HALL MARK MEAT HYGIENE LTD | 6750 | 53072.07 | Export Health Certification Great Britain to Northern Ireland. | GL6 0DD | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | 326989450 |
DEFRA | APHA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS008581 | 24906 | Courier Costs for Sampling. | CW7 3BX | SUPPLIER(1) | 65897 | APHATSTS5902 | Expense | 413638853 |
DEFRA | APHA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STRATEGY DELIVERY PROGRAMME | DELOITTE LLP | 8004122304 | 142626 | Project Resource Planning - People Planner Delivery | MK9 1FD | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | GB809707706 |
DEFRA | APHA | 20/11/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | PATHOLOGY | EVIDENT EUROPE GMBH UK BRANCH | 9040003962 | 80714.7 | Motorised Slide Loader and Upgrade for Research Slide Scanner. | CM24 1AL | SUPPLIER | C16067 | N/A | Asset | 404653416 |
DEFRA | APHA | 20/11/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | PATHOLOGY | EVIDENT EUROPE GMBH UK BRANCH | 9040004354 | 38426.11 | Motorised Slide Loader and Upgrade for Research Slide Scanner. | CM24 1AL | SUPPLIER | C16067 | N/A | Asset | 404653416 |
DEFRA | APHA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 11816 | 21885.04 | LOT 3 Routine service and delivery | CB3 0LE | Public Body | ecm_50248 | APHAVSA2AQ00 | Expense | GB100132207 |
DEFRA | APHA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 11820 | 81770.43 | LOT 5 - Routine service and delivery IT support: Variety Seed Programme (VTS), Technical support and advice, Control plots and data handling, Crop inspection service. October 2023 | CB3 0LE | Public Body | ecm_50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
DEFRA | APHA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 11823 | 61279.04 | LOT 4 - Technical support and advice: Business as Usual (BAU) related Technical Support and Advice Service (TSAS) | CB3 0LE | Public Body | ecm_50251 | APHAVSA2AN00 APHAVSA2AN01 | Expense | GB100132207 |
DEFRA | APHA | 22/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 23/0660 | 31800 | Export Health Certification Great Britain to Northern Ireland. | CW8 2EB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB115141658A |
DEFRA | APHA | 22/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CONTINGENCY PLANNING DIVISION | CABINET OFFICE | 3834020 | 36690.92 | Animal Disease Alerts | FY1 9JN | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | 888 8010 80 |
DEFRA | APHA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IMT | DEFRA | 330241 | 44002.55 | Support for IT systems . | YO41 1LZ | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | 888800181 |
DEFRA | APHA | 24/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGY DELIVERY PROGRAMME | DELOITTE LLP | 8004157220 | 588711.6 | Consultancy support. | MK9 1FD | SUPPLIER | C20134 | 0 | Expense | GB809707706 |
DEFRA | APHA | 27/11/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | WILDLIFE | P TUCKWELL LTD | 613059 | 33600 | Specialist Equipment. | IP13 7HU | SUPPLIER | c21404 | N/A | Asset | GB282723842 |
DEFRA | APHA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | STRATEGY DELIVERY PROGRAMME | DEFRA | 331316 | 94828.8 | People Planner | NP10 8FZ | SUPPLIER | DFP | 0 | Expense | 888800181 |
DEFRA | APHA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CSC INTERNATIONAL TRADE | DEFRA | 331321 | 30687 | Recharge for Calabrio | NP10 8FZ | SUPPLIER | DFP | 0 | Expense | 888800181 |
DEFRA | APHA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 23/0747 | 28800 | Export Health Certification Great Britain to Northern Ireland. | CW8 2EB | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB115141658A |
DEFRA | CCW | 13/11/2023 | Service Charge | Facilities & Procurement | BNP PARIBAS REAL ESTATE ( DEFRA) | 1/1007 | 26230.32 | Office Service Charge , 23 Stephenson Street, Birmingham for the period 25 December 2023 to 24 March 2024 | B2 2QQ | LARGE | N/A | N/A | Programme | 888800181 |
DEFRA | CCW | 13/11/2023 | Monitoring Services | Communications | CISION GROUP LTD | GB_186955 | 27000 | First Year Subscription for The Complete Communications Suite Year Ending 29 November 2024 | E14 5HU | LARGE | N/A | N/A | Programme | GB757158012 |
DEFRA | CCW | 17/11/2023 | ICT Lease Service Charge | ICT Services | DAISY CORPORATE SERVICES TRADING LIMITED | 800610 | 27085.72 | IT Managed Services | BB9 5SR | LARGE | N/A | N/A | Programme | GB722471355 |
DEFRA | CEFAS | 02/11/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20195582 | 337474.07 | Monthly Unitary Charge for Research Vessel Cefas Endeavour for October | E1 8PY | STANSME | Not set | RV004 | Not set | GB 283963068 |
DEFRA | CEFAS | 02/11/2023 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20195251 | 329031.6 | Student Agreement fee between Cefas and Association of Commonwealth Univerities as part of the Ocean Country Partnership Programmes Payment 1 | WC1H 9HF | STANSME | Not set | C8600 | Not set | 195914172 |
DEFRA | CEFAS | 02/11/2023 | Data Collection Services | Strategy and Delivery | Association of Commonwealth Universities | 20195251 | 408154 | Student Agreement fee between Cefas and Association of Commonwealth Univerities as part of the Ocean Country Partnership Programmes Payment 2 | WC1H 9HF | STANSME | Not set | C8600 | Not set | 195914172 |
DEFRA | CEFAS | 08/11/2023 | Data Collection Services | Strategy and Delivery | St Helena 바카라 사이트 | 20195570 | 26841 | Payment for monitoring and survey services as part of the Blue Belt project | STHL 1ZZ | STAN | Not set | C8367 | Not set | Not set |
DEFRA | CEFAS | 09/11/2023 | Technical Services | Strategy and Delivery | IFM Engage Ltd | 20195809 | 144000 | Professional services fees to support delivery of the Onefood Project | CB3 0FS | STANSME | Not set | FD002 | Not set | GB711610287 |
DEFRA | CEFAS | 14/11/2023 | ICT Maintenance & Support | Corporate | Avepoint UK Limited | 20195923 | 27000 | Yearly subscription charge for Avepoint Ltd Cloud Back Up | EC1M 4BJ | STANSME | Not set | 50603 | Not set | Not set |
DEFRA | CEFAS | 16/11/2023 | Lab Services | Corporate | LECO Instruments UK Ltd | 20195885 | 27000 | Annual Service Maintenance for Laboratory Equipment | SK7 5ER | STANSME | Not set | TA001 | Not set | GB173 5832 49 |
DEFRA | CEFAS | 16/11/2023 | Data Collection Services | Strategy and Delivery | Substance 2005 Ltd | 20195908 | 25408 | Sea Angling contract- payment four of eight for delivery of data to support management of recreational marine fisheries. | M4 6WX | STAN | Not set | MI001 | Not set | 881 4411 27 |
DEFRA | CEFAS | 16/11/2023 | Data Collection Services | Strategy and Delivery | Aqua Power Technologies Ltd | 20196039 | 59040 | Interim payment one for supporting services to the Seafood Innovation Project | LA11 7PT | STANSME | Not set | IF000 | Not set | CB 268 3659 58 |
DEFRA | CEFAS | 16/11/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20196035 | 170428.22 | Fuel Charge for Research Vessel Cefas Endeavour. | E1 8PY | STANSME | Not set | RV004 | Not set | GB 283963068 |
DEFRA | CEFAS | 20/11/2023 | Data Collection Services | Strategy and Delivery | Inbound Hype PVT LTD | 20195936 | 40500 | Fee for the creation of educational videos | 10400 | STANSME | Not set | C8600 | Not set | Not set |
DEFRA | CEFAS | 22/11/2023 | Software (including licences) | Corporate | Phoenix Software Ltd | 20196100 | 31883.05 | Azure Software Coverage for September | YO421NS | STANSME | Not set | 50603 | Not set | GB 755 3464 38 |
DEFRA | CEFAS | 23/11/2023 | Data Collection Services | Strategy and Delivery | Pulcea Ltd | 20196081 | 325759.2 | Interim payment One for Supporting services to the Seafood Innovation Fund Project | FK9 4NF | STANSME | Not set | IF000 | Not set | GB 229 703 892 |
DEFRA | CEFAS | 27/11/2023 | Technical Services | Strategy and Delivery | Human Sciences Research Council | 20196097 | 45000 | Professional services fees to support delivery of the Onefood Project - hazards and social exclusion project | 1 | STANSME | Not set | FD002 | Not set | Not set |
DEFRA | CEFAS | 30/11/2023 | Data Collection Services | Strategy and Delivery | INTERFISH LIMITED | 20196204 | 64728 | Charter of FV Admiral Greenville vessel for twelve days for Western Channel Sole and Plaice Survey | PL4 0RW | STANSME | Not set | MD007 | Not set | 501 3366 91 |
DEFRA | CEFAS | 30/11/2023 | Technical Services | Strategy and Delivery | University of Liverpool | 20196212 | 71361.72 | Professional services fees to support delivery of the Onefood Project - Delivering climate resilience through safe and sustainable food systems | L69 7ZX | STAN | Not set | FD002 | Not set | GB 673 5988 75 |
DEFRA | CEFAS | 30/11/2023 | Data Collection Services | Strategy and Delivery | University of Plymouth Enterprise Ltd | 20195819 | 27486 | Installation and Maintenance of Camera Systems at Sizewell A site | PL4 8AA | STANSME | Not set | C8567 | Not set | GB168287859 |
DEFRA | CEFAS | 30/11/2023 | Data Collection Services | Strategy and Delivery | Mimica Lab Ltd | 20196430 | 58628 | Interim Payment two for supporting services to the Seafood Innovation Fund - Unlocking the true shelf-life of seafood | CB8 9UP | STANSME | Not set | IF000 | Not set | GB284455967 |
DEFRA | CEFAS | 30/11/2023 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20195810 | 72017.82 | Shellfish and water sampling collection | DD4 0RF | STAN | Not set | C7715 | Not set | 120 4369 49 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003208708 | 50630.5 | Farming in Protected Land(FiPL) Grant Funding 바카라 사이트“ Devon County Council operating through North Devon Areas of Outstanding Natural Beauty (AONB) partnership 바카라 사이트“ ecm 64545 | EX2 4QD | THIRD PARTY | ecm 64545 | DEA10056 | Expense | 142208113 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003208708 | 124881.13 | North Devon- Areas of Outstanding Natural Beauty (AONB) Year 2 grant funding award and Change Control Notice: ATAMIS no. C16847 | EX2 4QD | THIRD PARTY | C16847 | DEA10056 | Expense | 142208113 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003208708 | 146761.1 | FY 23/24 - AONB Grant Blackdown Hills AONB | EX2 4QD | THIRD PARTY | 16681 | DEA10035 | Expense | 142208113 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL | 1003208709 | 124343.68 | FY 23/24 - AONB Grant Arnside & Silverdale AONB | LA1 1PJ | SUPPLIER | 16672 | DEA10034 | Expense | 155 7279 39 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT COUNCIL | 1003208725 | 117335 | Isle of Wight AONB Year 2 grant funding award and Change Control Notice: ecm 64548 ATAMIS no. C16769 | PO30 1UD | SUPPLIER | ecm 64548 ATAMIS no. C16769 | DEA10048 | Expense | 108366865 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003208727 | 342876.81 | FiPL Grant Funding 바카라 사이트“ Lake District National Park Authority 바카라 사이트“ ecm 64604 | LA9 7RL | LOCAL AUTHORITIES | ecm 64604 | DEA10077 | Expense | Not set |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003208736 | 134019.33 | FiPL Grant Funding - Northumberland National Park Authority - ecm 64606 | NE46 1BS | LOCAL AUTHORITIES | ecm 64606 | DEA10080 | Expense | Not set |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003208736 | 138968.25 | FiPL Grant Funding - Northumberland National Park Authority - ecm 64606 | NE46 1BS | LOCAL AUTHORITIES | ecm 64606 | DEA10080 | Expense | Not set |
DEFRA | DEFRA | 01/11/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003208737 | 171383.95 | NHM 바카라 사이트“ BIO MINE Project (Year 2 - 2023/24). | SW7 5BD | OGD | C13974 | DEA15274 | Expense | Not set |
DEFRA | DEFRA | 01/11/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003208737 | 167236.75 | NHM 바카라 사이트“ DEEPEND Project (Year 2 - 2023/24). | SW7 5BD | OGD | C13974 | DEA15275 | Expense | Not set |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003208738 | 212778.53 | FY 23/24 - AONB Grant DORSET AONB - C16718 | DT1 1XJ | SUPPLIER | 16718 | DEA10043 | Expense | 187 1551 46 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 158338.92 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW017 바카라 사이트“ RSP Programme 바카라 사이트“ Data Platform 바카라 사이트“ July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00886 | Expense | GB830529539 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 52812.32 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW017 바카라 사이트“ RSP Programme 바카라 사이트“ CaPP 바카라 사이트“ July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00733 | Expense | GB830529539 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 80544.44 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW017 바카라 사이트“ RSP Programme 바카라 사이트“ Shared Resource 바카라 사이트“ July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 107141.35 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW017 바카라 사이트“ RSP Programme 바카라 사이트“ Enforcements 바카라 사이트“ July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEER3808 | Expense | GB830529539 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 108123.96 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW017 바카라 사이트“ RSP Programme 바카라 사이트“ ReSP 바카라 사이트“ July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00283 | Expense | GB830529539 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 80678.3 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW017 바카라 사이트“ RSP Programme 바카라 사이트“ DPS3 바카라 사이트“ July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP01050 | Expense | GB830529539 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 92266.4 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW017 바카라 사이트“ RSP Programme 바카라 사이트“ UK BATIS 바카라 사이트“ July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00543 | Expense | GB830529539 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 58275.66 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW017 바카라 사이트“ RSP Programme 바카라 사이트“ Cross Cutting 바카라 사이트“ July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 101494.25 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW017 바카라 사이트“ RSP Programme 바카라 사이트“ Programme Governance 바카라 사이트“ July to Sept 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCH OF G & S - ICT OUTSOURCING - BUSINESS & TECH/CONSULT ASSIGNMENTS | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 280027.93 | The is the PO for the EMP Beta Product Increment 1 | EC2N 1HQ | SUPPLIER | C15505 | DEP00602 | Expense | GB830529539 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003208745 | 143267.36 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW023 바카라 사이트“ RSP Programme 바카라 사이트“ Portals 바카라 사이트“ Sept to Nov 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00885 | Expense | GB830529539 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL | 1003208747 | 407379.51 | Farming in Protected Land(FiPL )Grant Funding 바카라 사이트“ Durham County Council operating through North Pennines AONB partnership 바카라 사이트“ ecm 64567 | DH1 5UE | Access to Work | ecm 64567 | DEA10057 | Expense | GB178 178130 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003208750 | 440856 | FiPL Grant Funding - Yorkshire Dales National Park Authority - ecm 64610 | DL8 3EL | LOCAL AUTHORITIES | ecm 64610 | DEA10083 | Expense | Not set |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003208750 | 512332.5 | FiPL Grant Funding 바카라 사이트“ Yorkshire Dales National Park Authority 바카라 사이트“ ecm 64610 | DL8 3EL | LOCAL AUTHORITIES | ecm 64610 | DEA10083 | Expense | Not set |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | WOLF LABORATORIES LTD | 1003208753 | 34597.06 | 087 Weybridge_sitewide supply of glasswashers_Wolflabs quotations 2115534, 2115536, 2115537 & 2115539 | YO42 2PX | SUPPLIER | ecm_65759 | DE008700 | Expense | GB 630 9368 34 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BRECKLAND DISTRICT COUNCIL | 1003208756 | 43467 | FY 23/24 바카라 사이트“ S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities 바카라 사이트“ Breckland District Council | NR19 1EE | SUPPLIER | GIA | 0 | Expense | 106 9820 67 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003208759 | 60537.5 | FiPL Grant Funding 바카라 사이트“ Suffolk County Council operating through Dedham Vale AONB partnership 바카라 사이트“ ecm 64557 | IP1 2BX | Access to Work | ecm 64557 | DEA10042 | Expense | GB 1041 78791 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003208759 | 111072 | FiPL Grant Funding 바카라 사이트“Suffolk County Council operating through Suffolk Coast and Heaths AONB partnership 바카라 사이트“ ecm 64556 | IP1 2BX | Access to Work | ecm 64556 | DEA10064 | Expense | GB 1041 78791 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003208759 | 125901 | FY 23/24 - AONB Grant Dedham Vale AONB - C16706 - Christiana Millard | IP1 2BX | Access to Work | 16706 | DEA10042 | Expense | GB 1041 78791 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003208769 | 189122 | FiPL Grant Funding 바카라 사이트“ South Downs National Park Authority 바카라 사이트“ ecm 64609 | GU29 9SB | SUPPLIER | ecm 64609 | DEA10082 | Expense | GB111756535 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003208769 | 189122 | FiPL Grant Funding 바카라 사이트“ South Downs National Park Authority 바카라 사이트“ ecm 64609 | GU29 9SB | SUPPLIER | ecm 64609 | DEA10082 | Expense | GB111756535 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003208770 | 129805.93 | FY 23/24 - Areas of Outstanding Natural Beauty( AONB ) Grant Chichester Harbour AONB - C16688 | PO20 7AW | CUSTOMER | 16688 | DEA10037 | Expense | 192711069 |
DEFRA | DEFRA | 01/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003208771 | 238218.72 | GrASP Project Accounting Data Cleanse AUC & CWEIY | WD17 1DE | SUPPLIER | C16041 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003208772 | 205188.1 | Genesis Application Management Support 1st February 2023 - 31st January 2024 | WV10 6UH | SUPPLIER | C15328 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003208772 | 80225.31 | Genesis Application Development 1st February 2023 - 31st January 2024 code correction + uplift | WV10 6UH | SUPPLIER | C15327 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003208772 | 643693 | PO uplift Defra Cloud Centre of Excellence to Jan 2024 - Defra CCoE SoW 2 Atos WebOps Engineering | WV10 6UH | SUPPLIER | ecm_62548 | DEP00334 | Expense | 232327983 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1003208779 | 129564.29 | FY 23/24 - AONB Grant Cannock Chase AONB - CV16686 - | ST16 2DH | Access to Work | 16686 | DEA10036 | Expense | 280061977 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL COUNCIL | 1003208782 | 158110.5 | FY 23/24 - AONB Grant Cornwall AONB - C16700 - | TR16 5EH | LOCAL AUTHORITIES | 16700 | DEA10039 | Expense | 132746770 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON DISTRICT COUNCIL | 1003208784 | 135115.97 | FY 23/24 - AONB Grant East Devon AONB- C16719 | EX10 8HL | SUPPLIER | 16719 | DEA10044 | Expense | GB142218990 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE COUNCIL | 1003208791 | 171082 | Shropshire Hills AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16870 | SY2 6ND | Access to Work | C16870 | DEA10061 | Expense | 162347472 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003208798 | 1383643.97 | Azure Overage Phoenix August 2023-March 2024 (estimated 2 months) acct 34762 | YO42 1NS | SUPPLIER | C17696 | DEP00328 | Expense | Not set |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003208800 | 286716.9 | B1044615_087 Weybridge_Bld 38 VMD replacement of windows | SE1 9SG | SUPPLIER | C17042 | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003208800 | 125489.44 | B1028249_087 Weybridge_Bld 268/270 access control system upgrade_C17466 | SE1 9SG | SUPPLIER | C17466 | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CAREERS WORCESTERSHIRE ESF | 1003208808 | 110510.37 | Malvern Hills AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16803 | WR5 2NP | THIRD PARTY | C16803 | DEA10052 | Expense | GB 705672142 |
DEFRA | DEFRA | 01/11/2023 | IA - POA & AUC - COST - ADDITIONS | GIODP (UNITY) | CSC COMPUTER SCIENCES LTD | 1003208817 | 2261242.35 | EUE 바카라 사이트“ Implementation Service Agreement Contract | GU11 1PZ | SUPPLIER | ecm_52093 | DEAUNI12 | Asset | 584686581 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FARMING AND PRIMARYÂ PROCESSING | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003208825 | 47448 | Fruit and Vegetable Grant Scheme - Methods | EC1N 8TS | SUPPLIER | C19959 | 0 | Expense | GB859 1403 14 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FARMING AND PRIMARYÂ PROCESSING | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003208825 | 47448 | Fruit and Vegetable Grant Scheme - | EC1N 8TS | SUPPLIER | C19959 | 0 | Expense | GB859 1403 14 |
DEFRA | DEFRA | 01/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SCHOOL FOR SOCIAL ENTREPRENEURS | 1003208837 | 69022 | ECM_65582 - School for Social Entrepreneurs is a provider of the New Entrants Scheme, providing funding activities between 26th September 2022 and 30th April 2023 | SE1 2NZ | SUPPLIER | 65582 | 0 | Expense | Not set |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | SEAFISH INDUSTRY AUTHORITY | 1003208849 | 26550 | MRD327 - Retrieving data. Wait a few seconds and try to cut or copy again - FY23/24 | EH7 4HS | SUPPLIER | DFP | DEA15250 | Expense | GB356040083 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003208852 | 90658.68 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003208852 | 171310.76 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003208852 | 262163.86 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003208853 | 86854.6 | Capgemini Project Resources in relation to Phase 2 of the Legacy Application Project covering Cloud Migration Services, Application Modernisation Services, Transformation Services and Application Decommissioning Services. | GU21 6DB | SUPPLIER | C5482 | DEP00550 | Expense | GB232441107 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CAPGEMINI UK PLC | 1003208853 | 522687.47 | Common Platforms PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00967 | Expense | GB232441107 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003208853 | 173290.88 | CCTS PO FY2324 (Central DevOps Capability and Product Assurance) | GU21 6DB | SUPPLIER | C5502 | DEAWEBEU | Expense | GB232441107 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | CAPGEMINI UK PLC | 1003208853 | 221170.82 | CCTS PO FY2324 (Central DevOps Capability and Product Assurance) | GU21 6DB | SUPPLIER | C5502 | DEAWEBEU | Expense | GB232441107 |
DEFRA | DEFRA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PARTNER RECHARGE: NE | CAPGEMINI UK PLC | 1003208853 | 256802.76 | Digital Delivery PO FY2324 (Biodiversity Net Gain) | GU21 6DB | SUPPLIER | C5502 | DEP00277 | Asset | GB232441107 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003208853 | 77248 | Digital Delivery PO FY2324 (NE Data Science Services) | GU21 6DB | SUPPLIER | C5502 | DEP00907 | Expense | GB232441107 |
DEFRA | DEFRA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - FISH | CAPGEMINI UK PLC | 1003208853 | 225060.68 | Trade PO FY2324 (Fish Exports Services) | GU21 6DB | SUPPLIER | C5502 | DEAFS001 | Asset | GB232441107 |
DEFRA | DEFRA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003208853 | 512001.36 | NI DAS PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DENI0003 | Asset | GB232441107 |
DEFRA | DEFRA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003208853 | 644344.54 | NI DAS PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DENI0003 | Asset | GB232441107 |
DEFRA | DEFRA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003208853 | 94621.04 | CITES Pegasus PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00787 | Asset | GB232441107 |
DEFRA | DEFRA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003208853 | 105049.3 | CITES Pegasus PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00787 | Asset | GB232441107 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003208853 | 665460.17 | Dynamics365 FinOps PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00775 | Expense | GB232441107 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003208853 | 671094.97 | Dynamics365 FinOps PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00775 | Expense | GB232441107 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003208853 | 703069.77 | Dynamics365 FinOps PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00775 | Expense | GB232441107 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003208853 | 727906.73 | Dynamics365 FinOps PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00775 | Expense | GB232441107 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003208853 | 749944 | Dynamics365 FinOps PO FY2324 | GU21 6DB | SUPPLIER | C5502 | DEP00775 | Expense | GB232441107 |
DEFRA | DEFRA | 01/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | CAPGEMINI UK PLC | 1003208853 | 304035 | BBTP CapGem PMO Support | GU21 6DB | SUPPLIER | C5502 | DESPS014 | Expense | GB232441107 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003002802 | 27092.7 | SE2217: Understanding the dynamics and evolution of swine influenza viruses in Europe 바카라 사이트“ relevance for improved intervention and sustainable pig production. | YO1 7PX | THIRD PARTY | ecm_60916 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003002802 | 143229.71 | OZ0514: Study of the effect of livestock industry biosecurity and hygiene measures on the occurrence and control of antimicrobial resistance. | YO1 7PX | THIRD PARTY | ecm_62243 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003002802 | 177861.67 | SE3334: Cattle BCG: Duration of immunity at minimum vaccine dose titre. | YO1 7PX | THIRD PARTY | ecm_62216 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003002802 | 83846.13 | SE3335 Development of new serological tools for the identification of vaccinated and infected badgers for the control of bovine tuberculosis | YO1 7PX | THIRD PARTY | ecm_62397 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003002802 | 30916.6 | SE0566: Development of improved tools and approaches for control of zoonotic arthropod-borne diseases of animals and their vectors 2022/2023. | YO1 7PX | THIRD PARTY | ecm_63500 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003002802 | 64711.99 | OZ0348 : Sheep Salmonella abattoir survey | YO1 7PX | THIRD PARTY | ecm_66735 | DEA15253 | Expense | 8888000181 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003002802 | 131455.26 | SE3339 : Finalising the MDTR formulation for progression towards national marketing authorisation and international recognition | YO1 7PX | THIRD PARTY | DFP | DEA15253 | Expense | 8888000181 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | WILDLIFE | DEPARTMENT FOR CULTURE, MEDIA & SPORT | 2003002804 | 744180.75 | FY 23/24 - Administration fees relating to the delivery of the Species Survival Fund by National Heritage Memorial Fund for the period 1 April 2023 to 31 March 2024. Contact Steve Smart | SW1A 2BQ | CENTRAL GOVT BODY | 17678 | DEA15273 | Expense | 888845444 |
DEFRA | DEFRA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | WILDLIFE | DEPARTMENT FOR CULTURE, MEDIA & SPORT | 2003002804 | 992241 | FY 23/24 - Administration fees relating to the delivery of the Species Survival Fund by National Heritage Memorial Fund for the period 1 April 2023 to 31 March 2024. Contact Steve Smart | SW1A 2BQ | CENTRAL GOVT BODY | 17678 | DEA15273 | Expense | 888845444 |
DEFRA | DEFRA | 01/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002808 | 10000000 | EA01112023GIA - Grant in Aid | BS1 5AH | SUPPLIER | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002808 | 180000000 | EA01112023GIA- Grant in Aid | BS1 5AH | SUPPLIER | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003002811 | 18000000 | NE01112023GIA- Grant in Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 01/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003002812 | 834415 | OEP01112023GIA- Grant in Aid | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003002815 | 6000000 | MMO01112023GIA- Grant in Aid | NE4 7YH | OGD | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 01/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000155 | 2700000 | JNCC01112023GIA- Grant in Aid | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
DEFRA | DEFRA | 01/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000156 | 4975161.32 | RBG-KEW01112023GIA- Grant in Aid | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003208901 | 642140.75 | Contingent labour up to the end of December 2023 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003208901 | 128428.15 | Contingent labour up to the end of December 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 02/11/2023 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | PALANTIR TECHNOLOGIES UK LTD | 1003208905 | 122656.25 | Hosting and maintaining Foundry platform for Northern Ireland Directorate Defra 1/10/23 - 31/3/24 | WC1V 7HP | SUPPLIER | 21128 | 0 | Asset | Not set |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003208946 | 26945.39 | MS DAX projects - Reporting platform service - DP2.9 | EC2N 1HQ | SUPPLIER | C17500 | 0 | Expense | GB830529539 |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | IPSOS MORI | 1003208953 | 134386.2 | Evaluation of the Resources & Waste Strategy for England c/o Aspasia Papa | E1W 1YW | SUPPLIER | ECM_63564 | DEA15251 | Expense | Not set |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WILDLIFE | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003208969 | 60000 | FY 23/24- 12 month extension of Defra-UK CEH GB Non-Native Speceis Information Portal MoA (1 April 2023 to 31 March 2024)- Atamis Number C14314 | OX10 8BB | SUPPLIER | C14314 | 0 | Expense | 336 940192 |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003208977 | 193009.33 | Contingent Labour up to end November 2023 Uplift Oct'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003208977 | 500139.94 | Contingent Labour up to end November 2023 Uplift Oct'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003208977 | 38601.87 | Contingent Labour up to end November 2023 Uplift Oct'24 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003208977 | 100027.41 | Contingent Labour up to end November 2023 Uplift Oct'25 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003208977 | 660166.66 | Contingent Labour up to end November 2023 Uplift Sep'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003208977 | 132032.58 | Contingent Labour up to end November 2023 Uplift Sep'24 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003208984 | 408788.07 | Fera Science / EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 23-24 ecm_18225 Costs. | YO41 1LZ | SUPPLIER(1) | ecm_18225 | DESPS004 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003208997 | 63922.78 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003208997 | 74895.4 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003208997 | 95259.58 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003208997 | 301855.65 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003209015 | 1467549.58 | Azure Overage Phoenix August 2023-March 2024 (estimated 2 months) acct 34762 | YO42 1NS | SUPPLIER | C17696 | DEP00328 | Expense | Not set |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | NCC GROUP SECURITY SERVICES LTD | 1003209063 | 114400 | Supply of CAF assessment for NIS team | M3 3AQ | SUPPLIER | C21065 | 0 | Expense | GB 732 3345 56 |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ABACO UK LTD | 1003209067 | 30628.13 | SitiAgri BAU Support and Maintenance April 23 - March 24 | EC4N1TX | SUPPLIER | c16424 | DEABCSUP | Expense | Not set |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 2003002816 | 106467 | FY 22 -24 - Payments for works in accordance with the attached MoA with the Planning Inspectorate. ecm_61257 | HP2 4XN | OGD | 61257 | 0 | Expense | GB888848043 |
DEFRA | DEFRA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 2003002816 | 159124 | FY 22 -24 - Payments for works in accordance with the attached MoA with the Planning Inspectorate. ecm_61257 | HP2 4XN | OGD | 61257 | 0 | Expense | GB888848043 |
DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WILDLIFE | COUNCIL OF EUROPE | 20002458 | 45000 | Enhancing the Bern Convention contribution to the achievement of the Sustainable Development Gpals on environment biodiversoty protection and climate change (SDGs 13 & 15). FY23/24 | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | EFECA | 1003209082 | 40530.69 | FY22:23: Research to improve the evidence base regarding forest risk commodities. First payment due by 31/03/2023 and second by 31/03/2025. | DT2 8QW | SUPPLIER | C15915 | DEA15182 | Expense | GB974368181 |
DEFRA | DEFRA | 03/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNCIL | 1003209108 | 108390.32 | FY 23/24 - Grant to Howardian Hills AONB C16566 | DL7 8AL | Access to Work | 16566 | DEA10047 | Expense | GB259107749 |
DEFRA | DEFRA | 03/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003209117 | 159139 | Suffolk Coast and Heaths AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16878 | IP1 2BX | Access to Work | C16878 | DEA10064 | Expense | GB 1041 78791 |
DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003209133 | 60361.5 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003209133 | 162716.04 | Digital Workplace project charges - work commissioned April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 03/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003209142 | 53176.75 | Defra Project Hazel Phase 3 corporate finance advice (2) | E15 5GL | SUPPLIER | C5726 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003209144 | 739155.06 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003209144 | 747489.94 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 03/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | KEEP IT SIMPLE LTD | 1003209157 | 106110 | NI DAS | PO FY2324 | SOW 0006 | EC1V 2NX | SUPPLIER | ESM_31563 | DENI0006 | Asset | 267908361 |
DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003209165 | 50833.33 | MS DAX application support and maintenance - Core Support | EC2N 1HQ | SUPPLIER | C15747 | DEUKNSUP | Expense | GB830529539 |
DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003209169 | 52613.7 | Project to measure Emissions Factors for Domestic Solid Fuels - CCN2. FY 23/24. | OX11 0QR | CIS SUPPLIER | ATAMIS C13305 | DEA15251 | Expense | GB 212 836524 |
DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | LANDSCAPES | THE PLANNING INSPECTORATE | 2003002821 | 40648 | FY 22 -24 - Payments for works in accordance with the attached MoA with the Planning Inspectorate. ecm_61257 | HP2 4XN | OGD | 61257 | 0 | Expense | GB888848043 |
DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | GOVERNMENT PROPERTY AGENCY SUR | 2003002822 | 599789 | FRN0683 - 000 Multiple Sites - Estate Management & Payment Agency Fee 2022/23 - period from 24th August 2022 to 31st March 2023 | EH3 8EG | SUPPLIER | 65639 | 0 | Expense | Not set |
DEFRA | DEFRA | 03/11/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | GOVERNMENT PROPERTY AGENCY SUR | 2003002822 | 119957.8 | FRN0683 - 000 Multiple Sites - Estate Management & Payment Agency Fee 2022/23 - period from 24th August 2022 to 31st March 2024 | EH3 8EG | SUPPLIER | 65639 | 0 | Expense | Not set |
DEFRA | DEFRA | 06/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | PA CONSULTING SERVICES LTD | 1003209196 | 110364 | Provision of Business Change and business readiness testing services to support the implementation of REMOS (Under Windsor Agreement) 19/6/23 - 31/10/23) | SG8 6DP | SUPPLIER | 19743 | 0 | Expense | 238535057 |
DEFRA | DEFRA | 06/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | FINYX CONSULTING LTD | 1003209214 | 46000 | Finyx - Digital Workplace Support | YO10 5DG | SUPPLIER | C19884 | DEDC0181 | Expense | 133352933 |
DEFRA | DEFRA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SYSTEMS, POLICY, PROCESS AND DATA | DLA PIPER UK LLP | 1003209241 | 40125.12 | Review of Contract Templates used by Defra Group Commercial and Creation /Update/Assurance30/11/2022- 31/12/2023 | S1 2JX | SUPPLIER | C17076 | 0 | Expense | GB 823 809 815 |
DEFRA | DEFRA | 06/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003209253 | 62693.25 | Uplift for CC Nr 37 Prelims & Asbestos Incinerator Building Extension contract C12794 (was ecm_56683) Project Ref S0008744-45 | CO2 0LT | SUPPLIER | C12794 | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 06/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003209253 | 27213.26 | Uplift for CC30 & CC32 (£296798.62) Incinerator Building Extension contract C12794 (was ecm_56683) Project Ref S0008744-45 | CO2 0LT | SUPPLIER | C12794 | DE008744 | Asset | 448921226 |
DEFRA | DEFRA | 06/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | GRANT THORNTON UK LLP | 1003209275 | 30150 | Multiple Sites - Provide consultancy support to deliver the financial case to Workplace & FM 24 FBC. | EC2A 1AG | SUPPLIER | C5636 | 0 | Expense | Not set |
DEFRA | DEFRA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003209276 | 47897.94 | EA Telemetry one bill VP90506770 23-24 | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 06/11/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | THE NATURAL HISTORY MUSEUM | 1003209287 | 176112.69 | NHM 바카라 사이트“ DEEPEND Project (Year 2 - 2023/24). | SW7 5BD | OGD | C13974 | DEA15275 | Expense | Not set |
DEFRA | DEFRA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003209300 | 881642.73 | Travel for Core Defra staff | BD1 5HQ | SUPPLIER | C15746 | 0 | Expense | GB 708374122 |
DEFRA | DEFRA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 1003209311 | 74403.12 | F/Y 23/24 ECM18228 - Biodiversity Targets Delivery - Phase 2 | YO41 1LZ | SUPPLIER(1) | ECM 18228 | DEA15249 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 1003209311 | 61091.88 | F/Y 23/24 ECM18228 - Biodiversity Targets Delivery - Phase 2 | YO41 1LZ | SUPPLIER(1) | ecm18228 | DEA15249 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | WESTCOUNTRY RIVERS LTD | 1003209312 | 25350 | ECM_62849 - Environmental Land Management (ELM) Phase 3 Tests and Trials Project 342 - Westcountry Rivers Trust. Spend for 23/24 FY | PL17 8PH | SUPPLIER(1) | ECM_62849 | DEA10485 | Expense | 115136941 |
DEFRA | DEFRA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003209317 | 32350.24 | Contract C15941 Castle Water for Water and Effluent charges from March 2023 to End of March 2024. | PH10 7BH | SUPPLIER(1) | Not set | 0 | Expense | 189775040 |
DEFRA | DEFRA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | JSS PENSIONS ADMINISTRATION | 2003002824 | 65504.64 | Defra Grp HR / Monthly HRI Pension Payments 1 April 2023 - 31 March 2024 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set |
DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | LOGAN CONSTRUCTION SOUTH EAST LTD | 1003209352 | 153212.73 | FMCP19-0018 Guildbourse Hse (Worthing) Backlog Maintenance Works - As per contract ECM-33426, deliver works onsite as detailed in NEC4 Activity Schedule Option 2 - Complete Repairs (Ref 1819063 - 04/08/2021) from April 2022 to Sept 2022. | ME15 6HD | CIS SUPPLIER | 33426 | DEX01001 | Expense | 674915890 |
DEFRA | DEFRA | 07/11/2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | RURAL TEAM | ACRE. | 1003209361 | 250000 | F/Y 23/24 - ECM66425 - Platinum Jubilee Village Halls Fund - Grant Funding - Q2 - OCT 23 | GL7 6JJ | SUPPLIER(1) | FDP | 0 | Expense | 477763003 |
DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003209378 | 136605.95 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003209392 | 26213.98 | Crown Hosting further uplift PO 3070034143 | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 |
DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003209396 | 1151999.02 | Legacy Applications remediation - project IBM-ADMWO015694 | GU1 2LD | SUPPLIER | C5495 | DEP01175 | Expense | GB1073 28000 |
DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FARMING AND PRIMARYÂ PROCESSING | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003209398 | 49412.5 | Abattoir Grant Fund Management - Programme Management of new set-up of capital grant schemes | EC1N 8TS | SUPPLIER | C19938 | 0 | Expense | GB859 1403 14 |
DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FARMING AND PRIMARYÂ PROCESSING | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003209398 | 49412.5 | Abattoir Grant Fund Management - Programme Management of new set-up of capital grant schemes | EC1N 8TS | SUPPLIER | C19938 | 0 | Expense | GB859 1403 14 |
DEFRA | DEFRA | 07/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | ORGANISATIONAL STRATEGY WORK | DELOITTE LLP | 1003209410 | 34512.5 | Specialist Support Engagement - DELOITTE - AUG 23 | EC4A 3HQ | SUPPLIER | 20752 | 0 | Expense | GB809707706 |
DEFRA | DEFRA | 07/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003209421 | -29909.32 | Credit: Defra Contract ecm_63344 Site Surveys Critical Works Project Ref S0008971 ( Contract funds minus Valuation 1 already paid on different PO) | M15 4RP | SUPPLIER | ecm_63344 | DE008971 | Asset | GB905 0549 42 |
DEFRA | DEFRA | 07/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003209421 | -149546.6 | Credit: Defra Contract ecm_63344 Site Surveys Critical Works Project Ref S0008971 ( Contract funds minus Valuation 1 already paid on different PO) | M15 4RP | SUPPLIER | ecm_63344 | DE008971 | Asset | GB905 0549 42 |
DEFRA | DEFRA | 07/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003209421 | 68189.59 | Defra Contract ecm_63344 Site Surveys Critical Works Project Ref S0008971 ( Contract funds minus Valuation 1 already paid on different PO) | M15 4RP | SUPPLIER | ecm_63344 | DE008971 | Asset | GB905 0549 42 |
DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003209421 | 40886.34 | BLDBPP22-005- 678 - Norwich Dragonfly House - Fesibility study RIBA stage 1. To look at the possible options for Dragonfly House. | M15 4RP | SUPPLIER | C20125 | DE067800 | Expense | GB905 0549 42 |
DEFRA | DEFRA | 07/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF LAMBETH | 1003209425 | 28311.4 | FY 23/24 바카라 사이트“ S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Lambeth London Borough Council | SO23 5DG | SUPPLIER | GIA | 0 | Expense | 235884435 |
DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | DOMESTIC MARINE | OSPAR COMMISSION | 1003209427 | 336705.61 | Convention for the Protection of the Marine Environment (OSPAR Convention 2024) | EC2A 1AS | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 07/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE NATIONAL ASSOCIATION FOR AONBS | 1003209447 | 298000 | Payments in FY23/24 under the Grant: Protected Landscape Partnerships FY23-25 바카라 사이트“ National Association for Areas of Outstanding Natural Beauty -C21197 | SY2 6LG | SUPPLIER(1) | C21197 | DEA10068 | Expense | Not set |
DEFRA | DEFRA | 07/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASHIRE COUNTY COUNCIL | 1003209470 | 194306.45 | FY 23/24 - AONB Grant Forest of Bowland AONB - C16732 | PR1 0LD | SUPPLIER | 16732 | DEA10045 | Expense | 155712174 |
DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | R S P B | 1003209471 | 40100 | Research: Trials and Tests | SG19 2DL | Public Body | ECM_56667 | DEA10485 | Expense | GB365969589 |
DEFRA | DEFRA | 07/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | GCS STRATEGY AND GOVERNANCE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003209474 | 36351 | DPEL_61541_068 - SW03445 Horizon House - Methods to provide staff to help deliver detailed discovery of ALB onboarding programme | EC1N 8TS | SUPPLIER | C16057 | 0 | Expense | GB859140314 |
DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | IPSOS MORI | 1003209493 | 35152.5 | Understanding Business Adaptations and Opportunities Realisation for Defra Sector Businesses in a Changing Economic Climate - Ipsos Mori | E1W 1YW | SUPPLIER | C16476 | DEA15186 | Expense | Not set |
DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003002830 | 230169.15 | Centre for Forest Protection - Forest Research | GU10 4LH | 바카라 사이트 Agency | 62145 | 0 | Expense | 888830561 |
DEFRA | DEFRA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003002831 | 1368802 | Programme funding - Water and Abandoned Metal Mines for 2023/24 | NG18 4RG | SUPPLIER | FDP | 0 | Expense | 598585068 |
DEFRA | DEFRA | 07/11/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003002831 | 759415 | Capital funding - Water and Abandoned Metal Mines for FY 2023/24 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
DEFRA | DEFRA | 08/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BOLTON COUNCIL | 9306922 | -26807 | Credit: FY 23/24 바카라 사이트“ S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Bolton Metropolitan Borough Council | BL1 1RU | SUPPLIER | GIA | 0 | Expense | GB 149213375 |
DEFRA | DEFRA | 08/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BOLTON COUNCIL | 9306922 | 26807 | FY 23/24 바카라 사이트“ S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Bolton Metropolitan Borough Council | BL1 1RU | SUPPLIER | GIA | 0 | Expense | GB 149213375 |
DEFRA | DEFRA | 08/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BURNLEY BOROUGH COUNCIL | 1003205860 | -26807 | REFUND RECEVIED: FY 23/24 바카라 사이트“ S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Burnley Borough Council | BB11 2DS | SUPPLIER | GIA | 0 | Expense | GB175317459 |
DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003209512 | 99894.74 | Cloud Identity Service - bau costs from 01/06/2023 for 3 year contract | S9 2BU | SUPPLIER | ecm_66992 | DEP00808 | Expense | Not set |
DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | COMPUTACENTER (UK) LTD | 1003209527 | 1748473.32 | Service Now: YEAR 2 (6th Nov 2023 to 5th Nov 2024). No learning credits. Computacenter | AL10 9TW | SUPPLIER | ecm_65309 | DEA12142 | Expense | 490334648 |
DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | COMPUTACENTER (UK) LTD | 1003209527 | 1246395.22 | Quotation 8381496/6 HTE-005704 Service Now Asset Mgt, Integration and Impact Professional Year 2 07/11/2023 - 06/11/2024 | AL10 9TW | SUPPLIER | C5073 | DEA12142 | Expense | 490334648 |
DEFRA | DEFRA | 08/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SCHOOL FOR SOCIAL ENTREPRENEURS | 1003209540 | 68272 | ECM_65556 - The School for Social Entrepreneurs is a provider of the New Entrants Scheme, providing funding activities between 26th September 2022 and 30th April 2023. | SE1 2NZ | SUPPLIER | 65556 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003209545 | 29188.94 | Travel for Defra staff | BD1 5HQ | SUPPLIER | ecm_56099 | 0 | Expense | GB 708374122 |
DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SUBSTANCE | 1003209548 | 138257.94 | Contract: Lot 1 바카라 사이트“Fisheries Data Collection Round 3 of the UK Seafood Fund -Science & Innovation Pillar 바카라 사이트“Part B on Behalf of Defra - Substance | M4 6WX | SUPPLIER | ecm_66391 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003209554 | 184291.09 | ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Amend to charge account & 2% increase for April 22 onwards. Project Ref 89001 | NE1 3PL | SUPPLIER | 61514 | DE029001 | Asset | GB524461265 |
DEFRA | DEFRA | 08/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003209554 | 36858.22 | ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Amend to charge account & 2% increase for April 22 onwards. Project Ref 89002 | NE1 3PL | SUPPLIER | 61514 | DE029001 | Asset | GB524461265 |
DEFRA | DEFRA | 08/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003209554 | 77499.38 | CQR028 Weybridge Incinerator Project - Project Ref S0008744. CMS Fees as per 268073 Valuation May 2023 | NE1 3PL | SUPPLIER | C16522 | DE008744 | Asset | GB524461265 |
DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003209567 | 99248.06 | Payment for Project Resources in relation to Phase 2 of the Legacy Application Project covering Cloud Migration Services, Application Modernisation Services, Transformation Services and Application Decommissioning Services. | GU21 6DB | SUPPLIER | C5482 | DEP00550 | Expense | GB232441107 |
DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003209567 | 25854 | Edemic Discovery \ PO FY2324 | SOW CAP 0071 | GU21 6DB | SUPPLIER | C5502 | DEP00819 | Expense | GB232441107 |
DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003209567 | 31943 | Edemic Discovery \ PO FY2324 | SOW CAP 0071 | GU21 6DB | SUPPLIER | C5502 | DEP00819 | Expense | GB232441107 |
DEFRA | DEFRA | 08/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | KEEP IT SIMPLE LTD | 1003209598 | 127080 | NI DAS | PO FY2324 | SOW KITS 0006 | EC1V 2NX | SUPPLIER | ESM_31563 | DENI0006 | Asset | 267908361 |
DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | ERNST & YOUNG LLP | 1003209610 | 30000 | Video Tutorials | SE1 2AF | SUPPLIER | IGS | 0 | Expense | 773831408 |
DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | W3 PARTNERSHIP LTD | 1003209618 | 40508.41 | For Integration Layer, development and support for 2nd half of 23/24 | MK9 2AF | SUPPLIER | ecm_62546 | 0 | Expense | Not set |
DEFRA | DEFRA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003002833 | 2271596.25 | MoU between HSE and Defra regarding PPP/Detergents 2023/24 | FY19JN | 바카라 사이트 Agency | DFP | 0 | Expense | 888810177 |
DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FLS-ODA INTERNATIONAL CLIMATE FINANCE | WORLD RESOURCES INSTITUTE | 20002462 | 169937.84 | Transparency & Traceability Final Payment. | USA | SUPPLIER(1) | Not set | DEA15244 | Expense | Not set |
DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | EU EXIT CHEMICALS (REACH) | ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD | 1003209676 | 25975 | Milestones 2-4: Research into measuring and valuing the environmental impacts of chemical pollution in the UK | EC1Y 2AA | SUPPLIER | ecm_66470 | DEA15251 | Expense | 564421547 |
DEFRA | DEFRA | 09/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | UKCB GRANTS HUB | ERNST & YOUNG LLP | 1003209686 | 63000 | Grants Hub EY Management Information Contract C16523 | SE1 2AF | SUPPLIER | Not set | 0 | Expense | 773831408 |
DEFRA | DEFRA | 09/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | UKCB GRANTS HUB | ERNST & YOUNG LLP | 1003209686 | 264300 | Grants Hub launch support (final phase) Contact with Ernest & Young. Contract reference: C16523 | SE1 2AF | SUPPLIER | Contract reference: C16523 | 0 | Expense | 773831408 |
DEFRA | DEFRA | 09/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | UKCB GRANTS HUB | ERNST & YOUNG LLP | 1003209686 | 52860 | Grants Hub launch support (final phase) Contact with Ernest & Young. Contract reference: C16523 extended by DgC to 29/09/24 | SE1 2AF | SUPPLIER | Contract reference: C16523 | 0 | Expense | 773831408 |
DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003209691 | 160665.88 | Project Related Charges for February 2023 - March 2024 - PO uplift | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | KYNDRYL UK LIMITED | 1003209701 | 214944.37 | Managed Network Infrastructure Services (Network Services) for hosting and the data centres | EC2M 2AT | SUPPLIER | C15660 | DEP01107 | Expense | GB380621802 |
DEFRA | DEFRA | 09/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL PARKS ENGLAND | 1003209715 | 306000 | FY23/24 under the Grant: Protected Landscape Partnerships FY23-25 바카라 사이트“ National Parks England -C21192 | YO62 5BP | SUPPLIER | C21192 | 0 | Expense | Not set |
DEFRA | DEFRA | 09/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | DURHAM COUNTY COUNCIL | 1003209733 | 40000 | To pay invoice number 252863550 -Community SuDS Innovation Accelerator Resilience Innovation Programme | DH1 5UE | Access to Work | GIA | 0 | Expense | GB178 178130 |
DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003209743 | 37125 | Defra Contract C16248 - Recruitment Services | SE1 7SP | SUPPLIER(1) | C16248 | DE008700 | Expense | 188679823 |
DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003209744 | 49941.97 | Modelling of Ambient Air Quality (MAAQ) (ecm_61369) - Core | OX11 0QR | CIS SUPPLIER | ECM_61369 | 0 | Expense | GB 212 836524 |
DEFRA | DEFRA | 09/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003209761 | 95550 | ECM_62362. CCN001. FY23.24. Public Digital to support FCP in transforming the cultural ways of working to become an agile, user-centred organisation that achieves its intended Policy outcomes. | EC1R 3AU | SUPPLIER | ECM62362 | 0 | Expense | 230190355 |
DEFRA | DEFRA | 09/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003209761 | 104850 | ECM_62362. CCN001. FY23.24. Public Digital to support FCP in transforming the cultural ways of working to become an agile, user-centred organisation that achieves its intended Policy outcomes. | EC1R 3AU | SUPPLIER | ECM62362 | 0 | Expense | 230190355 |
DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003209767 | 174481.4 | Vodafone overarching CEDs / projects PO April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NORTHERN IRELAND STRATEGY | OFFICE FOR NATIONAL STATISTICS | 2003002836 | 90790 | Food Availability research for Northern Ireland Directorate, Defra. November 2023. There are several sites for Office for National Statistics use one of those that are linked to Newport | NP10 8XG | 바카라 사이트 Agency | IGS | 0 | Expense | GD460 |
DEFRA | DEFRA | 09/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | CABINET OFFICE | 2003002837 | 77425 | Fast Stream programme costs 2023-24 Costs for DgP bid | FY1 9JN | SUPPLIER | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | CABINET OFFICE | 2003002838 | 183489 | DDTS 23-24 Fast Steam Programme Costs | NP10 8FZ | SUPPLIER | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | DARTMOOR NATIONAL PARK AUTHORITY | 1003209829 | 31595.48 | ECM 65844 FY23-24 - MS3 Dartmoor NPA working with up to 40 farmers across the T&T, developing a PBR mechanism to deliver payments for natural capital on commons using the scorecard approach developed in their previous T&T. | TQ13 9JQ | LOCAL AUTHORITIES | 65844 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 10/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003209845 | 149580.54 | WS 18a Agri Transition Development and Delivery, inc Out of Hours | EC4N1TX | SUPPLIER | C16424 | DEP00576 | Asset | Not set |
DEFRA | DEFRA | 10/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003209845 | 187077.8 | WP 18; WS 18b SFI 2021/22/23 Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEP00577 | Asset | Not set |
DEFRA | DEFRA | 10/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003209845 | 46769.45 | WP 18; WS 18c Delinking Development and Delivery | EC4N1TX | SUPPLIER | C16424 | DEA12172 | Asset | Not set |
DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003209852 | 1102848.43 | Contingent Labour up to end November 2023 Uplift Oct'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003209852 | 220568.83 | Contingent Labour up to end November 2023 Uplift Oct'24 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 10/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WILLMOTT DIXON CONSTRUCTION LTD | 1003209858 | 72842.97 | Water Treatment Facility PSC. Defra Contract C17243. End Date 15th December. 2023. Project Reference S0008749. | KT13 0NY | SUPPLIER | C17243 | DE008749 | Asset | GB197737796 |
DEFRA | DEFRA | 10/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WESTMORLAND AND FURNESS COUNCIL | 1003209861 | 38066 | Commons Act Part 1 grant, Westmorland and Furness Council | LA9 4DQ | LOCAL AUTHORITIES | GIA | 0 | Expense | GB434548878 |
DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003209872 | 208336.1 | Recurring LAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODLAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003209890 | 585408.71 | Contingent labour up to the end of December 2023 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003209890 | 117081.74 | Contingent labour up to the end of December 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | COMMISSUM ASSOCIATES LTD TRADING AS COMMISSUM | 1003209893 | 66000 | PRO-04495-16 Common Platforms ITHC | EH6 7BD | SUPPLIER | ECM_64175 | DEP00331 | Expense | 796466172 |
DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PROMAR INTERNATIONAL LTD | 1003209901 | 259996.71 | Farm Business Survey - provision of Agricultural Business Data ' Core Farm Returns ' ( ecm_65239 ) - Payment milestone 2 (July 2023) | CW5 7JW | SUPPLIER(1) | ecm_65239 | DEA10303 | Expense | Not set |
DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | PROMAR INTERNATIONAL LTD | 1003209901 | 925178.37 | Farm Business Survey - provision of Agricultural Business Data ' Core Farm Returns ' ( ecm_65239 ) - Payment milestone 3 (September 2023) | CW5 7JW | SUPPLIER(1) | ecm_65239 | DEA10303 | Expense | Not set |
DEFRA | DEFRA | 10/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WOLF LABORATORIES LTD | 1003209912 | 46426 | Defra Contract C5196 - Microbioligical Safety Cabinets for Stewart Stockman Building and disposal of cabinets in Building 6 - Our Projec tRef S0008830 | YO42 2PX | SUPPLIER | C5196 | 0 | Asset | GB 630 9368 34 |
DEFRA | DEFRA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | MARINE DIRECTOR AND SUPPORT | CALDERS CONFERENCE LTD | 1003209940 | 27249 | Marine & Fisheries Awayday 3rd October 2023 - | LS16 6RF | SUPPLIER | 15762 | 0 | Expense | Not set |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | AETHER LTD | 1003209955 | 31517.5 | Task Force on Emission Inventories & Projections (TFEIP). | OX1 1BY | SUPPLIER(1) | ECM - 59139 | DEEVID01 | Expense | 935594781 |
DEFRA | DEFRA | 13/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003209985 | 98330 | SOW Hosting 바카라 사이트“ Austin Glass (UBDS) 20/03/2023 to 06/07/2024 | W2 1BE | SUPPLIER | C5491 | DEP00977 | Expense | GB417155704 |
DEFRA | DEFRA | 13/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003209988 | 692867.32 | Project Habitat (DAERA/Defra) . Belfast Temporary PIF. | BT35 8NG | CIS SUPPLIER | 19837 | DEA15341 | Asset | Not set |
DEFRA | DEFRA | 13/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003209988 | 138573.46 | Project Habitat (DAERA/Defra) . Belfast Temporary PIF. | BT35 8NG | CIS SUPPLIER | 19837 | DEA15341 | Asset | Not set |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | PACE-XL | 1003210010 | 249600 | Delivery of technical migration services, including support and data remediation and analysis provided by Pace-XL in support of the Digital Workplace Fileshares Migration project | N1 7GU | THIRD PARTY | C20864 | DEP00914 | Expense | GB7015920554 |
DEFRA | DEFRA | 13/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | (QUANTOCK HILLS AONB) | 1003210011 | 142953.35 | FY 23/24 -Quantock Hills AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16864 | TA14DY | SUPPLIER | 16864 | DEA10060 | Expense | GB131254412 |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003210024 | 260792 | UK Central Equine Database - CCN001 - Continual Improvement works 2022/2023. | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003210024 | 52158.4 | UK Central Equine Database - CCN001 - Continual Improvement works 2022/2023. | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 169436.52 | Regulatory Services Programme 바카라 사이트“ SOW023 바카라 사이트“ RSP Programme 바카라 사이트“ Portals 바카라 사이트“ Sept to Nov 2023 | EC2N 1HQ | SUPPLIER | C15505 | DEP00885 | Expense | GB830529539 |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 65811.59 | Regulatory Services Programme 바카라 사이트“ SOW024 바카라 사이트“ RSP Programme 바카라 사이트“ CaPP 바카라 사이트“ Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00733 | Expense | GB830529539 |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 110954.91 | Regulatory Services Programme SOW024 바카라 사이트“ ReSP 바카라 사이트“ Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00283 | Expense | GB830529539 |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 114996.41 | Regulatory Services Programme SOW024 바카라 사이트“ Enforcement 바카라 사이트“ Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEER3808 | Expense | GB830529539 |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 69126.08 | Regulatory Services Programme SOW024 바카라 사이트“ Shared Resource 바카라 사이트“ Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 175521.5 | Regulatory Services Programme 바카라 사이트“ SOW024 바카라 사이트“ Data Platform 바카라 사이트“ Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00886 | Expense | GB830529539 |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 65732.05 | Regulatory Services Programme 바카라 사이트“ SOW024 바카라 사이트“ Cross Cutting 바카라 사이트“ Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 92119.38 | Regulatory Services Programme SOW024 바카라 사이트“ DPS3 바카라 사이트“ Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP01050 | Expense | GB830529539 |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 91989.04 | Regulatory Services Programme SOW024 바카라 사이트“ UK BATIS 바카라 사이트“ Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEP00543 | Expense | GB830529539 |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210037 | 130253.78 | Regulatory Services Programme 바카라 사이트“ SOW024 바카라 사이트“ Programme Governance 바카라 사이트“ Oct 23 to March 24 | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003210043 | 142803.93 | SOW 5 | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003210043 | 28560.79 | SOW 6 | M14 0WN | SUPPLIER | C5469 | DEP01055 | Expense | GB207950855 |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003210052 | 29953.51 | Version 1 Development Q4 October to December 2023 | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003210060 | 28000 | CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN04 바카라 사이트“ Ecm_51623 - JIC 바카라 사이트“ M77 - Faba bean TILLING mutants multiplied and re-phenotyped in field 바카라 사이트“ 30/9/23 | NR4 7UH | CUSTOMER | 51623 | DEA15230 | Expense | Not set |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003210060 | 48000 | CH0111 - Pulse Crop Genetic Improvement Network (PCGIN) - CCN04 바카라 사이트“ Ecm_51623 - JIC 바카라 사이트“ M78 - Pea GWAS screen repeated for seed quality traits 바카라 사이트“ 30/9/23 | NR4 7UH | CUSTOMER | 51623 | DEA15230 | Expense | Not set |
DEFRA | DEFRA | 13/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003210061 | 99290 | Northumberland Coast AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16850 | NE61 2EF | Access to Work | C16850 | DEA10059 | Expense | 178 3682 22 |
DEFRA | DEFRA | 13/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COUNTY COUNCIL | 1003210070 | 130815 | Norfolk Coast AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16846 | NR1 2SG | SUPPLIER | C16846 | DEA10055 | Expense | 106 995 152 |
DEFRA | DEFRA | 13/11/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | THE PRINCES COUNTRYSIDE FUND | 1003210078 | 90342.26 | ecm_65115 The Prince's Countryside Fund. Grant ref:34657. Future Farming Resilience Funding | SW1A 1BA | SUPPLIER | ecm_65115 | 0 | Expense | Not set |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | ROYAL BOTANIC GARDENS KEW | 1003210084 | 176407.95 | Centre for Forest Protection | TW9 3AB | NDPB | 62143 | 0 | Expense | Not set |
DEFRA | DEFRA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | HEALTH AND SAFETY EXECUTIVE | 2003002844 | 131168.26 | Funding for HSE to carry out licensing, inspection and enforcement work for labs working with animal pathogens in England - 2023/24 | SK17 9JN | 바카라 사이트 Agency | IGS | 0 | Expense | 888810177 |
DEFRA | DEFRA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003210108 | 49671 | MAAQ Core Contract extension for FY23/24. | OX11 0QR | CIS SUPPLIER | ECM 61369 | DEA15251 | Expense | GB 212 836524 |
DEFRA | DEFRA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003210114 | 375000 | Cloud Technical Design Authority And Assurance Services, 1.8.2023 to 31.7.2025 C20045 | GU27 1AG | SUPPLIER | C20045 | DEP00597 | Expense | GB 583 8845 83 |
DEFRA | DEFRA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | AIR QUALITY & INDUSTRIAL EMISSIONS | CALDERS CONFERENCE LTD | 1003210124 | 36146 | Local Authority Air Quality Symposium 13 Sept 23 at Central Hall, Westminster. | LS16 6RF | SUPPLIER | ATAMIS C15762 | 0 | Expense | Not set |
DEFRA | DEFRA | 14/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST SUSSEX COUNTY COUNCIL | 1003210146 | 238597.83 | High Weald AONB Partnership AONB Year 2 grant funding award and Change Control Notice: ecm 64565, ATAMIS no. C16765 | BN7 1UE | SUPPLIER | ecm 64565, ATAMIS no. C16765 | DEA10046 | Expense | 191803754 |
DEFRA | DEFRA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003210147 | 52800 | Trade Implementation Management | PO FY2324 | SOW ESY 0024 | PO Uplift | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP00520 | Expense | Not set |
DEFRA | DEFRA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003210154 | 617199.47 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Oct 23 (including Aug 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | F&W - PROJECT TIMBER | ASHURST LLP | 1003210155 | 45385.65 | Project Timber Professional Fees | EC2A 2HA | SUPPLIER | C20858 | 0 | Expense | Not set |
DEFRA | DEFRA | 14/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003210180 | 30453 | Digital Workplace SOW (UBDS) 27/03/2023 to 12/07/2024 | W2 1BE | SUPPLIER | C5491 | DEP01075 | Expense | GB417155704 |
DEFRA | DEFRA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS SR21 INVESTMENT PORTFOLIO | TPXIMPACT SCOTLAND LTD | 1003210187 | 94405 | PublishMyData and Linked Data applications maintenance. 3 months from 1st July 2023. Lot 2 Cloud Software | FK7 7WT | SUPPLIER | C20242 | DEASDSP1 | Expense | GB 103179445 |
DEFRA | DEFRA | 14/11/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | NIAB EMR LTD | 1003210194 | 223056.99 | ecm_65121. Future Farming Resilience Funding - Scale Up. Grant ref:34657. The grant period is effective from 8th July 2022 and ends on 1st March 2025 | CB3 0LE | SUPPLIER | ecm_65121 | 0 | Expense | 100 132 207 |
DEFRA | DEFRA | 14/11/2023 | EXP - PURCH OF G & S - ICT OUTSOURCING - BUSINESS & TECH/CONSULT ASSIGNMENTS | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210223 | 153491.14 | Payment for the EMP Beta Product Increment 1 | EC2N 1HQ | SUPPLIER | C15505 | DEP00602 | Expense | GB830529539 |
DEFRA | DEFRA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PAY REWARD AND EMPLOYEE RELATIONS | JSS PENSIONS ADMINISTRATION | 2003002847 | 76703.81 | NCC Closed Pension Payment to JSS November 2023 | SN2 1UH | OGD | IGS | 0 | Expense | Not set |
DEFRA | DEFRA | 15/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | VALE OF WHITE HORSE DISTRICT COUNCIL | 9306954 | -26807 | Credit: FY 23/24 바카라 사이트“ S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Vale of White Horse District Council | OX14 3JE | SUPPLIER(1) | GIA | 0 | Expense | GB195505347 |
DEFRA | DEFRA | 15/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | VALE OF WHITE HORSE DISTRICT COUNCIL | 9306954 | 26807 | FY 23/24 바카라 사이트“ S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Vale of White Horse District Council | OX14 3JE | SUPPLIER(1) | GIA | 0 | Expense | GB195505347 |
DEFRA | DEFRA | 15/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | LANDSCAPES | NATIONAL TRAILS UK | 1003210245 | 40000 | FY 23/24 - National Trails UK grant payment for 2023-2025 under the Grant Funding Agreement for National Landscapes Partnership and Green Finance, | PL1 3RP | SUPPLIER | 19631 | DEA10360 | Expense | Not set |
DEFRA | DEFRA | 15/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL TRAILS UK | 1003210245 | 324000 | FY23/24 under the GRANT: Protected Landscapes Partnership FY23-25 바카라 사이트“ - C21198 | PL1 3RP | SUPPLIER | C21198 | 0 | Expense | Not set |
DEFRA | DEFRA | 15/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003210251 | 44356 | Plant and Bee PI - - NOV 23 | EC1N 8TS | SUPPLIER | 20388 | 0 | Expense | GB859 1403 14 |
DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETCOMPANY UK LIMITED | 1003210254 | 272662.5 | Increase to AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails October 2023 | EC1V 0AT | SUPPLIER | C5505 | 0 | Expense | 171 8090 09 |
DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETCOMPANY UK LIMITED | 1003210254 | 54532.5 | Increase to AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails October 2024 | EC1V 0AT | SUPPLIER | C5505 | 0 | Expense | 171 8090 09 |
DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003210258 | 41434.25 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FORESTRY | ICF CONSULTING SERVICES LTD | 1003210261 | 27010 | FY22-25Evaluation of the Nature for Climate Fund Tree Planting Programme consisting of three components - process, impact, and value for money. - ecm_66057 | EC4R 1BE | SUPPLIER | 66057 | DEA10517 | Expense | 927 4872 86 |
DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FORESTRY | ICF CONSULTING SERVICES LTD | 1003210261 | 32642.5 | FY22-25Evaluation of the Nature for Climate Fund Tree Planting Programme consisting of three components - process, impact, and value for money. - ecm_66057 | EC4R 1BE | SUPPLIER | 66057 | DEA10517 | Expense | 927 4872 86 |
DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003210263 | 31019.67 | Contract C15941 Castle Water for Water and Effluent charges from March 2023 to End of March 2024. | PH10 7BH | SUPPLIER(1) | Not set | 0 | Expense | 189775040 |
DEFRA | DEFRA | 15/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003210265 | 60223.55 | Project Habitat (DAERA/Defra) . Belfast Temporary PIF. | BT35 8NG | CIS SUPPLIER | 19837 | DEA15341 | Asset | Not set |
DEFRA | DEFRA | 15/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003210265 | 215808.72 | Project Habitat (DAERA/Defra). CDEL Main Works, certificate 18. | BT35 8NG | CIS SUPPLIER | 19837 | DEA15337 | Asset | Not set |
DEFRA | DEFRA | 15/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003210265 | 43161.74 | Project Habitat (DAERA/Defra). CDEL Main Works, certificate 18. | BT35 8NG | CIS SUPPLIER | 19837 | DEA15337 | Asset | Not set |
DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003210274 | 112146 | SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. project Ref 89050 | E15 5GL | SUPPLIER | C12803 | DE089050 | Expense | 791788859 |
DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003210293 | 279431.75 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform. Year 4 August 2023 to July 2024 | EC1V 2NX | SUPPLIER | ecm 58296 | DEKITS01 | Expense | 267908361 |
DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003210294 | 76301.77 | UK Central Equine Database (CED)Provision, management, and improvement of Defra바카라 사이트™s statutory Central Equine Database (CED) - 2022/2023 | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
DEFRA | DEFRA | 15/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003210295 | 120975.4 | Contract C12822 Weybridge Capital Projects Programme - Programme Leads and Planners (TAS) End Date 31/03/2024 | WC1E 7BD | SUPPLIER | C12822 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003210300 | 185080.18 | Payment for work in the SoW EMP Beta - Sprints 4 -11 | EC2N 1HQ | SUPPLIER | C15505 | DEP00602 | Expense | GB830529539 |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003210374 | 36950 | Rural Payments Service and associated components/services support and integration with Reporting Service (DP1.1) | EC1V 2NX | SUPPLIER | C20303 | DEP01137 | Expense | 267908361 |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | HOWELL MARINE CONSULTING LTD | 1003210375 | 37337.5 | NZ34 - Unexploded ordnance: agreeing best practice and common understanding to minimize environmental impacts and consenting risks - FY23/24 | NE65 0JW | 3RD SECTOR SUPPLIER | 20044 | DEA15184 | Expense | 239089380 |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | HOWELL MARINE CONSULTING LTD | 1003210375 | 37425 | NZ47 - Development of guidance for identifying unexploded ordnance in the marine environment to better inform license applications and reduce consenting timeframes/risk - FY23/24 | NE65 0JW | 3RD SECTOR SUPPLIER | 20043 | DEA15184 | Expense | 239089380 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003210389 | 34611.6 | Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003210389 | 173058.01 | Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | FWAG SOUTH WEST | 1003210395 | 50075 | ECM_65212 바카라 사이트“ Claim 5 MS5,6,11- FWAG South West will trial an integrated delivery model, to support the development of baseline data sets and blended finance opportunities. trial will investigate outputs and analysis of a combined assessment | TA21 8YA | SUPPLIER | 65212 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003210414 | 49727.31 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 2FN | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 16/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | THE RURAL BUSINESS LTD | 1003210428 | 49742.17 | ECM Contract No. 65123. The Rural Business Ltd - Future Farming Resilience Funding - Scale Up. | WV16 6XB | SUPPLIER | ECM_65123 | DEA10425 | Expense | 746236818 |
DEFRA | DEFRA | 16/11/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | J H AGRI CONSULTANCY | 1003210429 | 51187.5 | ecm_65113_JH Agri Consultancy. Future Farming Resilience Funding - Scale Up. Grant ref: 34657 | LA6 2EN | SUPPLIER | ecm_65113 | 0 | Expense | 889154178 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003210436 | 56086.3 | B1120904 - BLDLIPCCC22-026 - 237 - Itchen Abbas VIC - Upgrade replacement of 4 boilers Itchen Abbas | SE1 9SG | SUPPLIER | 15324 | DE023700 | Asset | GB 362869361 |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003210474 | 293300.08 | April 2023 - March 2024 IBM Platform services | GU1 2LD | SUPPLIER | C5517 | DEAPPSPT | Expense | GB1073 28000 |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003210474 | 1162512.77 | April 2023 - March 2024 IBM AMS services | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 |
DEFRA | DEFRA | 16/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | GSC GRAYS LTD | 1003210482 | 328624.93 | ECM_Contract No. 65119. - Future Farming Resilience Funding | DL9 4QL | SUPPLIER | ECM_65119 | DEA10425 | Expense | 119795375 |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | KNOWLEDGE AND INFORMATION MANAGEMENT | TELESPAZIO UK LIMITED | 1003210483 | 127000 | Interim Milestone 4c(transition release 3c) contract C15501 Data Services Platform (DSP3) | LU1 3LU | SUPPLIER | C15501 | DEP00616 | Expense | GB 101 638 3 |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | GLOUCESTERSHIRE WILDLIFE TRUST | 1003210491 | 26190 | ECM_62489 - Gloucestershire WT 371 Milestone 8 | GL4 6SX | SUPPLIER | ECM_62489 | DEA10485 | Expense | 535644633 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003210499 | 394362.03 | Chemicals UK Reach it | FY2324 SOW KAI 0105 | PO Uplift | BT7 1NT | SUPPLIER | C15401 | DEAER001 | Asset | GB180158418 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003210499 | 1449479.61 | EPR RPD BETA PO | FY2324 | SOW KAIB 0005 | | BT7 1NT | SUPPLIER | C20747 | DEP00957 | Asset | GB180158418 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003210499 | 27414 | FCP Data PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00775 | Asset | GB180158418 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003210499 | 35274.87 | FCP Data PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00775 | Asset | GB180158418 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003210499 | 430605.8 | IPAFFS | PO FY2324 | SOW KAI 0104 | BT7 1NT | SUPPLIER | C15401 | DEP01051 | Asset | GB180158418 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003210499 | 1014134.17 | IPAFFS | PO FY2324 | SOW KAI 0104 | BT7 1NT | SUPPLIER | C15401 | DEP01051 | Asset | GB180158418 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003210499 | 222580 | Trade Export (PHES) | PO FY2324 | SOW KAI 0102 | BT7 1NT | SUPPLIER | C15401 | DEP01051 | Asset | GB180158418 |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003210499 | 85222.97 | Single Trade Window | PO FY2324 | SOW KAI 0103 | BT7 1NT | SUPPLIER | C15401 | DEP01051 | Expense | GB180158418 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003210500 | 1006248.51 | Trade PO FY2324 (Imports and Exports) | GU21 6DB | SUPPLIER | C5502 | DEP00519 | Asset | GB232441107 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003210500 | 1025367.63 | Trade PO FY2324 (Imports and Exports) | GU21 6DB | SUPPLIER | C5502 | DEP00519 | Asset | GB232441107 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003210500 | 370079.18 | Trade PO FY2324 (Trade Platform/STW) | GU21 6DB | SUPPLIER | C5502 | DEP00520 | Asset | GB232441107 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003210500 | 359196.05 | Trade PO FY2324 (Trade Platform/STW) | GU21 6DB | SUPPLIER | C5502 | DEP00520 | Asset | GB232441107 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003210500 | 65905.5 | FCP PO FY2324 (Sustainable Farming Incentive) | GU21 6DB | SUPPLIER | C5502 | DEP00577 | Asset | GB232441107 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003210500 | 46688 | FCP Find Team | PO FY2324 | SOW CAP 0045A | GU21 6DB | SUPPLIER | C5502 | DEP00571 | Asset | GB232441107 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003210500 | 25570.24 | FCP AHWR Vet Visits Private Beta | PO FY2324 | eSOW CAP 0046 A&B | GU21 6DB | SUPPLIER | C5502 | DEP00580 | Asset | GB232441107 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003210500 | 199161.28 | FCP AHWR Vet Visits Private Beta | PO FY2324 | eSOW CAP 0046 A&B | GU21 6DB | SUPPLIER | C5502 | DEP00580 | Asset | GB232441107 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003210500 | 91985 | Digital Delivery AILS Discovery | PO FY23224 | SOW CAP 0011 | GU21 6DB | SUPPLIER | C5502 | DEP01066 | Asset | GB232441107 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003210500 | 100007.5 | Digital Delivery AILS Discovery | PO FY23224 | SOW CAP 0011 | GU21 6DB | SUPPLIER | C5502 | DEP01066 | Asset | GB232441107 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003210500 | 110314 | Digital Delivery AILS Discovery | PO FY23224 | SOW CAP 0011 | GU21 6DB | SUPPLIER | C5502 | DEP01066 | Asset | GB232441107 |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003210500 | 71110 | Digital Delivery Zoonotics | PO FY2324 | SOW CAP 0027 | GU21 6DB | SUPPLIER | C5502 | DEP01045 | Expense | GB232441107 |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003210500 | 90763.5 | Digital Delivery Zoonotics | PO FY2324 | SOW CAP 0027 | GU21 6DB | SUPPLIER | C5502 | DEP01045 | Expense | GB232441107 |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SPS BORDERS AND BOUNDARIES | CAPGEMINI UK PLC | 1003210500 | 152964 | Target Operating Model | PO FY2324 | SOW CAP 0075 | GU21 6DB | SUPPLIER | C5502 | DEP00539 | Expense | GB232441107 |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SPS BORDERS AND BOUNDARIES | CAPGEMINI UK PLC | 1003210500 | 165691 | Target Operating Model | PO FY2324 | SOW CAP 0075 | GU21 6DB | SUPPLIER | C5502 | DEP00539 | Expense | GB232441107 |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | SPS BORDERS AND BOUNDARIES | CAPGEMINI UK PLC | 1003210500 | 172107.5 | Target Operating Model | PO FY2324 | SOW CAP 0075 | GU21 6DB | SUPPLIER | C5502 | DEP00539 | Expense | GB232441107 |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003210529 | 51076.4 | Defra Contract C20766 Health & Safety Service DgP Weybridge Technical Services. Provision of Health & Safety roles from 01/09/2023 to 31/03/2025. | MK9 2PQ | SUPPLIER | C20766 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | E SYNERGY SOLUTIONS LTD | 1003210548 | 76000 | Plant Health IT Reporting Discovery | PO FY 2324 SOW ESY 0027 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01281 | Expense | Not set |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | E SYNERGY SOLUTIONS LTD | 1003210548 | 82650 | FCP Customer Registry | PO FY2324 | SOW ESY 0026 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01248 | Asset | Not set |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003210548 | 360025 | CCTS | PO FY2324 | SOW ESY 0031 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEAWEBEU | Expense | Not set |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003210548 | 30000 | SCAH Data Architecture Services | PO FY2324| SOW ESY 0029 | EC3M 3JY | SUPPLIER | Ecm_64699 | DEP01005 | Asset | Not set |
DEFRA | DEFRA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AINSTY TIMBER MARKETING LTD | 1003210565 | 122985.25 | Defra Contract C20505 Installation of ASU Fencing at the Coombelands Estate at APHA Weybridge. Defra project S0008994 | YO51 9HY | SUPPLIER | C20505 | DE008994 | Asset | GB343036878 |
DEFRA | DEFRA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | CLIMATE | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003002859 | 35000 | F/Y 21/22 - CCRA3 costs | SW1H 0ET | OGD | IGS | DEA10125 | Expense | 8888 255 50 |
DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: APHA | E S R I (UK) LTD | 1003210580 | 26743.07 | Disease Tracking Centralised APHA GIS Service option 3 | HP21 7QG | SUPPLIER(1) | C20152 | DEP01060 | Expense | 787 4307 91 |
DEFRA | DEFRA | 17/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SOIL ASSOCIATION | 1003210581 | 27803.3 | ECM_65129 - Soil Association. Future Farming Resilience Funding - Scale Up - FY1 to FY3 | BS1 3NX | CUSTOMER | 65129 | DEA10425 | Expense | 701016601 |
DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003210582 | 207931.59 | Genesis Application Management Support 1st February 2023 - 31st January 2024 | WV10 6UH | SUPPLIER | C15328 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 17/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003210584 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2023/24 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 17/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003210584 | 35489.62 | C12897 contract for FY 2023/2024 - WIDP -Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | C12897 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003210594 | 89001.96 | 087 Weybridge_Arup BMS Strategic Works_C17525 | NE1 3PL | SUPPLIER | C17525 | DE008700 | Asset | GB524461265 |
DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003210601 | 1203223.87 | Contingent Labour up to end November 2023 Uplift Oct'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003210601 | 240643.23 | Contingent Labour up to end November 2023 Uplift Oct'24 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003210612 | 74673.6 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 - PO extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003210612 | 114199.68 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 - PO extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
DEFRA | DEFRA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003210641 | 88946.8 | CURRIE & BROWN Contract C12801 Project and Design Management Services to DgP Weybridge (Critical Works) End Date 29/03/2024 | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003210641 | 198785.95 | Contract C12801 Project and Design Management Services to DgP Weybridge | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003210641 | 39757.19 | Contract C12801 Project and Design Management Services to DgP Weybridge | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003210644 | 612275.19 | Contingent labour up to the end of December 2023 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003210644 | 122455.04 | Contingent labour up to the end of December 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | LOGAN CONSTRUCTION SOUTH EAST LTD | 1003210676 | 62057.9 | FMCP19-0018 Guildbourse Hse (Worthing) Backlog Maintenance Works - As per contract ECM-33426, deliver works onsite as detailed in NEC4 Activity Schedule Option 2 - Complete Repairs (Ref 1819063 - 04/08/2021) from April 2022 to Sept 2022. | ME15 6HD | CIS SUPPLIER | 33426 | DEX01001 | Expense | 674915890 |
DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003210684 | 38734 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 바카라 사이트“ 2024 (CCN08) FY23/24 - Nov23 | RG6 6AH | Access to Work | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003210687 | 96425.1 | Delivery of the Managed Print Service in 2023-24 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003210694 | 26094.77 | Defra Contract C20261 from 07/08/23 to 31/10/2024. DgP Technical Services Planning Function Support. | SE1 2ND | SUPPLIER | C20261 | DE008700 | Asset | 167765952 |
DEFRA | DEFRA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 1003210696 | 46845.78 | CTS Infrastructure builds in Warrenpoint for Project Habitat (DAERA/Defra) CDEL. Certificate 17. | BT34 3PN | CIS SUPPLIER | 19839 | DEA15340 | Asset | Not set |
DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | ANIMAL WELFARE | GOVERNMENT LEGAL DEPARTMENT | 2003002866 | 32500 | SOP6-1033801-M181401-mc000104-Z2309174-R1 | SW1H 9GL | SUPPLIER | Not set | 0 | Expense | 888823066 |
DEFRA | DEFRA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CFER PAYOVER | F&W COMMERCIAL POLICY | HM TREASURY | 2003002867 | 578809 | Tideway Tunnel | SW1A 2HQ | OGD | Not set | 0 | Expense | 888827544 |
DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY AUTHORITY | 1003210708 | 88988.15 | Contract:Lot 1 바카라 사이트“FisheriesData CollectionRound 3 of the UK SeafoodFund -Science & Innovation Pillar 바카라 사이트“Part B on Behalf of Defra - | EH7 4HS | NDPB | ecm_66390 | 0 | Expense | GB356040083 |
DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003210716 | 27031.29 | EA Data Sharer FY 2023-24 - Uplift | RG14 2FN | SUPPLIER | ecm_53542 | DEP00581 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003210720 | 30918 | SE2623: Application of molecular and immunological diagnostics to the prevention and control of bluetongue virus and related orbiviruses | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003210720 | 36837 | SE2945: FMDV sequencing: development of new tools to understand risks and to help control outbreaks. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003210720 | 40300 | SE2723: FMDV atmospheric transmission studues | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003210720 | 72513 | SE1131 : New and improved diagnostic tools for foot-and-mouth disease and other vesicular diseases. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 20/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003210722 | 44833.6 | Defra Contract C16522, end date 31/12/2025. CQR8749-002 B953 Water Storage project Defra project S0008749 | NE1 3PL | SUPPLIER | C16522 | DE008749 | Asset | GB524461265 |
DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003210747 | 46683.28 | Storm service 1st March 2023 to 28th Feb 2024 | RG14 9LS | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003210761 | 147303.3 | VPO to supply electricity to various Defra and ALB sites. Period April 2023 to end of March 2024. | CR0 2AJ | SUPPLIER | C17019 | 0 | Expense | 523041202 |
DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003210761 | 739149.91 | VPO to supply electricity to various Defra and ALB sites. Period April 2023 to end of March 2024. | CR0 2AJ | SUPPLIER | C17019 | 0 | Expense | 523041202 |
DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 1003210778 | 36432 | Renewal of Defra's ENDS Report subscription for 2023/24 (unlimited users) wef 1st November | BA20 2HL | SUPPLIER | "SUBS" | DEA12045 | Expense | Not set |
DEFRA | DEFRA | 20/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003210803 | 52418.89 | FCP Payments Hub | PO FY2324 | SOW RIS 0008 | ST18 0WP | SUPPLIER | C19708 | DEP00038 | Asset | 864480893 |
DEFRA | DEFRA | 20/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003210810 | 42224.56 | Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 |
DEFRA | DEFRA | 20/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003210810 | 211122.79 | Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 |
DEFRA | DEFRA | 20/11/2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | COLLECTION AND PACKAGING REFORMS | HITACHI SOLUTIONS EUROPE LTD | 1003210841 | 209344.49 | Waste Tracking - Beta build, part of Smart Environmental Regulation Programme (SERP) | EC2N 1HQ | SUPPLIER | ecm_66498 | 0 | Asset | GB830529539 |
DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003210860 | 35996.67 | Data Dissemination Unit Contract - UK Air Website and Compliance for Air Quality. FY 23/24. | OX11 0QR | CIS SUPPLIER | ECM 61742 | DEEVID09 | Expense | GB 212 836524 |
DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003210869 | 156600 | Trader and IMIS Delivery | M14 0WN | SUPPLIER | C20541 | DEP01176 | Expense | GB207950855 |
DEFRA | DEFRA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | UNIVERSITY OF SOUTHAMPTON | 1003210872 | 63707 | Implementation work | SO17 1BJ | SUPPLIER | C16709 | DEP00085 | Expense | GB568630414 |
DEFRA | DEFRA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | BRITISH STANDARDS INSTITUTION | 1003210874 | 71563.78 | F/Y 23/24 - ECM_64673 - Supply of services for Standards Framework for Ecosystems Service Markets | W4 4AL | SUPPLIER | ECM_64673 | DEA15281 | Expense | 243457071 |
DEFRA | DEFRA | 21/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003210879 | 607020 | WRAP Core Grant 2023/24 | OX16 5BH | CUSTOMER | C-20259 | DEA10526 | Expense | Not set |
DEFRA | DEFRA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003210891 | 83600 | C20973 SCAH Specialist Advisory Consultancy Services 04/10/23 to 31/03/24. Project Ref 89050 | W1C 1AY | SUPPLIER | C20973 | DE089050 | Expense | 649 2240 34 |
DEFRA | DEFRA | 21/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003210892 | 111009.25 | RIBA Stage 2 - 7 Sevington Planning | M15 4RP | SUPPLIER | C19835 | DESPS018 | Expense | GB905 0549 42 |
DEFRA | DEFRA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003210898 | 616770.91 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Nov 23 (including Sep 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 21/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | RURAL TEAM | ACRE. | 1003210901 | 858231 | F/Y 23/24 - Rural Housing Enablers Programme | GL7 6JJ | SUPPLIER(1) | FDP | 0 | Expense | 477763003 |
DEFRA | DEFRA | 21/11/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | THE CENTRE FOR SUSTAINABLE HEALTHCARE | 1003210915 | 175000 | FY23/24 - CDEL Funding for NHS Forest Proposal. | OX27DL | SUPPLIER | 19940 | 0 | Expense | GB108195321 |
DEFRA | DEFRA | 21/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | THE CENTRE FOR SUSTAINABLE HEALTHCARE | 1003210915 | 60850 | FY23/24 - RDEL Funding for NHS Forest Proposal. | OX27DL | SUPPLIER | 19940 | 0 | Expense | GB108195321 |
DEFRA | DEFRA | 21/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003210924 | 265341 | GrASP Project Accounting Data Cleanse AUC & CWEIY | E15 5GL | SUPPLIER | C16041 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 21/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003210945 | 44640.6 | EPR PO FY2324 | BT7 1NT | SUPPLIER | C15401 | DEP00957 | Asset | GB180158418 |
DEFRA | DEFRA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | AUSTENHUGH CONSULTANTS LTD | 1003210971 | 30000 | Proposal ref: 155a. Proposal name: ELM Convenor Advisory Board for Hampshire 바카라 사이트“ Phase 2. Milestones 1-8. FY 23.24. C20880 | PH15 2PQ | SUPPLIER | C20880 | DEA10485 | Expense | 450 6074 13 |
DEFRA | DEFRA | 21/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | CARBON TRUST ADVISORY LTD | 1003210974 | 46737.29 | NE20007 - Teesdale House - Consultancy Services for the provision of annual reporting to Defra, improve the accuracy of GHG emissions reporting, upskilling Dg to undertake the work in-house | SE1 9AX | SUPPLIER | C21232 | 0 | Expense | GB868049388 |
DEFRA | DEFRA | 22/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | INTERNATIONAL BIODIVERSITY & WILDLIFE | AGREEMENT ON THE CONSERVATION OF ALBATROSSESS & PETRELS | 20002469 | 65170.46 | Annual Contribution to ACAP 2024 | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 22/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CAREERS WORCESTERSHIRE ESF | 1003211016 | 158565.5 | FiPL Grant Funding 바카라 사이트“ Worcestershire County Council operating through Malvern Hills AONB partnership 바카라 사이트“ ecm 64543 | WR5 2XF | THIRD PARTY | ecm 64543 | DEA10052 | Expense | GB 705672142 |
DEFRA | DEFRA | 22/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003211036 | 40000 | Baseline data modelling and risk modelling work. Delivery of final outputs and reproducible methods. | CH2 4NU | SUPPLIER | C63187 | DEA10487 | Expense | GB 329 0287 01 |
DEFRA | DEFRA | 22/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003211036 | 60000 | Modelling development and Outcomes Framework Database Development. ELM Strategic Modelling Partner proposed tasks for FY2024 Quarter 3. C63187. | CH2 4NU | SUPPLIER | ECM 63187 | DEA10487 | Expense | GB 329 0287 01 |
DEFRA | DEFRA | 22/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003211041 | 131590.89 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 22/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003211079 | 26272.38 | SPS Infrastructure builds in Larne for Project Habitat (DAERA/Defra) RDEL | BT26 6HX | SUPPLIER | 19671 | DEA15338 | Expense | GB 390813838 |
DEFRA | DEFRA | 22/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | COGNIZANT WORLDWIDE LTD | 1003211150 | 110885 | Common Platforms PO FY2324 (Test Function) | W2 6BD | SUPPLIER | ECM_64833 | DEP00967 | Expense | GB 123382928 |
DEFRA | DEFRA | 22/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003002874 | 75531.01 | FSA TSE Controls on Sheep and Goats in Abattoirs - 2023/2024. | YO31 6EP | OGD | "IGS" | 0 | Expense | 888847046 |
DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | THE ANDERSONS CENTRE.. | 1003211173 | 125344.09 | E.L.M Payment Calculation Development. Supply of E.L.M Payment Calculation Development Services 바카라 사이트“ Lot 1. ECM_62795. | LE13 1NW | SUPPLIER(1) | ECM 62795 | DEA10487 | Expense | 755644896 |
DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003211174 | 96716 | SCF0226 - Understanding Rotational Mob Grazing: Impacts, Benefits and Trade-offs ( milestone 16 ) - | WA6 0AR | SUPPLIER(1) | 60675 | DEA15188 | Expense | GB256435886 |
DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003211175 | 51354.25 | B977403_087_Weybridge_Bld 8 chilled water pump replacement (2 summer pumps) | SE1 9SG | SUPPLIER | ecm_63980 | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003211175 | 31102.68 | 087 Weybridge_Mitie LVWO (works under £5K) call off FY 22/23_Line 1 | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003211183 | 328942.08 | Fera LTSA 2023-24 Specialist facilities Contract number ECM 18226, | YO41 1LZ | SUPPLIER(1) | ECM 18226 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CGI IT UK LTD | 1003211188 | 26084 | Out of hours protective monitoring service 1 year contract extension | EC3M 3BY | CIS SUPPLIER | C15575 | DEP00231 | Expense | GB232615194 |
DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003211237 | 83537.28 | SRD008 - FMP evaluation FY 23/24 | EC4R 1BE | SUPPLIER | 66150 | DEA15250 | Expense | 927 4872 86 |
DEFRA | DEFRA | 23/11/2023 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003211259 | 35833.86 | Description: 2023/24 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY23/24 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003211259 | 2837763.22 | CORE - FM PO for 2023/24 - Std 12 mthly invoices | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | NATIONAL OCEANOGRAPHY CENTRE | 1003211280 | 87500 | MRD011 Marine Environmental Data and Information Network (MEDIN) FY 23/24 | SO14 3ZH | SUPPLIER | 14119 | 0 | Expense | 338 5487 64 |
DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003211288 | 199532.55 | Common Platforms (Customer Identitiy) | IV51 9HL | SUPPLIER | C16568 | DEP00967 | Expense | 108 265 034 |
DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003211289 | 656286.82 | G Cloud 13 Call Off Contract - AWS VMWare and EC2 1 Jan 2023 - 31 Dec 2023 | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003211289 | 180755.45 | PO Uplift :AWS Cloud Consumption to Feb 2024 | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003211292 | 41362 | Scenario Modelling Tool Continued Development & Improvement Contract Yr 2 - FY 23/24 | OX11 0QR | CIS SUPPLIER | ECM 65896 | DEEVID04 | Expense | GB 212 836524 |
DEFRA | DEFRA | 23/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | AIR QUALITY & INDUSTRIAL EMISSIONS | LONDON BOROUGH OF SOUTHWARK | 1003211295 | 162680 | CDELWaterways Grant Southwark. | SE1 1TJ | SUPPLIER | Not set | 0 | Expense | GB235829444 |
DEFRA | DEFRA | 23/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | VERSION 1 SOLUTION LTD | 1003211305 | 123453.07 | Version 1 Managed Service Core Support to March 2024- PO uplift | B97 4DL | SUPPLIER | ecm 60312 | DEBRMBSU | Expense | 704872824 |
DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003211321 | 580614.93 | Contingent labour up to the end of December 2023 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003211321 | 116122.99 | Contingent labour up to the end of December 2024 | EC2N 3AQ | SUPPLIER | C13025 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LANDSCAPES | I C F CONSULTING SERVICES LTD | 1003211332 | 100000 | FY 22/23 - The external evaluation of the Farming in Protected Landscapes | EC4R 1BE | SUPPLIER(1) | 62357 | 0 | Expense | 9274 872 86 |
DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003211343 | 52613.7 | Project to measure Emissions Factors for Domestic Solid Fuels - CCN2. FY 23/24. | OX11 0QR | CIS SUPPLIER | ATAMIS C13305 | DEA15251 | Expense | GB 212 836524 |
DEFRA | DEFRA | 24/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF STIRLING | 1003211368 | 28450.13 | UK Seafood Fund: Skills and Training scheme grant funded project. Training development and piloting - Milestone 1. | FK9 4LA | Other Education | 67023 | 0 | Expense | 261483657 |
DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003211370 | 175138 | Continuous plankton recorder (CPR) survey: Monitoring marine biodiversity and environmental change in the world's oceans - FY23/24 | PL1 2PB | Public Body | 14361 | 0 | Expense | 143463479 |
DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003211376 | 55617.85 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 24/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003211377 | 86387.28 | Defra Contract C16522, end date 31/12/2025. DgP Weybridge SCAH CQR8912-002 Pedestrian Study. Defra project S0008912 | NE1 3PL | SUPPLIER | c16522 | DE008912 | Asset | GB524461265 |
DEFRA | DEFRA | 24/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003211377 | 87887.05 | Defra Contract C16522, end date 31/12/2025. Incinerator Phase 1 Project Ref S0008744. (CQR 39 바카라 사이트“ | NE1 3PL | SUPPLIER | C16522 | DE008744 | Asset | GB524461265 |
DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003211378 | 1187542.21 | Contingent Labour up to end November 2023 Uplift Oct'23 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003211378 | 237507.35 | Contingent Labour up to end November 2023 Uplift Oct'24 | KT3 4QF | CIS SUPPLIER | C13156 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003211380 | 95220.36 | B1069475_087 Weybridge_Dung clamps remedial works | SE1 9SG | SUPPLIER | C16399 | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003211380 | 49800.64 | B1069475_087 Weybridge_Dung clamps remedial works_C16399 | SE1 9SG | SUPPLIER | C16399 | DE008700 | Expense | GB 362869361 |
DEFRA | DEFRA | 24/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003211398 | 32282.5 | Defra Contract C20261 from 07/08/23 to 31/10/2024. DgP Technical Services Planning Function Support. | SE1 2ND | SUPPLIER | C20261 | DE008700 | Asset | 167765952 |
DEFRA | DEFRA | 24/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003211402 | 166591.67 | IPAFFS | PO FY2324 | SOW KAI 0104 | BT7 1NT | SUPPLIER | C15401 | DEP01051 | Asset | GB180158418 |
DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | CAPGEMINI UK PLC | 1003211404 | 50416.99 | Capgemini G-Cloud - Security PM Services - Red Team Remediation & Security Assurance | GU21 6DB | SUPPLIER | 20284 | DEP01042 | Expense | GB232441107 |
DEFRA | DEFRA | 24/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003211404 | 174036.5 | FCP Future Grants Alpha Capabilities | PO FY2324 | SOW CAP 0077 | GU21 6DB | SUPPLIER | C5502 | DEP01115 | Expense | GB232441107 |
DEFRA | DEFRA | 24/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003211404 | 217702.5 | FCP Tactical Grants Capabilities | PO FY2324 | SOW CAP 0076 | GU21 6DB | SUPPLIER | C5502 | DEP00085 | Asset | GB232441107 |
DEFRA | DEFRA | 24/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003211410 | 159649.12 | Construction: Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL. Valuation 35 | BT26 6HX | SUPPLIER | 19671 | DEA15338 | Asset | GB 390813838 |
DEFRA | DEFRA | 24/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003211410 | 31929.82 | Construction: Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL. Valuation 36 | BT26 6HX | SUPPLIER | 19671 | DEA15338 | Asset | GB 390813838 |
DEFRA | DEFRA | 24/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003211422 | 79182.95 | Management of Infrastructure builds across all NI sites for Project Habitat (DAERA/Defra) | LS1 4ER | CIS SUPPLIER | 19673 | DEA15336 | Asset | Not set |
DEFRA | DEFRA | 27/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | PA CONSULTING SERVICES LTD | 1003211464 | 154457.13 | Infrastructure Support | SG8 6DP | SUPPLIER | C20343 | DESPS017 | Expense | 238535057 |
DEFRA | DEFRA | 27/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003211466 | 25977.14 | Crown Hosting further PO uplift | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 |
DEFRA | DEFRA | 27/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | MITIE FM LTD | 1003211504 | 493746.79 | B1142062 - NE20012 - Olympia House Laboratory - 2nd floor refurbishment of the lab including installation and procurement of new lab equipment, labour for works. | SE1 9SG | SUPPLIER | C19881 | DEA15190 | Asset | GB 362869361 |
DEFRA | DEFRA | 27/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003211545 | 57833.33 | CVRAS and Retrofit Work. | E14 5GP | CUSTOMER | ecm_65718 | 0 | Expense | 123383827 |
DEFRA | DEFRA | 27/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003211553 | 25763.63 | BT EA non telemetry onebill VP01506770 | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 |
DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003211554 | 105975 | FiPL Grant Funding 바카라 사이트“Devon County Council operating through Blackdown Hills AONB partnership 바카라 사이트“ ecm 64568 | EX2 4QD | THIRD PARTY | ecm 64568 | DEA10035 | Expense | 142208113 |
DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003211564 | 480146 | FiPL Grant Funding 바카라 사이트“ Peak District National Park Authority 바카라 사이트“ ecm 64608 | DE45 1AE | LOCAL AUTHORITIES | ecm 64608 | DEA10081 | Expense | 313 1215 64 |
DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003211564 | 480146 | FiPL Grant Funding 바카라 사이트“ Peak District National Park Authority 바카라 사이트“ ecm 64608 | DE45 1AE | LOCAL AUTHORITIES | ecm 64608 | DEA10081 | Expense | 313 1215 64 |
DEFRA | DEFRA | 27/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE - UNITED KINGDOM SECURITY VETTING (UKSV) | 1003211573 | 66107 | Cluster 2 Shared Burden: UKSV vetting costs for 2023/24 | FY1 9JN | SUPPLIER | IGS | DEASECC1 | Expense | GB888801080 |
DEFRA | DEFRA | 27/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003211585 | 67923.08 | VPO for Total Gas & Power Ltd to supply Gas to various Defra and ALB sites. For period April 2023 to the end of March 2024. | RH1 1RX | SUPPLIER | C17041 | 0 | Expense | 689638949 |
DEFRA | DEFRA | 27/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003211585 | 340743.58 | VPO for Total Gas & Power Ltd to supply Gas to various Defra and ALB sites. For period April 2023 to the end of March 2024. | RH1 1RX | SUPPLIER | C17041 | 0 | Expense | 689638949 |
DEFRA | DEFRA | 27/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS CHIEF OPERATING OFFICE | MICROSOFT LTD | 1003211589 | 35761.5 | Defra Microsoft Sustainability Manager MVP | RG6 1WG | SUPPLIER | C17164 | 0 | Expense | GB724594615 |
DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COUNTY COUNCIL | 1003211590 | 168221.24 | FiPL Grant Funding 바카라 사이트“ Norfolk County Council operating through Norfolk Coast AONB partnership 바카라 사이트“ ecm 64554 | NR1 2SG | SUPPLIER | ecm 64554 | DEA10055 | Expense | 106 995 152 |
DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003211614 | 152623 | FiPL Grant Funding 바카라 사이트“ Somerset County Council operating through Mendip Hills AONB partnership 바카라 사이트“ ecm 64559 | TA1 4DY | SUPPLIER | ecm 64559 | DEA10053 | Expense | 131254412 |
DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003211615 | 514917.5 | FiPL Grant Funding 바카라 사이트“ Wiltshire Council operating through North Wessex Downs AONB partnership 바카라 사이트“ ecm 64560 | BA14 8JJ | SUPPLIER | ecm 64560 | DEA10058 | Expense | Not set |
DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003211615 | 321843.4 | FiPL Grant Funding 바카라 사이트“ Wiltshire Council operating through Cranborne Chase and West Wiltshire Downs AONB partnership 바카라 사이트“ ecm 64564 | BA14 8JJ | SUPPLIER | ecm 64564 | DEA10041 | Expense | Not set |
DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NIDDERDALE AONB | 1003211620 | 157986.75 | Nidderdale AONB Year 2 grant funding award and Change Control Notice: ATAMIS no. C16845 | HG1 2AE | CUSTOMER | 16845 | DEA10054 | Expense | 259 1077 49 |
DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | TAMAR VALLEY AONB | 1003211626 | 195003.5 | FiPL Grant Funding 바카라 사이트“ Cornwall Council operating through Tamar Valley AONB partnership 바카라 사이트“ ecm 64570 | TR1 3AY | CUSTOMER | ecm 64570 | DEA10066 | Expense | 132746770 |
DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003211631 | 401412 | FiPL Grant Funding 바카라 사이트“ Chilterns Conservation Board 바카라 사이트“ ecm 64552 | OX39 4HA | CUSTOMER | ecm 64552 | DEA10038 | Expense | Not set |
DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003211632 | 145723.25 | FiPL Grant Funding 바카라 사이트“ Surrey County Council operating through Surrey Hills AONB partnership 바카라 사이트“ ecm 64539 | KT1 2DN | SUPPLIER | ecm 64539 | DEA10065 | Expense | GB 216947249 |
DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003211632 | 145723.25 | FiPL Grant Funding 바카라 사이트“ Surrey County Council operating through Surrey Hills AONB partnership 바카라 사이트“ ecm 64539 | KT1 2DN | SUPPLIER | ecm 64539 | DEA10065 | Expense | GB 216947249 |
DEFRA | DEFRA | 27/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003002880 | 25626.08 | SE3339 : Finalising the MDTR formulation for progression towards national marketing authorisation and international recognition | YO1 7PX | THIRD PARTY | DFP | DEA15253 | Expense | 8888000181 |
DEFRA | DEFRA | 27/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003002882 | 650000 | OEP27112023GIA- Grant in Aid | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 27/11/2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 3003000157 | 1692634.8 | Payment of CDEL costs for October (Nov dated invoice) | CV8 2TL | SUPPLIER | Not set | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 27/11/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 3003000157 | 1299894 | Payment of RDEL costs for October (Nov dated invoice) | CV8 2TL | SUPPLIER | Not set | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 28/11/2023 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | NORTHERN IRELAND OFFICE | 12000086 | 669815.65 | Northern Ireland -3rd Interimpayment -2022-2023 | BT30 6GQ | SUPPLIER | Not set | DEA10316 | Liability | Not set |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | SLOWHORSE LTD | 1003211659 | 41500 | Enterprise Tools & consultancy ecm 64010 12 month extension contract until 31.12.2023 | GU12 6LP | SUPPLIER | 64010 | DEP00597 | Expense | 154578778 |
DEFRA | DEFRA | 28/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WARWICKSHIRE COUNTY COUNCIL | 1003211673 | 26434.07 | FY 23/24 바카라 사이트“ S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities - Warwickshire County Council | CV34 4RH | Access to Work | GIA | 0 | Expense | GB 272426659 |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003211688 | 53182.36 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003211688 | 92727.46 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003211688 | 203654.76 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | WV10 6UH | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 28/11/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | TB | THE FARMING COMMUNITY NETWORK | 1003211697 | 47500 | Grant Funding Agreement for support to Bovine TB-affected farming families and businesses (01-Nov-22 to 31-Oct-24) (Project Ref: C5077 / Grant Agreement Ref: C5104) | NN6 7AQ | SUPPLIER | C5104 | DEA10195 | Expense | Not set |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003211698 | 73639.34 | Additional line required to cater for Aug 23 True up figure for additional services above COOF figures provided by SSCL | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003211698 | 75800.53 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Oct 23 (including Aug 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003211698 | 44516.38 | Additional line required to cater for Aug 23 True up figure for additional services above COOF figures provided by SSCL | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003211698 | 76229.09 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Nov 23 (including Sep 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | F&W EVIDENCE | WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD¿ | 1003211703 | 37696 | FD2737: A Rapid Evidence Assessment of the impact of flooding and coastal erosion on agricultural land and businesses in England and Wales Atemis ref 30396 | WC2A 1AF | SUPPLIER | C5548 | 0 | Expense | Not set |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003211707 | 470544.54 | Fera Science / EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 23-24 ecm_18225 Costs. | YO41 1LZ | SUPPLIER(1) | ecm_18225 | DESPS004 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003211707 | 669670.7 | The overall aim of this contract is to conduct vegetation and landscape surveys, as well as soil sampling and analysis to assess the condition of England바카라 사이트™s terrestrial environment as part of the NCEA England Ecosystem Survey. Preparatory w | YO41 1LZ | SUPPLIER(1) | IGS | DEA15190 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003211707 | 549896.83 | Fera LTSA 2023-24 Plant bee health contract no 18225. Section 41 applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003211707 | 47583.33 | Fera LTSA 2023-24 Cross cutting element. Section 41 applies ECM 18225 | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003211712 | 89368.94 | SCAH Interim Multidisciplinary Technical Services 24/04/23 to 23/04/24. Project Ref 89000 | M15 4RP | SUPPLIER | C17104 | DE029000 | Expense | GB905 0549 42 |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003211712 | 446844.71 | C17104. SCAH Interim Multidisciplinary Technical Services 24/04/23 to 23/04/24. Project Ref 89000 | M15 4RP | SUPPLIER | C17104 | DE029000 | Expense | GB905 0549 42 |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003211717 | 90453.75 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 - | GU11 1PZ | SUPPLIER | ecm_52093 | DEP01260 | Expense | 584686581 |
DEFRA | DEFRA | 28/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 1003211734 | 73983.18 | DAERA. NI-SPS Capital salary cost 23/24 | BT4 3SB | OGD | IGS | DEA15336 | Asset | Not set |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 1003211734 | 586980.28 | DAERA NI-SPS Resource salary costs 23/24 | BT4 3SB | OGD | IGS | DEA15336 | Expense | Not set |
DEFRA | DEFRA | 28/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 1003211734 | 117396.06 | DAERA NI-SPS Resource salary costs 23/25 | BT4 3SB | OGD | IGS | DEA15336 | Expense | Not set |
DEFRA | DEFRA | 29/11/2023 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: CORE DEFRA (ERG & SIFFG) | THE SCOTTISH GOVERNMENT | 12000087 | 507635.64 | Scotland -3rd Interim Payment -2022-2023 | EC2M 4RB | OGD | Not set | DEA10316 | Liability | GB888842551 |
DEFRA | DEFRA | 29/11/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WINCHESTER CITY COUNCIL | 1003205798 | -53614 | Credit: FY 23/24 바카라 사이트“ S31/6804 - Biodiversity Net Gain Grant for Local Planning Authorities -Winchester City Council | SO23 9LJ | SUPPLIER | GIA | 0 | Expense | Not set |
DEFRA | DEFRA | 29/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003211798 | 33049.8 | Contract C-12800 Quantity Surveying Services for DgP Weybridge Technical Services. End date 31/03/2024 | B3 2BH | CIS SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 29/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003211798 | 103292.56 | Contract C-12800 Quantity Surveying Services for DgP Weybridge Technical Services. End date 31/03/2024 | B3 2BH | CIS SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 29/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003211798 | 30071.36 | Contract C-12800 Quantity Surveying Services for DgP Weybridge Critical Works. End date 31/03/2024 | B3 2BH | CIS SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 29/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003211798 | 50815.8 | Contract C-12800 Quantity Surveying Services for DgP Weybridge SCAH Works. End date 31/03/2024 | B3 2BH | CIS SUPPLIER | C-12800 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003211821 | 43189 | CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) - CCN05 - M56 바카라 사이트“ 1/9/23 | CV4 8UW | SUPPLIER | 51624 | DEA15230 | Expense | GB 545 270 058 |
DEFRA | DEFRA | 29/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003211825 | 53050 | C14897 Interim Cost Management Services for SCAH Programme July 2023 to March 2024. Projecct ref 89000. UPLIFT | LS18 4GH | SUPPLIER | C14897 | DE029000 | Asset | 764244132 |
DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003211829 | 49360 | Data Architecture as a Managed Services July 2023 to December 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003211829 | 97403.41 | Data Architecture as a Managed Services July 2023 to December 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003211829 | 348907.25 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 29/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | JACOBS UK LTD | 1003211865 | 30610.58 | Construction logistics strategy for Critical Works and SCAH early works projects. Defra Contract C20085 | LS11 9DX | SUPPLIER | C20085 | DE008970 | Asset | GB624298920 |
DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003211871 | 30156.82 | WasteDataFlow administration and management, including the fly-tipping module | SE1 2QG | SUPPLIER | C5457 | DEA15251 | Expense | GB624298920 |
DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003211873 | 42353.62 | EA Data Sharer FY 2023-24 - Uplift | RG14 2FN | SUPPLIER | ecm_53542 | DEP00581 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003211873 | 50062.25 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 29/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GALLIFORD TRY ASSET INTELLIGENCE LTD | 1003211876 | 88564.37 | Defra Contract C20846. Alarms to Gatehouse Phase 2, Defra project S0008906 | UB8 2AD | CIS SUPPLIER | C20846 | DES00048 | Asset | GB223413506 |
DEFRA | DEFRA | 29/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003211877 | 94815.91 | Construction: Infrastructure builds in Larne for Project Habitat (DAERA/Defra) CDEL. Valuation 34 | BT26 6HX | SUPPLIER | 19671 | DEA15338 | Asset | GB 390813838 |
DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003211887 | 366995.67 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003211887 | 729154.76 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003211887 | 843742.22 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003211891 | 1541932.31 | Azure Overage Phoenix Oct 2023-March 2024 (estimated) PO Uplift | YO42 1NS | SUPPLIER | C17696 | DEP00328 | Expense | Not set |
DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003211907 | 258231.12 | Description: Mitie contract: REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 - | SE1 9SG | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 29/11/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003211907 | 303140.88 | REACTIVE - Repair and Replace Fund PO for 2023/24 - Std 12 mthly invoices throughout FY23/24 - Weybridge | SE1 9SG | SUPPLIER | 44060 | DE087000 | Expense | GB 362869361 |
DEFRA | DEFRA | 29/11/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003002887 | 2000000 | NE29112023GIA- Grant in Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 30/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 1003212007 | 30931.33 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set |
DEFRA | DEFRA | 30/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 1003212007 | 78830.95 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set |
DEFRA | DEFRA | 30/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | INSIGHT DIRECT UK LTD | 1003212007 | 232638.55 | Rural Payments Service Hardware refresh - Hardware | S9 2BU | SUPPLIER | C21036 | DEP01162 | Asset | Not set |
DEFRA | DEFRA | 30/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003212031 | 163582.81 | Project Related Charges for February 2023 - March 2024 - PO uplift | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 30/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003212031 | 530027.23 | Project Related Charges for February 2023 - March 2024 - PO uplift | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 30/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SHROPSHIRE COUNCIL | 1003212036 | 32500 | GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Shropshire County UA | SY2 6ND | Access to Work | GIA | DEP00905 | Expense | 162347472 |
DEFRA | DEFRA | 30/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | JACOBS UK LTD | 1003212037 | 29415.27 | Construction logistics strategy for Critical Works and SCAH early works projects. Defra Contract C20085 | LS11 9DX | SUPPLIER | C20085 | DE008970 | Asset | GB624298920 |
DEFRA | DEFRA | 30/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MERRICK & COMPANY UK LTD | 1003212038 | 28511.5 | 087 Weybridge_Merrick support services to DgP Technical Services 1 April 2023 바카라 사이트“ 31 March 2024_quotation dated 6 March 2023_ecm_59353 | UNITED STATES | SUPPLIER | ecm_59353 | DE008700 | Expense | 117350635 |
DEFRA | DEFRA | 30/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003212039 | 204217.8 | PH0496 - Future Proofing Plant Health -- FY23.24 | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15253 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 30/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD | 1003212043 | 30000 | Enterprise Data Licence Agreement - 1551 - plus: Crops 2023/24 | OX10 8BB | SUPPLIER | C5547 | DEALIC20 | Expense | 336940192 |
DEFRA | DEFRA | 30/11/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | BAKER HICKS LIMITED | 1003212045 | 45958 | C20706 Laboratory Science Building A SCAH Programme. Project Ref S0008920T29. | CV34 6YL | SUPPLIER | C20706 | DE029020 | Asset | Not set |
DEFRA | DEFRA | 30/11/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003002888 | 422042.3 | Future Proofing Plant Health - Forest Research _FY23.24 | GU10 4LH | 바카라 사이트 Agency | C14544 | DEA15253 | Expense | 888830561 |
DEFRA | DEFRA | 30/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STRATEGIC RESOURCING | CABINET OFFICE | 2003002891 | 34800 | SIP recruitment charges 2023. 29 interns | NP10 8FZ | SUPPLIER | IGS | DEA15207 | Expense | 888 8010 80 |
DEFRA | DEFRA | 30/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EMERGENCY OPERATIONS CENTRE - COVID19 | GOVERNMENT LEGAL DEPARTMENT | 2003002892 | 78181.45 | COVID Inquiry - GLD - FY 23/24 | SW1H 9GL | SUPPLIER | LEGAL | 0 | Expense | 888823066 |
DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | KENT WILDLIFE TRUST | 1001482350 | 69336.81 | Purchase Of Goods/Services - Other - Grants And Contributions | CT14 0DZ | Not set | Not set | ENV6005726R | Not set | Not set |
DEFRA | EA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | DAVITT JONES BOULD LTD | 4001001574 | 71825 | Environmental Services | SE1 9SG | Not set | Not set | ENV0002212C | Not set | Not set |
DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001482592 | 52072.04 | Civil Engineering | BD23 3AE | Not set | Not set | ENV7005293R | Not set | Not set |
DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001482592 | 44549.87 | Civil Engineering | BD23 3AE | Not set | Not set | ENV7005293R | Not set | Not set |
DEFRA | EA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001482494 | 25742.48 | Civil Engineering | B908AE | Not set | Not set | ENV0002572C | Not set | Not set |
DEFRA | EA | 01/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001482589 | 37627.75 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000498C | Not set | Not set |
DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001482374 | 141084.09 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001482374 | 64146.17 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 01/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001482645 | 765410.83 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | EA Ops-RMC-NES-Enforcement and Investigations | CABINET OFFICE | 2001001275 | 41501.21 | Communications - Unclassified | FY5 3TA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001482336 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001482336 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001482590 | 33074.38 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001482590 | 31735.93 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
DEFRA | EA | 01/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC UK LTD | 1001482581 | 50263.98 | Environmental Monitoring | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001482351 | 56523.97 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001482373 | 29159.5 | Hydrological Surveys | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA Ops-COO-SFSO-Data Digital & IT | BUREAU VAN DIJK ELECTRONIC PUBLISHING LTD | 1001482636 | 96000 | Information Services | EC1V 0PP | Not set | Not set | ENVHOEV141505 | Not set | Not set |
DEFRA | EA | 01/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | BUILT INTELLIGENCE LTD | 1001482426 | 57600 | Software Maintenance And Support | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | COUNCIL OF THE ISLES OF SCILLY | 1001482782 | 1933839.09 | Capital Grants To Local 바카라 사이트 | TR21 0LW | Not set | Not set | ENVRMAGIA0011C | Not set | Not set |
DEFRA | EA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | SOMERSET WILDLIFE TRUST | 1001482906 | 42855.74 | Purchase Of Goods/Services - Other - Grants And Contributions | TA1 5AW | Not set | Not set | ENV6005726R | Not set | Not set |
DEFRA | EA | 02/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | BRIGHTON & HOVE CITY COUNCIL | 1001482728 | 1507538 | Capital Grants To Local 바카라 사이트 | BN3 2SR | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 02/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001482748 | 1000000 | Capital Grants To Local 바카라 사이트 | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001482693 | 58751.93 | Air Pollution Monitoring Or Measurement Services | M20 2RE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001482877 | 26955.9 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S025 | Not set | Not set |
DEFRA | EA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field Central | ATKINSRÉALIS UK LTD | 1001482727 | 78950.32 | Civil Engineering | KT18 5BW | Not set | Not set | ENVFRAINC013 | Not set | Not set |
DEFRA | EA | 02/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001482727 | 41734.46 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0003975C | Not set | Not set |
DEFRA | EA | 02/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001482727 | 30397.97 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002317C | Not set | Not set |
DEFRA | EA | 02/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001482727 | 75874.96 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 02/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001482957 | 316047.92 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 02/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BAM NUTTALL LTD | 1001482894 | 39264.71 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004632R | Not set | Not set |
DEFRA | EA | 02/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001482701 | 59567.92 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 02/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-Env Mgt Suffolk-Env Mon H&T | BREHENY CIVIL ENGINEERING LTD | 1001482962 | 56673.64 | Civil Engineering | IP6 8NH | Not set | Not set | ENVREAN000472 | Not set | Not set |
DEFRA | EA | 02/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001482839 | 507843.1 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 02/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001482806 | 35222.42 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 02/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001482806 | 53065.38 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001929C | Not set | Not set |
DEFRA | EA | 02/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001482806 | 32348.09 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0005090C | Not set | Not set |
DEFRA | EA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001482963 | 26818.62 | Civil Engineering | BD23 3AE | Not set | Not set | ENV7003111R | Not set | Not set |
DEFRA | EA | 02/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001482875 | 27493.32 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0000660C | Not set | Not set |
DEFRA | EA | 02/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001482841 | 454836.71 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
DEFRA | EA | 02/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001482884 | 31516.56 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0004359C | Not set | Not set |
DEFRA | EA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001482750 | 35700.18 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001482749 | 58535.6 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-PSO CKW | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1001482852 | 30007 | Flood Management Consultancy | HX5 9JR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001482786 | 53289.37 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S095 | Not set | Not set |
DEFRA | EA | 02/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | ESRI UK LTD | 1001482908 | 65099.28 | It/Is Consultancy | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001483144 | 46502.4 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001483265 | 79760.16 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001483265 | 25967.93 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001483170 | 118955.62 | Civil Engineering | BL6 4SB | Not set | Not set | ENVIMNW000471 | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001483263 | 70969.66 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001483193 | 67795.14 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 03/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001483311 | 32105.27 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000782C | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001483059 | 59511.56 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500289 | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001483098 | 235177.61 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004665C | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001483099 | 184335.43 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002875C | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001483099 | 416343.04 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002928C | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001483241 | 54598.84 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001483241 | 46054.79 | Civil Engineering | SE1 2QG | Not set | Not set | ENV7001344R | Not set | Not set |
DEFRA | EA | 03/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001483100 | 58471.8 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004363C | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Commercial | OVE ARUP & PARTNERS LTD | 1001483242 | 45877.08 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003664C | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001483346 | 81361.07 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001483159 | 31713.38 | Civil Engineering | RH1 1SH | Not set | Not set | ENV7002822R | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 1001483340 | 78361.17 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 1001483263 | 92767.22 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001483115 | 38870.78 | Coastal Engineering | EC3M 4BY | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JEREMY BENN ASSOCIATES LTD | 1001483100 | 182711.18 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0004714C | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001483339 | 48503.94 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001483138 | 37408.9 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001483097 | 31453.79 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001483097 | 28193.66 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001483097 | 26199.07 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Field Chichester | VAN OORD UK LTD | 1001483171 | 148394.32 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV6004785R | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001483159 | 39665.63 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003104C | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001483159 | 27518.8 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001483159 | 37969.87 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | ARCADIS LLP | 1001483115 | 87897.28 | Consultancy - Unclassified | EC3M 4BY | Not set | Not set | ENV6006170R | Not set | Not set |
DEFRA | EA | 03/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-E&R-Coastal | GUTTERIDGE HASKINS & DAVEY LTD | 1001483078 | 30024 | Consultancy - Unclassified | CH2 4NU | Not set | Not set | ENVIMR000984B00C | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001483139 | 50300.04 | Consultancy - Unclassified | LS18 4GH | Not set | Not set | ENVFCPAM00201B00R | Not set | Not set |
DEFRA | EA | 03/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | UK HEALTH SECURITY AGENCY | 2001001285 | 40515.3 | Environmental Monitoring | SP4 0JG | Not set | Not set | ENVHOOP000055 | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | EAST MERCIA RIVERS TRUST | 1001483089 | 159939.98 | Environmental Services | LE79XE | Not set | Not set | ENV0005225C | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | CHANNEL FIRE SYSTEMS LTD | 1001483132 | 99451.96 | Fire Prevention | TN28 8NE | Not set | Not set | ENV6006595R | Not set | Not set |
DEFRA | EA | 03/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | CGM GROUP (EAST ANGLIA) LTD | 1001483219 | 52125.34 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S119 | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUND CONTROL LTD | 1001483286 | 90384.18 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-CLA-FCRM OPS-Field | LOWTHER FORESTRY GROUP LTD | 1001483312 | 72242.4 | Flood Protection Or Control Services | CA10 2HG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001483323 | 39640.8 | Measuring And Observing And Testing Instruments | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-EPE-Environment Programme | WYRE RIVERS TRUST | 1001483287 | 54000 | Non Procurement - Local Authorities | PR9 9NL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 03/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001483241 | 49165 | Technical Consultancy | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001483547 | 122873.1 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001483571 | 274731.79 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001483571 | 207343.5 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004067C | Not set | Not set |
DEFRA | EA | 06/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001483507 | 260298.48 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001483401 | 88045.3 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000593C | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001483401 | 58889.72 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000593C | Not set | Not set |
DEFRA | EA | 06/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001483572 | 54000 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6006886R | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | BT OPENREACH | 1001483436 | 65985.01 | Civil Engineering | E14 5HP | Not set | Not set | ENVIMMI001615 | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001483573 | 911862.98 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004177C | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001483573 | 304695.34 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001483573 | 106823.17 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004177C | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001483588 | 112301.1 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE100377R | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | OVE ARUP & PARTNERS LTD | 1001483682 | 34769.24 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001483682 | 35314.02 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002802C | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001483682 | 33813.25 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001456 | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001483359 | 43005.66 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | ARCADIS CONSULTING UK LTD | 1001483359 | 28979.52 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | ARCADIS CONSULTING UK LTD | 1001483359 | 27121.85 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | ARCADIS CONSULTING UK LTD | 1001483359 | 30539.59 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV6006170R | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001483393 | 37281.86 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001483361 | 53312.56 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMAN002793 | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001483639 | 130791.84 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0000064C | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001483525 | 83793.38 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001483525 | 49981.21 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Field Chichester | VAN OORD UK LTD | 1001483634 | 213601.06 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV6004785R | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM OPS East-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001483394 | 26991.36 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004394R | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E AND B-WLB-MGT | ARCADIS LLP | 1001483655 | 54040.62 | Consultancy - Unclassified | EC3M 4BY | Not set | Not set | ENV6006354R | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001483589 | 264680.86 | Fuelling Of Vehicles | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001483661 | 1383599.74 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001483661 | 289067.64 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001483661 | 129737.06 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001483661 | 27268.78 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | EUNOMIA RESEARCH & CONSULTING LTD | 1001483662 | 33594 | Technical Consultancy | BS1 4QS | Not set | Not set | ENV0004359C | Not set | Not set |
DEFRA | EA | 06/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001483590 | 107422.37 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Hub | POST OFFICE LTD | 1001484074 | 25000 | Purchase Of Goods/Services - Vehicle Maintenance | S49 1PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001483842 | 256096.92 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001483856 | 46188.73 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001483936 | 51262.33 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0004706C | Not set | Not set |
DEFRA | EA | 07/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AE YATES LTD | 1001483936 | 83355.48 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003940C | Not set | Not set |
DEFRA | EA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM West-Programme | JACOBS UK LTD | 1001483991 | 33954.06 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004161R | Not set | Not set |
DEFRA | EA | 07/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | LAND & WATER SERVICES LTD | 1001483877 | 27172.26 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0005172C | Not set | Not set |
DEFRA | EA | 07/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | STONBURY LTD | 1001483965 | 32429.41 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005116C | Not set | Not set |
DEFRA | EA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | AECOM LTD | 1001483949 | 30271.91 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001483947 | 55488.13 | Coastal Engineering | BS1 6FL | Not set | Not set | ENVNCPMSCONNW | Not set | Not set |
DEFRA | EA | 07/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | ECS ENGINEERING SERVICES LTD | 1001484038 | 26987.76 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6005103R | Not set | Not set |
DEFRA | EA | 07/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | GROUND CONTROL LTD | 1001484057 | 54000 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV0001929C | Not set | Not set |
DEFRA | EA | 07/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | GROUND CONTROL LTD | 1001484057 | 40648.55 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV0001929C | Not set | Not set |
DEFRA | EA | 07/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | GROUND CONTROL LTD | 1001484057 | 44297.94 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVFRA01S093 | Not set | Not set |
DEFRA | EA | 07/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001484013 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/11/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001484023 | 330498.05 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 102892 | 182680.45 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BL8 1AR | Not set | Not set | ENV0004769C | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 102893 | 127331.62 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BL8 1AR | Not set | Not set | ENV0004769C | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001484216 | 67876.9 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001484435 | 40579.75 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001484267 | 126466.24 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
DEFRA | EA | 08/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001484337 | 92542 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6006462R | Not set | Not set |
DEFRA | EA | 08/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001484337 | 213735.58 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 08/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001484337 | 79258.7 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA FCRM Dir-AME-Asset Management Systems | NIVUS LTD | 1001484132 | 25080 | Building And Construction And Maintenance Services | CV32 7UJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001484244 | 32677.51 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002857C | Not set | Not set |
DEFRA | EA | 08/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LO-MPPD-PCM-NE | BAM NUTTALL LTD | 1001484358 | 30098.24 | Civil Engineering | GU15 3XW | Not set | Not set | ENV7002366R | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001484330 | 50495.78 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004670C | Not set | Not set |
DEFRA | EA | 08/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | KIER INTERGRATED SERVICES LTD | 1001484434 | 344008.55 | Civil Engineering | M2 2EE | Not set | Not set | ENVFRAINC014 | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001484289 | 26917.97 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002658C | Not set | Not set |
DEFRA | EA | 08/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001484289 | 25072.81 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640137 | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001484289 | 50802.31 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002428C | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001484289 | 36201.38 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004601C | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001484289 | 34818.24 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003444C | Not set | Not set |
DEFRA | EA | 08/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001484289 | 36094.34 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004648C | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | ARCADIS CONSULTING UK LTD | 1001484334 | 32432.29 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENVIMTH001742 | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | DJS RESEARCH LTD | 1001484357 | 35067 | Communications - Unclassified | SK6 7GH | Not set | Not set | ENVFCPIM00500B00R | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | ARCADIS LLP | 1001484305 | 41400 | Consultancy - Unclassified | EC3M 4BY | Not set | Not set | ENV6006170R | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001484413 | 25322.88 | Consultancy - Unclassified | CR0 2EE | Not set | Not set | ENVFCPNZ00002B00R | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-EAN-FCRM OPS East-Field Thameside | GROUND CONTROL LTD | 1001484337 | 64889.88 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVFRA04S160 | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | CABINET OFFICE | 2001001294 | 33883.13 | It Managed / Outsourced Services - Unclassified | NP10 8FZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | 1001484359 | 38177.14 | It Managed / Outsourced Services - Unclassified | HP21 7QG | Not set | Not set | ENVHOEV141507 | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Internal Services | INSIGHT DIRECT UK LTD | 1001484464 | 71277.6 | It Managed / Outsourced Services - Unclassified | UB8 1JG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | EA Ops-COO-SFSO-Estates | CALDERS CONFERENCE LTD | 1001484488 | 29230.25 | Meeting Facilities | LS16 6RF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Hub | RIVUS FLEET SOLUTIONS LTD | 1001484459 | 218993.32 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Hub | RIVUS FLEET SOLUTIONS LTD | 1001484459 | 190545.17 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 102894 | 1514906.82 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 09/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-Research | AUSVET EUROPE SAS | 151283 | 29427.94 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | Not set | Not set | Not set | ENV0004642C | Not set | Not set |
DEFRA | EA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001484690 | 64103.66 | Agriculture And Construction Plan And Vehicle Hire | BS99 7PP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | SUNBELT RENTALS LTD | 1001484530 | 246422.54 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001484530 | 1119372.65 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001001297 | 25844.52 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | ENV6005499R | Not set | Not set |
DEFRA | EA | 09/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001484531 | 56303.71 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 09/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001484531 | 41702.84 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 09/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | CGM GROUP (EAST ANGLIA) LTD | 1001484625 | 46303.97 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S042 | Not set | Not set |
DEFRA | EA | 09/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001484573 | 160345 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003212C | Not set | Not set |
DEFRA | EA | 09/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001484533 | 164184.41 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6003362R | Not set | Not set |
DEFRA | EA | 09/11/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-IM&R-R&R-FFC | MET OFFICE | 2001001296 | 364800 | Consultancy - Unclassified | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | GROUND CONTROL LTD | 1001484590 | 105093.48 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6004921R | Not set | Not set |
DEFRA | EA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001484570 | 138563.47 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 09/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-MGT | CIVICA DIGITAL | 1001484775 | 37837.9 | Technical Support Or Help Desk Services | DY1 4TD | Not set | Not set | ENV6000260R | Not set | Not set |
DEFRA | EA | 10/11/2023 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-SSD-Mgt | HAMPSHIRE & ISLE OF WIGHT WILDLIFE TRUST | 1001485017 | 28670.59 | Exp Capital Grants To Pte Sector - Partnership Grants | SO32 2DP | Not set | Not set | ENV0003895C | Not set | Not set |
DEFRA | EA | 10/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | CGM GROUP (EAST ANGLIA) LTD | 1001485059 | 41483.63 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENV6006462R | Not set | Not set |
DEFRA | EA | 10/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001484811 | 92541.98 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6006462R | Not set | Not set |
DEFRA | EA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001484810 | 31741.93 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001484949 | 71523.91 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 10/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001484797 | 294269.32 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0002504C | Not set | Not set |
DEFRA | EA | 10/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001485015 | 63924.14 | Civil Engineering | GU5 9AF | Not set | Not set | ENVIMSW001880 | Not set | Not set |
DEFRA | EA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001484904 | 87000.74 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001484963 | 42168.37 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001485000 | 33579.48 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENV0002555C | Not set | Not set |
DEFRA | EA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001001300 | 28451.94 | Environmental And Sustainability | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-IM&R-R&R-Operational Readiness | BUREAU VERITAS UK LTD | 1001485037 | 26806.32 | Environmental Monitoring Instrumentation | M22 5PR | Not set | Not set | ENVHOOP000059 | Not set | Not set |
DEFRA | EA | 10/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001485033 | 28732.18 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | MIS CONVERSIONS LTD | 1001485137 | 47471.48 | Agriculture And Construction Plan And Vehicle Purchase | DN3 1QR | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 13/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001485303 | 174042.52 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S025 | Not set | Not set |
DEFRA | EA | 13/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001485191 | 44689.06 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 13/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ATKINSRÉALIS UK LTD | 1001485222 | 34172.33 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002523C | Not set | Not set |
DEFRA | EA | 13/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001485252 | 29198.52 | Civil Engineering | TQ13 0DF | Not set | Not set | ENVIMSW002075 | Not set | Not set |
DEFRA | EA | 13/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001485188 | 111295.74 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN001295 | Not set | Not set |
DEFRA | EA | 13/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001485254 | 149069.69 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 13/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001485211 | 48366.32 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001234C | Not set | Not set |
DEFRA | EA | 13/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001485223 | 53730 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 13/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | WORCESTERSHIRE CC | 1001485157 | 46021.42 | Civil Engineering | WR5 2NP | Not set | Not set | ENV0004116C | Not set | Not set |
DEFRA | EA | 13/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AECOM LTD | 1001485216 | 37382.44 | Coastal Engineering | E1 8FA | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 13/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | AECOM LTD | 1001485385 | 44457.91 | Coastal Engineering | E1 8FA | Not set | Not set | ENV0003385C | Not set | Not set |
DEFRA | EA | 13/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | HALCROW GROUP LTD | 1001485155 | 49162.94 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001485388 | 51201.41 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001485388 | 46491.67 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001485388 | 39275.44 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001485388 | 35669.93 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | JACOBS UK LTD | 1001485389 | 28039.88 | Consultancy - Unclassified | SE1 2QG | Not set | Not set | ENVRESW001144 | Not set | Not set |
DEFRA | EA | 13/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001485275 | 321287.48 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NATIONAL PHYSICAL LABORATORY | 1001485792 | 53387.17 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | AMCO | 1001485620 | 34621.57 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6006077R | Not set | Not set |
DEFRA | EA | 14/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001485730 | 68380.82 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6006462R | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001485610 | 491174.83 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001200C | Not set | Not set |
DEFRA | EA | 14/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001485513 | 348326.27 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001485573 | 47910.12 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004264C | Not set | Not set |
DEFRA | EA | 14/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001485758 | 49367.33 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004744C | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001485567 | 986210.23 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
DEFRA | EA | 14/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001485642 | 25094.45 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003449C | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001485494 | 71595.65 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0000692C | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001485457 | 247569.73 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
DEFRA | EA | 14/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001485630 | 340727.21 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001485569 | 1416117.23 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001485642 | 28872.04 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPAM00270B00C | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001485642 | 38824.43 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVRY00070C | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001485535 | 26515.08 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002881C | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP UK LTD. | 1001485748 | 29839.26 | Coastal Engineering | WC2A 1AF | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 14/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | BREHENY CIVIL ENGINEERING LTD | 1001485493 | 38472.98 | Culverts | IP6 8NH | Not set | Not set | ENV6005524R | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001485460 | 27987.73 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
DEFRA | EA | 14/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001485460 | 54051.98 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENV0005186C | Not set | Not set |
DEFRA | EA | 14/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001485640 | 26343.64 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S095 | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WSX-FCRM OPS W-Field Bawdrip | LAND & WATER SERVICES LTD | 1001485522 | 38224.94 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-Recovery | LAND & WATER SERVICES LTD | 1001485522 | 27517.69 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENV7005285R | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001485550 | 138563.47 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 1001485590 | 71405.32 | It Managed / Outsourced Services - Unclassified | BN13 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | PROGRAM FRAMEWORK LTD | 1001485769 | 97905 | It/Is Consultancy | EC3M 5DJ | Not set | Not set | ENVFCPAM00300B00R | Not set | Not set |
DEFRA | EA | 14/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BURGES SALMON LLP | 1001485510 | 31462.2 | Legal Services | BA1 3BA | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - COUNSEL FEES | EA Ops-COO-L&A-Mgt | KEVIN SLACK | 1001485639 | 30212.72 | Legal Services | L2 9XX | Not set | Not set | ENVHOLG000007 | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | 1001485681 | 38160.11 | Mobile Communications Services | SL6 6RJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001485740 | 70401.79 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001485441 | 75794.32 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001485441 | 38264.56 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | BALANCE SHEET | HMRC | 1001486110 | 196163.79 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | STAFFORDSHIRE COUNTY COUNCIL | 1001486157 | 100000 | Capital Grants To Local 바카라 사이트 | ST16 2DH | Not set | Not set | ENVRMAGIA0002C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 184000 | Capital Grants To Local 바카라 사이트 - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | CENTRAL BEDFORDSHIRE COUNCIL | 1001486193 | 74150 | Capital Grants To Local 바카라 사이트 - Local Levy | SG17 5TQ | Not set | Not set | ENVIMAN002887 | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | HEREFORDSHIRE COUNCIL | 1001486137 | 252465 | Capital Grants To Local 바카라 사이트 - Local Levy | HR4 0LE | Not set | Not set | ENV0000970C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBERLAND COUNCIL | 1001485983 | 299000 | Capital Grants To Local 바카라 사이트 | CA1 1RD | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 56000 | Capital Grants To Local 바카라 사이트 - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | DURHAM COUNTY COUNCIL | 1001485943 | 230000 | Capital Grants To Local 바카라 사이트 - Fcrip Grants | DH1 5UE | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | SHROPSHIRE COUNCIL | 1001485942 | 287200 | Capital Grants To Local 바카라 사이트 | SY2 6ND | Not set | Not set | ENVRMAGIA0003C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001485893 | 83662 | Capital Grants To Local 바카라 사이트 - Local Levy | DT1 1XJ | Not set | Not set | ENVIMSW002128 | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | GOSPORT BOROUGH COUNCIL | 1001486161 | 46901 | Capital Grants To Local 바카라 사이트 | PO12 1ED | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 130500 | Capital Grants To Local 바카라 사이트 - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 142000 | Capital Grants To Local 바카라 사이트 - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | WARRINGTON BOROUGH COUNCIL | 1001485926 | 60000 | Capital Grants To Local 바카라 사이트 | WA1 2FG | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | LINCOLNSHIRE COUNTY COUNCIL | 1001486216 | 417500 | Capital Grants To Local 바카라 사이트 - Fcrip Grants | LN1 1YL | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | BUCKINGHAMSHIRE COUNTY COUNCIL | 1001486048 | 346000 | Capital Grants To Local 바카라 사이트 - Fcrip Grants | HP19 8FF | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | BUCKINGHAMSHIRE COUNTY COUNCIL | 1001486048 | 346000 | Capital Grants To Local 바카라 사이트 - Fcrip Grants | HP19 8FF | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 48500 | Capital Grants To Local 바카라 사이트 - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | FAREHAM BOROUGH COUNCIL | 1001486160 | 41850 | Capital Grants To Local 바카라 사이트 | PO16 7AZ | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-DCS-Mgt | PLYMOUTH CITY COUNCIL | 1001485964 | 45800 | Capital Grants To Local 바카라 사이트 - Local Levy | PL1 2AA | Not set | Not set | ENVIMSW002127 | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 37000 | Capital Grants To Local 바카라 사이트 - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | NORTH EAST COTSWOLD FARMER CLUSTER CIC | 1001486165 | 90335.86 | Purchase Of Goods/Services - Other - Grants And Contributions | OX7 4AY | Not set | Not set | ENV6005726R | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001485893 | 66000 | Capital Grants To Local 바카라 사이트 | DT1 1XJ | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | NEEDHAM & LADDUS IDB | 1001486116 | 50204.67 | Capital Grants To Local 바카라 사이트 | PE15 0AH | Not set | Not set | ENVRMAGIA0006C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-THM-Mgt | BUCKINGHAMSHIRE CC | 1001486139 | 178000 | Capital Grants To Local 바카라 사이트 | HP20 1UD | Not set | Not set | ENVRMAGIA0016C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001486064 | 50000 | Capital Grants To Local 바카라 사이트 | LS1 1UR | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBERLAND COUNCIL | 1001485983 | 60000 | Capital Grants To Local 바카라 사이트 | CA1 1RD | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 47500 | Capital Grants To Local 바카라 사이트 - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 146000 | Capital Grants To Local 바카라 사이트 - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001486088 | 5712356 | Capital Grants To Local 바카라 사이트 | PO1 2AR | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-THM-Mgt | BUCKINGHAMSHIRE CC | 1001486139 | 56000 | Capital Grants To Local 바카라 사이트 - Local Levy | HP20 1UD | Not set | Not set | ENVIMSEWTLLA1 | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBERLAND COUNCIL | 1001485983 | 50000 | Capital Grants To Local 바카라 사이트 | CA1 1RD | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | HEREFORDSHIRE COUNCIL | 1001486137 | 30000 | Capital Grants To Local 바카라 사이트 | HR4 0LE | Not set | Not set | ENVRMAGIA0003C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001485962 | 60000 | Capital Grants To Local 바카라 사이트 - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | WORCESTERSHIRE CC | 1001486071 | 100000 | Capital Grants To Local 바카라 사이트 | WR5 2NP | Not set | Not set | ENVRMAGIA0003C | Not set | Not set |
DEFRA | EA | 15/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA BS-ABC/PERMITS | CGM GROUP (EAST ANGLIA) LTD | 1001485939 | 51512.81 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVINCIMRFLD | Not set | Not set |
DEFRA | EA | 15/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001486228 | 103612.73 | Building And Construction And Maintenance Services | GU5 9AF | Not set | Not set | ENV0003486C | Not set | Not set |
DEFRA | EA | 15/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS East-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001486206 | 205502.12 | Civil Engineering | S75 1HT | Not set | Not set | ENV6006527R | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001485918 | 212479.64 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 15/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | BAM NUTTALL LTD | 1001485978 | 31162.57 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004632R | Not set | Not set |
DEFRA | EA | 15/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001485986 | 235240.75 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000782C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001485986 | 26187.38 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002573C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001486162 | 161892.86 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001485920 | 127122.1 | Civil Engineering | TQ13 0DF | Not set | Not set | ENVIMSW001349 | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001486207 | 82079.57 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002418C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001486207 | 35787.48 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSO000648 | Not set | Not set |
DEFRA | EA | 15/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001486022 | 219424.64 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 15/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | LAND & WATER SERVICES LTD | 1001486228 | 77026.93 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6004559R | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001486049 | 50908.78 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001485898 | 100183.06 | Coastal Engineering | WR5 2JG | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 15/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001486206 | 46789.64 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUND CONTROL LTD | 1001485966 | 49500.94 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUND CONTROL LTD | 1001485966 | 47606.17 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-Waterways-Assets | GROUND CONTROL LTD | 1001485917 | 60970.85 | Grounds Maintenance Services | CM12 0EQ | Not set | Not set | ENV6004384R | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001001303 | 33555.04 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
DEFRA | EA | 15/11/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001486242 | 364312.96 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | KNEPP WILDLAND FOUNDATION | 1001486434 | 31407.19 | Purchase Of Goods/Services - Other - Grants And Contributions | RH13 8LJ | Not set | Not set | ENV6005726R | Not set | Not set |
DEFRA | EA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-Env Mgt Suffolk-Env Mon H&T | AMALGAMATED CONSTRUCTION LTD | 1001486346 | 47699.74 | Civil Engineering | S75 1HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001486433 | 238696.75 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set |
DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001486291 | 62769.5 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000147C | Not set | Not set |
DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001486378 | 98915 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500194 | Not set | Not set |
DEFRA | EA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001486378 | 30700.15 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003198C | Not set | Not set |
DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001486363 | 26271.04 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003242C | Not set | Not set |
DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001486363 | 25066.92 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003243C | Not set | Not set |
DEFRA | EA | 16/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Waterways-Medway | JT MACKLEY & CO LTD | 1001486361 | 115246.02 | Civil Engineering | BN5 9XQ | Not set | Not set | ENV6006357R | Not set | Not set |
DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001486376 | 160128.54 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000761C | Not set | Not set |
DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001486443 | 48092.33 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001486344 | 357300.2 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001486344 | 153717.25 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001486344 | 144121.02 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 16/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001486344 | 30073.07 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000064C | Not set | Not set |
DEFRA | EA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001486261 | 1757585.83 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
DEFRA | EA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001486378 | 49153.08 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPSI00425B01C | Not set | Not set |
DEFRA | EA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001486355 | 840144.49 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
DEFRA | EA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001486355 | 680400.5 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
DEFRA | EA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | WSP BINNIES CONSORTIUM (MK2) | 1001486342 | 33212.02 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVNCPMSCONSW | Not set | Not set |
DEFRA | EA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JBA CONSULTING | 1001486343 | 25877.26 | Consultancy - Unclassified | BD23 3FD | Not set | Not set | ENV0003964C | Not set | Not set |
DEFRA | EA | 16/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | SCIENTIFIC LABORATORY SUPPLIES | 1001486348 | 33352.03 | Environmental Monitoring Instrumentation | HU13 0AE | Not set | Not set | ENVWLB00471C | Not set | Not set |
DEFRA | EA | 16/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA Defra CS-Estates-Estates Revenue Projects | MITIE FM LTD | 1001486497 | 68111.65 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | CORMAC SOLUTIONS LTD | 1001486465 | 38312.8 | Flood Protection Or Control Services | PL31 1DZ | Not set | Not set | ENV6005446R | Not set | Not set |
DEFRA | EA | 16/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001486527 | 129600 | Flood Protection Or Control Services | PE30 5DD | Not set | Not set | ENVFRA01S126 | Not set | Not set |
DEFRA | EA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | PLANNING SOLUTIONS LIMITED | 1001486685 | 35136.64 | Environmental Services | PO9 2ES | Not set | Not set | ENV0002177C | Not set | Not set |
DEFRA | EA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001486621 | 58751.93 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | JBA BENTLEY LTD | 1001486658 | 117762.92 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV6004598R | Not set | Not set |
DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001486552 | 215286.72 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001486552 | 215286.72 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
DEFRA | EA | 17/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001486582 | 61505.58 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001486588 | 182276.64 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001486583 | 264356.48 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0005276C | Not set | Not set |
DEFRA | EA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001486583 | 164366.9 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
DEFRA | EA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001486583 | 164261.57 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002678C | Not set | Not set |
DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001486818 | 314425.54 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001486627 | 105658.63 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500194 | Not set | Not set |
DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001486550 | 35800.14 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003704C | Not set | Not set |
DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001486590 | 42083.71 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004799C | Not set | Not set |
DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001486590 | 37808.4 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004255C | Not set | Not set |
DEFRA | EA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001486589 | 30000 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0001105C | Not set | Not set |
DEFRA | EA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001486581 | 237870.73 | Civil Engineering | EN11 9BX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001486661 | 71400 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0002878C | Not set | Not set |
DEFRA | EA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001486809 | 815860.9 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001486809 | 353184.42 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | PINSENT MASONS | 1001486586 | 55253.11 | Legal Services | EC1R 0ER | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 17/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | PINSENT MASONS | 1001486586 | 37947.46 | Legal Services | EC1R 0ER | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 17/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001486631 | 140217.35 | Professional Services Other - Unclassified | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 17/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-Research | UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD | 1001486570 | 55200 | Research - Unclassified | OX10 8BB | Not set | Not set | ENV0005030C | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Field | JACOBS UK LTD | 102895 | 34509.49 | Purchase Of Goods/Services - Consultancy - Technical | SE1 2QG | Not set | Not set | ENV6003451R | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 1001486957 | 139920.5 | Fuels | WA3 6XG | Not set | Not set | ENV6006430R | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAND ACQ CHARGES | EA Ops-EAN-FCRM West-Mgt | BROWN & CO | 4001001601 | 106590 | Purchase Of Goods/Services - Other - Land Acq Charges | MK44 3AL | Not set | Not set | ENVIMAN001070R | Not set | Not set |
DEFRA | EA | 20/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001486855 | 52546.12 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6004921R | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001487109 | 265396.96 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001486945 | 78733.03 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001486908 | 577089.2 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
DEFRA | EA | 20/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001487095 | 96748.48 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6000903R | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001487095 | 596622.17 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-HNL-Env Mgt East-Mgt | JACOBS UK LTD | 1001486877 | 97213.85 | Civil Engineering | SE1 2QG | Not set | Not set | ENVRESE000471 | Not set | Not set |
DEFRA | EA | 20/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001486877 | 49795.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS W&N-Field Spalding | JEREMY BENN ASSOCIATES LTD | 1001487096 | 25546.28 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6005422R | Not set | Not set |
DEFRA | EA | 20/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001487087 | 139465.12 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0001197C | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | OVE ARUP & PARTNERS LTD | 1001486878 | 101224.38 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004963C | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 1001486878 | 63473.23 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001486906 | 32241.66 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001606 | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM OPS NY-Mgt | OVE ARUP & PARTNERS LTD | 1001486878 | 69098.35 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6006518R | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001486877 | 79353.6 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS W&N-Asset Perf Maintenance | MOTT MACDONALD LTD | 1001486979 | 69482.2 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVREAN000999 | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Field Chichester | VAN OORD UK LTD | 1001487137 | 69161.45 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV6004785R | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001486915 | 260411.33 | Electric Utilities | PL3 5TU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-EAE | SWATHE SERVICES UK LTD | 1001486955 | 57005.87 | Environmental Monitoring Instrumentation | TR27 4DD | Not set | Not set | ENV0004087C | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001486917 | 416675.32 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001486917 | 51339.98 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495R | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001486917 | 48696 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-FCRM OPS East-Asset Perf | CH2M HILL UK | 1001486917 | 3158679.24 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0005258C | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001486917 | 289518.4 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001486917 | 534859.97 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001486917 | 279576.82 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001486917 | 62508 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 20/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001486917 | 1272730.81 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 20/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | NEWGROUND CIC | 1001487076 | 209700 | Flood Protection Or Control Services | BB2 3GE | Not set | Not set | ENV0000766C | Not set | Not set |
DEFRA | EA | 20/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001486855 | 84504.77 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
DEFRA | EA | 20/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001486855 | 72433.39 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001486970 | 412459.47 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | METEOR COMMUNICATIONS EUROPE LTD | 1001487097 | 105644.4 | Laboratory And Scientific Equipment | AL7 1JG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ LOGISTICS | 1001487090 | 40322.64 | Transport - Unclassified | CW15UJ | Not set | Not set | ENV6001959R | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | SOUTHERN PENNINES RURAL REGENERATION CO LTD | 1001487262 | 135127.73 | Purchase Of Goods/Services - Other - Grants And Contributions | HX7 8AF | Not set | Not set | ENV6005726R | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001487397 | 39157.5 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | AMALGAMATED CONSTRUCTION LTD | 1001487196 | 26000.24 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6003118R | Not set | Not set |
DEFRA | EA | 21/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001487196 | 29777.65 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001487197 | 83023.52 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002875C | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001487280 | 349734.17 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001487240 | 32721.34 | Civil Engineering | G2 7HX | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001487266 | 25257.04 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000148C | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001487198 | 99642.82 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSO001088R | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001487198 | 30473.54 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSO001088 | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001487463 | 141685.68 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002591C | Not set | Not set |
DEFRA | EA | 21/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001487463 | 81154.26 | Civil Engineering | M2 2EE | Not set | Not set | ENV0003975C | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PDO-Resource Planning | KIER INTERGRATED SERVICES LTD | 1001487398 | 482683.92 | Civil Engineering | SG19 2BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001487267 | 95551.64 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002573C | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001487267 | 57481.99 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004255C | Not set | Not set |
DEFRA | EA | 21/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001487267 | 28406.78 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004652C | Not set | Not set |
DEFRA | EA | 21/11/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001487241 | 64019.45 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005053C | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001487184 | 41883.2 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001487448 | 1026256.79 | Civil Engineering | NW16AA | Not set | Not set | ENV0000692C | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001487184 | 210147.82 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002418C | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001487184 | 94407.7 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000692C | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001487183 | 25670.45 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 21/11/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001487266 | 53746.82 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 21/11/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | ECS ENGINEERING SERVICES LTD | 1001487312 | 26400 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6005438R | Not set | Not set |