Transparency data
Defra's spending over £25,000 for June 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 | 02/06/2023 | Invoice | Not set | Elsevier B.V | M598015 | 25579.47 | Publications: ScienceDirect Research Database Online Access from April 2023-March 2024 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 09/06/2023 | Invoice | Not set | GREEN SEED PORTUGAL LDA | FT 2023/198 | 40000 | Export Market Development: Trade development activities Portugal (April 23 - March 24) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 09/06/2023 | Invoice | Not set | Kantar UK Limited | 260245042 | 35081.75 | Market Intelligence/Research: Kantar Worldpanel reporting service - Retail Purchase Data covering Meat and Dairy for 1 year extension to existing contract invoice 1 of 4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 09/06/2023 | Invoice | Not set | Fera Science Ltd | 6138063902 | 27282 | Research: Monitoring Contaminants - Charges in respect of porfessional services for period: FY 2022/23 - 01 February-31 March 2023 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 16/06/2023 | Invoice | Not set | NIAB | 10312 | 29693.65 | Research: 2022/23 Grain Quality Testing for Recommended List Project - Malting | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 16/06/2023 | Invoice | Not set | NIAB | 10312 | 25708.3 | Research: 2022/23 Grain Quality Testing for Recommended List Project - Malting. Add costs year 1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 23/06/2023 | Invoice | Not set | Phoenix Software | OP/I969883 | 124779.6 | IS: Azure Monetary Commitment Shared Server | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 23/06/2023 | Invoice | Not set | Phoenix Software | OP/I969879 | 123145.2 | IS: Microsoft 365 E5 From SA Shared Server All Language Subscription Volume Licence (395) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 23/06/2023 | Invoice | Not set | Barratt Rental Limited | 203 | 60453.25 | Rent: Building rent for period 24/06/23 to 28/09/23 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 23/06/2023 | Invoice | Not set | Phoenix Software | OP/I969881 | 40333.2 | IS: Dynamics 365E Customer Services Professional Shared Server All Language Subscription Per User - Licence (145) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 23/06/2023 | Invoice | Not set | Lux Illuminating Brands Ltd | LUX-2074 | 33226.14 | Domestic Marketing: We Eat Balanced campaign - Monthly social media retainer fee, social media tool and advertising. Spending Control - SC 22-23/3492. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 23/06/2023 | Invoice | Not set | Phoenix Software | OP/I969881 | 31788 | IS: Common Data Service DB Capacity Shared Server All Language Subscription 1 Licence AddOn - Licence (100) | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | APHA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 328740 | 102345.6 | Data Orchestration. | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329584 | 63700 | Data Orchestration. | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329606 | 475545 | Science and LIMMs combined | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC EXETER | A H D B CEREALS | 180042196 | 26226.6 | Exeter Livestock Sales Data Collection, April 2023 . | CV8 2TL | NDPB | APHACMT | Not set | Expense | Not set | Not set |
DEFRA | APHA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England TB | TOPSPEED COURIERS LIMITED | TS007064 | 52466.4 | Collections from various laboratory locations during April 2023 | CW7 3BX | SUPPLIER(1) | ecm_65897 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 07/06/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | OXFORD NANOPORE TECHNOLOGIES LTD | FC0000206801 | -36000 | Sequencer, accessories and warranty. | OX4 4GA | SUPPLIER(1) | C15650 | Not set | Asset | Not set | Not set |
DEFRA | APHA | 07/06/2023 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | OXFORD NANOPORE TECHNOLOGIES LTD | PJI000374801 | 84466.8 | Sequencer, accessories and warranty. | OX4 4GA | SUPPLIER(1) | C15650 | Not set | Asset | Not set | Not set |
DEFRA | APHA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 877 | 323969.45 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-05-2023-A | 645338.96 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER | Ecm_60538 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-05-2023-A | 702882.66 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-05-2023-A | 608229.37 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-05-2023-A | 391511.4 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CSC INTERNATIONAL TRADE | DEFRA | 329658 | 51145 | Recharge Calabrio monthly licences. | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AVONDALE VETERINARY SERVICES LTD | MERLIN4-802077481 | 62250 | Export Health Certification Great Britain to Northern Ireland. | BA1 3DS | CUSTOMER | APHACMT | Not set | Expense | Not set | Not set |
DEFRA | APHA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 13619 | 191245.84 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | IMT | DEFRA | 329564 | 772941 | Pig Syndromic APP | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329607 | 185625 | Transforming customer facing services. | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329608 | 142000 | Transforming customer facing services. | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BUSINESS SUPPORT | DEFRA | 329609 | 186250 | Transforming surveillance and Incident Management. | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU Exit | DEFRA | 325731A | 27720 | EU Exit personnel. | YO1 2YX | SUPPLIER | IGS | Not set | Expense | Not set | Not set |
DEFRA | APHA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5135 | 204343.61 | Payment of travel charges, May 2023 | BD1 5HQ | SUPPLIER | C15746 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT | PATHOLOGY | IDEXX LABORATORIES LTD | 510857251 | 25513.66 | Provision of specialist laboratory equipment | SL4 1NA | SUPPLIER(1) | APHACMT | APHATSSE1962 APHATSTS5700 | Expense | Not set | Not set |
DEFRA | APHA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 328744 | 154443.44 | Resource Tracker Feasibility Study | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | CVPO | D4312963 | 33473.78 | Plant Varieties Two Yearly Tests, Reports | Not set | SUPPLIER | Not set | Not set | Expense | Not set | Not set |
DEFRA | APHA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | EVILLE & JONES COMMERCIAL SERVICES LTD | 5608 | 91534.98 | Programme of work leading to licencing of a vaccine, April 2023 | LS15 8ZB | SUPPLIER | ecm_59841 | APHATBSE3323 | Expense | Not set | Not set |
DEFRA | APHA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329693 | 33233.7 | Ivory Ban Service, Run & Maintain. | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC EXETER | A H D B CEREALS | 180042207 | 30821.76 | Livestock Sales Data Collection, May 2023. | CV8 2TL | NDPB | APHACMT | Not set | Expense | Not set | Not set |
DEFRA | APHA | 20/06/2023 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 65888 | 141327.13 | Sample Testing | TW14 0LR | SUPPLIER | 14445 | APHATSTS5902 | Expense | Not set | Not set |
DEFRA | APHA | 21/06/2023 | Exp - Purchase Of Goods/Services - Contractors | Lab Services England | ZOOLOGICAL SOCIETY OF LONDON | ZSL000006201W-A0066 | 81469 | Provision of wildlife scanning surveillance . | NW1 4RY | SUPPLIER | 32072 | APHARDED1058 | Expense | Not set | Not set |
DEFRA | APHA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS007329 | 24920 | Samples; courier costs. | CW7 3BX | SUPPLIER(1) | 65897 | APHATSTS5902 | Expense | Not set | Not set |
DEFRA | APHA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT | IMPROVE INTERNATIONAL LTD | INV0292 | 45013 | Develop and launch a new course for APHA Vets. | SN4 0QJ | SUPPLIER(1) | L&D Central | Not set | Expense | Not set | Not set |
DEFRA | APHA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | HALL MARK MEAT HYGIENE LTD | 6352 | 57204.84 | Export Health Certification Great Britain to Northern Ireland. | GL6 0DD | SUPPLIER | APHACMT | Not set | Expense | Not set | Not set |
DEFRA | APHA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1185841 | 66920.82 | Sampling Costs | YO31 6EP | OGD | IGS | Not set | Expense | Not set | Not set |
DEFRA | APHA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5193 | 35320 | Specialist Laboratory Kits. | IRELAND | SUPPLIER(1) | Not set | Not set | Expense | Not set | Not set |
DEFRA | APHA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England TB | TOPSPEED COURIERS LIMITED | TS007333 | 54936 | Collections from various laboratory locations during May 2023 | CW7 3BX | SUPPLIER(1) | ecm_65897 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IMT | DEFRA | 329578 | 196532.9 | Tracing Project | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | Not set | Not set |
DEFRA | APHA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BUSINESS SUPPORT | PERSONAL STRENGTHS PUBLISHING LTD | 2020-14231 | 30000 | Provision of Core Strengths platform, Total Teams Plan and Coach module. | PE9 2RB | SUPPLIER | APHACMT | Not set | Expense | Not set | Not set |
DEFRA | APHA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-05-2023-C | 47074.75 | Provision of Veterinary Personnel. | ST15 8NA | CUSTOMER | Ecm-60536 | Not set | Expense | Not set | Not set |
DEFRA | APHA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 1185881 | 58701.72 | Sampling Costs. | YO31 6EP | OGD | IGS | Not set | Expense | Not set | Not set |
DEFRA | APHA | 28/06/2023 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 68428 | 153093.22 | Sample Testing | TW14 0LR | SUPPLIER | 14445 | APHATSTS5902 | Expense | Not set | Not set |
DEFRA | APHA | 28/06/2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2185239 | 26345.21 | Transport Costs | PE2 8YD | SUPPLIER | Not set | Not set | Expense | Not set | Not set |
DEFRA | CEFAS | 01/06/2023 | Vessel Management | Corporate | A W Ship Management Ltd | 20190647 | 337474.07 | Monthly Unitary Charge for Research Vessel Cefas Endeavour. | E1 8PY | STANSME | NIL | RV004 | Vessel Management | GB 283963068 | Not set |
DEFRA | CEFAS | 01/06/2023 | Data Collection Services | Strategy and Delivery | Western Fish Producers' Organisation (WFPO) | 20190685 | 108203.3 | Contract delivery payment for Seafood Innnovation Project SIF04 - IF00KRD214 - Modifying the Sumwing hydrofoil for fishing on hard ground (Rockwing) | EX5 1EW | STANSME | NIL | IF000 | Data Collection Services | 336433017 | Not set |
DEFRA | CEFAS | 08/06/2023 | Lab Services | Corporate | Agilent Technologies LDA UK Limited | 20190738 | 49835.05 | Annual equipment maintenance and service renewal contract. | SK8 3GR | STAN | NIL | TA001 | Lab Services | GB180567396 | Not set |
DEFRA | CEFAS | 08/06/2023 | Charters | Strategy and Delivery | Briggs Marine Contractors Ltd | 20191109 | 39073.41 | Procurement of vessel survey services for the Poseidon project. | KY3 9AX | STANSME | NIL | C8381 | Charters | GB 502 9444 61 | Not set |
DEFRA | CEFAS | 08/06/2023 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20191044 | 32966.46 | Microsoft Azure Usage Charge March 2023 | KT22 7TW | STAN | NIL | 50603 | Software (including licences) | GB 823 8182 26 | Not set |
DEFRA | CEFAS | 08/06/2023 | Charters | Strategy and Delivery | Castlehill LLP | 20191106 | 435500 | Procurement of vessel survey services to support delivery of the International Ecosystem Survey in the Nordic Sea Survey. | AB43 9BP | STANSME | NIL | MD010 | Charters | 267617627 | Not set |
DEFRA | CEFAS | 08/06/2023 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20190789 | 78511.23 | Shellfish and water sample collection. | DD4 0RF | STAN | NIL | C7715 | Technical Services | 120 4369 49 | Not set |
DEFRA | CEFAS | 08/06/2023 | Equipment Maintenance & calibration | Corporate | Life Technologies Ltd | 20190668 | 37613.3 | Annual servicing and maintenance charges for 2x StepOnePlus real time polymerase chain reaction systems. | PA4 9RF | STAN | NIL | TA014 | Equipment Maintenance & calibration | GB 263 3947 | Not set |
DEFRA | CEFAS | 08/06/2023 | Data Collection Services | Strategy and Delivery | Melantic Ltd t/a Westward Fishing Company | 20190721 | 64500 | Vessel charter to complete Scallop stock assessment. | AB43 9BP | STANSME | NIL | MB006 | Data Collection Services | 893063408 | Not set |
DEFRA | CEFAS | 08/06/2023 | Equipment Maintenance & calibration | Corporate | WATERS LTD | 20190485 | 33998.6 | Annual equipment maintenance and service renewal contract. | SK9 4AX | STAN | NIL | TA013 | Equipment Maintenance & calibration | GB 648 7540 03 | Not set |
DEFRA | CEFAS | 15/06/2023 | Data Collection Services | Strategy and Delivery | Sealand Projects Ltd | 20191204 | 73800 | Contract delivery payment for Seafood Innnovation Project (SIF04 - IF00KRD192 - ZOEX for Aquaculture) | AB10 1UP | STANSME | NIL | IF000 | Data Collection Services | 924892687 | Not set |
DEFRA | CEFAS | 15/06/2023 | Assets Under Construction | Corporate | Shimadzu UK Limited | 20191122 | 129210.98 | Procurement of an Exhaust Duct and associated required parts. | MK12 5RE | STAN | NIL | TA001 | Assets Under Construction | Not set | Not set |
DEFRA | CEFAS | 15/06/2023 | Data Collection Services | Strategy and Delivery | UNIVERSITY OF ABERDEEN | 20191172 | 107678.7 | Contract delivery payment for Seafood Innnovation Project SIF04 - IF00KRD201 - Early warning system for infective sealice: Development of holographic imaging for in-situ monitoring | AB24 3FX | STAN | NIL | IF000 | Data Collection Services | GB267329044 | Not set |
DEFRA | CEFAS | 22/06/2023 | Assets Under Construction | Corporate | Ametek | 20191322 | 33000 | Purchase of a Gamma Analyser | RG41 2TZ | STAN | NIL | TA002 | Assets Under Construction | GB568 338 992 | Not set |
DEFRA | CEFAS | 22/06/2023 | Software (including licences) | Corporate | Insight Direct UK Ltd | 20191328 | 25209.74 | Microsoft Visual Studio Licences. | UB8 1JG | STAN | NIL | C5727 | Software (including licences) | Not set | Not set |
DEFRA | CEFAS | 22/06/2023 | Software (including licences) | Corporate | Phoenix Software Ltd | 20191407 | 32509.28 | Microsoft Azure charges for April 2023 | YO421NS | STANSME | NIL | 50603 | Software (including licences) | GB 755 3464 38 | Not set |
DEFRA | CEFAS | 22/06/2023 | Lab Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20191333 | 53383.59 | Provision of statutory shellfish monitoring services. | PA37 1SZ | STAN | NIL | C8547 | Lab Services | GB 828 9579 61 | Not set |
DEFRA | CEFAS | 23/06/2023 | Data Collection Services | Strategy and Delivery | Bureau for Food and Agricultural Policy NPC | 20191424 | 64538 | Terrestrial Animal Mapping services to support the OneFood Programme | 41 | STANSME | NIL | FD002 | Data Collection Services | 4860270638 | Not set |
DEFRA | CEFAS | 23/06/2023 | Data Collection Services | Strategy and Delivery | East coast Innovation | 20191168 | 90000 | Contract delivery payment for Seafood Innnovation Project (SIF04 - IF00KRD173 Fish welfare improvement through low biomass density transfers achieved with the innovative Voluntary Swim-In system) | E5B 3X2 | STANSME | NIL | IF000 | Data Collection Services | Not set | Not set |
DEFRA | CEFAS | 23/06/2023 | Technical Services | Corporate | Triple G Consulting Ltd | 20191432 | 30898.01 | Project Management and building defect inspection services. | IP14 6QP | STANSME | NIL | CP042 | Technical Services | 306123253 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NOTTINGHAMSHIRE COUNTY COUNCIL | 300397 | 74922.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | NG2 6BJ | Access to Work | Not set | DEA15273 | Expense | GB118180094NEG | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | OXFORDSHIRE COUNTY COUNCIL | 300398 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | OX1 1ND | Access to Work | Not set | DEA15273 | Expense | GB195 4786 09 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20002377 | 2088441 | WEF-Direct Funding Projects-GBP.Pay request: 20232405. Grant ECM_62417. Global Plastic Action Partnership. (These remittance advice details should accompany transfer please). | 1-2-2-3 | SUPPLIER | Not set | DEA10554 | Expense | 107856445 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | SWINTON ESTATE THE TRUSTEES OF SWINTON HEIRS TRUST | 1003194338 | 35608 | Tests and Trials Project 366 Swinton Estates Milestone 4 | HG4 4JH | SUPPLIER | ECM_62820 | DEA10485 | Expense | Not set | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003194376 | 205908.98 | Recurring LAN services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODLAN | Expense | 569 9532 77 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003194396 | 90658.68 | Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003194396 | 193809.83 | Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003194396 | 713164.07 | Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003194480 | 39213 | PROJECT MANAGEMENT LTD C14897 Interim Cost Management Services for SCAH Programme 01/08/22 - 31/07/23. Project Ref 89000. uplift | LS18 4GH | SUPPLIER | C14897 | DE029000 | Asset | 764244132 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003194489 | 656389.58 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SUNCOMBE LTD | 1003194536 | 27162 | Contract ecm_62620 B268/270 ETP Project Ref S0008770 | EN3 7JY | SUPPLIER(1) | ecm_62620 | 0 | Asset | 229361656 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003194541 | 55014.59 | FiPL Grant Funding 바카라 사이트“ Herefordshire Council operating through Wye Valley AONB partnership 바카라 사이트“ ecm 64558 | HR1 2XW | SUPPLIER(1) | ecm 64558 | DEA10067 | Expense | 701 2040 13 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003194541 | 55014.91 | FiPL Grant Funding 바카라 사이트“ Herefordshire Council operating through Wye Valley AONB partnership 바카라 사이트“ ecm 64558 | HR1 2XW | SUPPLIER(1) | ecm 64558 | DEA10067 | Expense | 701 2040 13 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NIRAS GROUP UK LTD | 1003194581 | 47053.58 | Biodiversity Challenge Fund Administration Manager. April invoice 81101383. | SL5 7JR | Consultancy | C15843 | DEA10425 | Expense | GB228334175 | Not set |
DEFRA | DEFRA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003194656 | 26217 | Contract C12801 Project and Design Management Services to DgP Weybridge (TAS) End Date 29/03/2024 | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | E S R I (UK) LTD | 1003194683 | 3320000 | Esri renewal (3 Years) | HP21 7QG | SUPPLIER(1) | 64252 | DEHOSW30 | Expense | 787 4307 91 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003002375 | 30500 | LEGAL FIXED FEES - GLD - Q1 23/24 | WC2B 4TS | SUPPLIER | IGS | 0 | Expense | GB888823066 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003002375 | 477500 | LEGAL FIXED FEES - GLD - Q1 23/24 | WC2B 4TS | SUPPLIER | IGS | 0 | Expense | GB888823066 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003002375 | 3959000 | LEGAL FIXED FEES - GLD - Q1 23/24 | WC2B 4TS | SUPPLIER | IGS | 0 | Expense | GB888823066 | Not set |
DEFRA | DEFRA | 01/06/2023 | CA - CASH BALANCES HELD WITH THE GBS - DEFRA RENT ACCOUNT | BALANCE SHEET | DEFRA RENT ACCOUNT | 2003002377 | 10002692.77 | DEFRA01062023RENT | YO1 7PX | SUPPLIER | Not set | 0 | Asset | Not set | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003002379 | 1109415 | OEP01062023GIA-Grant in Aid Funding | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003002380 | 16000000 | NE01062023GIA-Grant in Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002383 | 5000000 | EA01062023GIA-Grant in Aid Funding | BS1 5AH | SUPPLIER | Not set | 0 | Expense | 662 4901 34 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003002383 | 125000000 | EA01062023GIA-Grant in Aid Funding | BS1 5AH | SUPPLIER | Not set | 0 | Expense | 662 4901 34 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003002384 | 3300000 | MMO01062023GIA-Grant in Aid Funding | NE4 7YH | OGD | Not set | 0 | Expense | 990 8229 84 | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000137 | 3165000 | RBG-KEW01062023GIA-Grant in Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 01/06/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000138 | 884000 | JNCC01062023GIA-Grant in Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 | Not set |
DEFRA | DEFRA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003194726 | 51060.59 | Oracle BPS license overage cost for SSCL contract - Apr22 to Apr23 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003194726 | 49557.32 | Oracle OCI UC Overage cost Jun21 to May22 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 02/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL PARKS PARTNERSHIPS LLP | 1003194739 | 334380 | FY 23/24 - 2 payments under the Grant Funding Agreement for National Landscapes Partnership and Green Finance with National Parks Partnerships. | CA5 7NY | SUPPLIER | 16349 | DEA10068 | Expense | Not set | Not set |
DEFRA | DEFRA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FORESTRY | ICF CONSULTING SERVICES LTD | 1003194741 | 48963.75 | FY22-25 Evaluation of the Nature for Climate Fund Tree Planting Programme consisting of three components - process, impact, and value for money. This is for the mid-term, interim and final evaluation- ecm_66057 | EC4R 1BE | SUPPLIER | 66057 | DEA10517 | Expense | 927 4872 86 | Not set |
DEFRA | DEFRA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FORESTRY | ICF CONSULTING SERVICES LTD | 1003194741 | 81606.25 | FY22-25 Evaluation of the Nature for Climate Fund Tree Planting Programme consisting of three components - process, impact, and value for money. This is for the mid-term, interim and final evaluation- ecm_66057 | EC4R 1BE | SUPPLIER | 66057 | DEA10517 | Expense | 927 4872 86 | Not set |
DEFRA | DEFRA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003194765 | 39629.5 | Project Hook: EA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 | Not set |
DEFRA | DEFRA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | POLICY LAB | 2003002388 | 171600 | FY 22/23 The Land Use Change Project has been set up to bring together the best available evidence on the sustainability, efficiency, and equity of land use | CV1 2WT | SUPPLIER | IGS | DEA15183 | Expense | Not set | Not set |
DEFRA | DEFRA | 05/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003194770 | 220853.15 | Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Asset | 167765952 | Not set |
DEFRA | DEFRA | 05/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003194770 | 44170.63 | Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89051 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Asset | 167765952 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003194770 | 73617.72 | Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Expense | 167765952 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | PETERBOROUGH CITY COUNCIL | 1003194772 | 74904.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | PE1 1HQ | SUPPLIER | Not set | DEA15273 | Expense | 121533513 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WALSALL COUNCIL | 1003194774 | 74812 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | WS1 1DB | SUPPLIER | Not set | DEA15273 | Expense | GB 101 2173 42 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1003194775 | 27666 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | HX1 1UJ | SUPPLIER | Not set | DEA15273 | Expense | 18 4314761 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | KIRKLEES COUNCIL | 1003194782 | 40262 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | HD1 2NF | SUPPLIER | Not set | DEA15273 | Expense | 184352457 GB | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1003194783 | 74607.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | B91 3QB | SUPPLIER(1) | Not set | DEA15273 | Expense | 111979171 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | ST HELENS BOROUGH COUNCIL | 1003194788 | 74500 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | WA9 1LD | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | 152815374gb | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CAMBRIDGESHIRE COUNTY COUNCIL | 1003194791 | 150000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | PE28 4YE | SUPPLIER | Not set | DEA15273 | Expense | 21 439 3969 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | TEES VALLEY COMBINED AUTHORITY | 1003194792 | 149002 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | DL2 1NJ | SUPPLIER | Not set | DEA15273 | Expense | 252680224 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WEST OF ENGLAND COMBINED AUTHORITY | 1003194793 | 149869 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | BS1 6EW | SUPPLIER | Not set | DEA15273 | Expense | 263702022gb | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WIRRAL BOROUGH COUNCIL | 1003194806 | 42637 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | CH27 9FQ | SUPPLIER | Not set | DEA15273 | Expense | 981640700 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003194812 | 542976.18 | Defra Cloud Centre of Excellence to Jan 2024 - Defra CCoE SoW 2 Atos WebOps Engineering | NW1 3HG | SUPPLIER | ecm_62548 | DEP00334 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | 1003194815 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | BD1 1HX | SUPPLIER(1) | Not set | DEA15273 | Expense | 180 8082 62 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NORTH NORTHAMPTONSHIRE COUNCIL | 1003194817 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | CB3 0AP | SUPPLIER | Not set | DEA15273 | Expense | 370 1512 34 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003194819 | 174913.69 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade | BT7 1NT | SUPPLIER | Ecm_61564 | DEAPHO25 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003194819 | 60500.6 | Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | ecm_61564 | DEP00957 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003194819 | 62754.8 | Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | ecm_61564 | DEP00957 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 44087.98 | Digital Discoveries work Sept-March Replacement of APHA Customer Reporting Tools | BT7 1NT | SUPPLIER | C15401 | 0 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 47683.39 | Digital Discoveries work Sept-March Replacement of APHA Customer Reporting Tools | BT7 1NT | SUPPLIER | C15401 | 0 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 63875.93 | Digital Discoveries work Sept-March Local Nature Recovery Strategies (LNRSs) | BT7 1NT | SUPPLIER | C15401 | DEP00905 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 42436.52 | Digital Discoveries work Sept-March Digital Presence for NE바카라 사이트™s NRN work | BT7 1NT | SUPPLIER | C15401 | DEP00906 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 63641.56 | Digital Discoveries work Sept-March Digital Presence for NE바카라 사이트™s NRN work | BT7 1NT | SUPPLIER | C15401 | DEP00906 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 50362.43 | Digital Discoveries work Sept-March HEAT Replacement | BT7 1NT | SUPPLIER | C15401 | DEP00936 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 57656.08 | Digital Discoveries work Sept-March MoSS II (Management of Sample Systems) | BT7 1NT | SUPPLIER | C15401 | DEP00949 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 25928.16 | Digital Discoveries work Sept-March Egg Marketing Replacement | BT7 1NT | SUPPLIER | C15401 | DEP00950 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 54489.08 | Digital Discoveries work Sept-March Egg Marketing Replacement | BT7 1NT | SUPPLIER | C15401 | DEP00950 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 61374.05 | Digital Discoveries work Sept-March Egg Marketing Replacement | BT7 1NT | SUPPLIER | C15401 | DEP00950 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 40763.5 | Digital Discoveries work Sept-March Automating repetitive Mapping & Modelling Tasks_0 | BT7 1NT | SUPPLIER | C15401 | DEP01023 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 48517.97 | Digital Discoveries work Sept-March Automating repetitive Mapping & Modelling Tasks_0 | BT7 1NT | SUPPLIER | C15401 | DEP01023 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 27633.67 | Digital Discoveries work Sept-March APHA Resource Tracker | BT7 1NT | SUPPLIER | C15401 | DEP01029 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 31243.38 | Digital Discoveries work Sept-March Vets Gateway | BT7 1NT | SUPPLIER | C15401 | DEP01041 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 70823.37 | Digital Discoveries work Sept-March Vets Gateway | BT7 1NT | SUPPLIER | C15401 | DEP01041 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 32329.77 | Digital Discoveries work Sept-March Online Reporting | BT7 1NT | SUPPLIER | C15401 | DEP01046 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 28184.81 | Digital Discoveries work Sept-March ASSURE Replacement | BT7 1NT | SUPPLIER | C15401 | DEP01084 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 55084.33 | Digital Discoveries work Sept-March ASSURE Replacement | BT7 1NT | SUPPLIER | C15401 | DEP01084 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 46503.77 | Digital Discoveries work Sept-March Auditing Management | BT7 1NT | SUPPLIER | C15401 | DEP01102 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | KAINOS SOFTWARE LTD | 1003194819 | 78594.21 | Digital Discoveries work Sept-March Auditing Management | BT7 1NT | SUPPLIER | C15401 | DEP01102 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1003194822 | 69054 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | DN1 3BU | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | 182338557 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | GLOUCESTERSHIRE COUNTY COUNCIL | 1003194823 | 74926.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | GL1 2TG | SUPPLIER | Not set | DEA15273 | Expense | 276 1339 49 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | HALTON BOROUGH COUNCIL | 1003194824 | 74201 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | WA8 7QF | SUPPLIER | Not set | DEA15273 | Expense | 152 8201 89 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003194832 | 34389.5 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003194832 | 34645.3 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003194832 | 86982.85 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS | FERA SCIENCE LIMITED | 1003194835 | 25984 | Evid2 & Work Order for AI Project. | YO41 1LZ | SUPPLIER(1) | ecm_18228 | DEA15253 | Expense | GB 618 1841 40 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LINCOLNSHIRE COUNTY COUNCIL | 1003194837 | 141693.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | LN5 7JN | Access to Work | Not set | DEA15273 | Expense | GB 129392355 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | EAST RIDING OF YORKSHIRE COUNCIL | 1003194838 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | HU17 9BA | SUPPLIER | Not set | DEA15273 | Expense | 647471123 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | DEVON COUNTY COUNCIL | 1003194839 | 149238 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | EX2 4QD | THIRD PARTY | Not set | DEA15273 | Expense | 142208113 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | BUCKINGHAMSHIRE COUNTY COUNCIL | 1003194840 | 72389 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | HP20 1UD | SUPPLIER | Not set | DEA15273 | Expense | GB 337784854 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF BARNET | 1003194842 | 50000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | N11 1NP | SUPPLIER | Not set | DEA15273 | Expense | Not set | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | SHROPSHIRE COUNCIL | 1003194844 | 74809 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | SY2 6ND | Access to Work | Not set | DEA15273 | Expense | 162347472 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF ENFIELD | 1003194845 | 72021 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | EN1 3XA | SUPPLIER | Not set | DEA15273 | Expense | Not set | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WAKEFIELD COUNCIL | 1003194846 | 73960.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | WF1 2EB | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | 171313104 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NEWCASTLE CITY COUNCIL | 1003194847 | 145000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | NE99 2BN | SUPPLIER | Not set | DEA15273 | Expense | GB178208051 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | ROYAL BOROUGH OF GREENWICH. | 1003194849 | 67744 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | SE18 6HQ | SUPPLIER | Not set | DEA15273 | Expense | Not set | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003194850 | 72260 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | CH1 2NP | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | 945 1011 54 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CENTRAL BEDFORDSHIRE COUNCIL | 1003194852 | 70014 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | SG17 5TQ | SUPPLIER | Not set | DEA15273 | Expense | Not set | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WILTSHIRE COUNCIL | 1003194854 | 147400 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | BA14 8JJ | SUPPLIER | Not set | DEA15273 | Expense | Not set | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | KENT COUNTY COUNCIL | 1003194855 | 149821 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | ME14 1XX | SUPPLIER(1) | Not set | DEA15273 | Expense | GB20 426 9191 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NORTH SOMERSET COUNCIL | 1003194856 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | BS23 1UJ | Access to Work | Not set | DEA15273 | Expense | Not set | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | SOMERSET COUNTY COUNCIL | 1003194863 | 148474 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | TA1 4DY | SUPPLIER | Not set | DEA15273 | Expense | 131254412 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LANCASHIRE COUNTY COUNCIL | 1003194864 | 147879 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | PR1 0LD | SUPPLIER | Not set | DEA15273 | Expense | 155712174 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF ISLINGTON | 1003194865 | 73205.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | N1 1XR | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | Not set | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NORFOLK COUNTY COUNCIL | 1003194866 | 74112.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | NR1 2SG | SUPPLIER | Not set | DEA15273 | Expense | 106 995 152 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | SHEFFIELD CITY COUNCIL | 1003194867 | 73760 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | S1 2HH | SUPPLIER | Not set | DEA15273 | Expense | 173548838 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF HILLINGDON | 1003194871 | 74356 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | UB8 1LA | SUPPLIER(1) | Not set | DEA15273 | Expense | GB222433654 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | BEDFORD BOROUGH COUNCIL | 1003194872 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | MK40 1YN | SUPPLIER | Not set | DEA15273 | Expense | GB198207436 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | GATESHEAD COUNCIL | 1003194873 | 73943 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | NE8 1HH | SUPPLIER | Not set | DEA15273 | Expense | 178 1889 10 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CITY OF LONDON | 1003194874 | 44146 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | EC2P 2EJ | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | GB 243 6631 67 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | THE NATIONAL TRUST | 1003194877 | 70806.39 | SE3340:Trialling the feasibility of live TB testing in a fallow park deer herd including training, catch-up and carrying out TB testing. [Attingham deer project] | BA14 0ZT | Public Body | C17330 | DEA15253 | Expense | 239 503 167 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | HERTFORDSHIRE COUNTY COUNCIL | 1003194878 | 74250 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | SG13 8TN | SUPPLIER | Not set | DEA15273 | Expense | 21 452 7877 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LEICESTERSHIRE COUNTY COUNCIL | 1003194879 | 74788.5 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | LE3 8RB | SUPPLIER | Not set | DEA15273 | Expense | 115337102 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | KNOWSLEY METROPOLITIAN BOROUGH COUNCIL | 1003194880 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | L36 9YU | SUPPLIER | Not set | DEA15273 | Expense | GB 165597522 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LEEDS CITY COUNCIL | 1003194881 | 62588 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | LS1 1JF | SUPPLIER | Not set | DEA15273 | Expense | 171459162 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF HARINGEY | 1003194882 | 44148 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | N22 7TR | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | GB220754391 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | HAMPSHIRE COUNTY COUNCIL | 1003194883 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | SO23 8UD | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | 189406822 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NORTH LINCOLNSHIRE COUNCIL | 1003194884 | 74966 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | DN16 1AB | SUPPLIER | Not set | DEA15273 | Expense | 657922402 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WARWICKSHIRE COUNTY COUNCIL | 1003194885 | 74738 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | CV34 4RH | Access to Work | Not set | DEA15273 | Expense | GB 272426659 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | WORCESTERSHIRE COUNTY COUNCIL | 1003194886 | 74854 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | WR5 2XF | SUPPLIER | Not set | DEA15273 | Expense | GB 705672142 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 1003194895 | 147682 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | S60 1AE | SUPPLIER | Not set | DEA15273 | Expense | GB 173552264 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | GREATER MANCHESTER COMBINED AUTHORITY | 1003194896 | 149940 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | M1 6EU | Access to Work | Not set | DEA15273 | Expense | 287158171 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | NORTH YORKSHIRE COUNTY COUNCIL | 1003194897 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | DL7 8AL | Access to Work | Not set | DEA15273 | Expense | GB259107749 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | COMPUTACENTER (UK) LTD | 1003194899 | 36606.08 | AV for Lancaster House Refurbishment | AL10 9TW | SUPPLIER | ecm_65104 | 0 | Expense | 490334648 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | PORTSMOUTH CITY COUNCIL | 1003194900 | 73558 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | PO1 2AR | LOCAL AUTHORITIES | Not set | DEA15273 | Expense | 108 3656 72 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | F&W EVIDENCE | DELOITTE LLP | 1003194913 | 29820 | 'Implementation of Schedule 3 to the Flood and Water Management Act 2010' | EC4A 3HQ | SUPPLIER | C5699 | 0 | Expense | GB809707706 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | KANTAR PUBLIC UK LIMITED | 1003194916 | 27507.2 | Strategic Qualitative Panel Project | SW1P 3JA | SUPPLIER | ecm_63458 | DEA15128 | Expense | GB3945 63949 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | SURREY COUNTY COUNCIL | 1003194922 | 75000 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | KT1 2DN | SUPPLIER | Not set | DEA15273 | Expense | GB 216947249 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | LONDON BOROUGH OF LAMBETH | 1003194923 | 71012 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | SW2 1RW | SUPPLIER | Not set | DEA15273 | Expense | 235884435 | Not set |
DEFRA | DEFRA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FORESTRY | CITY OF YORK COUNCIL | 1003194924 | 74900 | FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | YO1 6GA | SUPPLIER | Not set | DEA15273 | Expense | GB647365022 | Not set |
DEFRA | DEFRA | 06/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TETRA TECH LTD | 1003194934 | 34914.17 | C16324 Riba Stage 2 Professional Services for Coombelands ASU Site Wide Infrastructure (SCAH). 16/03/23 to 15/06/23. Project ref 89013 | LS1 4ER | SUPPLIER | C16324 | DE029013 | Asset | 431032608 | Not set |
DEFRA | DEFRA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | PROPERTY DELIVERY WEST | SENATOR INTERNATIONAL LTD | 1003194944 | 26375.44 | MD02316 - Trentside Office - To Supply Meeting Room Furniture as per Quote No EA-DW-Trentmeet-270123 | BB55YE | SUPPLIER | ECM56268 | DEX02316 | Expense | GB748708003 | Not set |
DEFRA | DEFRA | 06/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | ELM TRIALS AND TESTS | FWAG SOUTH WEST | 1003194957 | 33325 | ECM_65212 바카라 사이트“ Claim 3 MS2/MS4- FWAG South West will trial an integrated delivery model, to support development of baseline data sets and blended finance opportunities. trial will investigate how outputs and analysis of a combined assessment. | TA21 8YA | SUPPLIER | 65212 | DEA10485 | Expense | Not set | Not set |
DEFRA | DEFRA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003194969 | 38196 | B1089455_087 Weybridge_Site wide & B111 GSM Fire alarms to Gatehouse | BS32 4NH | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 | Not set |
DEFRA | DEFRA | 06/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003195000 | 54905.96 | Sevington Riba Stage 1 - Contract No. 바카라 사이트“ C17133 | M15 4RP | SUPPLIER | C17133 | DESPS018 | Expense | GB905 0549 42 | Not set |
DEFRA | DEFRA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003195006 | 120926.34 | VPO for EDF to supply electricity to various Defra and ALB sites. Period April 2023 to end of March 2024. | CR0 2AJ | SUPPLIER | C17019 | 0 | Expense | 523041202 | Not set |
DEFRA | DEFRA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003195006 | 606777.04 | VPO for EDF to supply electricity to various Defra and ALB sites. Period April 2023 to end of March 2024. | CR0 2AJ | SUPPLIER | C17019 | 0 | Expense | 523041202 | Not set |
DEFRA | DEFRA | 06/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003195052 | 65292.21 | FY 22/23 - Access Improvement Grant - Mendip HIlls ecm 64559 | TA1 4DY | SUPPLIER | 64559 | DEA10053 | Expense | 131254412 | Not set |
DEFRA | DEFRA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | BOXXE LTD | 1003195054 | 55902.82 | Contract extension - Secure Portal Service | YO61 1ET | SUPPLIER | ecm_61525 | DEP00719 | Expense | 734245248 | Not set |
DEFRA | DEFRA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | LOGAN CONSTRUCTION SOUTH EAST LTD | 1003195058 | 39407.49 | 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 | Not set |
DEFRA | DEFRA | 06/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GFI PMO LTD | 1003195072 | 535000 | Taskforce for Nature-related Financial Disclosures | EC1A 2BN | SUPPLIER | 61620 | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ORGANIC RESEARCH CENTRE | 1003195080 | 25412 | Ecm_66370 - ORC - Broadening the farm-based variety trials network to consider and support the wider use of heterogeneous material - Payment 2 -Feasibility study - 31/3/23 | GL7 6JN | SUPPLIER | 66370 | DEA15230 | Expense | 314668159 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003195100 | 541642.05 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003195100 | 630460.56 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003195100 | 108328.41 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003195100 | 126092.11 | Contingent Labour up to end August 2023 Uplift April 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 07/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003195101 | 30236.54 | BLDCPL21-023 - B1065721 - SW02519 Manley House - Upgrade access control system on site to GovPass | BS32 4NH | SUPPLIER | 65602 | DEX02519 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | 1SPATIAL GROUP LTD | 1003195129 | 33213.33 | Environment Agency FME Server 2021 Support, | CB4 0WZ | SUPPLIER | ecm_61533 | DEP00550 | Expense | GB100177077 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003195140 | -80014.78 | Credit: Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003195140 | 25666.38 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003195140 | 139629.38 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | SYMETRI LTD | 1003195149 | 26513 | Meridian Upgrade and Publishing | NE3 3PF | SUPPLIER | C16014 | DEP00909 | Expense | GB 184 1629 95 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195151 | 650851.55 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195151 | 721509.82 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195151 | 777626.16 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195151 | 779867.59 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195151 | 130170.37 | Contingent Labour up to end June 2023 Uplift October 2023 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195151 | 144301.96 | Contingent Labour up to end June 2023 Uplift October 2024 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195151 | 155523.91 | Contingent Labour up to end June 2023 Uplift October 2025 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195151 | 155972.12 | Contingent Labour up to end June 2023 Uplift October 2026 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 07/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003195152 | 154666.54 | Contract 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 | Not set |
DEFRA | DEFRA | 07/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003195152 | 30933.31 | Contract ecmecm 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 | Not set |
DEFRA | DEFRA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COVID-19 WASTE WATER TESTING | ENVIRONMENT AGENCY | 2003002399 | 580688 | EA - EMHP Wastewater Epidemiological Monitoring Programme | PE2 8YD | SUPPLIER | DFP | 0 | Expense | 662 4901 34 | Not set |
DEFRA | DEFRA | 08/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | PROMAR INTERNATIONAL LTD | 1003195213 | 233804 | Contract ecmecm_65117 Promar International. Grant ref:34657. The grant period is effective from 8th July 2022 and ends on 1st March 2025 | CW5 7JW | SUPPLIER(1) | ecm_65117 | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003195283 | 616598.85 | Travel for Defra staff | BD1 5HQ | SUPPLIER | ecm_56099 | 0 | Expense | GB 708374122 | Not set |
DEFRA | DEFRA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003195283 | 817969.28 | Travel for Defra staff | BD1 5HQ | SUPPLIER | ecm_56099 | 0 | Expense | GB 708374122 | Not set |
DEFRA | DEFRA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT FF CHANGE TRANSFORMATION | PUBLIC DIGITAL LTD | 1003195309 | 34500.85 | FFCP is looking for a supplier to support the program in transforming the cultural ways of working to become an agile, user-centred organisation | EC1R 3AU | SUPPLIER | 62362 | DEA10483 | Expense | 230190355 | Not set |
DEFRA | DEFRA | 08/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003195314 | 32919.15 | Defra Contract C-12823 Project Management for Science Estate, end date 30/08/2024. Technical Services | SE1 0RF | SUPPLIER | C12823 | DE008700 | Asset | GB132818618 | Not set |
DEFRA | DEFRA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES | JSS PENSIONS ADMINISTRATION | 2003002403 | 92552.1 | Defra Grp HR / Monthly HRI Pension Payments 1 April 2023 - 31 March 2024 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003195333 | 57833.33 | EST CVRAS and Retrofit Work | E14 5GP | CUSTOMER | ecm_65718 | 0 | Expense | 123383827 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003195333 | 57833.33 | EST CVRAS and Retrofit Work | E14 5GP | CUSTOMER | ecm_65718 | 0 | Expense | 123383827 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003195337 | 82638.82 | 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 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003195345 | 30261.39 | B1028473 - Multiple Defra Sites - Covid-19 Items and Service for the DEFRA estate | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003195361 | 205188.1 | Genesis Application Management Support 1st February 2023 - 31st January 2024 | WV10 6UH | SUPPLIER | C15328 | DEA10000 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003195361 | 80225.31 | Genesis Application Development 1st February 2023 - 31st January 2024 code correction + uplift for invoice 5584411850 | WV10 6UH | SUPPLIER | C15327 | DEAGENAD | Expense | 232327983 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003195374 | 214360.31 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003195374 | 180120.76 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - OCT- MAR 23 | BT7 1NT | SUPPLIER | ECM_31560 | DEAER001 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003195374 | 341874.7 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade | BT7 1NT | SUPPLIER | Ecm_61564 | DEAPHO25 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003195374 | 766946.13 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade | BT7 1NT | SUPPLIER | Ecm_61564 | DEAPHO25 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003195378 | 43437.5 | SCAH Specialist Advisory Services 12/04/23 to 04/07/23 Project Ref:89050 | W1C 1AY | SUPPLIER | C16535 | DE089050 | Expense | 649 2240 34 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETCOMPANY UK LIMITED | 1003195381 | 171975 | AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails 23.12.2022 | EC1V 0AT | SUPPLIER | C5505 | 0 | Expense | 171 8090 09 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003195396 | 61282.1 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003195407 | 68698.82 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Apr 23 (including Feb 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003195407 | 544646.9 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Apr 23 (including Feb 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | W3 PARTNERSHIP LTD | 1003195426 | 32382.8 | First 4 months of W3p dev and support for Integration Layer | MK9 2AF | SUPPLIER | ecm_62546 | DEP00713 | Expense | Not set | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003195433 | 30598.72 | Version 1 Development Q2 April to June 2023 RPA Rural Payments Portal | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 | Not set |
DEFRA | DEFRA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003195446 | 170167.73 | Common Platforms Customer Identity 23/24 | IV51 9HL | SUPPLIER | C16568 | DEP00967 | Expense | 108 265 034 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003195460 | 52124.13 | Project Related Charges for April 2022 - March 2023 | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003195460 | 66024.55 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003195460 | -142641.47 | Credit: April 2023 - March 2024 IBM AMS Services | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003195464 | 278172.5 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform. Year 3 August 2022 - July 2023 | EC1V 2NX | SUPPLIER | ecm 58296 | DEKITS01 | Expense | 267908361 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | W3 PARTNERSHIP LTD | 1003195496 | 27382.77 | First 4 months of W3p dev and support for Integration Layer | MK9 2AF | SUPPLIER | ecm_62546 | DEP00713 | Expense | Not set | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003195524 | 120560.53 | VPO for EDF to supply electricity to various Defra and ALB sites. Period April 2023 to end of March 2024. | CR0 2AJ | SUPPLIER | C17019 | 0 | Expense | 523041202 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003195524 | 605877.35 | VPO for EDF to supply electricity to various Defra and ALB sites. Period April 2023 to end of March 2024. | CR0 2AJ | SUPPLIER | C17019 | 0 | Expense | 523041202 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | Group Infrastructure & Operations | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 27818.5 | RSP GIO Platforms Reporting Services. SOW Reference: SOW_C15505_012 | EC2N 1HQ | SUPPLIER | ecm_66498 | DEP00966 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 156082.22 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW008 바카라 사이트“ Data Platform 바카라 사이트“ April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP00886 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 96709.49 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW008 바카라 사이트“ ReSP 바카라 사이트“ April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP00283 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 106635.01 | Regulatory Services Programme - Hitachi SOW008 바카라 사이트“ Enforcement 바카라 사이트“ April to June | EC2N 1HQ | SUPPLIER | C15505 | DEER3808 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 68730.32 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW008 바카라 사이트“ Cross Cutting 바카라 사이트“ April to June | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 36174.7 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW008 바카라 사이트“ CaPP 바카라 사이트“ April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP00733 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 59012.86 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW008 바카라 사이트“ Shared Resource 바카라 사이트“ April to June | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 90770.18 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW008 바카라 사이트“ Programme Governance 바카라 사이트“ April to June | EC2N 1HQ | SUPPLIER | C15505 | DEARSPP1 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 30684.43 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW008 바카라 사이트“ DPS3 Discovery 바카라 사이트“ April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP01049 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003195541 | 76797.39 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW008 바카라 사이트“ UK BATIS 바카라 사이트“ April to June | EC2N 1HQ | SUPPLIER | C15505 | DEP00543 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | DEFRA TRANSFORMATION | LUMINA LEARNING GLOBAL LLP | 1003195544 | 25111.07 | Delivery of Lumina Spark Qualification Training Course for 14 people | KT6 6DU | SUPPLIER | EXCP | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003195549 | 73514.61 | Undertake soil sampling and analysis to assess the condition of England바카라 사이트™s soils as part of the NCEA England Ecosystem Survey. Field survey and laboratory analysis is scheduled to take place across the 2022/23 and 2023/24 | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15190 | Expense | GB 618 1841 40 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003195549 | 137576.66 | Undertake soil sampling and analysis to assess the condition of England바카라 사이트™s soils as part of the NCEA England Ecosystem Survey. Field survey and laboratory analysis is scheduled to take place across the 2022/23 and 2023/24 | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15190 | Expense | GB 618 1841 40 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003195557 | 87433.51 | Additional line required to cater for Apr 23/Feb 23 True up figure for additional services above COOF figures provided by SSCL | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003195557 | 79654.28 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Apr 23 (including Feb 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003195561 | 67725 | C16292 contract - WIDP Grant Agreement with Local Partnerships 2023/24 | SW1P 3HZ | SUPPLIER | C16292 | DEA10139 | Expense | 143774695 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003195562 | 36523.26 | New Data Dissemination Unit Contract - ecm_61742 UK-Air website and compliance assessment for air quality | OX11 0QR | SUPPLIER(1) | ecm_61742 | 0 | Expense | 144024765 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003195563 | 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 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003195563 | 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 | Not set |
DEFRA | DEFRA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003195563 | 40300 | SE2723: FMDV atmospheric transmission studues | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set | Not set |
DEFRA | DEFRA | 12/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003195570 | 125027 | Digital Workplace 바카라 사이트“ SOW (UBDS) 27/03/2023 to 12/07/2024 | TN4 8BS | SUPPLIER | C5491 | DEP01075 | Expense | GB417155704 | Not set |
DEFRA | DEFRA | 12/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003195570 | 81380 | SOW Hosting 바카라 사이트“ (UBDS) 20/03/2023 to 06/07/2024 | TN4 8BS | SUPPLIER | C5491 | DEP00977 | Expense | GB417155704 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | GSC GRAYS LTD | 1003195598 | 324447.96 | ECM_65119 -GSC Grays Ltd - FY22-23. Future Farming Resilience Funding - Scale Up - FY2 | DL9 4QL | SUPPLIER | 65119 | DEA10425 | Expense | 119795375 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003195622 | -48617.42 | Credit: VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003195622 | 45683.92 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003195622 | -246399.29 | Credit: VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY DELIVERY EAST | TOTAL GAS & POWER LTD | 1003195622 | 230318.29 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | Not set | 0 | Expense | 689638949 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003195622 | 51819.15 | VPO Natural Gas supplied by Total Gas & Power through Crown Commercial Service. This relates to various sites. | RH1 1RX | SUPPLIER | C17041 | 0 | Expense | 689638949 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003195622 | 260253.39 | 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 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003195682 | 100000 | 63187 of milestones on modelling and the Outcomes Framework database. Continuation of the strategic modelling partner contract. | CH2 4NU | SUPPLIER | ECM_63187 | DEA10487 | Expense | GB 329 0287 01 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS MAJOR PROGRAMMES AND PLATFORMS | SHARED SERVICES CONNECTED LTD | 1003195716 | 31665.77 | Professional Services: RfC GOV 8659 | HP2 7AH | SUPPLIER | 4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003195718 | 693684.09 | Travel & hotel Accommodation for Core DEFRA staff purchasing via CTM | BD1 5HQ | SUPPLIER | C15746 | 0 | Expense | GB 708374122 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SOIL ASSOCIATION | 1003195721 | 32834.48 | ECM_65129 - Soil Association. Future Farming Resilience Funding - Scale Up - FY1 to FY3 | BS1 3NX | CUSTOMER | 65129 | DEA10425 | Expense | 701016601 | Not set |
DEFRA | DEFRA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | GREEN FINANCE BAU | BRITISH STANDARDS INSTITUTION | 1003195725 | 100745.76 | FY 22/23 - ECM_64673 - project_36174 - Standards Framework for Ecosystem Service Markets Supply of services for Standards Framework for Ecosystems Service Markets M Patel | W4 4AL | SUPPLIER | 64673 | DEA15281 | Expense | 243457071 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA CLIMATE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002382 | 10144532.5 | Reference: Contributions 40MFL-UK. Trust Fund for the Multilateral Fund for the implementation of the Montreal Protocol on Substances that deplete the ozone layer. June 2023 | KENYA | SUPPLIER | Not set | DEA10479 | Expense | Not set | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003195728 | 40739.79 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003195736 | 92337.2 | 2nd year extension of Cloud Identity contract | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003195744 | 47530.61 | Storm service 1st March 2023 to 28th Feb 2024 | DE14 1SF | SUPPLIER | C15561 | DEASTORM | Expense | GB 569 9532 77 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - BUSINESS RATES | SPS BORDERS AND BOUNDARIES | ASHFORD BOROUGH COUNCIL | 1003195767 | 45388.95 | SR Number: 15285886; Form Name: P2P01; Description: Ashford Business Rates FY 23/24 | TN23 1PL | SUPPLIER | Not set | DESPS017 | Expense | 202 325 227 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003195768 | 26492.52 | Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003195772 | 45555 | NC52a: Digital Infrastructure: Methods UR work | EC1N 8TS | SUPPLIER | C5277 | DEA15250 | Expense | GB859140314 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003195799 | 826000 | SR Number: 15287576; Form Name: P2P01; Description: HMRC FY 22/23 Payment for STW Changes | BN11 1UR | SUPPLIER | Not set | DESPS014 | Expense | GB888848141 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003195803 | 615319.31 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003195803 | 123063.86 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003195817 | 156111.59 | 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 | Not set |
DEFRA | DEFRA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003195817 | 31222.32 | Contract C12801 Project and Design Management Services to DgP Weybridge (Critical Works) End Date 29/03/2025 | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 | Not set |
DEFRA | DEFRA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003195817 | 260972.54 | Contract C12801 Project and Design Management Services to DgP Weybridge (TAS) End Date 29/03/2024 | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 | Not set |
DEFRA | DEFRA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003195817 | 52194.51 | Contract C12801 Project and Design Management Services to DgP Weybridge (TAS) End Date 29/03/2025 | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Office of CTO and Change Implementation | JUMPING RIVERS LTD | 1003195858 | 59917 | 400 named licences Posit Connect + 12 days support | NE4 5TG | SUPPLIER | C17498 | 0 | Expense | 252733608 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003195875 | 25412.4 | Crown Hosting uplift | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003195875 | 26031.14 | Uplift to Crown Hosting PO 3070034143 | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003195875 | 26209.44 | Uplift to Crown Hosting PO 3070034143 | SN13 9GB | SUPPLIER | ECM_48093 | DECHPSNC | Expense | 207 0003 75 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003195879 | 188163.09 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003195879 | 52418.94 | Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195890 | 598534.3 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195890 | 711241.95 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195890 | 119706.86 | Contingent Labour up to end June 2023 Uplift October 2023 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003195890 | 142247.36 | Contingent Labour up to end June 2023 Uplift October 2024 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 14/06/2023 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003002414 | 2000000 | MMO14062023GIA- Grant in Aid Funding | NE4 7YH | OGD | Not set | 0 | Expense | 990 8229 84 | Not set |
DEFRA | DEFRA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | AJ VACCINES A/S | 20002383 | 154256.84 | AJ Vaccines A/S - Contract ref: 27207 - Supply of Badger BCG vaccine - Invoice 50004766 | Not set | SUPPLIER | Not set | DEA10190 | Expense | DK37911143 | Not set |
DEFRA | DEFRA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | KYNDRYL UK LIMITED | 1003195898 | 214944.37 | Managed Network Infrastructure Services (Network Services) for hosting and the data centres | EC2M 2AT | SUPPLIER | C15660 | DEP01107 | Expense | GB380621802 | Not set |
DEFRA | DEFRA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003195899 | 118102.38 | Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) additional line for PO | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 | Not set |
DEFRA | DEFRA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003195959 | 65229 | F/Y 23/24 -C16226 - Mapping Land Use Requirements for Biodiversity 바카라 사이트“ Review of potential species models that Defra can run repeatedly in the future and the data would support them | E14 5HP | OGD | C16226 | DEA15183 | Expense | 336 940192 | Not set |
DEFRA | DEFRA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003195984 | 101921.55 | Delivery of the Managed Print Service in 2023-24 | UB8 1HS | SUPPLIER(1) | ecm_50773 | DENPRIN0 | Expense | Not set | Not set |
DEFRA | DEFRA | 15/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003195996 | 82213.07 | 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 | Not set |
DEFRA | DEFRA | 15/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003195996 | 45247.58 | 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 | Not set |
DEFRA | DEFRA | 15/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES | 2003002415 | 21875548 | Waste Infrastructure FI Grant Payments to DLUHC for local government, FY 2023/2024 | HP2 4XN | SUPPLIER | GIA | 0 | Expense | GB888848043 | Not set |
DEFRA | DEFRA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | HOME OFFICE | 2003002418 | 426462 | Cluster2 Shared Burden: Protective Security Centre Costs 2023/24 | NP20 9BB | CENTRAL GOVT BODY | IGS | 0 | Expense | GB 888 8160 61 | Not set |
DEFRA | DEFRA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003196007 | 28286.62 | B1028592_087 Weybridge_Bld 354 replacement of CWST | BS32 4NH | SUPPLIER | 44060 | DE008700 | Expense | GB 362869361 | Not set |
DEFRA | DEFRA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES -CATERING & HOSPITALITY - COMMITTEE REFRESHMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003196007 | 95864.21 | B1084871_087 Weybridge_Bld 33 Gather & Gather catering service 10/04/2022-30/11/2022_C17065 | BS32 4NH | SUPPLIER | C17065 | DE008700 | Expense | GB 362869361 | Not set |
DEFRA | DEFRA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003196008 | 29829 | 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 | Not set |
DEFRA | DEFRA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003196008 | 32077.55 | Contract C-12800 Quantity Surveying Services for DgP Weybridge SCAH Works. | B3 2BH | CIS SUPPLIER | C-12800 | DE008700 | Asset | 807983883 | Not set |
DEFRA | DEFRA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003196028 | 80274.29 | SCAH Survey Work Expansion 23/01/23 to 30/03/24. Project Ref 89054 | M15 4RP | SUPPLIER | C12872 | DE089054 | Asset | GB905 0549 42 | Not set |
DEFRA | DEFRA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003196036 | 154994.33 | Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | ecm_61564 | DEP00957 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003196036 | 293205.43 | Extended Producer Responsibility(EPR) PO uplight | BT7 1NT | SUPPLIER | ecm_31560 | DEP00957 | Expense | GB180158418 | Not set |
DEFRA | DEFRA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GIODP | GAMMA TELECOM LTD | 1003196040 | 44544.04 | Teams External Calling costs implementation service phase and 1st years running costs | RG14 5BY | SUPPLIER | ECM_65786 | DEDC0176 | Expense | 823820344 | Not set |
DEFRA | DEFRA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003196066 | 215425.21 | ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Asset | 167765952 | Not set |
DEFRA | DEFRA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003196066 | 43085.04 | ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89051 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Asset | 167765952 | Not set |
DEFRA | DEFRA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003196066 | 71808.4 | ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | 65222 | DE089050 | Expense | 167765952 | Not set |
DEFRA | DEFRA | 16/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | THE RIVERS TRUST | 1003196073 | 195745.68 | FY23/24 RDEL - Funding for third year of a four year programme to facilitate riparian tree planting (funding administered via direct grant award to partnership of four trusts (Beaver Trust, National Trust, Woodland Trust, & The Rivers Trust | PL17 8PH | 3RD SECTOR SUPPLIER | 62418 | DEA15225 | Expense | Not set | Not set |
DEFRA | DEFRA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003196134 | 64375 | Contract C12822 Weybridge Capital Projects Programme - Programme Leads and Planners (Critical Works) End Date 31/03/2024 | WC1E 7BD | SUPPLIER | C12822 | DE008700 | Asset | 832776212 | Not set |
DEFRA | DEFRA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003196134 | 99797.35 | Contract C12822 Weybridge Capital Projects Programme - Programme Leads and Planners (TAS) | WC1E 7BD | SUPPLIER | C12822 | DE008700 | Asset | 832776212 | Not set |
DEFRA | DEFRA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003196139 | 43970.7 | Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 | CR0 6SR | CIS SUPPLIER | ecm_65635 | DE008907 | Asset | 208033404 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003196179 | 70263 | MAAQ Core Contract extension for FY23/24. | OX11 0QR | CIS SUPPLIER | ECM 61369 | DEA15251 | Expense | GB 212 836524 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003196179 | 98286 | MAAQ Core Contract extension for FY23/24. | OX11 0QR | CIS SUPPLIER | ECM 61369 | DEA15251 | Expense | GB 212 836524 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003196181 | 28000 | ECM_65072.Qualitative impact assessment of additional land management interventions on Ecosystem Services. This project is the second contract extension of the original project 바카라 사이트œECM_62324 - New Atamis C13565 | OX10 8BB | OGD | C13565 | DEA10487 | Expense | 336 940192 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003196187 | -71677.32 | Credit: G Cloud 13 Call Off Contract - AWS VMWare and EC2 1 Jan 2023 - 31 Dec 2023 | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003196187 | 422262.61 | G Cloud 13 Call Off Contract - AWS VMWare and EC2 1 Jan 2023 - 31 Dec 2023 | EC2A 2FA | SUPPLIER | C5717 | DEP00327 | Expense | LU 26888617 | Not set |
DEFRA | DEFRA | 19/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003196190 | 115842.54 | Incinerator Building Extension Contract C12794 (was ecm_56683) Project Ref S0008744-45 | CO2 0LT | SUPPLIER | C12794 | DE008744 | Asset | 448921226 | Not set |
DEFRA | DEFRA | 19/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003196190 | 76598.98 | Incinerator Phase 1 CCN6 - Contract Ecm_56683 Project Ref S0008744-45 | CO2 0LT | SUPPLIER | ecm_56683 | DE008745 | Asset | 448921226 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003196213 | 189098 | ecm 61550. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. Project Ref 89050. | E15 5GL | SUPPLIER | 61550 | DE089050 | Expense | 791788859 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003196213 | 37819.6 | ecm 61550. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. Project Ref 89050. | E15 5GL | SUPPLIER | 61550 | DE089050 | Expense | 791788859 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003196222 | 49254.64 | Oracle BPS Schedule 16 for all DEFRA group - DEFRA, MMO, NE & CCC | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003196229 | 17912594 | South West Water - the provision of Funding to provide a Bill Reduction to Eligible Customers for 2023/24 | EX2 7HR | SUPPLIER(1) | FUNDING | 0 | Expense | 540 4651 65 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003196230 | 205188.1 | Genesis Application Management Support 1st February 2023 - 31st January 2024 | WV10 6UH | SUPPLIER | C15328 | DEA10000 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003196230 | 252874.81 | Genesis Application Management Support 1st February 2023 - 31st January 2024 | WV10 6UH | SUPPLIER | C15328 | DEA10000 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003196233 | 592330 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003196238 | 33860.06 | 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 | Not set |
DEFRA | DEFRA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | SCOTTISH GOVERNMENT | 2003002424 | 31694.26 | Scottish 바카라 사이트 Northern Ireland Export Fees - Quarter 4 - January to March 2023 | EH6 6QQ | CENTRAL GOVT BODY | IGS | 0 | Expense | GB 88 8842551 | Not set |
DEFRA | DEFRA | 19/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | PAY REWARD AND EMPLOYEE RELATIONS | JSS PENSIONS ADMINISTRATION | 2003002426 | 68403.95 | JSS closed pension payment - April 2023 | SN2 1FF | OGD | IGS | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 20/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003196255 | 44209.89 | Sevington Riba Stage 1 - Contract No. 바카라 사이트“ C17133 | M15 4RP | SUPPLIER | C17133 | DESPS018 | Expense | GB905 0549 42 | Not set |
DEFRA | DEFRA | 20/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003196263 | 29562.5 | Defra Contract C16248 - Recruitment Services | SE1 7SP | SUPPLIER(1) | C16248 | DE008700 | Expense | 188679823 | Not set |
DEFRA | DEFRA | 20/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | NIRAS GROUP UK LTD | 1003196274 | 41977.1 | NIRAS May invoice 81101446. Biodiversity Challenge Fund Administration Manager. | SL5 7JR | Consultancy | C15843 | DEA10425 | Expense | GB228334175 | Not set |
DEFRA | DEFRA | 20/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003196275 | 321378.75 | April 2023 - March 2024 IBM Platform services | GU1 2LD | SUPPLIER | C5517 | DEAPPSPT | Expense | GB1073 28000 | Not set |
DEFRA | DEFRA | 20/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003196275 | 1151751.87 | April 2023 - March 2024 IBM AMS services | GU1 2LD | SUPPLIER | C5495 | DEAPPSPT | Expense | GB1073 28000 | Not set |
DEFRA | DEFRA | 20/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | UNIVERSITY OF SOUTHAMPTON | 1003196327 | 64864 | FFC Interim Grants Capability for the Farm Investment Fund | SO17 1BJ | SUPPLIER | ECM_65347 | DEP00085 | Expense | GB568630414 | Not set |
DEFRA | DEFRA | 20/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003196391 | 34086.72 | B268 CCTV Upgrade (CEs 3 and 7) Contract ecm_61990 Defra Project Ref S0008893 | BS32 4NH | SUPPLIER | Bravo ecm_61990 | DES00041 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 20/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003196391 | 65692.35 | B268 CCTV Upgrade (CEs 1, 8, 9, 10, 11, 12, 13 and 14) Contract C16485 Defra Project Ref S0008893 | BS32 4NH | SUPPLIER | C16485 | DES00041 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 21/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | OFFICE OF THE DIRECTOR OF ANALYSIS | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003196420 | 76927.5 | DPEL_61541_071 Consultancy - APR 23 - JUL 23 | EC1N 8TS | SUPPLIER | 16562 | 0 | Expense | GB859 1403 14 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003196426 | 779617.73 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003196426 | 155922.51 | Contingent Labour up to end June 2023 Uplift October 2023 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003196481 | 27841.87 | Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003196495 | 549972.33 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003196495 | 109994.47 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003196500 | 57380.4 | BLDCPL21-024/B1088478/835/Fire alarm replacement | BS32 4NH | SUPPLIER | C5359 | DEX00239 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003196500 | 25130.68 | BCP1105738 - NE20012 - Olympia House Laboratory- 2nd Floor Demolition and Asbestos removal | BS32 4NH | SUPPLIER | 44060 | DEX20012 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003196500 | 29795.52 | BCP1105738 - NE20012 - Olympia House Laboratory- 2nd Floor Demolition and Asbestos removal | BS32 4NH | SUPPLIER | 44060 | DEX20012 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003196525 | 140273.77 | Recurring GATEWAY services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODCIR | Expense | 569 9532 77 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003196525 | 100655.49 | Recurring RAS services charges April 2023 - March 2024 | M22 5RR | Company | C15514 | DEVODRAS | Expense | 569 9532 77 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003196529 | 92727.46 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003196529 | 169455.63 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003196529 | 229471.01 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003196529 | 312702.33 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003196529 | 750555.46 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Animal and Plant Health Agency Info & Tech | CIVICA UK LTD | 1003196531 | 36403.32 | APHA Ext WEb Hosting and Support and Maintenance. Project project number 37108 | BA1 5LR | SUPPLIER | ecm_65482 | DEA12106 | Expense | GB391171065 | Not set |
DEFRA | DEFRA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | RSK ADAS LTD | 1003196534 | 65830 | ECM_62865 SFI Pilot Impact Evaluation for financial year 2023/24 . Milestones: 1 | WA6 0AR | SUPPLIER | ECM_62865 | DEA10487 | Expense | 256435886 | Not set |
DEFRA | DEFRA | 22/06/2023 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ROYAL BOTANIC GARDENS KEW | 1003196545 | 580865.31 | RBG Kew Project: ECM_62237 (Year 2 - Quarter 4) Achieving sustainable forest management through community managed protected areas in Madagascar. | TW9 3AB | NDPB | C13794 | DEA10444 | Expense | Not set | Not set |
DEFRA | DEFRA | 22/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | TB | ZOOLOGICAL SOCIETY OF LONDON | 1003196558 | 103142.37 | The Cornwall Badger Project - 2022-23 [Grant ref.: C16470] | NW1 4RY | SUPPLIER | C16470 | DEA10190 | Expense | GB 440 3679 56 | Not set |
DEFRA | DEFRA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | COMPUTACENTER (UK) LTD | 1003196568 | 82218.1 | Service Now V-00526 16 Months, 7 Days Subscription Fee June 2023 to Nov 2024 | AL10 9TW | SUPPLIER | C15606 | DEA12142 | Expense | 490334648 | Not set |
DEFRA | DEFRA | 22/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TETRA TECH LTD | 1003196573 | 41564.33 | C16324 Riba Stage 2 Professional Services for Coombelands ASU Site Wide Infrastructure (SCAH). 16/03/23 to 15/06/23. Project ref 89013 | LS1 4ER | SUPPLIER | C16324 | DE029013 | Asset | 431032608 | Not set |
DEFRA | DEFRA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003196577 | 375000 | Cloud Technical Design Authority and Assurance Services. | GU27 1AG | SUPPLIER | C17369 | DEP00597 | Expense | GB 583 8845 83 | Not set |
DEFRA | DEFRA | 22/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003196608 | 389762.98 | BLDGPAN21-006 - B1083758 - SW00054 Rivers House Blandford - Net Zero Oil Fired Boiler replacement to Air Source Heat Pumps, PV install & associated window and door replacement. Construction costs | BS32 4NH | SUPPLIER | 66131 | DE082400 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CONTENT CLOUD | OBJECTIVITY LTD | 1003196610 | 30879.8 | Content Cloud - Costs for development and enhancement under old SOW contract until 18 May 2023 | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 | Not set |
DEFRA | DEFRA | 22/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003196654 | 92418 | UBDS - DDTS Delivery Support Work Package 2 Group Infrastructure and Operations (GIO) Programme | TN4 8BS | SUPPLIER | C5491 | DEDC0181 | Expense | GB417155704 | Not set |
DEFRA | DEFRA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | BRITISH GEOLOGICAL SURVEY | 2003002434 | 209573.42 | Renewal of BGS Defra Network Digital Data Set Licence Agreement. Licence Agreement No. 2011/051. 1st April 2023 - 31st March 2024. | NG12 5GG | OGD | C16275 | DEALIC20 | Expense | 287 461 957 | Not set |
DEFRA | DEFRA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | BRITISH GEOLOGICAL SURVEY | 2003002434 | 41914.68 | Renewal of BGS Defra Network Digital Data Set Licence Agreement. Licence Agreement No. 2011/051. 1st April 2023 - 31st March 2024. | NG12 5GG | OGD | C16275 | DEALIC20 | Expense | 287 461 957 | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP | 20002386 | 71961.99 | Invoice GAHP-2023-018. April 2023 - WP2/3/4. Environmental Pollution Viet Nam Project. ECM_65076 | Not set | SUPPLIER | Not set | DEA10566 | Expense | Not set | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003196677 | 41362 | Scenario Modelling Tool Continued Development & Improvement Contract Yr 2 - FY 23/24 | OX11 0QR | CIS SUPPLIER | ECM 65896 | DEEVID04 | Expense | GB 212 836524 | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | GLOBAL SWITCH ESTATES 2 LTD | 1003196680 | 30713.68 | IT Services- Managed Services | SW1P 4QP | SUPPLIER | C17089 | DEP00651 | Expense | 869512782 | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | GLOBAL SWITCH ESTATES 2 LTD | 1003196680 | 25867.94 | IT Services- Managed Services | SW1P 4QP | SUPPLIER | ecm_56874 | DEP00651 | Expense | 869512782 | Not set |
DEFRA | DEFRA | 23/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003196692 | 30005 | Contract C12801 Project and Design Management Services to DgP Weybridge (TAS) End Date 29/03/2024 | MK9 2PQ | SUPPLIER | C12801 | DE008700 | Asset | 737 6550 10 | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003196727 | 32987.04 | 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 | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003196727 | 164935.21 | 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 | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003196746 | 118473 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003196772 | 135726.35 | Wincanton - Operator Costs (Sevington BCPs) - ecm_ 32063 - DESPSEU1 - line 2- £23,648,183 plus VAT (Sevington) | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003196772 | 678631.78 | Wincanton - Operator Costs (Sevington BCPs) - ecm_ 32063 - DESPSEU1 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set | Not set |
DEFRA | DEFRA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | HMCTS HM COURTS & TRIBUNALS SERVICE | 2003002436 | 52455 | Annex A - MOU - Defra & HMCTS - 22/23 - MOU estimates of 17 WATOK appeals and 1 CCTV appeal | NP20 9BB | 바카라 사이트 Agency | IGS | 0 | Expense | 888818055 | Not set |
DEFRA | DEFRA | 23/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | WATER PROGRAMME - WATER QUALITY | HMCTS HM COURTS & TRIBUNALS SERVICE | 2003002436 | 52086.68 | HMCTS & DEFRA Farmer Appeals Related to Nitrate Vulnerable Zone(NVZ)designations | NP20 9BB | 바카라 사이트 Agency | IGS | 0 | Expense | 888818055 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003196824 | 31524.13 | C16518 IMM Support Services - SCAH. 03/04/23 to 31/07/23. Project Ref 89050 | SE1 2ND | SUPPLIER | C16518 | DE089050 | Expense | 167765952 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003196842 | 45987.98 | 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 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL GAS & POWER LTD | 1003196842 | 231672.21 | 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 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | NATIONAL OCEANOGRAPHY CENTRE | 1003196871 | 45345.04 | RD070 MERMAN Management by BODC FY 2022/23 | SO14 3ZH | SUPPLIER | 64000 | 0 | Expense | 338 5487 64 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003196882 | 55479.33 | Trade PO - Imports | GU21 6DB | SUPPLIER | C5502 | DEAPH001 | Expense | GB232441107 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003196882 | 158148.77 | Trade PO - Exports | GU21 6DB | SUPPLIER | C5502 | DEAPHO25 | Expense | GB232441107 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003196882 | 744970.91 | Trade PO - Plant Exports | GU21 6DB | SUPPLIER | C5502 | DEP00519 | Expense | GB232441107 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | CAPGEMINI UK PLC | 1003196882 | 672386.21 | Trade PO - Trade Platform | GU21 6DB | SUPPLIER | C5502 | DEP00520 | Expense | GB232441107 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | CAPGEMINI UK PLC | 1003196882 | 727616.49 | Digital Delivery PO - Biodiversity Net Gain Digital Service Programme | GU21 6DB | SUPPLIER | C5502 | DEP00277 | Expense | GB232441107 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | CAPGEMINI UK PLC | 1003196882 | 26129 | Digital Delivery PO - NE Data Science Services (DSS) Hub / EDSIP Programme | GU21 6DB | SUPPLIER | C5502 | DEP00907 | Expense | GB232441107 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003196889 | 549896.83 | LTSA 2023-24 Plant bee health contract no 18225. Section 41 applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003196889 | 328942.08 | LTSA 2023-24 Specialist facilities Contract number ECM 18226, Section 41 VAT applies | YO41 1LZ | SUPPLIER(1) | ECM 18226 | 0 | Expense | GB 618 1841 40 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003196889 | 47583.33 | LTSA 2023-24 Cross cutting element. Section 41 applies ECM 18225 | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003196897 | 2923617.05 | Description: Mitie contract: CORE - FM PO for 2023/24 - Std 12 mthly invoices | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 | Not set |
DEFRA | DEFRA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003196918 | 62086.98 | EA Telemetry one bill VP90506770 23-24 (recoverable) | DH95 1BT | SUPPLIER(1) | TELECOMS | DEP00518 | Expense | 245 7193 48 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WALSALL COUNCIL | 1003196928 | 26807 | SR Number: Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | WS1 1TW | SUPPLIER | Not set | 0 | Expense | GB 101 2173 42 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CONTENT CLOUD | OBJECTIVITY LTD | 1003196934 | 30321.2 | Content Cloud maintenance + bug fixes. New Statement Of Work (SOW) 18 May 2023 to 31 August 2023 | CV4 8HS | SUPPLIER | 60973 | 0 | Expense | 548 1397 20 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BURNLEY BOROUGH COUNCIL | 1003196960 | 26807 | SR Number: 15242294; : P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | BB11 2DS | SUPPLIER | Not set | 0 | Expense | GB175317459 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HARROW | 1003196961 | 26807 | SR Number: Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | HA3 3QR | SUPPLIER | Not set | 0 | Expense | 222421318 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1003196965 | 26807 | SR Number: 15276342; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | DN1 3BU | LOCAL AUTHORITIES | Not set | 0 | Expense | 182338557 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL | 1003196985 | 43467 | SR Number: 15243176; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | BH2 6DY | SUPPLIER | Not set | 0 | Expense | GB313088034 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003196991 | 30156.82 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | C5457 | DEA15251 | Expense | 624298920 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF BARNET | 1003197000 | 43467 | SR Number: 15276086; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | N11 1NP | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS MAJOR PROGRAMMES AND PLATFORMS | SHARED SERVICES CONNECTED LTD | 1003197003 | 34357.27 | Costs to cover Authorisation to Proceed in connection with RFC GOV-9099 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST OF ENGLAND COMBINED AUTHORITY | 1003197019 | 26807 | SR Number: 15239672; Form Name: P2P01; Description: Biodiversity Net Gain S31/649-Grant funding | BS1 6EW | SUPPLIER | Not set | 0 | Expense | 263702022gb | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BOSTON BOROUGH COUNCIL | 1003197024 | 26807 | SR Number: 15242202; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | PE21 8QR | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HART DISTRICT COUNCIL | 1003197025 | 26807 | SR Number: 15242532; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | GU51 4AE | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST LANCASHIRE BOROUGH COUNCIL | 1003197030 | 26807 | SR Number: 15255988; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | L392DF-1 | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003197032 | 539982 | WRAP 2022/23 Grant Funding Extension | OX16 5BH | CUSTOMER | ecm 64612 | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | NATIONAL PHYSICAL LABORATORY | 1003197033 | 105704 | C16277 Direct Measurement of Landfill Methane Emissions | TW11 0LW | SUPPLIER | C16277 | DEA15187 | Expense | GB200429166 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003197039 | 26401.29 | ecm 61968. SCAH Legal Services 01/07/21 to 27/12/23. Project Ref 89052. | CB2 1PH | SUPPLIER | 61968 | DE089052 | Expense | 104 8345 88 | Not set |
DEFRA | DEFRA | 27/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | HOARE LEA LLP | 1003197041 | 139941.81 | C14914 CQR Ref: HLP-8920-01_v06. B448 TSE Mice Building (new-build) Riba Stage 3 & 4 01/02/23 to 25/08/23. Project Ref 89019. | OX26AT | Partnership | C14914 | DE029019 | Asset | 109587250 | Not set |
DEFRA | DEFRA | 27/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | HOARE LEA LLP | 1003197041 | 27988.36 | C14914 CQR Ref: HLP-8920-01_v06. B448 TSE Mice Building (new-build) Riba Stage 3 & 4 01/02/23 to 25/08/23. Project Ref 89019. | OX26AT | Partnership | C14914 | DE029019 | Asset | 109587250 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LANCASTER CITY COUNCIL | 1003197046 | 26807 | SR Number: 15276656;; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499 grant ref p | LA1 1PJ | SUPPLIER | Not set | 0 | Expense | 155 7279 39 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003197054 | 73123.03 | Modelling of Ambient Air Quality (MAAQ) (ecm_61369) - Core | OX11 0QR | CIS SUPPLIER | ECM_61369 | 0 | Expense | GB 212 836524 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STRATFORD ON AVON DISTRICT COUNCIL | 1003197056 | 43467 | SR Number: 15251578; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | CV37 6HX | SUPPLIER | Not set | 0 | Expense | 273484439 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 1003197057 | 26807 | SR Number: 15242724; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | S60 1AE | SUPPLIER | Not set | 0 | Expense | GB 173552264 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ELMBRIDGE BOROUGH COUNCIL | 1003197058 | 26807 | SR Number: 15242390;; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | KT10 9SD | LOCAL AUTHORITIES | Not set | 0 | Expense | 212 512 811 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003197064 | 89962 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW009 바카라 사이트“ Portals 바카라 사이트“ April to May | EC2N 1HQ | SUPPLIER | C15505 | DEP00885 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003197064 | 123846 | Regulatory Services Programme 바카라 사이트“ Hitachi SOW009 바카라 사이트“ Portals 바카라 사이트“ April to May | EC2N 1HQ | SUPPLIER | C15505 | DEP00885 | Expense | GB830529539 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | UNIVERSITY OF NEW SOUTH WALES | 20002389 | 750000 | Ref: GRP0313613. GOAP Year 1 Milestone 3. Global Ocean Accounts Partnership (Phase 2) ECM_66200 | NSW 1466 | SUPPLIER | Not set | DEA10552 | Expense | Not set | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TORRIDGE DISTRICT COUNCIL | 1003197074 | 26807 | SR Number: 15253460; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | EX39 2QG | SUPPLIER | Not set | 0 | Expense | 144666062 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH NORFOLK DISTRICT COUNCIL | 1003197080 | 26807 | SR Number: 15251454; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | NR27 9EN | SUPPLIER | Not set | 0 | Expense | 107042221 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TAMWORTH BOROUGH COUNCIL | 1003197082 | 26807 | SR Number: 15252432; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | B773PB | SUPPLIER | Not set | 0 | Expense | 112064720 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOMERSET COUNTY COUNCIL | 1003197083 | 26807 | SR Number: 15330374; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | TA1 4DY | SUPPLIER | Not set | 0 | Expense | 131254412 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GREAT YARMOUTH BOROUGH COUNCIL1 | 1003197087 | 26807 | SR Number: 15276526; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | NR30 2QG | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HUNTINGDONSHIRE DISTRICT COUNCIL | 1003197088 | 26807 | SR Number: 15276584; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499 | PE29 3TN | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | REIGATE & BANSTEAD BOROUGH COUNCIL | 1003197089 | 26807 | SR Number: 15272734; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | RH2 0SH | SUPPLIER | Not set | 0 | Expense | 210929777 | Not set |
DEFRA | DEFRA | 28/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | CATEGORY AND SERVICE MANAGEMENT - MAJOR PROJECTS TEAM | MOTT MACDONALD LTD | 1003197091 | 56993.55 | Procurement services (SEO x2) for DgC infrastructure central hubs. | CR0 2EE | SUPPLIER | C17374 | 0 | Expense | GB 523765636 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF BARKING & DAGENHAM | 1003197092 | 26807 | SR Number: 15251706; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | IG11 7LU | SUPPLIER | Not set | 0 | Expense | GB246422178 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL | 1003197094 | 92243.81 | FY 22/23 - Access Improvement Grant - North Pennines - ecm 64567 | DH1 5UE | Access to Work | 64567 | DEA10057 | Expense | GB178 178130 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GEDLING BOROUGH COUNCIL | 1003197096 | 26807 | SR Number: 15255122; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | NG5 6LU | SUPPLIER | Not set | 0 | Expense | 118 0399 74 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003197098 | 60317.37 | SOW 3 CCN 2 | M14 0WN | SUPPLIER | C5035 | DEP01055 | Expense | GB207950855 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL | 1003197102 | 26807 | SR Number: 15276852; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499 | LE67 3FJ | SUPPLIER | Not set | 0 | Expense | GB115363395 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ROSSENDALE BOROUGH COUNCIL | 1003197103 | 26807 | SR Number: 15263288; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | OL13 0BB | SUPPLIER | Not set | 0 | Expense | 149405559 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ISLE OF WIGHT COUNCIL | 1003197104 | 26807 | SR Number: 15251234; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | PO30 1UD | SUPPLIER | Not set | 0 | Expense | 108366865 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HAVANT BOROUGH COUNCIL | 1003197107 | 26807 | SR Number: 15330506; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | PO9 2AX | SUPPLIER | Not set | 0 | Expense | GB 108 3814 80 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORWICH CITY COUNCIL | 1003197109 | 26807 | SR Number: 15272604; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499 | NR2 1NH | SUPPLIER | Not set | 0 | Expense | 107007712 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WARWICK DISTRICT COUNCIL | 1003197110 | 26807 | SR Number: 15330466; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | CV32 5HZ | SUPPLIER | Not set | 0 | Expense | 273428941 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003197129 | 614347.63 | Contingent Labour up to end August 2023 Uplift April 2022 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003197129 | 122869.53 | Contingent Labour up to end August 2023 Uplift April 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KIRKLEES COUNCIL | 1003197131 | 43467 | SR Number: 15273090; ; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499 | HD1 2NF | SUPPLIER | Not set | 0 | Expense | 184352457 GB | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003197132 | 31075.21 | Description: 2023/24 Pass Through Costs - FMD sites only - 12 mthly invoices throughout FY23/24 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003197132 | 99646.84 | Description: 2023/24 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY23/24 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF RICHMOND UPON THAMES | 1003197150 | 43467 | SR Number: 15272796; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | BA4 5BT | LOCAL AUTHORITIES | Not set | 0 | Expense | 222806976 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MIDDLESBROUGH BOROUGH COUNCIL | 1003197179 | 26807 | SR Number: 15263036; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | TS1 9FZ | SUPPLIER | Not set | 0 | Expense | 259087232 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GOSPORT BOROUGH COUNCIL | 1003197181 | 26807 | SR Number: 15272990; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | PO12 1EB | SUPPLIER | Not set | 0 | Expense | GB107438088 | Not set |
DEFRA | DEFRA | 28/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | UK POWER NETWORKS OPERATIONS LTD | 1003197186 | 250000 | UK POWER NETWORKS OPERATIONS LTD C19718. PR27 Weybridge Sitewide Electrification - Stage Payment 01/07/23 to 31/12/23. Project Ref 89053 | SE1 6NP | CIS SUPPLIER | C19718 | DE089053 | Asset | 997339577 | Not set |
DEFRA | DEFRA | 28/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | UK POWER NETWORKS OPERATIONS LTD | 1003197186 | 50000 | C19718. PR27 Weybridge Sitewide Electrification - Stage Payment 01/07/23 to 31/12/23. Project Ref 89054 | SE1 6NP | CIS SUPPLIER | C19718 | DE089053 | Asset | 997339577 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | SOFTCAT PLC | 1003197188 | 88500 | New - Riskledger - 바카라 사이트 SAF module - 1000 suppliers and 5 users | SL7 1LW | SUPPLIER | 16474 | DEP00928 | Expense | GB 491 8485 03 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003197189 | 139978.96 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ADUR DISTRICT COUNCIL | 1003197190 | 26807 | SR Number: 15250968; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | BN11 1HS | SUPPLIER | Not set | 0 | Expense | GB191569335 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | THANET DISTRICT COUNCIL | 1003197191 | 26807 | SR Number: 15253258; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | CT9 1XZ | SUPPLIER | Not set | 0 | Expense | GB202340626 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | INSIGHT DIRECT UK LTD | 1003197201 | 26050.24 | New - C15587 바카라 사이트“ for - Quote #0210347758 relating to ecm_63429 바카라 사이트“ SACM ref VMware SPLA for LAP IBM transfer | S9 2BU | SUPPLIER | 15587 | DEP00955 | Expense | Not set | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003197203 | 174997.6 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003197203 | 363034.87 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003197203 | 659168.41 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003197203 | 715598.11 | Services under the Digital Workplace Contract April 2023 - March 2024 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003197222 | 144335.79 | Contingent Labour up to end August 2023 Uplift June'23 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003197222 | 28866.9 | Contingent Labour up to end August 2023 Uplift June'24 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003197222 | 705099.65 | Contingent Labour up to end June 2023 Uplift October 2022 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003197222 | 141018.66 | Contingent Labour up to end June 2023 Uplift October 2023 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TEST VALLEY BOROUGH COUNCIL | 1003197229 | 26807 | SR Number: 15252848; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | SP10 3AJ | SUPPLIER | Not set | 0 | Expense | 200192720 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WYRE FOREST DISTRICT COUNCIL | 1003197230 | 26807 | SR Number: 15256386; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | DY11 7WF | SUPPLIER | Not set | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST DEVON DISTRICT COUNCIL | 1003197231 | 43467 | SR Number: 15262874; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499-Grant funding | EX10 8HL | SUPPLIER | Not set | 0 | Expense | GB142218990 | Not set |
DEFRA | DEFRA | 28/06/2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003197233 | 56947.81 | FY 2023/23 Grant funding to Chilterns AONB Conservation Board ECM 64552 | OX39 4HA | CUSTOMER | 64552 | DEA10038 | Expense | Not set | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL CLIMATE FINANCE | GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP | 20002391 | 121895.55 | Invoice GAHP-2023-019. May 2023 - WP2/3/4. Environmental Pollution Viet Nam Project. ECM_65076 | Not set | SUPPLIER | Not set | DEA10566 | Expense | Not set | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | ABACO UK LTD | 1003197250 | 710459.74 | SitiAgri BAU Support and Maintenance April 23 - March 24 | EC4N1TX | SUPPLIER | c16424 | DEABCSUP | Expense | Not set | Not set |
DEFRA | DEFRA | 29/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | SRM & CONTRACT MANAGEMENT | DAC BEACHCROFT LLP | 1003197262 | 25953.5 | Legal advice from DAC Beachcroft LLP for Project Hazel. | BS1 9HS | SUPPLIER | C17048 | 0 | Expense | 138288157 | Not set |
DEFRA | DEFRA | 29/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | SRM & CONTRACT MANAGEMENT | DAC BEACHCROFT LLP | 1003197262 | 28316 | Legal advice from DAC Beachcroft LLP for Project Hazel. | BS1 9HS | SUPPLIER | C17048 | 0 | Expense | 138288157 | Not set |
DEFRA | DEFRA | 29/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | SRM & CONTRACT MANAGEMENT | DAC BEACHCROFT LLP | 1003197262 | 54599.91 | Legal advice from DAC Beachcroft LLP for Project Hazel. | BS1 9HS | SUPPLIER | C17048 | 0 | Expense | 138288157 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROTECTING THE MARINE ENVIRONMENT | ST. ANDREWS UNIVERSITY | 1003197263 | 27650.74 | Secretariat support Project ME5441 바카라 사이트“36309 Oct 22 바카라 사이트“ Mar 25 GO-BC Programme | KY16 0US | SUPPLIER | 65001 | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003197267 | 574509.31 | PO uplift Defra Cloud Centre of Excellence to Jan 2024 - Defra CCoE SoW 2 Atos WebOps Engineering | NW1 3HG | SUPPLIER | ecm_62548 | DEP00334 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003197267 | 652763.51 | PO uplift Defra Cloud Centre of Excellence to Jan 2024 - Defra CCoE SoW 2 Atos WebOps Engineering | NW1 3HG | SUPPLIER | ecm_62548 | DEP00334 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003197267 | 85122.45 | Services under the Hosting and Application Support contract during 1st April 2023 - 30th June 2024 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 | Not set |
DEFRA | DEFRA | 29/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | FINANCE DIRECTOR AND ADMIN SUPPORT | KPMG LLP | 1003197276 | 120625.82 | GrASP Project Accounting Data Cleanse AUC & CWEIY | E15 5GL | SUPPLIER | C16041 | 0 | Expense | 791788859 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003197301 | 176076.59 | GOV-10110 - eLeave implementation - costs for development of an electronic annual leave solution for Defra group | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS | GIODP | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003197302 | 54730 | DEFCOOD3P6336 - CISCO ASA Appliance Decommissioning | E1 8DE | SUPPLIER(1) | ecm_60879 | DEP00937 | Expense | 787421792 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003197332 | 35917.5 | Rader and IMIS Feasibility study 2022 | M14 0WN | SUPPLIER | ecm_65946 | DEP00552 | Expense | GB207950855 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003197342 | 1287553 | Provision of Livestock Tracking Services and Corporate Costs associated with the operation | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003197342 | 257510.6 | Provision of Livestock Tracking Services and Corporate Costs associated with the operation | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003197342 | 1491236 | Development of Livestock tracking platform and UK view | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003197342 | 298247.2 | Development of Livestock tracking platform and UK view | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 | Not set |
DEFRA | DEFRA | 29/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | CENTRE FOR ENVIRONMENT, FISHERIES AND AQUACULTURE SCIENCE | 2003002447 | 59550.6 | Contract:Farntastic Project toLot 2 -Mixed Fisheries and Selectivity Round 2 of the UK SeafoodFund -Science & Innovation Pillar 바카라 사이트“Part B on Behalf of Defra | NR33 0HT | SUPPLIER | ecm_65326 | 0 | Expense | Not set | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003197378 | 55617.85 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003197379 | 52613.7 | Additional Work Package 3, for Contract to develop Emissions Factors for Domestic Solid Fuels under CCN 01. | OX11 0QR | SUPPLIER(1) | ECM - 61934 | 0 | Expense | 144024765 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | OECD | 1003197441 | 50000 | F/Y 22/23 - C16325 - 2 papers prepared as part of the adaptation measurement policy paper series | 75775 | SUPPLIER | GIA | DEA15249 | Expense | Not set | Not set |
DEFRA | DEFRA | 30/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003197446 | 40990.66 | "BLDSTR21-011BCP: B1090181Construction works for Lancaster House refurbishment project" | BS32 4NH | SUPPLIER | ECM 66476 | DE064300 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 30/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003197446 | 28831.91 | BLDSTR21-011BCP: B1090181Construction works for Lancaster House refurbishment project - UPLIFT TO 3070060410 | BS32 4NH | SUPPLIER | 44060 | DE064300 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 30/06/2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003197446 | 92204.24 | BLDLIPCCC22-020 - 082 - Weymouth Barrack Road - B925765 Replacement Autoclave FMR | BS32 4NH | SUPPLIER | 44060 | DE008200 | Asset | GB 362869361 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DIRECTORATE - DIRECTOR'S OFFICE | MOTION PICTURE LICENSING COMPANY LIMITED | 1003197455 | 73454.64 | MPLC - Background Audio visual Tariff Corporations, £6.44 per employee. | BN21 4SA | SUPPLIER | SUBS | 0 | Expense | 153 8339 96 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | 23RED LTD | 1003197475 | 37370 | Put Down Roots Campaign: Influencers | N1 9BG | SUPPLIER | C16731 | 0 | Expense | 892215320 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | 23RED LTD | 1003197475 | 59943.5 | Domestic burning campaign research and testing | N1 9BG | SUPPLIER | C16731 | 0 | Expense | 892215320 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | KYNDRYL UK LIMITED | 1003197479 | 214944.37 | Managed Network Infrastructure Services (Network Services) for hosting and the data centres | EC2M 2AT | SUPPLIER | C15660 | DEP01107 | Expense | GB380621802 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DDTS SR21 INVESTMENT PORTFOLIO | TELESPAZIO UK LIMITED | 1003197482 | 313842.29 | DSP3 Milestone Payment 3B. INT 2 Transition | LU1 3LU | SUPPLIER | 66189 | DEP00616 | Expense | GB101638353 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SCHOOL FOR SOCIAL ENTREPRENEURS | 1003197488 | 51129 | 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 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SCHOOL FOR SOCIAL ENTREPRENEURS | 1003197488 | 81265 | 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 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SCHOOL FOR SOCIAL ENTREPRENEURS | 1003197488 | 51129 | 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 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | SCHOOL FOR SOCIAL ENTREPRENEURS | 1003197488 | 82015 | 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 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003197494 | 136695.35 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 | Not set |
DEFRA | DEFRA | 30/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003197499 | 83259.22 | Project Related Charges for February 2023 - March 2024 | GU1 2LD | SUPPLIER | C5495 | DEP00320 | Expense | GB1073 28000 | Not set |
DEFRA | EA | 01/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | DERBY CITY COUNCIL | 1001450055 | 4030158 | Capital Grants To Local 바카라 사이트 | DE1 2YL | Not set | Not set | ENVRMAGIA0001C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001449937 | 38108.86 | Agriculture And Construction Plan And Vehicle Hire | BS99 7PP | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001450059 | 128084.04 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0004706C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001450059 | 43153.6 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0004706C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ARCADIS CONSULTING UK LTD | 1001449971 | 64637.04 | Civil Engineering | SW1P 1JA | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001450040 | 130974.88 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002033 | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001450060 | 435426.62 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004769C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001450060 | 133200 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004409C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001450060 | 119582.1 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004409C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001450121 | 41160.83 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002928C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | JACOBS UK LTD | 1001450020 | 65741.44 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004745R | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | OVE ARUP & PARTNERS LTD | 1001450007 | 80820.6 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001450041 | 34017.77 | Civil Engineering | WC2E 9HE | Not set | Not set | ENVIMSW001349 | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 1001449971 | 76202.31 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001450145 | 28686.55 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JEREMY BENN ASSOCIATES LTD | 1001450120 | 111160.37 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0004714C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001450126 | 488570.62 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001450126 | 152547.49 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | FUJITSU SERVICES LTD | 1001449948 | 81451.2 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | ENV0004280C | Not set | Not set | Not set |
DEFRA | EA | 01/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001450004 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP - BUSINESS RATES | EA Ops-KSL-FCRM TTD-Asset Perf Thms Barrier | ROYAL BOROUGH OF GREENWICH | 1001450316 | 35999.37 | Business Rates | SE18 6HQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AE YATES LTD | 1001450428 | 237912.34 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0004274C | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001450374 | 36169.45 | Civil Engineering | SW1P 1JA | Not set | Not set | ENV7005105R | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001450374 | 50050.84 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001450395 | 66217.63 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003198C | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001450448 | 60751.74 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002137C | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001450435 | 325483.44 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000761C | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001450395 | 52369.06 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | MOTT MACDONALD LTD | 1001450409 | 45923.4 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMNW000840 | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001450359 | 25410.13 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE000417 | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-THM-Env Mgt East-Env Mon H&T WR Assets | NIVUS LTD | 1001450380 | 84519.6 | Measuring And Observing And Testing Instruments | CV32 7UJ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/06/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001450244 | 279948.42 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001450710 | 105929.83 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001450600 | 128340.86 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001450745 | 79294.45 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004274C | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | AMALGAMATED CONSTRUCTION LTD | 1001450745 | 26446.8 | Civil Engineering | S75 1HT | Not set | Not set | ENV6003580R | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001450562 | 78910.52 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 1001450603 | 64605.99 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSE100382R | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001450608 | 37299.67 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001450678 | 54735.85 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001450658 | 41338.52 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVIMAN002644 | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001450679 | 46560.28 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | WSP BINNIES CONSORTIUM (MK2) | 1001450491 | 31763.47 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6005058R | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001450491 | 39279.73 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003342C | Not set | Not set | Not set |
DEFRA | EA | 05/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001450642 | 43285.21 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | SUNBELT RENTALS LTD | 1001450939 | 90859.05 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001450939 | 593907.75 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001450928 | 44567.6 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001451104 | 69156.56 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-EPE-Environment Programme | AE YATES LTD | 1001450852 | 53364.71 | Civil Engineering | BL6 4SB | Not set | Not set | ENV6006406R | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001450852 | 111108.74 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0004706C | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001450822 | 72719.3 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000329C | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001450911 | 28561.25 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002802C | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001450972 | 107510.95 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0002496C | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001450768 | 25534.82 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6002148R | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001451129 | 119907.37 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001451129 | 52568.44 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0000546C | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001450791 | 102694.39 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001450953 | 25705.03 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA RES-HR-HR OED | CALDERS CONFERENCE LTD | 1001450891 | 27353 | Education And Training Services | LS16 6RF | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Asset Perf Rom | ECS ENGINEERING SERVICES LTD | 1001451126 | 31876.51 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV6005896R | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001451152 | 321287.48 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | CGM GROUP (EAST ANGLIA) LTD | 1001450770 | 106278.69 | Flood Protection Or Control Services | PE38 9GA | Not set | Not set | ENVFRA01S095 | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001451130 | 29159.5 | Hydrological Surveys | GU32 9EP | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001450793 | 144675.08 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | 1001450811 | 37206.22 | Mobile Communications Services | SL6 6RJ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001450908 | 70104.83 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001451237 | 46483.98 | Agriculture And Construction Plan And Vehicle Hire | BS99 7PP | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001451237 | 98585.28 | Agriculture And Construction Plan And Vehicle Hire | BS99 7PP | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001451507 | 36474.77 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Rother | JACKSON CIVIL ENGINEERING LTD | 1001451302 | 30555.19 | Building And Construction And Maintenance Services | IP1 5LT | Not set | Not set | ENV6006351R | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-SW | ATKINSRÉALIS UK LTD | 1001451231 | 33837.44 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002359C | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001451504 | 57745.02 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0001929C | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001451227 | 123657.54 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV6003748R | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Rother | JACKSON CIVIL ENGINEERING LTD | 1001451302 | 30353.84 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6006351R | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001451207 | 25813.49 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004168C | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001451304 | 499774.24 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001451468 | 521579.8 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Mgt | VAN OORD UK LTD | 1001451275 | 70034.72 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV6004785R | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001451424 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EA Ops-COO-SFSO-Data Digital & IT | FARSON DIGITAL | 1001451182 | 32894.78 | Data Software Licences | PL16 0HU | Not set | Not set | ENVHOEV141505 | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ASTEC IT SOLUTIONS LTD | 1001451349 | 47280 | Engineering Materials - Unclassified | WS151UW | Not set | Not set | ENV0004579C | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | SUTTLE PROJECTS LTD | 1001451216 | 83694.82 | Environmental Services | BH19 3LE | Not set | Not set | ENV0001327C | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | OVARRO TS LTD | 1001451506 | 83012.4 | It Managed / Outsourced Services - Unclassified | S21 4HL | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - OILS AND LUBRICANTS | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001451181 | 63586.34 | Lubricants And Oils And Greases And Anti Corrosives | LE17 4XN | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001451286 | 62433.29 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-DigiS-Integrated Services | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001451469 | 39634.28 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E AND B-WLB-WR-MGT | NEXSYS ANALYTICS LIMITED | 1001451487 | 41992.8 | Technical Consultancy | BL6 4SG | Not set | Not set | ENVWLB00281R | Not set | Not set | Not set |
DEFRA | EA | 07/06/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001451264 | 292589.65 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001451556 | 33568.28 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001451557 | 40242.83 | Civil Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001451557 | 36906.44 | Civil Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001451524 | 48205.39 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | AMALGAMATED CONSTRUCTION LTD | 1001451524 | 43531.79 | Civil Engineering | S75 1HT | Not set | Not set | ENV6003580R | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001451655 | 402965.15 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001451516 | 64428.4 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001451516 | 25296.82 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001451520 | 60361.04 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001502C | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001451555 | 54731.08 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500194 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001451544 | 27988.28 | Civil Engineering | PE30 5DD | Not set | Not set | ENV6003640R | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | LAND & WATER SERVICES LTD | 1001451515 | 56031.48 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002744C | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001451527 | 33692.82 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004383C | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001451767 | 33976.43 | Coastal Engineering | DL1 9HN | Not set | Not set | ENVIMSE900047 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001451548 | 63816.19 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001451519 | 29486.08 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP UK LTD. | 1001451633 | 27762.66 | Coastal Engineering | WC2A 1AF | Not set | Not set | ENV0000489C | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | BENTLEY SYSTEMS UK LTD | 1001451675 | 36160.87 | Consultancy - Unclassified | EC3V 0BG | Not set | Not set | ENVFCPAM00336B00C | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-IM&R-R&R-Operational Readiness | BUREAU VERITAS UK LTD | 1001451561 | 64293.12 | Environmental Monitoring Instrumentation | M22 5PR | Not set | Not set | ENVHOOP000059 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001451560 | 1036108.8 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001451560 | 1036039.2 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001451560 | 876015.6 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001451560 | 871780.8 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001451560 | 455047.2 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001451560 | 455047.2 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA E AND B-SBD-CLIMATE CHANGE-PORTFOLIO PROJ & BUS | HITACHI SOLUTIONS EUROPE LTD | 1001451739 | 49320 | It Managed / Outsourced Services - Unclassified | EC2N 4AY | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001451555 | 204008.96 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set | Not set |
DEFRA | EA | 08/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001451551 | 85383.16 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-KSL-FCRM OPS SLN & WK-Mgt | UPPER MEDWAY INTERNAL DRAINAGE BOARD | 1001451857 | 123058.11 | Purchase Of Goods/Services - Water - Drainage Charges | ME14 5EQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | RIBBLE CATCHMENT CONSERVATION TRUST LTD | 1001451930 | 62485.41 | Current Grants To Private Sector - Neirf Grants | BB7 4QF | Not set | Not set | ENV6004531R | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | AMCO | 1001452067 | 44290.1 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004504R | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-FCRM OPS East-Mgt | BAM NUTTALL LTD | 1001452056 | 93957.16 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004823C | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ARCADIS CONSULTING UK LTD | 1001452074 | 32599.57 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0002657C | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BMM JV LTD | 1001452018 | 28856.93 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVFRA01S078 | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | GBV JV LTD | 1001451908 | 74878.49 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001451892 | 41169.49 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001451975 | 581411.44 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001451907 | 28464.22 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002829C | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001451907 | 25165.07 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROTECTIVE CLOTHING (PPE) | EA Ops-RMC-NES-Mgt | ARCO PROFESSIONAL SAFETY SERVICES | 1001451981 | 62072.66 | Digital Video Disc Dvd Drive | ST21 6JL | Not set | Not set | ENV6001586R | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-KSL-FCRM OPS East Kent-Field Romney | ECS ENGINEERING SERVICES LTD | 1001452059 | 26333.9 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV6005547R | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 1001451999 | 37694.19 | Fuels | WA3 6XG | Not set | Not set | ENV6006430R | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SPP-People & Change-People Programme | TMP WORLDWIDE | 1001451944 | 302257.2 | Recruitment Services | E4 9JD | Not set | Not set | ENV6006162R | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SPP-People & Change-People Programme | TMP WORLDWIDE | 1001451944 | 125929.2 | Recruitment Services | E4 9JD | Not set | Not set | ENV6006162R | Not set | Not set | Not set |
DEFRA | EA | 09/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-COO-SPP-Learning and Development | TMP WORLDWIDE | 1001451944 | 55674 | Staff Health And Safety | E4 9JD | Not set | Not set | ENVHOHR121303 | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | ELECTRICITY NORTH WEST | 1001452207 | 61596.72 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | M6 6QH | Not set | Not set | ENV0000498C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | NORTHERN GAS NETWORKS LTD | 1001452257 | 66768.68 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | LS15 8TU | Not set | Not set | ENV0000498C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NATIONAL PHYSICAL LABORATORY | 1001452150 | 54464.77 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001452133 | 33369.5 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001452262 | 215286.72 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001452262 | 215286.72 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001452275 | 1354214.82 | Business Process Outsourcing Services | M14 0WN | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001452283 | 111545.81 | Civil Engineering | S75 1HT | Not set | Not set | ENV6005143R | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001452163 | 44131.39 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002504C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | ECS ENGINEERING SERVICES LTD | 1001452273 | 28275.6 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0002744C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001452259 | 25341.73 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003513C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001452367 | 43206.91 | Civil Engineering | M2 2EE | Not set | Not set | ENV0004444C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001452263 | 50485.13 | Civil Engineering | GU5 9AF | Not set | Not set | ENVIMSW001880 | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001452278 | 66416.4 | Civil Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | TEAM VAN OORD | 1001452280 | 167522.75 | Civil Engineering | BN5 9XQ | Not set | Not set | ENV0000737C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001452284 | 185307.94 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001452284 | 574812.22 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 116306 | 74503.09 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001452117 | 85651.96 | Civil Engineering | RH1 1SH | Not set | Not set | ENV7002822R | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001452115 | 401582.41 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | WSP BINNIES CONSORTIUM (MK2) | 1001452117 | 25891.94 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | WSP BINNIES CONSORTIUM (MK2) | 1001452117 | 38074.06 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004216R | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM OPS East-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001452117 | 26697.47 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004394R | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Permitting-Central | JACOBS UK LTD | 1001452162 | 28343.04 | Consultancy - Unclassified | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001452281 | 41624.56 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENV0000361C | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA Ops-COO-SFSO-Data Digital & IT | 1SPATIAL GROUP LTD | 1001452229 | 35517 | Professional Services - Ccl - Unclassified | CB4 0WZ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | CIVICA UK LTD | 1001452261 | 27261.38 | Software Maintenance And Support | BS35 2BS | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001452478 | 36857.18 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001452415 | 37989.82 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001452459 | 52740.85 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001452545 | 89549.76 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002878C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001452594 | 143830.28 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001452594 | 80841.61 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004444C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001452660 | 51320.56 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002621C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001452663 | 25301.81 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004742C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001452663 | 228281.35 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001452663 | 71776.76 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001452482 | 425689.37 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001452566 | 33574.46 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001615 | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001452566 | 177805.61 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002678C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001452613 | 87272.98 | Civil Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | HALCROW GROUP LTD | 1001452543 | 26726.4 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSW002045 | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001452455 | 108517.03 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMAN001295 | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AME-Engineering and Technical Assurance | 1SPATIAL GROUP LTD | 1001452590 | 26347.6 | Computer Services | CB4 0WZ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | EA Ops-EMD-FCRM OPS Supra Area MEICA-GMC&CLA | QUARTZELEC LTD | 1001452640 | 25137.08 | Electrical Systems And Lighting And Components And Accessories And Supplies | LL13 9PR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | 1001452577 | 37957.38 | Mobile Communications Services | SL6 6RJ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001001117 | 33555.04 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set | Not set |
DEFRA | EA | 13/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Hub | BRIGGS EQUIPMENT UK LTD | 1001452615 | 149197.16 | Vehicle Maintenance And Repair Services | WS11 8XW | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001453017 | 182925.35 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001197C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001452899 | 86454.97 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001453000 | 67090.89 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0003063C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001452999 | 43141.04 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003198C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001453026 | 388991.77 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001452998 | 29610.71 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMMI001456 | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001453024 | 153312.49 | Civil Engineering | B908AE | Not set | Not set | ENV0003385C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001453024 | 58343.35 | Civil Engineering | B908AE | Not set | Not set | ENV0003385C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001453061 | 361736.66 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001452862 | 118059.89 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001453016 | 62147.9 | Coastal Engineering | G2 7HX | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | JEREMY BENN ASSOCIATES LTD | 1001453060 | 32601.44 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0003442C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001453050 | 68804.82 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Inland Mgt & Planning | JACOBS UK LTD | 1001452999 | 26013.2 | Consultancy - Unclassified | SE1 2QG | Not set | Not set | ENV0002210C | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS South-Mgt | ECS ENGINEERING SERVICES LTD | 1001452976 | 39221.7 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6004922R | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | GALLIFORD TRY CONSTRUCTION LTD | 1001452822 | 29471.6 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENVRESW001296 | Not set | Not set | Not set |
DEFRA | EA | 14/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-SNA-FCRM Strategy | FRONTIER ECONOMICS LIMITED | 1001452967 | 26064 | Social And Economic Research - Unclassified | SW1 5EY | Not set | Not set | ENVHOEV101103 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | BALANCE SHEET | HMRC | 1001453279 | 192263.08 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001453090 | 110012.88 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001453090 | 82015.37 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001453295 | 107309.72 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500289 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001453337 | 40963.67 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004799C | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001453327 | 967492.21 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001453198 | 216894.55 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6004922R | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | JACKSON CIVIL ENGINEERING LTD | 1001453198 | 170153.11 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005040R | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001453198 | 93054.06 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6000903R | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001453165 | 746930.98 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | JACOBS UK LTD | 1001453123 | 38939.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004745R | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001453186 | 128162.36 | Civil Engineering | G2 7HX | Not set | Not set | ENV0000489C | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001453123 | 64258.86 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6005394R | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001453289 | 227954.63 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002130 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001453177 | 35167.82 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003723C | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001453126 | 102386.86 | Civil Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001453201 | 25267.72 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000498C | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AECOM LTD | 1001453247 | 47791.39 | Coastal Engineering | AL1 3JX | Not set | Not set | ENVIMNW000840 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Portfolio Management Office | MOTT MACDONALD LTD | 1001453126 | 148866.26 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVFCPNZ00230B00R | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001453126 | 75237.31 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001453126 | 51545.08 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001453126 | 35412.2 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001453126 | 35147.76 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001453126 | 31700.24 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001453126 | 29086.52 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV6001924R | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001453112 | 1969216.58 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001453241 | 475755.06 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001453146 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EA Ops-COO-SFSO-Data Digital & IT | UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD | 1001453128 | 55017.6 | Data Software Licences | OX10 8BB | Not set | Not set | ENVHOEV141505 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LICENCES AND CONSENTS | EA Ops-COO-SFSO-Data Digital & IT | UK CENTRE FOR ECOLOGY & HYDROLOGY ENTERPRISE LTD | 1001453128 | 28723.32 | Data Software Licences | OX10 8BB | Not set | Not set | ENVHOEV141505 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001453199 | 45358.26 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001453339 | 29358.71 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE000417 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001453199 | 43621.9 | Flood Protection Or Control Services | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001453142 | 127373.89 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-IM&R-Mgt | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1001453261 | 40263 | Learning - Unclassified | EC1N 8TS | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001453245 | 69225.84 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-COO-SPP-Plan Perf & Strategy-Businesslike | SPECIALIST COMPUTER CENTRES PLC | 1001453125 | 49800 | Technical Support Or Help Desk Services | B11 2LE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001453434 | 31866.95 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | HALTON BOROUGH COUNCIL | 1001453426 | 30000 | Capital Grants To Local 바카라 사이트 | WA8 6NB | Not set | Not set | ENVRMAGIA0009C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001453630 | 40000 | Capital Grants To Local 바카라 사이트 | PE30 5DD | Not set | Not set | ENVRMAGIA0004C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | FAREHAM BOROUGH COUNCIL | 1001453639 | 111100 | Capital Grants To Local 바카라 사이트 | PO16 7AZ | Not set | Not set | ENVRMAGIA0013C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | NORTH DEVON DISTRICT COUNCIL | 1001453445 | 80000 | Capital Grants To Local 바카라 사이트 | EX31 1EA | Not set | Not set | ENVRMAGIA0011C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-THM-Mgt | BUCKINGHAMSHIRE CC | 1001453347 | 25000 | Capital Grants To Local 바카라 사이트 - Local Levy | HP20 1UD | Not set | Not set | ENVIMSEWTLLA1 | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001453512 | 90000 | Capital Grants To Local 바카라 사이트 | DT1 1XJ | Not set | Not set | ENVRMAGIA0012C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001453365 | 36857.18 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001453365 | 33133.56 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001453537 | 132342.04 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | STONBURY LTD | 1001453466 | 30430.7 | Building And Construction And Maintenance Services | MK44 3BH | Not set | Not set | ENV6004921R | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001453481 | 879328.15 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001453424 | 68946.98 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002946C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001453455 | 1786051.42 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001453455 | 322183.94 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0002496C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001453366 | 108121.21 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002130 | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001453514 | 64920.38 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0001971C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | OVE ARUP & PARTNERS LTD | 1001453423 | 28533.6 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002058C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | STONBURY LTD | 1001453466 | 37392 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6002569R | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001453538 | 180327.59 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001453367 | 66998.23 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001453427 | 32566.38 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0000377C | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001453349 | 30219.64 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6001959R | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001453444 | 2978521.9 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001453444 | 1472088.06 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001453444 | 973810.12 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set | Not set |
DEFRA | EA | 16/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - GAS | EA RES-CASHEW-FACILITIES-TECHNICAL | TOTAL ENERGIES G & P COLLECTIONS | 1001453341 | 50280.95 | Supply Of Natural Gas | RH1 1RX | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAND ACQ CHARGES | EA Ops-RMC-Monitoring-Labs-Exeter Operational | EXETER SCIENCE PARK | 3001000088 | 419145.76 | Purchase Of Goods/Services - Other - Land Acq Charges | EX5 2FN | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001453958 | 100000 | Capital Grants To Local 바카라 사이트 - Local Levy | CT1 1YW | Not set | Not set | ENVIMSELLKSL1 | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001453962 | 68433.7 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003212C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 1001453954 | 50417.68 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6002241R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001453954 | 27854.5 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002857C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001453825 | 564917.9 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001453817 | 289175.72 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001453727 | 144136.58 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002018C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001453907 | 136968.28 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001453901 | 43845.77 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003513C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001453744 | 275912.54 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001453900 | 84494.3 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMAN002955 | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001453900 | 55209.97 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004799C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001453823 | 1296471.29 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001453903 | 33467.77 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVFCPAM00256B00C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001453903 | 71268.08 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001453860 | 47263.49 | Consultancy - Unclassified | RG21 7PP | Not set | Not set | ENV0002705C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-COO-SPP-Mgt | IRG ADVISORS LLP | 1001453798 | 27771 | Consultancy - Unclassified | EC4M 6XD | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-SSD-Mgt | HAMPSHIRE COUNTY COUNCIL | 1001453862 | 41008.01 | Drainage Services | SO23 8UB | Not set | Not set | ENV0002744C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001453942 | 1678278.08 | Electric Utilities | PL3 5TU | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001453942 | 253976.56 | Electric Utilities | PL3 5TU | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001453942 | 228863.77 | Electric Utilities | PL3 5TU | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001453898 | 395131.88 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001453898 | 115142.57 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001453898 | 48696 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001453898 | 48685.55 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001453898 | 28499.18 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | 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 | 1001453898 | 2985116 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0005258C | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001453898 | 457452.43 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001453898 | 440616.8 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001453898 | 27386.96 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001453898 | 507206 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001453898 | 147801.29 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001453898 | 102861.73 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001453898 | 68550.16 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001453898 | 65023.97 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001453898 | 62508 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001453898 | 54377.15 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001453898 | 41335.08 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001453898 | 1041287.33 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001453898 | 293898.83 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001453802 | 49800 | Measuring And Observing And Testing Instruments | SG6 1WB | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001453948 | 138644.15 | Professional Services Other - Unclassified | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BT OPENREACH | 1001453997 | 28021.03 | Civil Engineering | S1 3EF | Not set | Not set | ENVIMSW002039 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | THE BRISTOL PORT CO | 4001001366 | 30502.8 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BS11 9DQ | Not set | Not set | ENVIMSW002194 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JBA BENTLEY LTD | 1001454179 | 29262.64 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV0003384C | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001453988 | 470496.11 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900047 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001454226 | 100246.3 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001454067 | 1154012.4 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001454211 | 28328.05 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001454298 | 381198.86 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE100377 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001454120 | 224801.65 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | ARCADIS LLP | 1001454209 | 81720.08 | Consultancy - Unclassified | EC3M 4BY | Not set | Not set | ENV6006170R | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001453984 | 55002.92 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001454015 | 267754.55 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-COO-L&A-Mgt | CALDER WORLD OF TRAVEL | 1001454119 | 38047 | Learning - Unclassified | LS16 6RF | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-COO-SFSO-Sustainable Business-Net Zero | ACCENTURE UK LTD | 1001454160 | 71395.2 | Technical Consultancy | EC3M 3BD | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/06/2023 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001454166 | 58345.39 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM | 3001000089 | 1698284.61 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001454588 | 227563.54 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001454540 | 44567.6 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001454551 | 25795.64 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | CANTERBURY CITY COUNCIL | 1001454484 | 29946 | Building And Construction And Maintenance Services | CT1 1YW | Not set | Not set | ENV6005134R | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | FLOOD TECHNOLOGIES LTD | 1001454400 | 73537.52 | Building And Construction And Maintenance Services | CV2 2SS | Not set | Not set | ENV0002102C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001454526 | 72302.27 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001454572 | 123301.86 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900054 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001454427 | 556047.22 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001454528 | 29877.12 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001454549 | 444000.73 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001454549 | 114305.41 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002875C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001454443 | 57720.8 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002364C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001454548 | 120560.99 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-RMC-Monitoring-Survey-AirContracts | KIER INTERGRATED SERVICES LTD | 1001454559 | 105291.05 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000645C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001454322 | 1448679.07 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002033 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001454527 | 28645.13 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0004970C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001454383 | 1631499.88 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000382C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS W&N-Asset Perf Maintenance | MOTT MACDONALD LTD | 1001454459 | 34852.94 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVREAN000999 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001454502 | 139595.94 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002758C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001454502 | 5651929.54 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY PLC | 1001454403 | 81325.74 | Electric Utilities | PL3 5TU | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001454575 | 50259.63 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENV0003722C | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001454424 | 93943.55 | Fleet Management Services | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001454460 | 909291.6 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001454460 | 455047.2 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001454436 | 284762.14 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001454436 | 267327.42 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001454436 | 263316.28 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001454424 | 83305.38 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
DEFRA | EA | 21/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SFSO-DGFS-Hub | BRIGGS EQUIPMENT UK LTD | 1001454458 | 289907.5 | Vehicle Maintenance And Repair Services | WS11 8XW | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | NOVUNA VEHICLE SOLUTIONS | 1001454763 | 452119.73 | Vehicle Leasing | BA14 8QU | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001454712 | 60586.21 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | FLOOD CONTROL NI LTD | 1001454743 | 69447.6 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENVIMSW002064 | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | FLOOD CONTROL NI LTD | 1001454743 | 207443.52 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENV0004695C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | FLOOD CONTROL NI LTD | 1001454743 | 25422 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENV0004695C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001454815 | 79030.06 | Civil Engineering | BL6 4SB | Not set | Not set | ENVIMNW000471 | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001454798 | 176036.77 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001454798 | 107848.62 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0001200C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001454832 | 196531.39 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | JACKSON CIVIL ENGINEERING LTD | 1001454832 | 48572.33 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | LAND & WATER SERVICES LTD | 1001454830 | 57884.03 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002799C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001454777 | 42423.74 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | 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 | 1001454777 | 108327.3 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001454777 | 30283.48 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004285C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001454777 | 38548.66 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6002148R | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001454777 | 75988.04 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000988C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001454777 | 41356.9 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000593C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001454822 | 223043.5 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001454850 | 37892.66 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0004541C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001454749 | 119774.27 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002177C | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001454735 | 33882.8 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E and B-RI-Future Reg-Digital Innovation & Prog | CIVICA UK LTD | 1001454781 | 40954.25 | It Managed / Outsourced Services - Unclassified | B46 1JU | Not set | Not set | ENV6004876R | Not set | Not set | Not set |
DEFRA | EA | 22/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001454802 | 71419.25 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | NORFOLK COUNTY COUNCIL | 1001455131 | 56000 | Capital Grants To Local 바카라 사이트 - Local Levy | NR1 2DH | Not set | Not set | ENVIMAN002887 | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | SOUTHERN WATER SERVICES LTD | 1001455105 | 50000 | Capital Grants To Local 바카라 사이트 | BN13 3NX | Not set | Not set | ENVRMAGIA0013C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | EAST SUSSEX COUNTY COUNCIL | 1001455149 | 50000 | Capital Grants To Local 바카라 사이트 - Local Levy | BN7 1UE | Not set | Not set | ENVIMSESDLLA1 | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 102870 | 31227.1 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | SE1 2QG | Not set | Not set | ENV0000495C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001455134 | 385000 | Capital Grants To Local 바카라 사이트 | BH2 6DY | Not set | Not set | ENVRMAGIA0012C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001455093 | 87705 | Capital Grants To Local 바카라 사이트 | PO9 2AX | Not set | Not set | ENVRMAGIA0013C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | HAVANT BOROUGH COUNCIL | 1001455093 | 45000 | Capital Grants To Local 바카라 사이트 - Local Levy | PO9 2AX | Not set | Not set | ENVIMSESDLLA1 | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | EAST SUSSEX COUNTY COUNCIL | 1001455149 | 69500 | Capital Grants To Local 바카라 사이트 - Local Levy | BN7 1UE | Not set | Not set | ENVIMSESDLLA1 | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE FLEX-E-RENT | 1001455002 | 105934.56 | Agriculture And Construction Plan And Vehicle Hire | SY1 3AB | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001454938 | 243201.13 | Civil Engineering | S75 1HT | Not set | Not set | ENV0001275C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001455153 | 74307.66 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004444C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ATKINSRÉALIS UK LTD | 1001455153 | 42672.14 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002523C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001454936 | 662137.4 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004949C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001454936 | 220017.29 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004177C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001454936 | 67764.31 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002759C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001455095 | 141833 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000727C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | OVE ARUP & PARTNERS LTD | 1001455101 | 59540.84 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001455101 | 34960.27 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004255C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ARCADIS CONSULTING UK LTD | 1001455080 | 26705.07 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0002657C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001455067 | 38405.6 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSW002194 | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001455110 | 28417.03 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001454953 | 47961.35 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001454953 | 30701.9 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001454941 | 27834.6 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-WLB-AF&NE-Future Agriculture Programme | CRANFIELD UNIVERSITY | 1001455049 | 33592.03 | Environmental Modelling And Mapping | MK43 0AL | Not set | Not set | ENV6005943R | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-WLB-AF&NE-Future Agriculture Programme | CRANFIELD UNIVERSITY | 1001455049 | 33592.03 | Environmental Modelling And Mapping | MK43 0AL | Not set | Not set | ENV6005943R | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001455079 | 831390.73 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001455116 | 36598.51 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MCKINSEY & CO INC UNITED KINGDOM | 1001455054 | 29948.4 | Technical Consultancy | WC1A 1PB | Not set | Not set | ENVFCPSI00508B00C | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PROMOTION & EXHIB MATERIALS | EA FCRM Dir-SNA-FCRM Strategy | NEOS CREATIVE | 1001455042 | 29068.5 | Trade Shows And Exhibits | KT2 6NH | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 23/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001455082 | 28126.96 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001455355 | 900000 | Capital Grants To Local 바카라 사이트 | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001455355 | 900000 | Capital Grants To Local 바카라 사이트 | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001455356 | 1200000 | Capital Grants To Local 바카라 사이트 - Local Levy | LS1 1UR | Not set | Not set | ENVIMNE790380 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | EAST SUFFOLK INTERNAL DRAINAGE BOARD | 1001455354 | 500000 | Capital Grants To Local 바카라 사이트 | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | BROADS 2006 IDB | 1001455249 | 900000 | Capital Grants To Local 바카라 사이트 | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001455175 | 28456.32 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6003738R | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001455320 | 76683.66 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001455403 | 331142.32 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | ARCADIS CONSULTING UK LTD | 1001455342 | 25063.65 | Civil Engineering | M60 3NT | Not set | Not set | ENVIMSE500260 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM OPS-Field Central | ATKINSRÉALIS UK LTD | 1001455385 | 25417.39 | Civil Engineering | KT18 5BW | Not set | Not set | ENVFRAINC013 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001455173 | 131213.81 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001502C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001455173 | 200566.03 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001455201 | 323448.74 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001455384 | 29272.75 | Civil Engineering | G2 7HX | Not set | Not set | ENV0000946C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001455349 | 113360.14 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001455349 | 57742.47 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002945C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001455419 | 59480.83 | Civil Engineering | GU5 9AF | Not set | Not set | ENVIMSW002039 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001455348 | 38109.24 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640128 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001455348 | 52064.27 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACOBS UK LTD | 1001455349 | 25840.36 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0004068C | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | WSP UK LTD. | 1001455371 | 34197.47 | Coastal Engineering | WC2A 1AF | Not set | Not set | ENVIMMI001478 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-Programme | JBA CONSULTING | 1001455307 | 30328.24 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV7004852R | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001455331 | 681880.07 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001455250 | 341887.4 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POLLUTION - CLEAN UP MATERIALS | EA Ops-EAN-Env Mgt Ely-Land & Water | ADLER & ALLAN LTD | 1001455398 | 35332.14 | Pollution Cleanup Materials | HG1 1HQ | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 26/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001455349 | 403945.15 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | NORTH EAST COTSWOLD FARMER CLUSTER CIC | 1001455663 | 94200 | Purchase Of Goods/Services - Other - Grants And Contributions | OX7 4AY | Not set | Not set | ENV6005726R | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | EDEN PROJECT INTERNATIONAL LTD | 1001455661 | 38953.07 | Current Grants To Private Sector - Neirf Grants | PL24 2SG | Not set | Not set | ENV6004531R | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1001455462 | 32195.06 | Current Grants To Private Sector - Neirf Grants | OX10 8BB | Not set | Not set | ENV6004531R | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | KINTO UK LTD | 1001455460 | 417233.95 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001455707 | 28800 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | ENV6005499R | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001455706 | 5201998.39 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001455706 | 49384.69 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001455706 | 46442.46 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | AMALGAMATED CONSTRUCTION LTD | 1001455495 | 100803.19 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004444R | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001455712 | 171594.13 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002496C | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf Plg&AM | CHEETHAM HILL CONSTRUCTION LTD | 1001455453 | 73988.23 | Civil Engineering | BL8 1AR | Not set | Not set | ENV7004170R | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | JACKSON CIVIL ENGINEERING LTD | 1001455494 | 203785.67 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005040R | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001455494 | 169347.98 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN001295 | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001455689 | 93602.05 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004583C | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | JEREMY BENN ASSOCIATES LTD | 1001455475 | 62343.85 | Civil Engineering | BD23 3AE | Not set | Not set | ENVRECOV014R | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001455475 | 37902.83 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0001375C | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001455475 | 36002.35 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001455497 | 25207.82 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000100 | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001455497 | 87363.01 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000692C | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001455689 | 60921.47 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001455475 | 30399.22 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | MOTT MACDONALD LTD | 1001455704 | 36803.04 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0004367C | Not set | Not set | Not set |
DEFRA | EA | 27/06/2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | MOTT MACDONALD LTD | 1001455669 | 31541.62 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set | Not set |