Transparency data
Defra's spending over £25,000 for June 2022
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 | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | INFLUENTIAL SOFTWARE SERVICES LTD | 1003160250 | 164069 | Dell - Boomi | ME15 6JQ | SUPPLIER | 62404 | DEP00856 | Expense | Not set |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003160277 | 139805.54 | Project Hook: Vone-C BAU NFY 2022/23 | RG14 2FN | SUPPLIER | ECM_61727 | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003160277 | 27961.11 | Project Hook: Vone-C BAU NFY 2022/24 | RG14 2FN | SUPPLIER | ECM_61727 | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003160313 | 34955.62 | PO4 for Development Team for WP15 (SFI2021 Pilot) | RG1 4AR | SUPPLIER | ecm_57243 | DEA12166 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003160313 | 52433.44 | PO5 for Development Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003160313 | 52433.44 | PO5 for Development Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003160313 | 78650.16 | PO6 for Development Team for WP17 (Agri-Transition BAU) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB 8888 00181 |
| DEFRA | DEFRA | 01/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003160316 | 35992 | FY 21/22 - Variation - Grant Settlement: Surrey Hills, Contract ecm 61283 | KT1 2DN | SUPPLIER | GIA | 0 | Expense | GB 216947249 |
| DEFRA | DEFRA | 01/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003160316 | 47304.75 | Grant Settlement 2021-22: Surrey Hills AONB Contract ecm_61283 | KT1 2DN | SUPPLIER | ecm_61283 | DEA10065 | Expense | GB 216947249 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Group Infrastructure & Operations | VODAFONE LTD | 1003160318 | -38002.25 | Credit Received: VODAFONE DEFRA DATA SHARER 21/22 | DE14 1SF | SUPPLIER | 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003160318 | 40601.62 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | DE14 1SF | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003160354 | 40098.6 | PO1 for Delivery Team for WP15 (SFI2021 Pilot) | RG1 4AR | SUPPLIER | ecm_57243 | DEA12166 | Expense | GB888800 181 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003160354 | 160394.38 | PO2 for Delivery Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB888800 181 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003160354 | 164039.72 | PO3 for Delivery Team for WP17 (Agri-Transition BAU and Out Of Hours Support) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB888800 181 |
| DEFRA | DEFRA | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | TURNER & TOWNSEND COST MANAGEMENT LTD | 1003160365 | 39485 | Contract ecm_61966 Cost Management Services SCAH Programme Project Ref S0008703 | LS18 4GH | SUPPLIER | ecm_61966 | DE008703 | Asset | GB764244132 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003160370 | 49148.76 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | ATOS IT SERVICES UK LTD | 1003160370 | 48947.66 | Project Hook Migration. | NW1 3HG | SUPPLIER | ecm_51982 | DEP00275 | Expense | 232327983 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003160378 | 75479.8 | Defra - Linkfixer | AL10 9TW | SUPPLIER | 63635 | DEP00567 | Expense | 490334648 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003160378 | 114460.12 | DEFRA IBM AIX. Quotation Number: 8108678/1 | AL10 9TW | SUPPLIER | 63635 | DEP00863 | Expense | 490334648 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Rural Payments Agency Info & Tech | COMPUTACENTER (UK) LTD | 1003160378 | 146627.19 | RPA - OpenText03 renewal | AL10 9TW | SUPPLIER | 63635 | DEP00862 | Expense | 490334648 |
| DEFRA | DEFRA | 01/06/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003001229 | 15000000 | NE01062022GIA - Grant in Aid Funding | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
| DEFRA | DEFRA | 01/06/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001232 | 5000000 | EA01062022GIA - Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/06/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001232 | 85000000 | EA01062022GIA - Grant in Aid Funding | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | COVID-19 WASTE WATER TESTING | ENVIRONMENT AGENCY | 2003001237 | 4311893 | Environment Agency - Environmental Monitoring for Health Protection (EMHP)- in support of DEFRA바카라 사이트™s role on the EMHP Programme | BS1 5AH | NDPB | DFP | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | COVID-19 WASTE WATER TESTING | ENVIRONMENT AGENCY | 2003001237 | 862378.6 | Environment Agency - Environmental Monitoring for Health Protection (EMHP)- in support of DEFRA바카라 사이트™s role on the EMHP Programme | BS1 5AH | NDPB | DFP | 0 | Expense | 662 4901 34 |
| DEFRA | DEFRA | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003001240 | 140021.58 | APHA forecast spend for SCAH/Critical Works project for 21-22 FY | KT15 3NB | 바카라 사이트 Agency | IGS | DE008703 | Asset | 8888000181 |
| DEFRA | DEFRA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003001245 | 57241.64 | HRI Monthly Pensions - June 2021 - September 2022 | SN2 1FF | OGD | 16500 | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/06/2022 | CA - CASH BALANCES HELD WITH THE GBS - DEFRA BIODIVERSITY CHALLENGE FUNDS | BALANCE SHEET | DEFRA BIODIVERSITY CHALLENGE FUNDS | 2003001246 | 443356.2 | DEFRA01062022BCF - Grant in Aid Funding | SW1P 4DF | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | DEFRA | 01/06/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003001247 | 312696.05 | OEP01062022GIA - Grant in Aid Funding | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/06/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003001248 | 2000000 | MMO01062022GIA - Grant in Aid Funding | NE4 7YH | NDPB | Not set | 0 | Expense | 990 8229 84 |
| DEFRA | DEFRA | 01/06/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000049 | 3103227 | RBG-KEW01062022GIA - Grant in Aid Funding | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 01/06/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000050 | 858138 | JNCC01062022GIA - Grant in Aid Funding | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
| DEFRA | CEFAS | 01/06/2022 | Data Collection Services | Operations | Melantic Ltd t/a Westward Fishing Company | 20176992 | 59500 | Vessel hire for a scallop stock assessment survey 02/05/2022-15/05/2022. | AB43 9BP | STANSME | NULL | MB006 | NULL | 893063408 |
| DEFRA | CEFAS | 01/06/2022 | Lab Services | Operations | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20177253 | 40634.04 | Shellfish monitoring services 30/04/2022-27/05/2022. | PA37 1SZ | STAN | NULL | C7712 | NULL | GB 828 9579 61 |
| DEFRA | JNCC | 01/06/2022 | OFFICE RENT | CAPITAL CHARGES | SAVILLS (UK) LTD | 21647 | 49197 | Rent for Monkstone House 24/06/2022-28/09/2022 | M24ALW | Large | N/A | ALL | Administration | Not set |
| DEFRA | JNCC | 01/06/2022 | SERVICE CHARGE | CAPITAL CHARGES | SAVILLS (UK) LTD | 21647 | 28881.6 | Service Charge for Monkstone House 24/06/2022-28/09/2022 | M24ALW | Large | N/A | ALL | Administration | Not set |
| DEFRA | NE | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6927576 | 37332 | Catchment Sensitive Farming one to one Farm Advice Programme | WA6 0AR | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | APHA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | England Field Delivery | HH ASSOCIATES UK LTD | 260120021 | 47013.37 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 01/06/2022 | Exp - Purchase Of Goods/Services - Contractors | Lab Services England | ZOOLOGICAL SOCIETY OF LONDON | ZSL000004791W-A0068 | 78097 | Provision of Wildlife Scanning Surveillance, 1st October 2021 to 31st March 2022. | NW1 4RY | SUPPLIER | Not set | APHARDED1058 | Expense | GB 440 3679 56 |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001376619 | 101129.05 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001397C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | ABERLA ENERGY LTD | 1001376622 | 305842.73 | Civil Engineering | WA2 0YL | Not set | Not set | ENV0002360C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001376667 | 80123.42 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002130 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001376667 | 37959.49 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001376640 | 94805.05 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900047 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001376562 | 34425.24 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001376659 | 414430.34 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001376562 | 184391.42 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | BEDFORD PUMPS LTD | 1001376669 | 68200.8 | Engineering Equipment Maintenance Services | MK42 7UH | Not set | Not set | ENV0000946C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ENVITIA LTD | 90010221914 | 116395.66 | It/Is Consultancy | RH12 5UX | Not set | Not set | ENVFCPAM00240B00C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001376633 | 32711 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001376689 | 205684.08 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002877C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001376565 | 136995.95 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001376619 | 29288.9 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001376619 | 35807.34 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002641C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001376619 | 30792.4 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001376711 | 174197.38 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001376688 | 42561.82 | Civil Engineering | BD23 3AE | Not set | Not set | ENVIMSE500275 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001376687 | 25066.91 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0004405C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001376612 | 29218.2 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001376612 | 48816.22 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | MOTT MACDONALD LTD | 1001376612 | 37513.74 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
| DEFRA | EA | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 1001376612 | 25411.68 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001376584 | 28626.7 | Coastal Engineering | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PROFILE SECURITY SERVICES LTD | 1001376587 | 95608.56 | Security Guard Services | DN19 7DZ | Not set | Not set | ENVFRA16S069 | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001376571 | 85172.65 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | STONBURY LTD | 1001376654 | 36000 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0004067C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001376702 | 26747.38 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001376668 | 88280.28 | Coastal Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 01/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001376704 | 374392.1 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
| DEFRA | EA | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001376704 | 102175.9 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE100377 | Not set | Not set |
| DEFRA | NE | 02/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | PLANTLIFE INTERNATIONAL | ERS-26-MAY-22-287956 | 168743.18 | Memorandum of Agreement - Plantlife International - Dynamic Dunescapes Delivery Project - 2021-22 | SP1 1DX | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 02/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | OPS PROGRAMMES | BAT CONSERVATION TRUST | 1079 | 96711.4 | Bat Advice Service - November 2021-April 2022 | SW8 4BG | CUSTOMER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 02/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Planning and Performance | SHARED SERVICES CONNECTED LTD | 100029105 | 42168 | Sifting candidates for Natural England generic Advisor recruitment campaigns 바카라 사이트“ 2021-22 | HP2 7AH | SUPPLIER | IGS | 0 | Expense | Not set |
| DEFRA | NE | 02/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | BRAMBLEDOWN LANDSCAPE SERVICES LTD | 210898 | 27964.6 | Defra Capital Works - Car park improvement at Castle Eden Dene National Nature Reserve | DH7 8SU | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | DEFRA | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003160383 | 55197.95 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1003160404 | 35202.96 | Project name: Nitrate Vulnerable Zones Mailing, Reference: CCS1120585868-SE-0002428553 | SK3 0ZP | SUPPLIER | FDP | 0 | Expense | 313 9790 87 |
| DEFRA | DEFRA | 06/06/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003160420 | 555626.38 | 21 - 22 FY Livestock Information Programme Funding | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 06/06/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003160420 | 111125.28 | Delivery of Livestock Information Programme | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003160421 | 168001.78 | Identity Management for Common Platforms | IV51 9HL | SUPPLIER | ecm_28847 | 0 | Expense | 108 265 034 |
| DEFRA | DEFRA | 06/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | JAMES HARVARD LTD | 1003160433 | 55000 | Architecture Managed Service | NW1 3BF | SUPPLIER | 59373 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 06/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | IT - Architecture & Standards | JAMES HARVARD LTD | 1003160433 | 275000 | Architecture Managed ServiceS | NW1 3BF | SUPPLIER | 59373 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 06/06/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003160458 | 1300952.25 | FY 22/23 - Forestry- NETL- YR3 Nature for Climate Northern Forest GrantFunding - Bravo 62246 | NG31 6LL | Public Body | 62246 | DEA10514 | Expense | 520 611 104 |
| DEFRA | DEFRA | 06/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003160458 | 710000 | FY22-23- Forestry - NTEL- Nature for Climate Northern Forest Grant - Year 3 Resource , Funding Bravo 62246 | NG31 6LL | Public Body | 62246 | DEA10514 | Expense | 520 611 104 |
| DEFRA | DEFRA | 06/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003160469 | 52437.28 | BCP B968227 Modular Buildings - Freezer A & Modular Office cable installation - Project Ref S0008995 | SE1 9SG | SUPPLIER | 10195L | DES00043 | Asset | GB 362869361 |
| DEFRA | DEFRA | 06/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003160478 | 249381.64 | Contract ecm_61249 Project + Design Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 06/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003160478 | 49876.33 | Contract ecm_61249 Project + Design Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003160484 | 243281.64 | Building Operation Service charges: Operator Costs (Sevington & Dover BCPs) -Contract ecm_ 32063 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | DEFRA | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SPS BORDERS AND BOUNDARIES | WINCANTON | 1003160484 | 1216408.21 | Building Operation Service charges: Operator Costs - Contract ecm_ 32063 | SN14 0WT | SUPPLIER | 32063 | DESPSEU1 | Expense | Not set |
| DEFRA | EA | 06/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AE YATES LTD | 1001377014 | 461922.65 | Civil Engineering | BL6 4SB | Not set | Not set | ENVRY00078C | Not set | Not set |
| DEFRA | EA | 06/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001376814 | 266813.15 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | ASITE SOLUTIONS LTD | 1001376978 | 38400 | Software Maintenance And Support | EC2A 4HU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 06/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001376893 | 461585.68 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
| DEFRA | EA | 06/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001376828 | 76964.86 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 06/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001377015 | 40928.3 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0003937C | Not set | Not set |
| DEFRA | EA | 06/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | FUJITSU SERVICES LTD | 1001376988 | 74568 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | ENV0004280C | Not set | Not set |
| DEFRA | EA | 06/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001377031 | 147793.73 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003704C | Not set | Not set |
| DEFRA | EA | 06/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Field UD&R | LAND & WATER SERVICES LTD | 1001377031 | 27495.17 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENVFRA08S655 | Not set | Not set |
| DEFRA | EA | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SFSO-DGFS-Mgt | MAVEN PUBLIC SECTOR | 1001377021 | 90737.92 | Car Or Truck Insurance | EC3V 4AN | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SFSO-DGFS-Planning & Performance | MAVEN PUBLIC SECTOR | 1001377021 | 2939908.61 | Car Or Truck Insurance | EC3V 4AN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | DEFRA | 07/06/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENTÂ GRANTS TO THE REST OF THE WORLD | LANDSCAPES | CARIBBEAN NATURAL RESOURCES INSTITUTE (CANARI) | 20002071 | 37062 | Research and Development: Defra Grant Funding: | TRINIDAD AND TOBAGO | SUPPLIER | Not set | DEA10153 | Expense | Not set |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003160509 | 26587.22 | Project Hook Migration - Projects Migration. B887630 087_Weybridge_Bld 342 Fabric Remedials | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003160523 | 213840.02 | Recurring WAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODWAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003160523 | 82955 | Recurring RAS services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODRAS | Expense | 569 9532 77 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003160523 | 82955 | Recurring RAS services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODRAS | Expense | 569 9532 77 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003160523 | 131414.65 | Recurring GATEWAY services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003160523 | 131414.65 | Recurring GATEWAY services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003160526 | 145000 | IT Services: Call off contract extension May 22 | YO10 5DG | SUPPLIER | ERM_62047 | DEP00552 | Expense | 133352933 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003160526 | 29000 | IT Services: Call off contract extension May 22 | YO10 5DG | SUPPLIER | ERM_62047 | DEP00552 | Expense | 133352933 |
| DEFRA | DEFRA | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003160552 | 42620.93 | Project Hook Migration - BCP B960931 Modular Office and Freezer Store Build Project Ref S0008895 | SE1 9SG | SUPPLIER | 10195L | DES00043 | Asset | GB 362869361 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003160561 | 51150.76 | Oracle BPS Schedule 12 for all DEFRA group - DEFRA, MMO, NE & CCC | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | RICARDO-A E A LTD | 1003160562 | 34794.02 | Research project "Persistent Mobile and Toxic Substances Phase 2 - Risks to drinking water in England and Wales" | OX11 0QR | SUPPLIER(1) | ecm_62943 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WATER PROGRAMME - WATER QUALITY | DELOITTE LLP | 1003160571 | 41576.94 | WT15139 Contract DPE_61539_018 , Storm Overflows Public Consultation Response Analysis | MK9 2HG | SUPPLIER | 64427 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | DURRELL WILDLIFE CONSERVATION TRUST | 1003160572 | 53680 | 28-008 DWCT: Restoring the Alaotra Ramsar watershed - the breadbasket of Madagascar | JE3 5BP | CUSTOMER | 62591 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003160573 | 44362.95 | Project Related Charges for April 1st 2021 - March 31st 2022 Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003160573 | 71166.28 | Project Related Charges for April 1st 2021 - March 31st 2022 -Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003160573 | 383829.84 | ADMWO007305 - SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003160574 | 102647.26 | Delivery of the Managed Print Service in 2022-23 | UB8 1HS | SUPPLIER(1) | ecm 50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | BRITISH TELECOMMUNICATIONS PLC. | 1003160583 | 72559.58 | EA Telemetry VP90506770 | DH95 1BT | SUPPLIER(1) | telecoms | DEP00518 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003160590 | 31976.41 | Modular Buildings and Freezers Stores | SY4 4EA | SUPPLIER | ecm 60338 | DES00043 | Asset | 345779456 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003160611 | -49105.92 | Credit Received: Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 Contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | ecm_57330 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003160611 | 274171.37 | Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | ecm_57330 | DEP00327 | Expense | LU 26888617 |
| DEFRA | CCW | 07/06/2022 | Research & Design | Evidence & Insights | YONDER CONSULTING LIMITED | 14598 | 40200 | Price Review 2024 Objective Testing | EC1V 0AT | LARGE | N/A | N/A | Programme | GB100119291 |
| DEFRA | KEW | 07/06/2022 | Capital/Equipment | Capital Development Programme | Cooper Clarke Construction Ltd | 7089013 | 95000 | Infrastructure Capital Works Kew 2021/22 - Project Stable Yard Refurbishment | ME19 5AA | UK Supplier | Not set | 11584 | New works-Pt I-other costs | 683508121 |
| DEFRA | KEW | 07/06/2022 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7088992 | 104019.28 | Infrastructure Capital Works Kew 2021/22 - Completed Works As Per Artelia Payment Cerificate Nr:4 | W14 8NS | UK Supplier | Not set | 11584 | Design | 610 0610 15 |
| DEFRA | KEW | 07/06/2022 | Capital/Equipment | Capital Development Programme | Raytell Electrical Co. Ltd | 7088999 | 143661.58 | Infrastructure Capital Works Kew 2021/22 - Kew Light Emitting Diode Lighting Upgrades Project | N14 5DJ | UK Supplier | Not set | 11584 | Design | 230699848 |
| DEFRA | NE | 07/06/2022 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2179430 | 114600 | Defra Fleet Services - new tractor with accessories for Collyweston National Nature Reserve | NP10 8FZ | NDPB | FRAMEWORK ECM_54020 | 0 | Asset | Not set |
| DEFRA | NE | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGY & GOVERNMENT ADVICE | APEM LTD | 2148 | 113974.8 | Digital Aerial Surveys for the Greater Wash Special Protection Area (SPA) | SK4 4GN | SUPPLIER | ECM_63314 | 0 | Expense | Not set |
| DEFRA | NE | 07/06/2022 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2179429 | 67578 | Defra Fleet Services - new tractor with accessories for Shapwick Heath National Nature Reserve | NP10 8FZ | NDPB | FRAMEWORK ECM_58919 | 0 | Asset | Not set |
| DEFRA | NE | 07/06/2022 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2179557 | 58800 | Defra Fleet Services - new tractor with accessories for North Cumbria National Nature Reserve | NP10 8FZ | NDPB | FRAMEWORK ECM_54020 | 0 | Asset | Not set |
| DEFRA | NE | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2176130 | 50998.77 | National Nature Reserve Fleet Maintenance and Management - September, October, November and December 2021 | NP10 8FZ | NDPB | Not set | 0 | Expense | Not set |
| DEFRA | NE | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | 04 CHESHIRE TO LANCASHIRE | UNIVERSITY OF MANCHESTER | 15124670 | 36680.22 | Recreational Activity in the Uplands - Natural England Review of Evidence - 2021-22 | M13 9PL | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 07/06/2022 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2179433 | 31200 | Defra Fleet Services - new tractor with accessories for Stiperstones National Nature Reserve | NP10 8FZ | NDPB | ECM_54020 | 0 | Asset | Not set |
| DEFRA | NE | 07/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | CORNWALL COUNTY COUNCIL | 8100259581 | 25243.57 | Planning Grant - For four stretches of England Coast Path in Cornwall | TR1 3AY | SUPPLIER | ecm61873 | NE160885 | Expense | Not set |
| DEFRA | RPA | 07/06/2022 | Agency Staff/Contractors implementation | Various | Alexander Mann | 256176 | 60168.12 | For the supply of temporary contract staff for the period ending 29/05/22 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | APHA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | CALAGRAN FOUR PAWS HOTEL LTD | 21442 | 39792.05 | Reimbursement of Travel fees relating to the Pet Support Scheme for pets from Ukraine. | S445DN | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | GB203634345 |
| DEFRA | APHA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EU Exit | IMPROVE INTERNATIONAL LTD | INV-035334 | 43075 | Training Official Veterinarians | SN4 0QJ | SUPPLIER(1) | ecm_58278 | APHAINEUEXIT | Expense | 100 1348 86 |
| DEFRA | APHA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EPIDEMIOLOGICAL SCIENCES | KEYZONE COMPUTER PRODUCTS LTD | 92638 | 49216.8 | Antivirus software for 300 servers. | SL1 1PX | SUPPLIER | APHACMT | NA | Expense | GB 379 6290 02 |
| DEFRA | EA | 07/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | SOUTHERN GAS NETWORKS | 1001377246 | 94532.4 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BR5 2TN | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 07/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001377273 | 48446.95 | Civil Engineering | S75 1HT | Not set | Not set | ENV0003939C | Not set | Not set |
| DEFRA | EA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | ARCADIS CONSULTING UK LTD | 1001377179 | 31261.67 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001377185 | 86824.61 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002496C | Not set | Not set |
| DEFRA | EA | 07/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001377153 | 254948.35 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002201C | Not set | Not set |
| DEFRA | EA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-Env Mgt Suffolk-Env Mon H&T | BREHENY CIVIL ENGINEERING LTD | 1001377272 | 39287.81 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001377263 | 27412.78 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001377263 | 33309.04 | Civil Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | DEFRA | 08/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LONDON BOROUGH OF HILLINGDON | 1003160632 | 218330 | Grant to fund PHA Staff for Q1 of FY 22/24 | UB8 1LA | SUPPLIER | Not set | DESPSEU1 | Expense | GB222433654 |
| DEFRA | DEFRA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003160701 | 780512.44 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003160701 | 156102.49 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003160740 | 30000 | Call off contract extension May 22 | YO10 5DG | SUPPLIER | ecm_62047 | DEP00552 | Expense | 133352933 |
| DEFRA | DEFRA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | FINYX CONSULTING LTD | 1003160740 | 115000 | IT Services: Call off contract extension May 22 | YO10 5DG | SUPPLIER | ERM_62047 | DEP00552 | Expense | 133352933 |
| DEFRA | DEFRA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COVID-19 WASTE WATER TESTING | CEFAS | 2003001260 | 690380.87 | Environmental Monitoring for Health Protection (EMHP)- in support of DEFRA's role on the EMHP Programme | NR33 0HT | SUPPLIER | DFP | 0 | Expense | GB 888 8001 81 |
| DEFRA | DEFRA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM AND POLICY PROFESSION | CABINET OFFICE | 2003001263 | 46231 | HR Fast Stream Programme and team Costs 2021/2022 | FY5 3TA | CENTRAL GOVT BODY | IGS | DEA15211 | Expense | 888 8010 80 |
| DEFRA | MMO | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO DIGITAL AND IT SERVICE MANAGEMENT | C E F A S | 8010604 | 253839.08 | iServ Legacy Systems - FY21/22 Q4 | NR33 0HT | 바카라 사이트 Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | NE | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LEGAL SERVICES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15980 | 165018.84 | Monthly charge for travel costs - 19 April-19 May 2022 | BD1 5HQ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 08/06/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | STRATEGY & GOVERNMENT ADVICE | FISHTEK LTD | 933 | 26586.4 | Provision of Scallop Potting - Developing a New Low-Impact Fishery - 2021-22 | TQ9 6JY | SUPPLIER | ECM_62991 | 0 | Expense | Not set |
| DEFRA | NE | 08/06/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 85406033-06-JUN-22 | 317701.74 | Monthly payment for 바카라 사이트 Procurement Card expenditure - May 2022 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 08/06/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | STRATEGY & GOVERNMENT ADVICE | FISHTEK LTD | CR933A | -26586.4 | Credit - Provision of Scallop Potting - Developing a New Low-Impact Fishery - 2021-22 | TQ9 6JY | SUPPLIER | ECM_62991 | 0 | Expense | Not set |
| DEFRA | RPA | 08/06/2022 | Various | Various | Corporate Travel Management | 15843 | 29524.8 | Travel Invoice for April | KT15 3NB | Supplier | n/a | n/a | Admin | 708 374133 |
| DEFRA | RPA | 08/06/2022 | Cartographic & Digitising | Geospatial Services | Cyient | 9400012960 | 81953.65 | CNC, Discard and Inspection | RG1 1AX | Supplier | PO104526 | n/a | Admin | GB606138069 |
| DEFRA | VMD | 08/06/2022 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138056357 | 167341.42 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce (May 2022) | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
| DEFRA | APHA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EU Exit | IMPROVE INTERNATIONAL LTD | INV-035331 | 60663.4 | Training Official Veterinarians | SN4 0QJ | SUPPLIER(1) | Not set | APHAINEUEXIT | Expense | 100 1348 86 |
| DEFRA | EA | 08/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | TEES LAW | 1001377412 | 48080.7 | Environmental Services | CB3 0AY | Not set | Not set | ENVIMTH001638 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Commercial | AECOM LTD | 1001377654 | 52500.49 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002408C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-COO-SFSO-Data Digital & IT | 1SPATIAL GROUP LTD | 1001377710 | 36450 | Professional Services - Ccl - Unclassified | CB4 0WZ | Not set | Not set | ENVHOEV141507 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | AECOM LTD | 1001377654 | 38628.16 | Civil Engineering | AL1 3JX | Not set | Not set | ENVIMSW002039 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | AMCO | 1001377451 | 67341.42 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0003062C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | ARCADIS CONSULTING UK LTD | 1001377535 | 58522.53 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENVIMNW000840 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | ARCADIS CONSULTING UK LTD | 1001377521 | 36194.25 | Civil Engineering | M60 3NT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001377501 | 41801.18 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001377639 | 108621.36 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001377639 | 27157.69 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000761C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001377450 | 63969.85 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001377486 | 40800 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-RMC-Monitoring-Survey | ESRI UK LTD | 1001377706 | 101400 | Business Function Specific Software | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001377649 | 30107.52 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | JACOBS UK LTD | 1001377574 | 26832.19 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004936R | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001377574 | 64642.69 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001377574 | 74138.11 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 08/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | LAND & WATER SERVICES LTD | 1001377606 | 47362.98 | Flood Protection Or Control Services | GU5 9AF | Not set | Not set | ENV6004559R | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001377656 | 27691.91 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | MOTT MACDONALD LTD | 1001377656 | 29878.68 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002408C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001377573 | 27854.44 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002664C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001377724 | 65544.24 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001377503 | 27203.27 | Environmental Goods - Unclassified | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001377503 | 60221.14 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 1001377571 | 106567.66 | Building And Construction And Maintenance Services | DE6 1JU | Not set | Not set | ENV0001146C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | WSP BINNIES CONSORTIUM (MK2) | 1001377386 | 29284.52 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001377386 | 44953.19 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003342C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001377386 | 55740.52 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003935C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001377386 | 27929.17 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001377386 | 38140.09 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 08/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001377386 | 30589.4 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | THE PRINCES COUNTRYSIDE FUND | 1003160816 | 340006.92 | Contract ecm_61788 - Grant Funding: Future Farming Resilience Fund- Interim Phase - July 2021 - March 2022 | SW1A 1BA | SUPPLIER | ECM_61788 | 0 | Expense | Not set |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | KITE CONSULTANCY SERVICES LLP | 1003160817 | 102907 | Contract ecm_61771 - Grant Funding: Future Farming Resilience Fund- Interim Phase -July 2021 - March 2022 | ST18 9AB | SUPPLIER | ECM_61771 | 0 | Expense | 746274416 |
| DEFRA | DEFRA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003160828 | 52217.09 | Version 1 Rural Payments development Sprints 12 - 18 2022 | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | LANDWORKERS ALLIANCE | 1003160833 | 76156.06 | Contract ecm_61790 - Grant Funding: Future Farming Resilience Fund- Interim Phase -July 2021 - March 2022 | DT6 6DF | SUPPLIER | ECM_61790 | 0 | Expense | Not set |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | MARGARET PYKE TRUST | 1003160845 | 27611.5 | 27-002 project: Healthy wetlands for the cranes and people of Kabale Uganda | N19 5SE | SUPPLIER | 58833 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | WILDLIFE CONSERVATION SOCIETY | 1003160880 | 143673.31 | IWT069 : Strengthening intelligence-led enforcement to combat IWT between Indonesia and Malaysia | USA | CUSTOMER | 56085 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003160885 | 26378.88 | Project Hook: EA Data Sharer NFY 2022-23 | DE14 1SF | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003160885 | 28168.22 | Project Hook: EA Data Sharer NFY 2022-23 | DE14 1SF | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | FAUNA & FLORA INTERNATIONAL | 1003160890 | 36908.5 | 25-005 FFI: Enabling ecosystems to deliver sustainable development goals at Lake Indawgyi. | CB1 2JD | SUPPLIER(1) | GIA | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | NORFOLK COUNTY COUNCIL | 1003160892 | 67296.24 | Norfolk County Council - Shared outcomes Fund: Promoting Trees outside Woodland | NR1 2SG | SUPPLIER | 60525 | 0 | Expense | 106 995 152 |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ZOOLOGICAL SOCIETY OF LONDON | 1003160901 | 30604.75 | IWT062 : Disrupting the illegal wildlife trade in grey parrots in Cameroon | NW1 4RY | SUPPLIER | 55710 | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ZOOLOGICAL SOCIETY OF LONDON | 1003160901 | 63910.4 | IWT095 : Mongolia's New Ecological Police: Global Standards and Community Engagement | NW1 4RY | SUPPLIER | 62790 | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ENVIRONMENTAL INVESTIGATION AGENCY (UK) LTD | 1003160905 | 32941 | IWT104: Enhancing enforcement to reduce tiger trafficking in the Mekong | N1 0NY | CUSTOMER | 63230 | DEA10161 | Expense | 440569842 |
| DEFRA | DEFRA | 09/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ENVIRONMENTAL INVESTIGATION AGENCY (UK) LTD | 1003160905 | 62699 | IWT104: Enhancing enforcement to reduce tiger trafficking in the Mekong | N1 0NY | CUSTOMER | 63230 | DEA10161 | Expense | 440569842 |
| DEFRA | DEFRA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT | CABINET OFFICE | 2003001266 | 59812.5 | GCO staff costs 21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | CCW | 09/06/2022 | ICT Lease Service Charge | ICT Services | CAPITA MANAGED IT SOLUTIONS | 6077095477 | 48162.71 | IT Managed Service for the period 24 May 2022 - 23 August 2022 | BT36 7LQ | LARGE | N/A | N/A | Programme | GB618184140 |
| DEFRA | CEFAS | 09/06/2022 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20177276 | 28800 | Microsoft Azure service usage charge 01/03/2022-31/03/2022. | KT22 7TW | STAN | NULL | 50603 | NULL | GB 823 8182 26 |
| DEFRA | CEFAS | 09/06/2022 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20177276 | 27282 | Microsoft Azure service usage charge 01/03/2022-31/03/2022. | KT22 7TW | STAN | NULL | 50605 | NULL | GB 823 8182 26 |
| DEFRA | CEFAS | 09/06/2022 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20177278 | 31192.91 | Microsoft Azure service usage charge 01/04/2022-30/04/2022. | KT22 7TW | STAN | NULL | 50603 | NULL | GB 823 8182 26 |
| DEFRA | CEFAS | 09/06/2022 | Vessel Management | Science | A W Ship Management Ltd | 20177358 | 298708.71 | Monthly Unitary Charge for Research Vessel Cefas Endeavour- 01/05/2022-31/05/2022. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
| DEFRA | CEFAS | 09/06/2022 | Vessel Management | Science | A W Ship Management Ltd | 20177349 | 135745 | Monthly invoice for fuel for Research Vessel Cefas Endeavour. | E1 8DE | STANSME | NULL | RV004 | NULL | GB 283963068 |
| DEFRA | MMO | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE LICENSING | C E F A S | 8010371 | 139543.25 | Call centre Staff costs - FY21/22 Q2 | NR33 0HT | 바카라 사이트 Agency | Not set | Not set | Expense | GB 888800181 |
| DEFRA | RPA | 09/06/2022 | Organisational Change Consultancy 바카라 사이트“ Advice | Grants Service | Deloitte | 8002672216 | 54027.6 | Farming Recovery Fund Report | MK9 1FD | Supplier | PO104547 | n/a | Admin | GB809707706 |
| DEFRA | APHA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-05-2022-A | 726692.16 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | NA | Expense | Not set |
| DEFRA | APHA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96444449 | 36522.48 | Specialist Laboratory Kits. | M15 6SH | SUPPLIER | Not set | NA | Expense | 644373238 |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001377909 | 26452.94 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004147C | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001377795 | 138821.98 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS LLP | 1001377780 | 25270.37 | Coastal Engineering | M60 3NT | Not set | Not set | ENV0000546C | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001377847 | 205453.86 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001377783 | 166420.22 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001377787 | 483100.25 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001377761 | 33289.49 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002200C | Not set | Not set |
| DEFRA | EA | 09/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BMM JV LTD | 1001377930 | 56138.48 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE000169 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001377776 | 25471.07 | Coastal Engineering | RH19 1UU | Not set | Not set | ENV0000381C | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - CONTRACTORS (IT) | EA E AND B-SBD-CLIMATE CHANGE-EMISSIONS TRADING | CIVICA UK LTD | 1001377817 | 40295.4 | Co Location Service | DY1 4TD | Not set | Not set | ENV6004997R | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001377932 | 168894.8 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | EDI SURVEYS LTD | 1001377766 | 29766 | Land Surveying | IP2 0AH | Not set | Not set | ENVIMAN002290 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Asset Perf Tyne & Wear | ESH CONSTRUCTION LTD | 1001377879 | 30813.71 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
| DEFRA | EA | 09/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001377750 | 467477.7 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENV0002504C | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001377831 | 51299.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001331C | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001377846 | 157208.34 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JOHN BOURNE & CO LTD | 1001377755 | 25243.92 | Sand | TN18 5QG | Not set | Not set | ENVIMSE100277 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001377805 | 796684.19 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001377876 | 40934.33 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003922C | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001377773 | 127583.67 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001377878 | 64066.74 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001377848 | 110088.88 | Civil Engineering | WC2E 9HE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114162 | 55460.7 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114161 | 211762.63 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO000648 | Not set | Not set |
| DEFRA | EA | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-Instruments&Systems | WIRELESS LOGIC LTD | 1001377969 | 27263.16 | Mobile Communications Services | SL6 6RJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003160920 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service Contract ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO Resources | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003160920 | 84382.28 | Cloud Identity 1 year (1st June 2021 - 31st May 2022) contract extension - CCN001 Contract ecm_58058 | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 |
| DEFRA | DEFRA | 10/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | GM BUILDERS UK LTD | 1003160957 | 26332.63 | Contract ecm 62151 payment for Valuation No 6 & 7 Demolition of B63/B107 - SCAH Enabling Works. Project Ref: S0008703 | KT16 8BE | CIS SUPPLIER | 62151 | DE008703 | Asset | GB925637407 |
| DEFRA | DEFRA | 10/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY PROJECTS - PMO | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003160970 | 26477.47 | Governance Process and Data Review - Defra 2022. Consultancy Services 2 Reference: SBS/17/NH/PZR/9256 LOT12 Ancillary services | LS18 4GH | SUPPLIER | ECM 63982 | 0 | Expense | 764244132 |
| DEFRA | DEFRA | 10/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | CROSS GOVT INTEGRATION | FINYX CONSULTING LTD | 1003160998 | 50750 | DEFWP08 GIO Delivery Portfolio 2022/01-2022/06 Services | YO10 5DG | SUPPLIER | ECM_62047 | DEDC0181 | Expense | 133352933 |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003161001 | 84544.61 | SoW 1 Webops Engineering Services | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003161001 | 279091.07 | SoW 1 Engineering Services - 10th October to 31st March 2022 | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO Resources | UKN GROUP LTD | 1003161002 | 45499.58 | RPA MS DAX Support Costs 2022 | RG24 8WG | SUPPLIER | ecm_58766 | 0 | Expense | GB689082193 |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003161010 | 66600 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003161010 | 128195.82 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | UN & MULTILATERAL ENGAGEMENT | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003001270 | 100000 | FY21/22: IBC: Services provided to Defra as per MoU and OP with OPSS. | NP10 8QQ | CENTRAL GOVT BODY | Bravo IGC | DEA10297 | Expense | 8888 255 50 |
| DEFRA | DEFRA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003001271 | 204276.3 | Recruitment Services: CS Jobs/Careers and the One Data programme. | FY5 3TA | CENTRAL GOVT BODY | IGS | DEA15205 | Expense | 888 8010 80 |
| DEFRA | JNCC | 10/06/2022 | SERVICE CHARGE | CORPORATE FACILITIES-ABERDEEN | SCOTTISH ENVIRONMENT PROTECTION AGENCY | 21588 | 66230.72 | 2021/22 Inverdee house recharge | FK9 4TR | Large | N/A | Not set | Administration | Not set |
| DEFRA | NE | 10/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | CHEETHAM HILL CONSTRUCTION LTD | 7838 | 69968.75 | Cycleway refurbishment at Ainsdale Sand Dunes National Nature Reserve | BL8 1AR | CIS SUPPLIER | Bravo: 33951 | 0 | Asset | Not set |
| DEFRA | NE | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGY & GOVERNMENT ADVICE | APEM LTD | 18232 | 37795.2 | Digital Aerial Surveys for the Greater Wash Special Protection Area (SPA) | SK4 4GN | SUPPLIER | ECM_63314 | 0 | Expense | Not set |
| DEFRA | NE | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | EVIDENCE PROGRAMME | NBN TRUST | 28585 | 30000 | NBN Trust Joint funding agreement - 2022-23 | NG1 1PF | Trust | ECM_63794 | 0 | Expense | Not set |
| DEFRA | RPA | 10/06/2022 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2580987 | 28273.51 | For the supply of temporary contract staff for the period ending 05/06/22 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | APHA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EU Exit | IMPROVE INTERNATIONAL LTD | INV-036107 | 27938 | Training Official Veterinarians | SN4 0QJ | SUPPLIER(1) | ecm_58278 | APHAINEUEXIT | Expense | 100 1348 86 |
| DEFRA | APHA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 12828 | 171396.26 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | NA | Expense | 752746904 |
| DEFRA | EA | 10/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001378133 | 31225.32 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0003063C | Not set | Not set |
| DEFRA | EA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001378149 | 185522.56 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001378149 | 62397.75 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 10/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Norfolk | FAIRFIELD CONTROL SYSTEMS LTD | 1001378066 | 26811 | Building And Construction And Maintenance Services | DN22 7WF | Not set | Not set | ENV6005402R | Not set | Not set |
| DEFRA | EA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-RMC-Monitoring-FoNT Programme | INTERCITY TECHNOLOGY LTD | 1001378221 | 44757.9 | Telecommunication Services | B1 1QP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 10/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001378188 | 78864.77 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002875C | Not set | Not set |
| DEFRA | EA | 10/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001378187 | 392546.02 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0004293C | Not set | Not set |
| DEFRA | EA | 10/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001378187 | 88667.4 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0001980C | Not set | Not set |
| DEFRA | EA | 10/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001378003 | 237982.03 | Civil Engineering | M2 2EE | Not set | Not set | ENV0001367C | Not set | Not set |
| DEFRA | EA | 10/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001378103 | 554870.64 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 10/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | OVE ARUP & PARTNERS LTD | 1001378116 | 33310.43 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001378002 | 26544.49 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | DELTARES | 20002072 | 37140.97 | Proposal for the upgrade of NGMS and AKS cloud solution | . | SUPPLIER | 53352 | 0 | Expense | NL800097476B01 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | DELTARES | 20002073 | 52000 | Proposal for the upgrade of NGMS and AKS cloud solution | . | SUPPLIER | 53352 | 0 | Expense | NL800097476B01 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | DELTARES | 20002074 | 34685.98 | Proposal for the upgrade of NGMS and AKS cloud solution | . | SUPPLIER | 53352 | 0 | Expense | NL800097476B01 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003161027 | 61510 | Contract for the Modelling of Ambient Air Quality (MAAQ) (ecm_61369) | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003161028 | 53469.54 | Contract to develop Emissions factors for Domestic Solid Fuels. | OX11 0QR | SUPPLIER(1) | ECM_61934 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003161029 | 667076.34 | This PO covers the DEFRA core spend on Travel & Accommodation for the coming Financial Year 2012-2021. This is a 바카라 사이트 Contract with CCS via Procurement | BD1 5HQ | SUPPLIER | ECM 56099 | 0 | Expense | GB 708374122 |
| DEFRA | DEFRA | 13/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003161030 | 166060.52 | Consultancy: CulExtension to WP1 for the Provision of Support for the Synergy Programme 01/04/2022 to 30/09/2022 | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 13/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003161030 | 33212.1 | Consultancy: Extension to WP1 for the Provision of Support for the Synergy Programme 01/04/2022 to 30/09/2023 | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 |
| DEFRA | DEFRA | 13/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003161031 | 243582.25 | FiPL 바카라 사이트“ Change Control Notice - Cotswolds Conservation Board -Contract ecm_61274 | GL54 3JH | Public Body | Not set | DEA10040 | Expense | Not set |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | KNOWLEDGE AND INFORMATION MANAGEMENT | CRANFIELD UNIVERSITY | 1003161034 | 50595.25 | LandIS maintenance and services for the period 01/04/2022 to 30/06/2022 | MK43 0AL | SUPPLIER | 51536 | DEALIC20 | Expense | 491358622 |
| DEFRA | DEFRA | 13/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | CERES RURAL LLP | 1003161040 | 152325 | Contract ecm_61777 - Grant Funding: Future Farming Resilience Fund- Interim Phase [Ceres Rural] | EC1V 2NX | SUPPLIER | ECM_61777 | 0 | Expense | 362827677 |
| DEFRA | DEFRA | 13/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | EU Exit - Future Farming | PUBLIC DIGITAL LTD | 1003161041 | 61261.5 | Contract ecm_62362 FFCP Digital Cultural Transformation Commencing September 2021. Spend Profile for 21/22 FY | EC1R 3AH | SUPPLIER | 62362 | 0 | Expense | 230190355 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003161065 | -60397.88 | Credit Received: Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | ecm_57330 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003161065 | 363683.42 | Elastic Compute Cloud (EC2)Infrastructure (and support) , AWS professional services/consultancy, VMware 'product VWC' (Gcloud 12 contract Jan 2021-Dec2023) | EC2A 2FA | SUPPLIER | ecm_57330 | DEP00327 | Expense | LU 26888617 |
| DEFRA | DEFRA | 13/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP | 1003161066 | 322386 | Contract ecm_61780 - Grant Funding: Future Farming Resilience Fund- Interim Phase [Brown and Co] July 2021 - March 2022 | NG31 6QZ | SUPPLIER | ECM_61780 | 0 | Expense | 610538078 |
| DEFRA | DEFRA | 13/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | PROMAR INTERNATIONAL LTD | 1003161070 | 300657 | Contract ecm_61779 - Grant Funding: Future Farming Resilience Fund- Interim Phase [Promar International Ltd] July 2021 - March 2022 | CW5 7JW | SUPPLIER(1) | ECM_61779 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003161081 | 75000 | FMCP20-0013, BCP B988052, 739. Refurbishment of the current Defra office located at Harvester Way, Peterborough | BS32 4NH | SUPPLIER | 63015 | DE073900 | Asset | GB 362869361 |
| DEFRA | DEFRA | 13/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003161081 | 52500 | FMCP18-0089 - BCP1013932 - 516 - Fire Door Repair Works | BS32 4NH | SUPPLIER | 44060 | DE051600 | Asset | GB 362869361 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003161081 | 75952 | 2022/23 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 13/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003161085 | 382694.5 | Contract ecm_61249 Project + Design Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 13/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003161085 | 76538.9 | Contract ecm_61249 Project + Design Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003161102 | 47264.79 | Data Sharing Platform Services agreement for Core Defra Group Contract number 52576: Core Service Charge Year 5 from April 1st, 2022 to March 31st 2023 | EX2 7HY | SUPPLIER(1) | 52576 | DEASDSP1 | Expense | 634509735 |
| DEFRA | DEFRA | 13/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003161107 | 228131.06 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY20/21 Costs | YO41 1LZ | SUPPLIER(1) | ecm_18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 13/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003161107 | 45626.21 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY20/21 Costs | YO41 1LZ | SUPPLIER(1) | ecm_18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003161107 | 42028.44 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY21/22 ecm_18225 Costs | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | PHOENIX SOFTWARE LTD | 1003161118 | 106199.75 | AvePoint SharePoint migration software and services | YO42 1NS | SUPPLIER | ecm_58234 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | PHOENIX SOFTWARE LTD | 1003161118 | 106199.75 | AvePoint SharePoint migration software and services | YO42 1NS | SUPPLIER | ecm_58234 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | PHOENIX SOFTWARE LTD | 1003161118 | 331333 | AvePoint SharePoint migration software and services | YO42 1NS | SUPPLIER | ecm_58234 | 0 | Expense | Not set |
| DEFRA | DEFRA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Office of CTO and Change Implementation | PHOENIX SOFTWARE LTD | 1003161118 | 331333 | AvePoint SharePoint migration software and services | YO42 1NS | SUPPLIER | ecm_58234 | 0 | Expense | Not set |
| DEFRA | MMO | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO STATISTICS | SEA FISH INDUSTRY AUTHORITY | SI/003840 | 30000 | Analysis of the Composition of the UK NQS Finfish Fleet: Project Duration: December 2021 바카라 사이트“ March 2022 | EH7 4HS | NDPB | Not set | Not set | Expense | GB356040083 |
| DEFRA | APHA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-05-2022-A | 407602.82 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | NA | Expense | Not set |
| DEFRA | APHA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-05-2022-A | 641289.71 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | NA | Expense | Not set |
| DEFRA | APHA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260125637 | 114461.21 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260131478 | 107542.94 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260132926 | 58351.09 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 778 | 396406.56 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | NA | Expense | 185 4883 60 |
| DEFRA | APHA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021207522 | 55582.31 | Specialist Laboratory Consumables | CB21 6DF | SUPPLIER(1) | Not set | NA | Expense | 726035159 |
| DEFRA | APHA | 13/06/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 85442100-08-JUN-22 | 25857.64 | Payment for purchases made through Royal Bank of Scotland card. | EC2M 4BA | SUPPLIER | Not set | NA | Asset | 243852752 |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001378308 | 103951.23 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004067C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001378304 | 27948.15 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Mgt | BAM NUTTALL LTD | 1001378278 | 35898.44 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004334R | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001378278 | 155574.3 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0001342C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001378476 | 90178.1 | Coastal Engineering | RH19 1UU | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA Ops-COO-SPP-HS&W | DURADIAMOND HEALTHCARE LTD | 1001378418 | 55870.8 | Occupational Health Or Safety Services | TN22 5AA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001378281 | 43462.8 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004178C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | EA Ops-COO-SFSO-Innovation Funding and Investment | EUNOMIA RESEARCH & CONSULTING LTD | 1001378328 | 25878.6 | Social And Economic Research - Unclassified | BS1 4QS | Not set | Not set | ENV0004595C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001378484 | 68696.74 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6005543R | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001378288 | 607814.69 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001378288 | 73601.13 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6000903R | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001378288 | 76823.93 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003721C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001378327 | 26754.58 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004212C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SPP-People & Change-Change | MOTT MACDONALD LTD | 1001378494 | 29544.05 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0002796C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001378494 | 29482.15 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001378325 | 39843.76 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004565C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001378284 | 89152.9 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000569 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001378309 | 113196.49 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000064C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001378309 | 194497.37 | Civil Engineering | EN11 9BX | Not set | Not set | ENV6004202R | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114169 | 104545.02 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114169 | 72269.03 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001378329 | 334457.64 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001378368 | 79290.19 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0004487C | Not set | Not set |
| DEFRA | EA | 13/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001378368 | 25856.56 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002447C | Not set | Not set |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003161125 | 42134 | SE2722 - Understanding environmental and airborne transmission to reduce FMD 2022/2023. | GU24 0NF | SUPPLIER | ecm_56810 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003161125 | 30664 | SE2622-Advanced genetic analysis, molecular and serological diagnostics of bluetongue 2022/2023. | GU24 0NF | SUPPLIER | ecm_56845 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003161125 | 72046.19 | SE1130 - FMD diagnostic development 2022/2023. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003161125 | 35769 | SE1517 - Vaccines, diagnosis and epidemiology for control and prevention of African swine fever. | GU24 0NF | SUPPLIER | ecm_59551 | 0 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SCIQUIP LTD | 1003161153 | 27024.4 | SCIQUIP Ultra Low Freezers - APHA Contract ecm_63807 Defra project ref S0008895 | SY4 5NU | SUPPLIER | ecm_63807 | DES00043 | Asset | 781775487 |
| DEFRA | DEFRA | 14/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SCIQUIP LTD | 1003161153 | 32930.3 | SCIQUIP Ultra Low Freezers - APHA Contract ecm_63807 Defra project ref S0008895 | SY4 5NU | SUPPLIER | ecm_63807 | DES00043 | Asset | 781775487 |
| DEFRA | DEFRA | 14/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003161158 | 121821.75 | FIPL - Change Control Notice - Exmoor National Park Authority -Contract ecm_61271 | TA22 9HL | Access to Work | ecm_61271 | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | LILONGWE WILDLIFE TRUST | 1003161169 | 38839 | IWT094 Lilongwe Wildlife Trust: Ensuring the deterrent enforcement of counter IWT legislation in Malawi | MALAWI | SUPPLIER | 62789 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003161173 | 82638.82 | Extension of the UK Central Equine Database - Contract Change Note 005. -Central Equine Database (CED)Provision, management, and improvement of Defra's statutory Central Equine Database (CED) - 2021/2022 | GL7 1QA | SUPPLIER | ecm_53606 | DEA15086 | Expense | 187144783 |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003161179 | 790534.8 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003161179 | 158106.96 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003161245 | 2244479.31 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003161245 | 448892.95 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003161253 | 25666.67 | Defra contract ecm_63119 Recruitment Support Critical Works (S0008700) | SE1 7SP | SUPPLIER(1) | ecm_63119 | DE008700 | Expense | 188679823 |
| DEFRA | KEW | 14/06/2022 | Capital/Equipment | Capital Development Programme | DBR (London) Ltd | 7089335 | 52541.41 | Infrastructure Capital Works Kew 2021/22 - Kew - Fire Safety Works (Herbarium) - Life Safety 바카라 사이트“ | SW1H 0HW | UK Supplier | Not set | 11584 | New works-Pt I-other costs | 547951310 |
| DEFRA | KEW | 14/06/2022 | Consumables & Materials | P2: Trait Diversity and Function | Edinburgh Genetics Limited | 7089217 | 80000 | Kew Plant Health Defra - Rbgkew/992 Multi-Species Genotyping 2021 | EH3 6RE | UK Supplier | Not set | 11617 | Electronic Data | GB339658161 |
| DEFRA | KEW | 14/06/2022 | Utilities | Estates | EDF Energy Customers plc | 7088959 | 126492.82 | Estates Wakehurst Energy - Ddl40/P2 Edf Energy 101205 Period 08/04/22-06/05/22 | PL3 5RG | UK Supplier | Not set | 60043 | Electricity - Grid | Not set |
| DEFRA | NE | 14/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MITIE FM LTD | 239921/92525308 | 150870.55 | Track refurbishment works at Hatfield Moor National Nature Reserve | SE18RT | SUPPLIER | Bravo ecm_62693G | 0 | Asset | Not set |
| DEFRA | NE | 14/06/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | NE Great Crested Newt Licensing | EMEC ECOLOGICAL CONSULTANTS | 2870 | 42960 | Great Crested Newt habitat delivery in Suffolk - 2021-22 | NG1 1EA | SUPPLIER(1) | Not set | NE163819 | Expense | Not set |
| DEFRA | NFC | 14/06/2022 | project funding | Charnwood Landscape Project | Trent Rivers Trust | 140622 | 31571 | Charnwood Natural Flood Management works | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFRA | APHA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16079 | 115887.24 | Payment of travel charges, May 2022 | BD1 5HQ | SUPPLIER | ecm_56099 | NA | Expense | GB 708374122 |
| DEFRA | APHA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-05-2022-A | 708678.22 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | NA | Expense | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | OVE ARUP & PARTNERS LTD | 1001378644 | 226584.34 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 102798 | 386659.34 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
| DEFRA | EA | 14/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | AMCO | 1001378771 | 71803.56 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004504R | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NE | BMM JV LTD | 1001378770 | 61181.59 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001378660 | 117014.77 | Civil Engineering | TQ13 0DF | Not set | Not set | ENV0000363C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Engineering and Technical Assurance | BUILT INTELLIGENCE LTD | 1001378549 | 60000 | Data Software Licences | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PARTNERSHIP GRANTS | EA Ops-GMC-Mgt | COMMUNITY FOREST TRUST | 90010223372 | 36000 | Environmental Advisory Services | M50 2GL | Not set | Not set | ENVIMNW001038 | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DIVECO MARINE LTD | 1001378665 | 34875.38 | Professional Services Other - Unclassified | ME2 4UY | Not set | Not set | ENV0003582C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | FLOOD CONTROL NI LTD | 1001378607 | 38422.6 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENV0002045C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-WLB-AF&NE-Partnerships | FRESHWATER BIOLOGICAL ASSOCIATION | 1001378714 | 29970 | Environmental Advisory Services | LA22 0LP | Not set | Not set | ENV6003621R | Not set | Not set |
| DEFRA | EA | 14/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001378730 | 35454.41 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002165C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | JACOBS UK LTD | 1001378645 | 30289.27 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004936R | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001378630 | 41061.19 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000328C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001378608 | 25035.68 | Civil Engineering | PE30 5DD | Not set | Not set | ENV6003640R | Not set | Not set |
| DEFRA | EA | 14/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001378608 | 25035.68 | Civil Engineering | PE30 5DD | Not set | Not set | ENV6003640R | Not set | Not set |
| DEFRA | EA | 14/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SSO-DGFS-Holding Account | MASTENBROEK ENVIRONMENTAL LTD | 1001378728 | 206640 | Agriculture And Construction Plan And Vehicle Purchase | PE21 7JG | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | MOTT MACDONALD LTD | 102796 | 51974.93 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | CR0 2EE | Not set | Not set | ENV0004359C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | OVE ARUP & PARTNERS LTD | 1001378644 | 43761.41 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001378644 | 117412.44 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-FF-Mgt | PA CONSULTING GROUP LTD | 1001378696 | 68259.6 | Consultancy - Unclassified | SW1W 9SR | Not set | Not set | ENV6005321R | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-FF-Mgt | PA CONSULTING GROUP LTD | 1001378696 | 49142.4 | Consultancy - Unclassified | SW1W 9SR | Not set | Not set | ENV6005321R | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | TEAM VAN OORD LTD | 1001378664 | 115736.82 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMSE100376 | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | UNIVERSITY OF HULL - HIFI | 1001378754 | 300000 | Science And Environmental Research - Unclassified | HU67RX | Not set | Not set | ENV0003364C | Not set | Not set |
| DEFRA | EA | 14/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001378731 | 242437.33 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - CONTRACTORS | ENVIRONMENT SCIENCE AND ANALYSIS | THE NATURE CONSERVANCY | 20002082 | 30750 | Delivery of 21/22 contract 30x30: Best Practice for Conservation Contract ecm_63173 | 22203-1600 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 15/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003161259 | 144279.8 | Contract ecm_61245 DgP Critical Works Weybridge - Quantity Survey Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 15/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003161259 | 28855.96 | Contract ecm_61245 DgP Critical Works Weybridge - Quantity Survey Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 15/06/2022 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003161272 | 62237 | SCF0215 - Investigating the feasibility of Slurry Acidification - CCN02 ( Complete GHG emission measurements ) | WA6 0AR | SUPPLIER | 51642 | 0 | Expense | 256435886 |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003161272 | 34326 | Contract ecm_61206 바카라 사이트“ RSK ADAS - Survey of Crop Pests & Diseases - Complete spring sampling and assessment of pests & diseases in OSR (BBCH 20-29) 바카라 사이트“ M12 (WP2.2) - 30/4/22 | WA6 0AR | SUPPLIER | 61206 | DEAFARRD | Expense | 256435886 |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003161272 | 27462 | Contract ecm_61206 바카라 사이트“ RSK ADAS - Survey of Crop Pests & Diseases - Several decades of historical crop survey data received from Fera and organised into a working format 바카라 사이트“ M4 (WP3.1) - 31/10/21 | WA6 0AR | SUPPLIER | 61206 | DEAFARRD | Expense | 256435886 |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003161287 | 102930.65 | May 22/Mar 22 True up figure for additional services above COOF figures provided by SSCL | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003161287 | 109505.29 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for May 22 (including Mar 22 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003161287 | 470494.71 | Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for May 22 (including Mar 22 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
| DEFRA | DEFRA | 15/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003161288 | 853519.5 | Annex 4 - Grant Claim - Broads Authority Q1 25% | NR1 1RY | OGD | Not set | DEA10074 | Expense | 525230186 |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003161289 | 25689.76 | 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 |
| DEFRA | DEFRA | 15/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | ENVIRONMENT 25 YEAR PLAN | DELOITTE LLP | 1003161292 | 41235.46 | Contract ecm 35560 - F/Y 22/23 - Environmental Targets Public Consultation Response Analysis - Phase 3 | MK9 2HG | SUPPLIER | ECM35560 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 15/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003161293 | 2641431 | Annex 4 - Grant Claim - South Downs National Park Authority Q1 | GU29 9SB | SUPPLIER | Not set | DEA10082 | Expense | GB111756535 |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003161295 | 56940.88 | Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 15/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003161300 | 835000 | Annex 4 - Grant Claim - Exmoor National Park Authority Q1 | TA22 9HL | Access to Work | Not set | DEA10076 | Expense | Not set |
| DEFRA | DEFRA | 15/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | DELOITTE LLP | 1003161302 | 26362 | Consultancy costs re. Financial and Commercial Assessment of Canal and River Trust (CRT), supporting 21/22 grant review | MK9 1FD | SUPPLIER | 62309 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 15/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003161307 | 1183138 | Annex 4 - Grant Claim - North York Moors National Park Authority Q1 | YO62 5BP | LOCAL AUTHORITIES | Not set | DEA10079 | Expense | Not set |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003161349 | 286713.25 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform | EC1V 2NX | SUPPLIER | ecm_58296 | DEKITS01 | Expense | 267908361 |
| DEFRA | DEFRA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KEEP IT SIMPLE LTD | 1003161349 | 27983.33 | G Cloud 11: Cloud support services - Work Package 32 SFI Component Delivery | EC1V 2NX | SUPPLIER | ecm_58296 | 0 | Expense | 267908361 |
| DEFRA | DEFRA | 15/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES | 2003001279 | 21910858 | S 31 - Waste infrastructure PFI grant payments to DLUHC for local government - F/Y 2022/23 | HP2 4XN | SUPPLIER | GIA | 0 | Expense | GB888848043 |
| DEFRA | NE | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6927636 | 40500 | Yorkshire and the North East Catchment Sensitive Farming Programme of Advice - December 2021-March 2022 | WA6 0AR | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | NE | 15/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | STRATEGY & GOVERNMENT ADVICE | DEFRA | 325324 | 44355.84 | One Contingent staff - 22 November 2021-25 February 2022 | YO1 7PX | SUPPLIER | TEMP STAFF | 0 | Expense | Not set |
| DEFRA | VMD | 15/06/2022 | R&D - APHA | RESEARCH & DEVELOPMENT | APHA | 149890 | 136836.63 | Research & Development undertaken by APHA (Project: VM0533) - March 2022 | YO31 6EP | 바카라 사이트 Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
| DEFRA | APHA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4884 | 40480 | Specialist Laboratory Kits. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PLANT HEALTH INSPECTORATE DELIVERY | CLUE COMPUTING COMPANY LTD | INV-0417 | 29326.5 | Plants Clue licences. | BS14 9BZ | SUPPLIER | APHACMT | NA | Expense | 282600319 |
| DEFRA | APHA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260129570 | 44877.76 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CSC Overarching | HH ASSOCIATES UK LTD | 260129854 | 49412.23 | Enhanced Surveillance Zone Letters | KT22 9DF | SUPPLIER | Not set | APHAOBAVIE08 | Expense | GB 269137086 |
| DEFRA | APHA | 15/06/2022 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 2000245 | 266306.64 | Specialist Laboratory Kits. | HOLLAND | SUPPLIER | Not set | APHATBSB4011 | Asset | Not set |
| DEFRA | APHA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS003899 | 23666.5 | Courier Costs invoiced 31st May 2022 | CW7 3BX | SUPPLIER(1) | 52274 | APHATSTS5902 | Expense | 413638853 |
| DEFRA | EA | 15/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001378899 | 1140063.85 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001379003 | 262351.69 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001379003 | 163636.02 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BMM JV LTD | 1001378797 | 28856.93 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVFRA01S078 | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001378840 | 108000 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001378840 | 90607.49 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001378840 | 36000 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001378926 | 37586.53 | Civil Engineering | W6 7EF | Not set | Not set | ENV0000218C | Not set | Not set |
| DEFRA | EA | 15/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACKSONHYDER LTD | 1001378961 | 133186.8 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMSE900049 | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001378862 | 73041.97 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000498C | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001378940 | 60000 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002173 | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | MOTT MACDONALD LTD | 1001378869 | 50738.72 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | CR0 2EE | Not set | Not set | ENV0000345C | Not set | Not set |
| DEFRA | EA | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001378853 | 33440.21 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 15/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | ZINC DIGITAL BUSINESS SOLUTIONS LTD | 1001378953 | 50198.58 | Software Maintenance And Support | NN7 1AB | Not set | Not set | ENV0000953C | Not set | Not set |
| DEFRA | DEFRA | 16/06/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENTÂ GRANTS TO THE REST OF THE WORLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | BASEL INSTITUTE ON GOVERNANCE | 20002083 | 52869 | Management and International Biodiversity : Defra payment. Project: IWT092 Q4 21-23 funding | SWITZERLAND | SUPPLIER | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | SOCIETY FOR THE CONSERVATION OF NATURE OF LIBERIA | 20002084 | 50595.75 | Management and International Biodiversity : Darwin Project - Grant funding | Not set | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT ELM | THE PROGRESSIVE FARMING TRUST TA ORC | 1003161372 | 31101.8 | Contract ecm_58660 - Environmental Land Management (ELM) Phase 2 Tests and Trials - Milestone 3 | GL7 6JN | SUPPLIER | ECM_58660 | DEA10485 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003161391 | 91034.86 | Defra Contract ecm_63344 Site Surveys Critical Works Project Ref S0008971 | WC2A 1AF | SUPPLIER | ecm_63344 | DE008971 | Asset | GB905 0549 42 |
| DEFRA | DEFRA | 16/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003161391 | 97236.53 | Defra Contract ecm_63344 Site Surveys Critical Works Project Ref S0008971 | WC2A 1AF | SUPPLIER | ecm_63344 | DE008971 | Asset | GB905 0549 42 |
| DEFRA | DEFRA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003161419 | 44454.35 | Services under the Digital Workplace Contract during May 1st 2021 - 31st March 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003161419 | 35809.35 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 16/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | THE RIVERS TRUST | 1003161428 | 100000 | FY22-25- NETL-Forestry -Woodlands for Water Support Grant Project_33302 direct grant award to a partnership of four Trusts . The Trusts will work with local landowners - Contract ecm_62418 | PL17 8PH | Public Body | 62418 | DEA15225 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003161435 | 93257.21 | Architecture Managed Services: Contract extension. | ST1 5UB | SUPPLIER(1) | ECM 59013 | 0 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003161435 | 255041.18 | Architecture Managed Services: Contract extension. | ST1 5UB | SUPPLIER(1) | ECM 59013 | 0 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003161436 | 103138.23 | Delivery of the Managed Print Service in 2022-23 | UB8 1HS | SUPPLIER(1) | ecm 50773 | DENPRIN0 | Expense | Not set |
| DEFRA | DEFRA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003161437 | 37491.5 | The Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 바카라 사이트“ 2024 (CCN08) FY22/23 - June22 | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
| DEFRA | CEFAS | 16/06/2022 | Equipment Hire | Operations | Castlehill LLP | 20177592 | 435500 | Vessel hire to support an international ecosystem survey in the Nordic Sea. | AB43 9BP | STANSME | NULL | MD010 | NULL | 267617627 |
| DEFRA | CEFAS | 16/06/2022 | Technical Services | Operations | HMMH (Scotland) Ltd | 20177604 | 68689.92 | Shellfish and water sample collection services 01/05/2022-31/05/2022. | DD4 0RF | STAN | NULL | C7715 | NULL | 120 4369 49 |
| DEFRA | NE | 16/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | PLANTLIFE INTERNATIONAL | ERS-10-JUN-22-288462 | 76677.06 | Memorandum of Agreement - Plantlife International - Dynamic Dunescapes Delivery Project - 2021-22 | SP1 1DX | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 16/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | CONSERVEFOR LTD | CO735 | 75256.92 | Design and build boardwalk at Bolton Fell Moss National Nature Reserve | BD24 9AF | Company | Bravo Ref: ecm_63289 | 0 | Asset | Not set |
| DEFRA | EA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-YOR-FCRM OPS WY-Asset Perf UA&CAL | AMCO | 1001379154 | 66392.46 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001379089 | 92985.14 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT - FACILITIES MANAGEMENT COSTS | EA RES-CASHEW-PROPERTY PROJECTS | MITIE FM LTD | 1001379131 | 28458.42 | Building Maintenance Service | B70 1DA | Not set | Not set | ENV6005160R | Not set | Not set |
| DEFRA | EA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001000577 | 57048.43 | Air Pollution Monitoring Or Measurement Services | TW11 0LW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001379133 | 33440.21 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001379133 | 26315.65 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003161453 | 468279.82 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003161453 | 93655.96 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | MITIE FM LTD | 1003161457 | 42805.47 | Project Hook Migration - B937768 087_Weybridge_Bld 265 Steam and condensate pipe refurbishment to rectify AHU Flooding Issues in Building 265 | BS32 4NH | SUPPLIER | 10195L | DE008700 | Expense | GB 362869361 |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003161473 | 25057.16 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003161473 | 26182.88 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003161473 | 30151.73 | Recurring Monthly Volume and Service Charges for April 1st 2020 - March 31st 2021 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003161480 | 96781.46 | 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 |
| DEFRA | DEFRA | 17/06/2022 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003161505 | 15929959 | 바카라 사이트 Bill Reduction For Household Customers: 2022/23 | EX2 7HR | SUPPLIER(1) | FDP | 0 | Expense | 540 4651 65 |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003161506 | 55586.88 | Project Hook: RPA Storm Services NFY 2022/23 | DE14 1SF | SUPPLIER | ECM_60499 | DERPASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003161506 | 33340.64 | Project Hook: EA Storm Services NFY 2022/23 | DE14 1SF | SUPPLIER | ECM_60499 | DEAEASTM | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | EAST RIDING OF YORKSHIRE COUNCIL | 1003161537 | 1092000 | Coastal Protection Authorities Capital Grant determination no. 31/6043 for East Riding Of Yorkshire Council | HU17 9BA | SUPPLIER | GIA | 0 | Expense | 647471123 |
| DEFRA | MMO | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | BAI-01062022 | 69692.13 | Charter hire boat for fisheried protection Fuel Loaded in Great Yarmouth 01/06/2022 | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | BAI-02052022 | 209823 | Charter hire boat for fisheried protection May 22 | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | NE | 17/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | NATIONAL TRUST | ERS-10-JUN-22-288499 | 54050.05 | Memorandum of Agreement - National Trust - Dynamic Dunescapes Delivery Project - 2021-22 | BA14 0XF | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Planning and Performance | TMP UK LTD | 220407 | 48134.42 | Advertising Campaign - Four Generic Bulk Advisers - October 2021 | W1T 7RQ | SUPPLIER | IGS | 0 | Expense | Not set |
| DEFRA | NE | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Planning and Performance | TMP UK LTD | 2345 | -48134.42 | Credit - Advertising Campaign - Four Generic Bulk Advisers - October 2021 | W1T 7RQ | SUPPLIER | IGS | 0 | Expense | Not set |
| DEFRA | APHA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England TB | TOPSPEED COURIERS LIMITED | TS003567 | 50668.8 | Collections from various laboratory locations. during April 2022 | CW7 3BX | SUPPLIER(1) | ecm_52274 | NA APHATBSB4008 | Expense | 413638853 |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001379304 | 145910.9 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001379304 | 33060 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001379304 | 115190.21 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001379332 | 250000 | Environmental Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 54303.41 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0000674C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001379334 | 154000 | Capital Grants To Local 바카라 사이트 - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001379393 | 35500 | Capital Grants To Local 바카라 사이트 - Local Levy | DT1 1XJ | Not set | Not set | ENVIMSW002128 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001379334 | 57000 | Capital Grants To Local 바카라 사이트 - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-THM-Mgt | WEST BERKSHIRE DISTRICT COUNCIL | 1001379335 | 50000 | Capital Grants To Local 바카라 사이트 | RG14 5LD | Not set | Not set | ENVRMAGIA0016C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-THM-Mgt | WEST BERKSHIRE DISTRICT COUNCIL | 1001379335 | 50000 | Capital Grants To Local 바카라 사이트 | RG14 5LD | Not set | Not set | ENVRMAGIA0016C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001379304 | 223694.62 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001379304 | 71196.16 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 509098.1 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 162032.62 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 38568.04 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100383 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001379334 | 132000 | Capital Grants To Local 바카라 사이트 - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001379334 | 143000 | Capital Grants To Local 바카라 사이트 - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | UNITED UTILITIES | 1001379372 | 91311.55 | Professional Services Other - Unclassified | WA5 3LP | Not set | Not set | ENV0000064C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001379334 | 38000 | Capital Grants To Local 바카라 사이트 - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001379334 | 50000 | Capital Grants To Local 바카라 사이트 - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001379334 | 147000 | Capital Grants To Local 바카라 사이트 - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001379393 | 129000 | Capital Grants To Local 바카라 사이트 - Local Levy | DT1 1XJ | Not set | Not set | ENVIMSW002128 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001379393 | 25000 | Capital Grants To Local 바카라 사이트 - Local Levy | DT1 1XJ | Not set | Not set | ENVIMSW002128 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001379304 | 74834.15 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 364551.01 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | BREHENY CIVIL ENGINEERING LTD | 1001379420 | 32963.83 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENV6004979R | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001379345 | 48000 | Capital Grants To Local 바카라 사이트 | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001379304 | 2524551.14 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 75240 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 187176.85 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 283551.44 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001379304 | 57456.01 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | NORTHUMBERLAND COUNTY COUNCIL | 1001379395 | 51025 | Capital Grants To Local 바카라 사이트 - Local Levy | NE61 2EF | Not set | Not set | ENVIMNE640116 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 1001379334 | 60000 | Capital Grants To Local 바카라 사이트 - Local Levy | B91 9QT | Not set | Not set | ENVREMI000476 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AE YATES LTD | 1001379378 | 69013.13 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001379421 | 156404.11 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002875C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001379332 | 131366.4 | Environmental Advisory Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | BAM NUTTALL LTD | 1001379271 | 74052.83 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004936R | Not set | Not set |
| DEFRA | EA | 17/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001379297 | 319199.81 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001379360 | 1757665.13 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001379360 | 1625100.12 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001379360 | 1144359.44 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001379360 | 2282829.4 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVEUEPMOEUC | Not set | Not set |
| DEFRA | EA | 17/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | CGM GROUP (EAST ANGLIA) LTD | 1001379356 | 84796.77 | Building And Construction And Maintenance Services | PE38 9GA | Not set | Not set | ENVFRA01S052 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | EA Ops-COO-SFSO-Estates | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001379264 | 155207.79 | Passenger Railway Transportation | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001379338 | 26121.62 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001379338 | 25904.36 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001379338 | 25663.39 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001379338 | 25663.39 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001379410 | 79855.12 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003122C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001379348 | 225480.74 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001379348 | 85781.56 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002410C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001379351 | 681948.24 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001379314 | 49267.66 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004153C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001379347 | 25425.91 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004285C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-Programme | OVE ARUP & PARTNERS LTD | 1001379347 | 54020.71 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6002148R | Not set | Not set |
| DEFRA | EA | 17/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001379347 | 47060.87 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002176C | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001379368 | 120602.38 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001379320 | 980714.42 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001379245 | 603486.84 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
| DEFRA | EA | 17/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114222 | 290885.27 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO000648 | Not set | Not set |
| DEFRA | DEFRA | 20/06/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENTÂ GRANTS TO THE REST OF THE WORLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | INSTITUTO SOCIOAMBIENTAL | 20002085 | 30111 | Management and International Biodiversity :Defra Payment. Project: 28-011 Q4 21-23 Grant funding | BRAZIL | SUPPLIER | Not set | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 20/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | NORTH NORFOLK DISTRICT COUNCIL | 1003161566 | 1015000 | Coastal Protection Authorities Capital Grant determination no. 31/6043 for North Norfolk District Council | NR27 9EN | SUPPLIER | GIA | 0 | Expense | 107042221 |
| DEFRA | DEFRA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003161588 | 51334 | Pollinator Monitoring Research Partnership 2021-2022. Project ref: 32433 / ecm_61383 | OX10 8BB | OGD | ecm_61383 | 0 | Expense | 336 940192 |
| DEFRA | DEFRA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003161592 | 37155 | BLDSTR21-010, Methods Consulting, Multiple EA sites - Strategic Outline Case for Depot Programme - DPEL_61451_030 | EC1N 8TS | SUPPLIER | 64641 | DEX20022 | Expense | GB859140314 |
| DEFRA | DEFRA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003161635 | 181830.4 | Projects Hook: G+T Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
| DEFRA | DEFRA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003161635 | 36366.08 | Projects Hook: G+T Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
| DEFRA | DEFRA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003161677 | 29457.37 | Recurring WAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODWAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003161679 | 422308.1 | Defra Cloud Centre of Excellence 22/23 - Defra CCoE SoW 2 WebOps Engineering | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
| DEFRA | DEFRA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003001292 | 57814.49 | Defra Grp HR / HRI Monthly Payments May 2022-April 2023 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set |
| DEFRA | RPA | 20/06/2022 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2585684 | 57120.84 | For the supply of temporary contract staff for the period ending 12/06/22 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | RPA | 20/06/2022 | Various | Various | Corporate Travel Management | 16082 | 36890.99 | Travel invoice for May | KT15 3NB | Supplier | n/a | n/a | Admin | 708 374133 |
| DEFRA | RPA | 20/06/2022 | Customer Related Printing - Forms, Booklets & Letters Down Stream Access mailing services Outsourced Scanning Costs | Managed Document Service (MDS) | H H Associates | 260131274 | 75851.24 | April BCMS Production | KT22 9DF | Supplier | PO104532 | MDSBCMS1 | Admin | GB269137086 |
| DEFRA | RPA | 20/06/2022 | Customer Related Printing - Forms, Booklets & Letters Down Stream Access mailing services Outsourced Scanning Costs | Managed Document Service (MDS) | H H Associates | 260133629 | 199809.88 | May 22 BPS Postage | KT22 9DF | Supplier | PO104531 | MDSBPS01 | Admin | GB269137086 |
| DEFRA | RPA | 20/06/2022 | Customer Related Printing - Forms, Booklets & Letters Down Stream Access mailing services Outsourced Scanning Costs | Managed Document Service (MDS) | H H Associates | 260133627 | 78548.82 | May BCMS Postage | KT22 9DF | Supplier | PO104532 | MDSBCMS1 | Admin | GB269137086 |
| DEFRA | RPA | 20/06/2022 | External Inspections | Regulatory and Advice Service | Hall Mark | 4934 | 41523.3 | Sheep and Goat Inspections May 22 | GL6 0DD | Supplier | PO104436 | AGSERV11 | Admin | 326989450 |
| DEFRA | EA | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | DELTARES | 151063 | 100327.36 | Development Software | . | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001379638 | 237869.92 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
| DEFRA | EA | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CONTRUENT LTD | 1001379500 | 54238.6 | Software Maintenance And Support | E14 5SG | Not set | Not set | ENVFCPAM00194L00C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BRITISH TELECOMMUNICATIONS PLC | 1001379464 | 829947.22 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | DH98 1BT | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001379640 | 40597.93 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001379527 | 71830.36 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0003294C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAINING | EA Ops-COO-SPP-Learning and Development | ASHRIDGE MANAGEMENT COLLEGE | 1001379691 | 33048 | Education And Training Services | HP4 1NS | Not set | Not set | ENVHOL&D00002 | Not set | Not set |
| DEFRA | EA | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001379481 | 385866.74 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001379642 | 29204.99 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENVRESE000417 | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SFSO-Estates | INTEGRA BUILDINGS LTD | 1001379617 | 136732.33 | Civil Engineering | HU12 9EA | Not set | Not set | ENV0003625C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001379526 | 105904.54 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002743C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001379526 | 170633.1 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000764C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001379676 | 78805.12 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPSI00425B01C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001379513 | 27198.05 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001379513 | 27492.66 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003242C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001379514 | 350550.18 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002205 | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001379512 | 38916.62 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003475C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001379667 | 704909.27 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001379667 | 202574.03 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001379685 | 49268.81 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0001395C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001379515 | 33619.32 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VAN OORD UK LTD | 1001379491 | 145060.14 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0001315C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001379528 | 28859.39 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001331C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001379480 | 910894.18 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001040C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001379479 | 97551.56 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002177C | Not set | Not set |
| DEFRA | EA | 20/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001379528 | 208172.11 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSO000648 | Not set | Not set |
| DEFRA | DEFRA | 21/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | AECOM LTD | 1003161731 | 46221 | Contract ecm 61940. SCAH -Phase 2 Bacteriology Relocations. 03/01/2022 to 31/10/2022. Project Ref S0008920 | AL1 9WQ | SUPPLIER | 61940 | DE008920 | Asset | 611853162 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | WILDLIFE CONSERVATION SOCIETY | 1003161740 | 28916.61 | IWT053 - Combatting transnational ivory and rhino horn trafficking networks in Cambodia. 1/7/2018 - 31/12/20 | USA | CUSTOMER | GIA | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | WILDLIFE CONSERVATION SOCIETY | 1003161740 | 37968.99 | IWT076 WCS: Cross-Border Coordination to Reduce IWT in the Guatemala-Mexico Green Corridor | USA | CUSTOMER | 58903 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | JOINT NATURE CONSERVATION COMMITTEE | 1003161745 | 26908.75 | DPLUS154 : Sustainable management planning for St Helena's National Conservation Areas | PE1 1JY | NDPB | 63634 | DEA10153 | Expense | 854529109 |
| DEFRA | DEFRA | 21/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003161759 | 37495 | DPEl_61541_025 - ePMO- Project Portal Ownership Transfer | EC1N 8TS | SUPPLIER | BRAVO ecm_64428 | 0 | Expense | GB859140314 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | R S P B | 1003161767 | 55230.5 | DPLUS128 : Safeguarding Cayman바카라 사이트™s Sister Islands from invasive species | SG19 2DL | Public Body | 62719 | DEA10153 | Expense | GB365969589 |
| DEFRA | DEFRA | 21/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003161776 | 306588.63 | Projects Migration..087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 21/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | HUTTON CONSTRUCTION LTD | 1003161776 | 61317.73 | Projects Migration. .087_Weybridge_Inceinerator Building Extension Contract | CO2 0LT | SUPPLIER | ecm_56683 | DE008744 | Asset | 448921226 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ROYAL BOTANIC GARDENS KEW | 1003161784 | 54411.6 | 28-012 R: Native grass forage management to feed people and protect forests | TW9 3AB | NDPB | 62597 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003161785 | 72948 | Contract ecm_61369: for the Modelling of Ambient Air Quality (MAAQ) | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | LANCASHIRE COUNTY COUNCIL | 1003161786 | 29250 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha바카라 사이트™s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | PR1 0LD | SUPPLIER | Not set | DEA15131 | Expense | 155712174 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | HERTFORDSHIRE COUNTY COUNCIL | 1003161787 | 30721 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha바카라 사이트™s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | SG13 8TN | SUPPLIER | Not set | DEA15131 | Expense | 21 452 7877 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | DEVON COUNTY COUNCIL | 1003161788 | 27972 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha바카라 사이트™s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | EX2 4QD | SUPPLIER | Not set | DEA15131 | Expense | 142208113 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | UNIVERSITY OF EXETER | 1003161798 | 26502.85 | 26-018 : Promoting public health in a biodiverse agroforest landscape in Guinea-Bissau | TR10 9FE | Public Body | 55567 | DEA10152 | Expense | GB142047795 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | FAUNA & FLORA INTERNATIONAL | 1003161808 | 25779 | 27-010 FFI project: Community-led stewardship and conservation of the Ometepe Island Biosphere Reserve | CB2 3QZ | SUPPLIER(1) | 58895 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | FAUNA & FLORA INTERNATIONAL | 1003161808 | 32626.78 | 27-017project: Community-led approaches to reforestation benefitting chimpanzees and livelihoods in Uganda | CB2 3QZ | SUPPLIER(1) | 58902 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | FAUNA & FLORA INTERNATIONAL | 1003161808 | 33526.1 | IWT082 : Combating poaching and trafficking of Critically Endangered sturgeon | CB2 3QZ | SUPPLIER(1) | 58912 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENTÂ GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | FAUNA & FLORA INTERNATIONAL | 1003161808 | 28106.5 | 28-002 : Pioneering sustainable grazing for plants and livelihoods in Cape Verde | CB2 3QZ | SUPPLIER(1) | 62798 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | SURREY COUNTY COUNCIL | 1003161816 | 42737 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha바카라 사이트™s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | KT1 2DN | SUPPLIER | Not set | DEA15131 | Expense | GB 216947249 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003161823 | 138679.37 | Project Hook: Vone-C BAU NFY 2022/23 | DE14 1SF | SUPPLIER | ECM_61727 | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003161823 | 27735.87 | Project Hook: Vone-C BAU NFY 2022/24 | DE14 1SF | SUPPLIER | ECM_61727 | DEAVONEC | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | INTERNATIONAL INSTITUTE FOR ENVIRONMENT & DEVELOPMENT (I I E D) | 1003161827 | 28716.5 | 28-017 : Establishing a biocultural heritage territory to protect Kenya바카라 사이트™s Kaya forests | WC1V 7LE | SUPPLIER(1) | 62732 | DEA10152 | Expense | 440494850 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | KENT COUNTY COUNCIL | 1003161840 | 38422 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha바카라 사이트™s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | ME14 1XX | SUPPLIER | Not set | DEA15131 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | ESSEX COUNTY COUNCIL | 1003161864 | 32506 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha바카라 사이트™s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | CM1 1QH | SUPPLIER | Not set | DEA15131 | Expense | GB 104 2528 13 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING | IT Service Operations | VODAFONE LAND | 1003161891 | 25582.98 | Project Charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEP00318 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003161891 | 259101.78 | Recurring LAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODLAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003161891 | 82955 | Recurring RAS services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODRAS | Expense | 569 9532 77 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003161891 | 131414.65 | Recurring GATEWAY services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | WESTMINSTER CITY COUNCIL | 1003161892 | 35927 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha바카라 사이트™s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | SW1E 6QP | SUPPLIER | Not set | DEA15131 | Expense | GB239291642 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | MANCHESTER CITY COUNCIL | 1003161899 | 26247 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha바카라 사이트™s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | M60 2LA | SUPPLIER | Not set | DEA15131 | Expense | 149 151 958 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003161906 | 52049.15 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003161906 | 262513.75 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | BIRMINGHAM CITY COUNCIL | 1003161925 | 27956 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha바카라 사이트™s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | B5 5BD | SUPPLIER | Not set | DEA15131 | Expense | GB112082130 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EUROPE - CONSUMERS AND SUSTAINABILITY | HAMPSHIRE COUNTY COUNCIL | 1003161944 | 33785 | Payment for enforcement costs associated with The Food Information (Amendment)(England) Regulations 2022 No 481 (otherwise known as Natasha바카라 사이트™s Law). This payment covers the period April 1st, 2022 to March 31st, 2023. | SO23 8UB | SUPPLIER | Not set | DEA15131 | Expense | 189406822 |
| DEFRA | DEFRA | 21/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ZOOLOGICAL SOCIETY OF LONDON | 1003161954 | 36950.85 | IWT087 : Combating Palawan pangolin trafficking; empowering community-based protection and pro-active enforcement | NW1 4RY | SUPPLIER | 62773 | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003161986 | 65737.36 | Contract ecm_61907 Evidence to Support Development of Biodiversity Targets | OX10 8BB | OGD | ecm_61907 | 0 | Expense | 336 940192 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003161990 | 690910.22 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003161990 | 138180.74 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | MMO | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | OCEAN MIND LTD | INV-0343 | 29700.9 | Turks and Caicos satalite analysis | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB298805544 |
| DEFRA | NE | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | NNR SERVICES TEAM | DEFRA | 326097 | 26244.8 | Provision of Health and Safety checks and Facilities Management for Shapwick Heath National Nature Reserve - 2021-22 | YO1 7PX | SUPPLIER | IGS | NE161411 | Expense | Not set |
| DEFRA | APHA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI26426 | 45591.36 | NEW LOT 5 , May 2022- Routine service and delivery IT support,Technical support and advice, Control plots and data handling, Crop inspection service. July Invoice | CB3 0LE | Public Body | 50252 | APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 | Expense | GB100132207 |
| DEFRA | EA | 21/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | SOUTH GLOUCESTERSHIRE COUNCIL | 1001379932 | 3492186 | Capital Grants To Local 바카라 사이트 | BS15 0DS | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001379761 | 42234.53 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002897C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001379736 | 289959.18 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114265 | 32991.76 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001379863 | 360491.72 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004507R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001379919 | 39529.06 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001379919 | 37518.87 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | AMALGAMATED CONSTRUCTION LTD | 1001379864 | 81250.47 | Civil Engineering | S75 1HT | Not set | Not set | ENV6002563R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 1001379726 | 64276.48 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ATKINSRÉALIS UK LTD | 1001379781 | 28581.6 | Coastal Engineering | KT18 5BW | Not set | Not set | ENV0003628C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001379787 | 269351.35 | Civil Engineering | GU15 3XW | Not set | Not set | ENVRY00070C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001379783 | 236558.92 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-LO-MPPD-NEAS-Mgt | BRE GLOBAL | 1001379724 | 26437.2 | Consultancy - Unclassified | WD25 9XX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001379812 | 537665.95 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6005144R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001379812 | 229948.49 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6005144R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE | 2001000583 | 34226.68 | Safety Training Services | SE1 5JX | Not set | Not set | ENVHOL&D00003 | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001379779 | 40809.18 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Asset Perf Tyne & Wear | ESH CONSTRUCTION LTD | 1001379833 | 80194.1 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001379833 | 174406.99 | Building And Construction And Maintenance Services | DH6 5PF | Not set | Not set | ENVRY00043C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001379770 | 213141.13 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENV0002504C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUND CONTROL LTD | 1001379796 | 30391.09 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | GROUND CONTROL LTD | 1001379796 | 25791.74 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6003746R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001379850 | 69165.36 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001379850 | 75021.42 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003741C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001379762 | 66329.06 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003952C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001379762 | 26342.78 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003952C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001379762 | 34051.66 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000981C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001379762 | 59486.52 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001379880 | 1265626.94 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000382C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001379849 | 50933.35 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001379720 | 104497.78 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002033 | Not set | Not set |
| DEFRA | EA | 21/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001379765 | 36106.63 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001379761 | 178389.24 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001379761 | 147635.4 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | OVE ARUP & PARTNERS LTD | 1001379761 | 130415.46 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001379761 | 44809.32 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMNE640128 | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001379761 | 32958.66 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002804C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001379761 | 30130.49 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002809C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001379727 | 47915.35 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001379727 | 40887.71 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 21/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | SPAANS BABCOCK LTD | 1001379814 | 33000 | Building And Construction And Maintenance Services | OL10 2JG | Not set | Not set | ENV0004624C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001379780 | 84868.56 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | STONBURY LTD | 1001379780 | 38643.65 | Flood Protection Or Control Services | MK44 3BH | Not set | Not set | ENV6002023R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001379896 | 385345.14 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001379896 | 288672.98 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMNW000818 | Not set | Not set |
| DEFRA | EA | 21/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001379865 | 107826.83 | Civil Engineering | EN11 9BX | Not set | Not set | ENV6004202R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001379805 | 66932.33 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002470C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001379865 | 48491.78 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000692C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-EAN-Env Mgt Ely-GWCL | WOOD GROUP UK LIMITED | 1001379782 | 35995.99 | Consultancy - Unclassified | SY2 6BZ | Not set | Not set | ENV6004991R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-EAN-Env Mgt Ely-GWCL | WOOD GROUP UK LIMITED | 1001379782 | 32767.5 | Consultancy - Unclassified | SY2 6BZ | Not set | Not set | ENV6004991R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | WOOD GROUP UK LIMITED | 1001379782 | 35886 | Consultancy - Unclassified | SY2 6BZ | Not set | Not set | ENVWRA00557CC | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LNA-Env Mgt North-GWCL | WOOD GROUP UK LIMITED | 1001379782 | 35410.92 | Consultancy - Unclassified | SY2 6BZ | Not set | Not set | ENV6004973R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS West-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001379869 | 39554.45 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004833R | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001379869 | 30400.92 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003321C | Not set | Not set |
| DEFRA | EA | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM OPS South-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001379869 | 46083.01 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV6004918R | Not set | Not set |
| DEFRA | DEFRA | 22/06/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENTÂ GRANTS TO THE REST OF THE WORLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | BASEL INSTITUTE ON GOVERNANCE | 20002086 | 51906 | Management and International Biodiversity :Defra Payment. Project: IWT088 Q4 21-23 Grant funding | SWITZERLAND | SUPPLIER | Not set | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003162030 | 72470.92 | Genesis Application Development 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003162030 | 72470.92 | Genesis Application Development 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | SITEKIT SYSTEMS LTD | 1003162050 | 165430.95 | IT Managed Services:: Identity Management for Common Platforms | IV51 9HL | SUPPLIER | ecm_28847 | 0 | Expense | 108 265 034 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003162051 | 31291 | IT Managed Services: LAP Phase 1 Retrospective Review & Recommendations to Improve | EC1N 8TS | SUPPLIER | ECM_64615 | DEP00552 | Expense | GB859140314 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003162063 | 48300 | Telecoms: QU2033 2022/23 Annual Software Assurance charge for 483 EA Hubs | RG14 2FN | SUPPLIER | telecoms | DEP00384 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PAY REWARD AND EMPLOYEE RELATIONS | REWARD GATEWAY UK LTD | 1003162064 | 110000 | Professional Services: STaR Reward & Recognition Voucher Spend | W1T 7RQ | SUPPLIER | ECM_64059 | 0 | Expense | GB100148184 |
| DEFRA | DEFRA | 22/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003162066 | 27428.91 | Contract ecm_62162 B4 Disinfection Store Project Ref S0008811 | KT16 8BE | CIS SUPPLIER | ecm_62162 | DES00024 | Asset | GB925637407 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | JAMES HARVARD LTD | 1003162076 | 26160.63 | Agile Service Delivery GCloud Call for EaTDel and FFCP Apr 22 to Sep 22 - Chemicals | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | JAMES HARVARD LTD | 1003162076 | 99832.5 | Agile Service Delivery GCloud Call for EaTDel and FFCP Apr 22 to Sep 22 - Trade | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | JAMES HARVARD LTD | 1003162076 | 83919.2 | Agile Service Delivery GCloud Call for EaTDel and FFCP Apr 22 to Sep 22 - Cross cutting technical | NW1 3BF | SUPPLIER | ecm_59372 | 0 | Expense | GB 158 9354 65 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | WP&FM24 RE-PROCUREMENT/TRANSFORMATION | RIDER LEVETT BUCKNALL UK LTD | 1003162087 | 78250 | WPFM24 - Estates Professional Services - Provide expert cost benchmarking service to enable creation of a Project Specific Should Cost Model (SCM) | B3 2BH | CIS SUPPLIER | 30529 | 0 | Expense | 807983883 |
| DEFRA | DEFRA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CONTENT CLOUD | OBJECTIVITY LTD | 1003162088 | 41336.4 | IT managed Services: Content Cloud external supplier support and enhancement development costs for May 2022. | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
| DEFRA | DEFRA | 22/06/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000051 | 306778.03 | EA Funding Request MEFR0238 | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 |
| DEFRA | DEFRA | 22/06/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000051 | 1533890.32 | EA Funding Request MEFR0237-RENT | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 |
| DEFRA | KEW | 22/06/2022 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7089539 | 88776.6 | Infrastructure Capital Works Kew 2022/23 - Winter Garden Resurfacing Project | RG42 7NY | UK Supplier | Not set | 11650 | New works-Pt I-other costs | 731665924 |
| DEFRA | APHA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4853 | 38640 | Specialist Laboratory Kits. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | APHA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 4862 | 33120 | Specialist Laboratory Kits. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001380066 | 675259.26 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001380125 | 283564.25 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001380004 | 170202.38 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001380004 | 80998.15 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001380004 | 67378.86 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV0004147C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001380152 | 131366.4 | Environmental Advisory Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001380026 | 223269.19 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001380002 | 26982 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6005179R | Not set | Not set |
| DEFRA | EA | 22/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001380002 | 102541.56 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6003428R | Not set | Not set |
| DEFRA | EA | 22/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001380002 | 58207.06 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004533R | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001380180 | 114650.52 | Coastal Engineering | TQ13 0DF | Not set | Not set | ENV0000010C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001379948 | 59864.83 | Environmental And Sustainability | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | GBV JV LTD | 1001380141 | 372788.29 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 22/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001380001 | 31304.26 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV021R | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001380166 | 223562.54 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000009C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | JACOBS UK LTD | 1001380166 | 30801.07 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002360C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001380098 | 53847 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 22/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001379985 | 34493.8 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0002234C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | POST OFFICE LTD | 1001380162 | 31103.52 | Commission To The Post Office For Sale Of Rod Licences | PE4 5PG | Not set | Not set | ENV6001320R | Not set | Not set |
| DEFRA | EA | 22/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC | 1001380137 | 69377.28 | Environmental Auditing | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001380007 | 161574.09 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001380023 | 174500.66 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001397C | Not set | Not set |
| DEFRA | EA | 22/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001380079 | 57607.01 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002822C | Not set | Not set |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003162110 | 30983.69 | B968812_082 Weymouth Barrack Road_Lab room 225 Refurbishment | BS32 4NH | SUPPLIER | 44060 | DE008200 | Expense | GB 362869361 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003162110 | 475000 | REACTIVE - Repair and Replace Fund PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003162110 | 2395643.14 | CORE - Facility Management for 2022/23 - Std 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003162110 | 78802.58 | BLDSTR21-008, B1040927, 643, Construction Services to supply, install and test electrical asset replacements. | BS32 4NH | SUPPLIER | 64650 | DE064300 | Asset | GB 362869361 |
| DEFRA | DEFRA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003162111 | 171455 | Defra Contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008700 | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003162111 | 34291 | Defra Contract ecm_61245 Quantity Surveying Services 1-4-2021 to 31-3-2024 Project Ref S0008701 | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003162111 | 48312 | Project Hook Migration: Contract ecm_61245 Quantity Surveying Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Expense | 807983883 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003162133 | 45658.65 | Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | L T S INTERNATIONAL LTD | 1003162165 | 53488.26 | Architectural Services April 2022: SIHQ1110. Biodiversity Challenge Fund Administration Manager Contract ecm_64416 | EH26 0PH | SUPPLIER(1) | 64416 | DEA10425 | Expense | 267763712 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003162192 | 225256.27 | Recurring WAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODWAN | Expense | 569 9532 77 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003162195 | 241482.09 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Chemicals | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003162195 | 289057.27 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Trade | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003162195 | 707898.11 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Trade | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003162195 | 182095.77 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Cross cutting non technical services | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | KAINOS SOFTWARE LTD | 1003162195 | 25264.17 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Cross cutting non technical services | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KAINOS SOFTWARE LTD | 1003162195 | 185604.36 | 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 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003162213 | 95240.33 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003162213 | 477637.83 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
| DEFRA | DEFRA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003162268 | 52085.81 | Regulatory Services Programme - SoW18 - Data Platform PHASE 1.1 | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00886 | Asset | GB830529539 |
| DEFRA | DEFRA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003162268 | 64543.12 | Regulatory Services Programme - SoW18 - Data Platform PHASE 1.1 | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00886 | Asset | GB830529539 |
| DEFRA | DEFRA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003162268 | 36605.25 | Regulatory Service Programme - Data Platform Water Resources Alpha SOW #23 | EC2N 1HQ | SUPPLIER | Not set | DEP00886 | Asset | GB830529539 |
| DEFRA | DEFRA | 23/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | GLOBAL DIVERSITY FOUNDATION | 1003162294 | 32888 | 27-001 Project: Conserving High Atlas agrobiodiversity to improve Amazigh livelihoods in Morocco | CT1 2TU | CUSTOMER | 58799 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - PAYMENTS TO AGENCIES | EU Exit - FS Grants | INNOVATE UK | 2003001301 | 306341.16 | Innovation Research & Development Package MoU Defra/UKRI outsourced administration service 21/22 FY - Q4 Profile | SN2 1JF | OGD | IGS | DEA10425 | Expense | GB287461957 |
| DEFRA | JNCC | 23/06/2022 | INWARD SECONDMENT | CEO TEAM | DEFRA | 21623 | 60679.66 | Staff Secondment from Defra to JNCC 12.07. 2021-31.03.2022 | NP10 8FZ | Large | N/A | 704 | Programme | Not set |
| DEFRA | MMO | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | MAL-01052022 | 121825.73 | Charter hire boat for fisheried protection fuel loaded in Portland 25/05/2022 | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | MMO | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO HEAD OF COASTAL OPS | SENTINEL MARINE LTD | MAL-02052022 | 208498.62 | Charter hire boat for fisheried protection May 22 | AB11 5PJ | SUPPLIER | Not set | Not set | Expense | 165070129 |
| DEFRA | NE | 23/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | CORNWALL WILDLIFE TRUST | ERS-100900039000-288788 | 41176.29 | Memorandum of Agreement - Cornwall Wildlife Trust - Dynamic Dunescapes Delivery Project - 2020-21 | TR4 9DJ | Access to Work | Not set | 0 | Expense | Not set |
| DEFRA | NE | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Sustainable Development | INTERACTION LEARNING & DEVELOPMENT | INV-0216 | 26628 | Co-ordination and design of technical and inter-personal modules for Strategic Plans for Places training programme - 2022-23 | BS1 2AW | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | BIRMINGHAM CITY COUNCIL | 4001000768 | 75000 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | B2 2AJ | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | NORFOLK COUNTY COUNCIL | 1001380363 | 37020 | Capital Grants To Local 바카라 사이트 - Local Levy | NR1 2DH | Not set | Not set | ENVIMAN002887 | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | WARWICKSHIRE COUNTY COUNCIL | 1001380193 | 100000 | Capital Grants To Local 바카라 사이트 - Local Levy | CV34 4RH | Not set | Not set | ENV0000970C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | SANDWELL METROPOLITAN BOROUGH COUNCIL | 114275 | 44000 | Capital Grants To Local 바카라 사이트 | B70 8SZ | Not set | Not set | ENVRMAGIA0002C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001380402 | 150000 | Capital Grants To Local 바카라 사이트 | BH2 6DY | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SCARBOROUGH BOROUGH COUNCIL | 1001380403 | 41000 | Capital Grants To Local 바카라 사이트 | YO11 2HG | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | SCARBOROUGH BOROUGH COUNCIL | 1001380403 | 180000 | Capital Grants To Local 바카라 사이트 | YO11 2HG | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001380360 | 30000 | Capital Grants To Local 바카라 사이트 | LS1 1UR | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | ABERLA ENERGY LTD | 1001380338 | 213539.78 | Civil Engineering | WA2 0YL | Not set | Not set | ENV0002360C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SPP-People & Change-Change | AECOM LTD | 1001380281 | 52027.76 | Coastal Engineering | AL1 3JX | Not set | Not set | ENV0002796C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001380281 | 97982.76 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | AECOM LTD | 1001380281 | 48273.03 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001380281 | 60638.08 | Civil Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | AMCO | 1001380310 | 109383.36 | Civil Engineering | S75 1HT | Not set | Not set | ENV6005143R | Not set | Not set |
| DEFRA | EA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001380341 | 359349.98 | Civil Engineering | KT18 5BW | Not set | Not set | ENVIMSW002039 | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001380332 | 25031.64 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002573C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001380354 | 301999.56 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001380332 | 174144.36 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001380199 | 112115.88 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001380401 | 2568588 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CAPITA PROPERTY & INFRASTRUCTURE LTD | 1001380346 | 96182.53 | Coastal Engineering | RH19 1UU | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001380362 | 113515.98 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACKSONHYDER LTD | 1001380282 | 56003.21 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMAN002644 | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001380382 | 72642.21 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000495C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001380382 | 80992.19 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001929C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001380382 | 66449.72 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001344C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001380382 | 37517.98 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVRY00070C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001380382 | 53133.25 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000148C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001380382 | 48364.86 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001380382 | 29470.25 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0003199C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001380186 | 338861.59 | Civil Engineering | LS10 1PZ | Not set | Not set | ENV0002071C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001380342 | 126710.62 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002555C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001380407 | 343590.77 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-FCRM-PSO | NORTHUMBRIAN WATER LTD | 1001380215 | 48840 | Project Management | DH15FJ | Not set | Not set | ENV0004598C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001380369 | 28521.83 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002428C | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-WLB-AF&NE-Mgt | PARAGON CC | 1001380218 | 48849.98 | Print And Print Management - Unclassified | RM9 6BF | Not set | Not set | ENV6001320R | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001380327 | 302395.37 | Fleet Management Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 23/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001380230 | 104076.73 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 114273 | 54286.15 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO000648 | Not set | Not set |
| DEFRA | EA | 23/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001380198 | 47762.09 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | SECRETARIAT OF THE CONVENTION ON BIOLOGICAL DIVERSITY CBD | 20002088 | 100000 | Ref: BE Trust Fund BE/104/2022. Defra contribution towards the organization of the fourth meeting of the open-ended working group on the post-2020 Global Biodiversity Framework. | H2Y 1N9 | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003162331 | 77524.75 | Project Hook Migration. | GU27 1AG | SUPPLIER | 61081 | DEP00597 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 24/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003162359 | 95217.59 | Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
| DEFRA | DEFRA | 24/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GETINGE LTD | 1003162371 | 51986.16 | Project Hook Migration - Projects Migration. 087_Weybridge_B265 Autoclave Works | NG18 5FB | SUPPLIER | ecm_50511 | DE008740 | Asset | GB468850893 |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003162375 | 529840.02 | Defra Cloud Centre of Excellence 22/23 - Defra CCoE SoW 2 - WebOps Engineering | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
| DEFRA | DEFRA | 24/06/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | EUROPE - FARMING & FOOD SECTORS AND TRADE | BRITISH HOPS ASSOCIATION | 1003162410 | 60000 | Grant to British Hops Association - Contract ecm_64171 | ME18 6ET | SUPPLIER | ECM_64171 | 0 | Expense | 683389095 |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | PROTECTING THE MARINE ENVIRONMENT | INTERNATIONAL WHALING COMMISSION | 1003162416 | 74939 | 2022 Financial Contributions to the international whaling Commission | CB4 9NP | SUPPLIER(1) | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT - MAJOR PROJECTS TEAM | CABINET OFFICE | 2003001305 | 268685.42 | GCO Commercial staff charges 20-21- 10020443 INFRA | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MANAGEMENT - OPS TEAM | CABINET OFFICE | 2003001305 | 272382.9 | GCO Commercial staff charges 20-21- 10020444 EGS | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | CATEGORY AND SERVICE MGMNT - STGY, H OFFICE AND CORP SOLS | CABINET OFFICE | 2003001305 | 261620.89 | GCO Commercial staff charges 20-21- 10020445 CORP | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SRM & CONTRACT MANAGEMENT | CABINET OFFICE | 2003001305 | 44083.33 | GCO Commercial staff charges 20-21- 10020448 SRM | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | SRM & CONTRACT MANAGEMENT | CABINET OFFICE | 2003001305 | 53264.58 | GCO Commercial staff charges 20-21- 10020448 SRM | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE | 2003001305 | 82000 | GSeC Burden Share Service Charge 2022/23 | FY5 3TA | CENTRAL GOVT BODY | ecm_61812 | DEP00619 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WASTE AND RECYCLING | ENVIRONMENT AGENCY | 2003001307 | 36075 | Environment Agency Hosting Scrap Metal Dealers Act | PE2 8YD | NDPB | IGS | 0 | Expense | 662 4901 34 |
| DEFRA | RPA | 24/06/2022 | Agency Staff/Contractors implementation | Various | Alexander Mann | 2590547 | 37010.75 | For the supply of temporary contract staff for the period ending 19/06/22 | EC2N 3AQ | Supplier | n/a | n/a | Admin | 744 4926 12 |
| DEFRA | APHA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | A HUGHES & SON (SKELLINGTHORPE) LTD | 135745 | 38091.12 | Call off under Transport and Disposal framework. | LN6 4RL | SUPPLIER(1) | OUTBREAK | APHAOBAVIE08 | Expense | Not set |
| DEFRA | APHA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE CENTRAL LTD | FCC-05-2022-UPS | 66125.7 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | AECOM LTD | 1001380549 | 29520.83 | Coastal Engineering | AL1 3ER | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001380561 | 99265.06 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
| DEFRA | EA | 24/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001380561 | 49159.34 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004369C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001380515 | 26674.12 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set |
| DEFRA | EA | 24/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001380569 | 47520 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001380569 | 46320 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001380496 | 26024.84 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | FLOOD CONTROL NI LTD | 1001380516 | 110307.05 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENV0002047C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf North | JACKSON CIVIL ENGINEERING LTD | 1001380593 | 57628.34 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV022R | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001380541 | 33409.63 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004274C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001380554 | 123643.82 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001380459 | 51832.24 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002349C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001380585 | 205575.34 | Civil Engineering | M2 2EE | Not set | Not set | ENV0004404C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001380485 | 684885.83 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 24/06/2022 | 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 | 1001380550 | 29983.27 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0003896C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001380550 | 69719.03 | Civil Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001380550 | 29915.29 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0002408C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001380540 | 46560.23 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002803C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-EPE-Environment Programme | RIBBLE CATCHMENT CONSERVATION TRUST LTD | 1001380521 | 50000 | Environmental Services | BB7 4QF | Not set | Not set | ENV0004005C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA Ops-YOR-FCRM OPS WY-Field UA&C | RIVER STEWARDSHIP COMPANY | 1001380557 | 52349.88 | Specialist Contractors | S9 2TW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | SOUTH WEST WATER LTD | 1001380575 | 196915.18 | Coastal Engineering | EX2 7YN | Not set | Not set | ENVIMSW002045 | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001380607 | 44235.59 | Civil Engineering | LS18 4GH | Not set | Not set | ENVIMSE100382 | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001380607 | 35051.02 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV0002881C | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001380607 | 42533.84 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001380609 | 74274.88 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000498C | Not set | Not set |
| DEFRA | DEFRA | 27/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003371 | 66111.28 | EA Funding Request MEFR0240 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 27/06/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 30003372 | 31065.51 | Funding Request MEFR0241 | EH3 8EG | SUPPLIER | Not set | 0 | Expense | GB 991226409 |
| DEFRA | DEFRA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | L T S INTERNATIONAL LTD | 1003162495 | 40213.58 | Architectural Services: May invoice SIHQ1111. Biodiversity Challenge Fund Administration Manager ecm_64416. Please link to PO3070055795 | EH26 0PH | SUPPLIER(1) | 64416 | DEA10425 | Expense | 267763712 |
| DEFRA | DEFRA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | L T S INTERNATIONAL LTD | 1003162495 | 29816.68 | Architectural Services: May invoice SIHQ1111. Biodiversity Challenge Fund Administration Manager ecm_64416. Please link to PO3070055795 | EH26 0PH | SUPPLIER(1) | 64416 | DEA10425 | Expense | 267763712 |
| DEFRA | DEFRA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003162615 | 43258.08 | Long Term Service Agreement : 2022-23 Bravo Ecm 18225. Plant and Bee Health Cross cutting element S 41 VAT applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003162615 | 299038.26 | Long Term Service Agreement : 2022-23 Specialist facilities Bravo ecm 18225 S.41 VAT applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003162615 | 499906.25 | Long Term Service Agreement : 2022-23 Plant and Bee health Services Bravo ECM 18225, Section 41 VAT applies | YO41 1LZ | SUPPLIER(1) | ecm 18225 | 0 | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | GOVERNMENT PROPERTY AGENCY GPA | 2003001311 | 81529.55 | Staff Salary costs for 01/04/18 to 28/02/19 for the SCAH Programme. Project Ref S0008703 | B2 5LS | SUPPLIER | IGS | DE008703 | Asset | 888850847 |
| DEFRA | NE | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EVIDENCE TEAM | DEFRA | 326220 | 61320 | British Geological Survey Network licence - 2021-22 | YO1 7PX | SUPPLIER | DFP DEFRA | NE162728 | Expense | Not set |
| DEFRA | NE | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | CHEETHAM HILL CONSTRUCTION LTD | 7853 | 44218.43 | Construction Design Work for staff room and visitor shelter facilities at Bolton Fell Moss National Nature Reserve | BL8 1AR | CIS SUPPLIER | Bravo Ref: 34381 | 0 | Asset | Not set |
| DEFRA | EA | 27/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Mgt | AMCO | 1001380766 | 40602.2 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004504R | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001380801 | 25342.44 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002591C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001380788 | 285883 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790483 | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001380744 | 381858.77 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002201C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Kings Lynn | BREHENY CIVIL ENGINEERING | 1001380798 | 31855.74 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004866R | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001380792 | 241311.77 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001380792 | 28135.23 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001380796 | 47520 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ENVITIA LTD | 1001380706 | 116395.66 | Technical Consultancy | RH12 5UX | Not set | Not set | ENVFCPAM00240B00C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | FLOOD CONTROL NI LTD | 1001380746 | 83308.8 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENVIMSW002064 | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001380780 | 156592.02 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001380780 | 128821.06 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500260 | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001380653 | 86045.46 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004514C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | JEREMY BENN ASSOCIATES LTD | 1001380653 | 28856.21 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0003063C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001380678 | 395361.32 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001380643 | 295028.83 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003704C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LOWTHER FORESTRY GROUP LTD | 1001380743 | 37133.15 | Flood Protection Or Control Services | CA10 2HG | Not set | Not set | ENV6001258R | Not set | Not set |
| DEFRA | EA | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SSO-DGFS-Holding Account | MASTENBROEK ENVIRONMENTAL LTD | 1001380642 | 341240.4 | Agriculture And Construction Plan And Vehicle Purchase | PE21 7JG | Not set | Not set | ENV0003861C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001380779 | 35899.76 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002573C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001380779 | 57581.29 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002599C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001380779 | 39181.57 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002986C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001380779 | 36498.59 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002801C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001380779 | 28844.29 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003384C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001380779 | 40199.47 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001380756 | 980714.42 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | WSP BINNIES CONSORTIUM (MK2) | 1001380691 | 47580.68 | Coastal Engineering | RH1 1SH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-EAN-FCRM OPS West-Asset Perf Kings Lynn | XYLEM WATER SOLUTIONS UK LTD | 1001380633 | 36278.62 | Laboratory And Scientific Equipment | NG4 2AN | Not set | Not set | Not set | Not set | Not set |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003162638 | 967554.11 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003162638 | 193508.99 | March 2022 Uplift for Hays Contingent Labour IT Contractors | KT3 4QF | CIS SUPPLIER | ecm_48578 | DEFHAY01 | Expense | GB773695871 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDTS CHIEF OPERATING OFFICE | HAYS SPECIALIST RECRUITMENT LTD | 1003162638 | 173150 | Hayes Contingent Labour IT Contractors - 19/04/22 | KT3 4QF | CIS SUPPLIER | 33219 | 0 | Expense | GB773695871 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003162639 | 33709.85 | Accommodation and Building Management: Weybridge Design Services | NE1 3PL | SUPPLIER | ecm52773 | DE008700 | Expense | GB524461265 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS LTD | 1003162639 | 76066.68 | Contract ecm 63792. Feasibility Study for SCAH Site Development. 07/02/22 to 29/04/22. Project Ref S0008921. | NE1 3PL | SUPPLIER | 63792 | DE008921 | Expense | GB524461265 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | RICARDO-A E A LTD | 1003162650 | 25180.42 | Contract for the Modelling of Ambient Air Quality (MAAQ) | OX11 0QR | SUPPLIER(1) | ecm_61369 | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 28/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | LANDSCAPES | DELOITTE LLP | 1003162652 | 50784.5 | FY 22/23- Consultation on response to Landscapes Review for 15,000 responses. -Project_ DPEL_61539_020 - Contract ecm_64378 | MK9 1FD | SUPPLIER | 64378 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 28/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | LANDSCAPES | DELOITTE LLP | 1003162652 | 48000 | FY22/23- Consultation on response to Landscapes Review for 20,000 responses. -Project_ DPEL_61539_020 - Contrac ecm_64378 | MK9 1FD | SUPPLIER | 64378 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 28/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | LANDSCAPES | DELOITTE LLP | 1003162659 | 106715.5 | FY 22/23- Consultation on response to Landscapes Revi for 15,000 responses. -Project_ DPEL_61539_020 - Contract ecm_64378 | MK9 2HG | SUPPLIER | 64378 | 0 | Expense | GB809707706 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003162660 | 1784283.39 | June 22 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003162722 | 56062.71 | Contract ecm 62897. SCAH Programme Drainage Surveys 04/11/21 to 31/07/22. Defra Project Ref S0008920 | WC2A 1AF | SUPPLIER | 62897 | DE008920 | Asset | GB905 0549 42 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003162725 | 830246.89 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003162725 | 166049.38 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003162729 | 67711.01 | 2022/23 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | COMMERCIAL TEAM | CABINET OFFICE | 2003001315 | 44083.33 | GCO Commercial staff charges 20-21- 10021336 FFP | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003001316 | 31250 | Legal Services: Legal Fixed fees - 22/23 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003001316 | 439750 | Legal Services: Legal Fixed fees - 22/24 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT-1 | 2003001316 | 3356000 | Legal Services: Legal Fixed fees - 22/25 | WC2B 4TS | CENTRAL GOVT BODY | IGS | 0 | Expense | Not set |
| DEFRA | DEFRA | 28/06/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000052 | 493366.23 | Funding Request MEFR0238 | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 |
| DEFRA | DEFRA | 28/06/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000052 | 2466831.13 | Funding Request MEFR0238-IFRS16 RENT NET & NON IFRS16 RENT | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 |
| DEFRA | DEFRA | 28/06/2022 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 3003000052 | 195045.51 | Funding Request MEFR0238-IFRS16 RENT NET & NON IFRS16 RENT | EH3 8EG | SUPPLIER | Not set | 0 | Liability | GB 991226409 |
| DEFRA | JNCC | 28/06/2022 | CONTRACTED OUT CONSERVATION SERVICES | Marine Monitoring | OCEAN ECOLOGY LTD | 21626 | 42453.6 | C21-0262-1579 Development of a Marine Recorder Replacement | GL2 7LN | SME | C21-0262-1579 | 262 | Programme | Not set |
| DEFRA | NE | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MOTT MACDONALD LTD | 100511462 | 45477 | Design work for improving visitor centre at The Lizard National Nature Reserve | CR0 2EE | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | NE | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | MOTT MACDONALD LTD | 100510821 | 48233.5 | Design work for new work base at Thursley Heath National Nature Reserve | CR0 2EE | SUPPLIER | Not set | 0 | Asset | Not set |
| DEFRA | EA | 28/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMCO | 1001380928 | 86966.14 | Specialist Contractors | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
| DEFRA | EA | 28/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | SCARBOROUGH BOROUGH COUNCIL | 1001381015 | 635000 | Capital Grants To Local 바카라 사이트 | YO11 2HG | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
| DEFRA | EA | 28/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001381045 | 29568.12 | Civil Engineering | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
| DEFRA | EA | 28/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001381016 | 29840.63 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
| DEFRA | EA | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001381048 | 133243.73 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900052 | Not set | Not set |
| DEFRA | EA | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001380858 | 122152.26 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900047 | Not set | Not set |
| DEFRA | EA | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001380862 | 48343.3 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENVIMSW002075 | Not set | Not set |
| DEFRA | EA | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001380862 | 41598.59 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENVIMSW002075 | Not set | Not set |
| DEFRA | EA | 28/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | GBV JV LTD | 1001380916 | 405839.46 | Coastal Engineering | UB8 2AL | Not set | Not set | ENVIMMI001478 | Not set | Not set |
| DEFRA | EA | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001381020 | 108106.99 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002659C | Not set | Not set |
| DEFRA | EA | 28/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001381020 | 39262.79 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set |
| DEFRA | EA | 28/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001380963 | 45920.93 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000946C | Not set | Not set |
| DEFRA | EA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-WLB-AF&NE-Mgt | MANNING GOTTLIEB OMD | 1001380921 | 35448.87 | Marketing And Distribution | SE1 0SW | Not set | Not set | ENVEBPLW15040 | Not set | Not set |
| DEFRA | EA | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | MOTT MACDONALD LTD | 1001380965 | 25806.07 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 28/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001380961 | 58124.84 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002447C | Not set | Not set |
| DEFRA | EA | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001381022 | 29622.11 | Civil Engineering | LS18 4GH | Not set | Not set | ENVIMAN001472 | Not set | Not set |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | PHOENIX SOFTWARE LTD | 1003162752 | 763385.68 | Azure coverage for period 22/23 | YO42 1NS | SUPPLIER | 58234 | DEP00328 | Expense | Not set |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162801 | 48814.15 | Services under the Hosting and Application Support Contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162801 | 90658.68 | Services under the Hosting and Application Support Contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162801 | 283042.32 | Services under the Hosting and Application Support Contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162801 | 593725.73 | Services under the Hosting and Application Support Contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003162805 | 174476.76 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003162805 | 324608.91 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003162805 | 631354.18 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003162805 | 656729.56 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
| DEFRA | DEFRA | 29/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE PROJECTS - MASTERPLAN / SCAH | OVE ARUP & PARTNERS LTD | 1003162812 | 109301.5 | Projects Hook Migration:. Contract ecm 61514 OVE ARUP. SCAH Programme Master Planning Services. Project Ref S0008703 | NE1 3PL | SUPPLIER | 61514 | DE008703 | Asset | GB524461265 |
| DEFRA | DEFRA | 29/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | TUNBRIDGE WELLS BOROUGH COUNCIL | 1003162813 | 45000 | Flood Resilience Repair Grant February 2020 Grant No 31/6188 : 2022/23 - Tunbridge Wells Borough Council (9 properties) | TN1 1RS | SUPPLIER | GIA | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003162816 | 53640.64 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003162816 | 29942.22 | New Scenario Modelling Tool Variation 4 - CCN 04. | OX11 0QR | SUPPLIER(1) | ECM-55618 | DEA15251 | Expense | 144024765 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS - AIR QUALITY | IPSOS MORI | 1003162818 | 162439.35 | Additional monitoring, analysis and reporting, together with the inclusion of communications evaluation | E1W 1YW | SUPPLIER | 54350 | 0 | Expense | Not set |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WASTE AND RECYCLING | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003001323 | 519498 | The provision of monitoring and enforcement activities related to a number of EC product directives. | NP10 8QQ | CENTRAL GOVT BODY | FDP | 0 | Expense | 8888 255 50 |
| DEFRA | DEFRA | 29/06/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2003001323 | 310000 | FY21/22: IBC: INCD: Enforcement and delivery work for the Timber Regulations and FLEGT carried out as per the MoU. | NP10 8QQ | CENTRAL GOVT BODY | IGS | DEA10392 | Expense | 8888 255 50 |
| DEFRA | DEFRA | 29/06/2022 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | SRM & CONTRACT MANAGEMENT | CABINET OFFICE | 2003001324 | 71900 | Cabinet Office Contract Management Capabilities Programme (CMCP). Training Delivery costs for the Programme - Expert & Practitioner Level costs for FY21/22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
| DEFRA | DEFRA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CROSS GOVT INTEGRATION | GOVERNMENT ACTUARY DEPARTMENT | 2003001326 | 83659 | Final shortfall payment required in respect of the transfer of accrued pension rights from the DBMT to the CSPA | EC4A 1AB | CENTRAL GOVT BODY | IGS | DEDC0181 | Expense | Not set |
| DEFRA | CCW | 29/06/2022 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 7937 | 25521.6 | Market Research Services Water Matters 2022-23 - 25% on set up | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
| DEFRA | KEW | 29/06/2022 | Utilities | Estates | Smarta Water Ltd | 7089820 | 28768.32 | Estates Wakehurst Energy - Water Delivery | LS27 7QZ | UK Supplier | Not set | 60043 | Water rates | 272645196 |
| DEFRA | KEW | 29/06/2022 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7089728 | 50139 | Infrastructure Capital Works Kew 2021/22 - Herbarium Wing E Roof | RG42 7NY | UK Supplier | Not set | 11584 | New works-Pt I-other costs | 731665924 |
| DEFRA | KEW | 29/06/2022 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7089819 | 59482.55 | Estates Kew Operating - Cleaning Labour Including Litter Picking | EC2A4LP | UK Supplier | Not set | 60038 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 29/06/2022 | Consumables & Materials | Wakehurst | Perfect Circle JV Ltd | 7089583 | 64567.98 | Landscape Ecology Programme - Wakehurst Research & Conservation Nursery Stage 3 Design Process | LE1 1HA | UK Supplier | Not set | 11476 | Other direct materials | 250752517 |
| DEFRA | NE | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LEGAL SERVICES | CTM NORTH LTD | 16197 | 144278.6 | Monthly charge for travel costs - 20 May-19 June 2022 | BD1 5HQ | SUPPLIER | Not set | 0 | Expense | Not set |
| DEFRA | NE | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | 21298247 | 39840 | Catchment Sensitive Farming one to one Farm Advice Programme | CW5 7JW | SUPPLIER(1) | Not set | 0 | Expense | Not set |
| DEFRA | VMD | 29/06/2022 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138057033 | 167341.42 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce (June 2022) | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
| DEFRA | APHA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | CORPORATE OFFICE | GATENBYSANDERSON LTD | 62151 | 23500 | Recruitment and Advertising Campaign Costs during March 2022 | LS1 2HL | SUPPLIER | APHACMT | NA | Expense | GB20451554 5 |
| DEFRA | APHA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | England Field Delivery | VANTASTEC LTD | N9518BA | 55519.8 | Purchase of a vehicle, Transit 350 Leader | CF82 7EP | SUPPLIER | Not set | APHAEXOM0437 | Expense | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 4001000779 | 150000 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | CA6 4SJ | Not set | Not set | ENV0000489C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001381171 | 800053.89 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | ARCADIS CONSULTING UK LTD | 1001381076 | 85079.64 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001381127 | 33849.16 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002591C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001381196 | 271551.72 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | BMM JV LTD | 1001381069 | 122147.44 | Coastal Engineering | GU15 3XW | Not set | Not set | ENVIMNE000738 | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-LO-MPPD-PDO-Resource Planning | BUILT INTELLIGENCE LTD | 1001381120 | 47880 | Education And Training Services | BA20 2FG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001381124 | 53751.3 | Vehicle Rental | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS North-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001381164 | 52230.63 | Engineering Equipment Maintenance Services | LE10 1YL | Not set | Not set | ENV6004754R | Not set | Not set |
| DEFRA | EA | 29/06/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | JACKSON CIVIL ENGINEERING LTD | 1001381177 | 204967.21 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005042R | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER | 1001381055 | 83511.7 | Coastal Engineering | IP1 5LT | Not set | Not set | ENVIMMI001305 | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001381094 | 48073.27 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM OPS South-Asset Perf West | JBA BENTLEY LTD | 1001381075 | 61035.23 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV6004922R | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001381230 | 471372.68 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001381086 | 91929.95 | Coastal Engineering | SW1H 0HN | Not set | Not set | ENV0000218C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001381176 | 26187.77 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0004352C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | LANCASTER UNIVERSITY | 1001381162 | 31188.01 | Air Pollution Monitoring Or Measurement Services | LA1 4YW | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001000598 | 210587.4 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001000598 | 38283.3 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-Survey-UKCFF | MET OFFICE | 2001000598 | 81558.9 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001381093 | 28999.96 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002811C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001381241 | 95304.55 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001381178 | 103463.42 | Civil Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Resource Planning | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001381178 | 87617.38 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 29/06/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | WOOD GROUP UK LIMITED | 1001381128 | 36060 | Technical Consultancy | SY2 6BZ | Not set | Not set | ENV0001113C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001381231 | 29806.22 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002821C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-NEAS-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001381231 | 49842.48 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVNEAS110080 | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001381231 | 26831.22 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0002418C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001381231 | 45362.27 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003695C | Not set | Not set |
| DEFRA | EA | 29/06/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001381231 | 43566.79 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162852 | 26903.6 | CEDS Project Work Order Related Charges for 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162852 | 39270.75 | CEDS Project Work Order Related Charges for 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162852 | 90658.68 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162852 | 154825.61 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003162852 | 618375.25 | Services under the Hosting and Application Support contract during 1st April 2021 - 31st March 2022 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003162885 | 26291.26 | Project Hook: EA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003162885 | 26895.95 | Project Hook: EA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEP00581 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003162885 | 39824.24 | Project Hook: Defra/RPA Data Sharer NFY 2022-23 | RG14 2FN | SUPPLIER | ecm_ 53542 | DEAMOBSS | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | WILDLIFE CONSERVATION SOCIETY | 1003162891 | 41765.48 | 28-015 WCS: Delivering Public-Private Partnerships to benefit farmers and biodiversity in Sulawesi | USA | CUSTOMER | 62602 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003162903 | 863125 | Annex 4 - Grant Claim - New Forest National Park Authority -Q1 grant claim 22-24 | SO41 9ZG | LOCAL AUTHORITIES | 64605 | DEA10078 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003162910 | 185355.1 | Genesis Application Management Support 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003162910 | 185355.1 | Genesis Application Management Support 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | KENT COUNTY COUNCIL | 1003162912 | 1960756.72 | SPS Borders and Boundaries: Dover SPS 7th Payment | ME14 1XX | SUPPLIER | Not set | DESPSEU1 | Expense | GB20 426 9191 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003162914 | 235138.11 | 바카라 사이트“Change Control Notice 바카라 사이트“ Yorkshire Dales National Park Authority 바카라 사이트“ Contact ecm_61263- Grant claim | DL8 3EL | LOCAL AUTHORITIES | ecm_61263 | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003162914 | 1307450 | Annex 4 - Grant Claim - Yorkshire Dales National Park Authority -Q1 grant claim 22-24 | DL8 3EL | LOCAL AUTHORITIES | 64610 | DEA10083 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | T SQUARED P1 LTD | 1003162915 | 45319.96 | T-Squared Contract ecm_63906 B4 Disinfectant Lab Defra Project Ref S0008811 | G33 1AP | SUPPLIER | ecm_63906 | DES00024 | Asset | 809424232 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003162921 | 202624.36 | IBM Application Estate Modernisation 바카라 사이트“ FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCH OF G&S - ICT OUTSOURC/MAINT/SUPP - NON STD SOFTWARE SERVICES | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003162921 | 106870.23 | SAM Application Upgrade Stage 2 | GU1 2LD | SUPPLIER | ecm_1159 | DEP00275 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENTÂ GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ZOOLOGICAL SOCIETY OF LONDON | 1003162925 | 41656.8 | 28-006 ZSL: Protecting Mongolia바카라 사이트™s Gobi Desert for wild camels and herder communities | NW1 4RY | SUPPLIER | 62590 | DEA10152 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENTÂ GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ZOOLOGICAL SOCIETY OF LONDON | 1003162925 | 41831.5 | 28-006 : Protecting Mongolia바카라 사이트™s Gobi Desert for wild camels and herder communities | NW1 4RY | SUPPLIER | 62590 | DEA10152 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ZOOLOGICAL SOCIETY OF LONDON | 1003162925 | 71182.15 | IWT099: Securing Chitwan-Sindhuli Green Corridor; strengthening community stewardship and law enforcement | NW1 4RY | SUPPLIER | 62793 | DEA10161 | Expense | GB 440 3679 56 |
| DEFRA | DEFRA | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003162930 | 38713.68 | Market Study of coffee logs and other new and emerging fuels. | OX11 0QR | CIS SUPPLIER | ECM-63663 | 0 | Expense | GB 212 836524 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003162943 | 1956474 | Annex 4 - Grant Claim - Lake District National Park Authority Q1 -Q1 grant claim 22-24 | LA9 7RL | LOCAL AUTHORITIES | 64604 | DEA10077 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENTÂ GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | R U S I TRADING LTD | 1003162944 | 39785.4 | IWT096 Using historic cases to enable new Financial Investigations | SW1A 2ET | SUPPLIER(1) | 63228 | DEA10161 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003162945 | 163016.25 | Change Control Notice - Dartmoor National Park Authority -Contract ecm_61272 | TQ13 9JQ | LOCAL AUTHORITIES | Not set | DEA10075 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003162946 | 2080000 | Annex 4 - Grant Claim - Peak District National Park Authority Q1 -Q1 grant claim 22-24 | DE45 1AE | LOCAL AUTHORITIES | 64608 | DEA10081 | Expense | 313 1215 64 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | JOINT NATURE CONSERVATION COMMITTEE | 1003162947 | 43939 | DPLUS154 JNCC: Sustainable management planning for St Helena's National Conservation Areas | PE1 1JY | NDPB | 63634 | DEA10153 | Expense | 854529109 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | R S P B | 1003162955 | 46657 | 28-022 RSPB: Restoring the 바카라 사이트˜water tower바카라 사이트™ cloud forests of Kenya바카라 사이트™s Taita Hills | SG19 2DL | Public Body | 62606 | DEA10152 | Expense | GB365969589 |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | FAUNA & FLORA INTERNATIONAL | 1003162956 | 28257.44 | 28-020 : Safeguarding globally important forests by improving livelihoods and strengthening governance | CB2 3QZ | SUPPLIER(1) | 62857 | DEA10152 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | FAUNA & FLORA INTERNATIONAL | 1003162956 | 52484 | IWT089 : Building effective responses to illegal wildlife trade across Central Asia | CB2 3QZ | SUPPLIER(1) | 62825 | DEA10161 | Expense | Not set |