Transparency data
Defra's spending over £25,000 for December 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 | JNCC | 02/11/2022 | Contracted out conservation services | International implementation team | CEFAS | 220983 | 30357.6 | Coral reef plan of action: water quality monitoring year 2 | NR33 0HT | SME | T-19-0221 | 481 | Programme | Not set |
DEFRA | JNCC | 15/11/2022 | Digital and Data solutions team | IT operations | Kaztech | 22272 | 58873.98 | 55x Elitebook 640 G9 Notebook 6A1P0EA | KT3 0TT | SME | F22-0248-1678 | 707 | Programme | Not set |
DEFRA | JNCC | 15/11/2022 | Digital and Data solutions team | IT operations | Kaztech | 22273 | 26760.9 | Elitebook 640 G9 Notebook 6A1P0EA X25 | KT3 0TT | SME | F22-0248-1679 | 707 | Programme | Not set |
DEFRA | JNCC | 17/11/2022 | IT management services | Corporate system replacement | UNIT 4 Business software | 22195 | 108000 | Unit 4 enterprise resource packages | HG3 1RY | SME | F22-0090-1680 | 708 | Programme | Not set |
DEFRA | JNCC | 22/11/2022 | Corporate governance | CEO team | DEFRA | 22428 | 63187.2 | Gemma Harper Inward secondment interim CEO JNCC | NP10 8FZ | SME | n/a | 704 | Programme | Not set |
DEFRA | JNCC | 23/11/2022 | Air pollution assessment tools | Nature conservation policy and advice team | WING | 22268 | 49000 | Varation to tool build contract | 6706KN | SME | C20-0443-1521 | 443 | Programme | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | PHOENIX SOFTWARE LTD | 1003176557 | 1594779.89 | Microsoft SCE (Phoenix) 2022 True Up | YO42 1NS | SUPPLIER | 58234 | DEP00628 | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003176563 | 264229.12 | Grant Funding - Peak District National Park Authority - ecm 64608 | DE45 1AE | LOCAL AUTHORITIES | ecm 64608 | DEA10081 | Expense | 313 1215 64 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003176572 | 35417.3 | Contract ecm 61968. SCAH Legal Services 01/07/21 to 27/12/23. Project Ref 89052. CHANGE TO CHARGE ACCOUNT | CB2 1PH | SUPPLIER | 61968 | DE089052 | Expense | 104 8345 88 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | DLA PIPER UK LLP | 1003176616 | 82312.15 | Project Hook Migration - Provision of Legal Services to GIO Delivery Portfolio in the financial year Apr-2021 to Mar-2022 | EC2V 7EE | SUPPLIER | ecm_61836 | DEDC0181 | Expense | GB 823 809 815 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003176633 | 242168.32 | Recurring WAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODWAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003176633 | 82955 | Recurring RAS services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODRAS | Expense | 569 9532 77 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | Group Infrastructure & Operations | VODAFONE LAND | 1003176633 | 131414.65 | Recurring GATEWAY services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003176633 | 83378.5 | Vodafone overarching CEDs / projects PO April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODCIR | Expense | 569 9532 77 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | KAINOS SOFTWARE LTD | 1003176637 | 260824.2 | 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 | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003176637 | 349271.65 | 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 | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003176637 | 816838.75 | 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 | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003176637 | 36873.2 | 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 | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | KAINOS SOFTWARE LTD | 1003176637 | 321214.83 | 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 | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003176637 | 202835.97 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - CCTS | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KAINOS SOFTWARE LTD | 1003176637 | 253982.52 | 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 | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003176637 | 460259.8 | Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | ecm_61564 | DEP00957 | Expense | GB180158418 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | 1SPATIAL GROUP LTD | 1003176638 | 34400 | Regulatory Services Programme SoW001 1Spatial Charge and Payment Platform | CB4 0WZ | SUPPLIER | ECM_65058 | DEARSPP1 | Expense | GB100177077 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | BROOK GREEN SUPPLY LTD | 1003176641 | 66261.83 | SR Number: 14642550; Completer: 993982; Electricity | W14 8UD | SUPPLIER | Not set | DE089600 | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003176642 | 77410.8 | IBM Application Estate Modernisation � FY 2021-22 | GU1 2LD | SUPPLIER | 10040 | DEP00551 | Expense | GB1073 28000 |
DEFRA | DEFRA | 01/12/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | A H D B CEREALS | 1003176675 | 1536498.23 | ECM 61769 - Future Farming Resilience Fund- Interim Phase [AHDB] | CV8 2TL | NDPB | ECM_61769 | 0 | Expense | GB791452415 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003176676 | -29261.28 | Credit: Microsoft Dynamics (Insight) 2022 True Up | S9 2BU | SUPPLIER | 59134 | DEMSLICS | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003176676 | 32788.44 | Microsoft Dynamics (Insight) 2022 True Up | S9 2BU | SUPPLIER | 59134 | DEMSLICS | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003176676 | 438000 | Microsoft Dynamics (Insight) 2022 True Up | S9 2BU | SUPPLIER | 59134 | DEMSLICS | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | INSIGHT DIRECT UK LTD | 1003176676 | 3239964.12 | Microsoft Dynamics (Insight) 2022 True Up | S9 2BU | SUPPLIER | 59134 | DEMSLICS | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003176684 | 210052 | Grant Settlement 2022-23: North Wessex Downs AONB ecm 64560 | BA14 8JJ | SUPPLIER | ecm 64560 | DEA10058 | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003001720 | 268404.59 | Professional Services: PO for the FIP admin, OPEX costs, � FY 22/23 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
DEFRA | DEFRA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003001720 | 53680.92 | Professional Services: PO for the FIP admin, OPEX costs, � FY 22/24 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
DEFRA | DEFRA | 01/12/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003001720 | 1117615.76 | Scheme Grant: PO for the FIP Grants,� FY 23/24 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
DEFRA | DEFRA | 01/12/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003001722 | 3900000 | MMO01122022GIA - Grant In Aid | NE4 7YH | OGD | Not set | 0 | Expense | 990 8229 84 |
DEFRA | DEFRA | 01/12/2022 | CA - CASH BALANCES HELD WITH THE GBS - DEFRA RENT ACCOUNT | BALANCE SHEET | DEFRA RENT ACCOUNT | 2003001726 | 11342576 | DEFRA01122022- RENT | YO1 7PX | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003001727 | 1130981 | OEP01122022GIA- Grant In Aid | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003001728 | 18000000 | NE01122022GIA- Grant In Aid | YO1 7PX | NDPB | Not set | 0 | Expense | 551065074 |
DEFRA | DEFRA | 01/12/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001730 | 10000000 | EA01122022GIA - Grant In Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/12/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003001730 | 120000000 | EA01122022GIA - Grant In Aid | BS1 5AH | NDPB | Not set | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/12/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000082 | 3656227 | RBG-KEW01122022GIA - Grant In Aid | TW9 3AB | NDPB | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 01/12/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000083 | 2314904.84 | JNCC01122022GIA - Grant In Aid | PE1 1JY | NDPB | Not set | 0 | Expense | 854529109 |
DEFRA | CEFAS | 01/12/2022 | ICT Maintenance & Support | Corporate | Avepoint UK Limited | 20183146 | 27000 | 9,000 subscriptions for Cloud Backup for Office 365. | EC1M 4BJ | STANSME | NUL | 50603 | NULL | Not set |
DEFRA | CEFAS | 01/12/2022 | Lab Services | Strategy and Delivery | University of Liverpool | 20183207 | 34075.98 | OneFood Project- Delivering climate resilience through safe and sustainable food systems. Includes staff charges, overseas allowances, investigators and indirects and estates. | L69 7ZX | STAN | NUL | FD002 | NULL | GB 673 5988 75 |
DEFRA | CEFAS | 01/12/2022 | Technical Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20183296 | 54200.64 | Shellfish and water sample collection services- 01/11/2022-30/11/2022. | DD4 0RF | STAN | NUL | C7715 | NULL | 120 4369 49 |
DEFRA | CEFAS | 01/12/2022 | Technical Services | Strategy and Delivery | Realise (Europe) Ltd | 20183206 | 36204.06 | OneFood Project for South Africa- OneFood workshop, local event AV contract and staff charges. | BN17 5JH | STANSME | NUL | FD002 | NULL | GB760825131 |
DEFRA | CEFAS | 01/12/2022 | Data Collection Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20183251 | 26672.66 | Subcontract for the provision of statutory shellfish and monitoring services at mulitiple locations in Scotland. | PA37 1SZ | STAN | NUL | C7908 | NULL | GB 828 9579 61 |
DEFRA | CEFAS | 01/12/2022 | Data Collection Services | Strategy and Delivery | Tritonia Scientific | 20183244 | 34798.78 | Seafood Innovation fund project- Milestone payment one, two, three and four. | PA37 1QA | STANSME | NUL | IF000 | NULL | 291 2942 89 |
DEFRA | NFC | 01/12/2022 | Management Fee | Conkers | Planning solutions Ltd | 10132 | 145302.97 | April 22 Management fee of Conkers | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | NFC | 01/12/2022 | Management Fee | Conkers | Planning solutions Ltd | 10135 | 106283.38 | May 22 Management fee of Conkers | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | NFC | 01/12/2022 | Management Fee | Conkers | Planning solutions Ltd | 10136 | 40337.54 | June 22 Management fee of Conkers | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | NFC | 01/12/2022 | Management Fee | Conkers | Planning solutions Ltd | 10164 | 81753.06 | July 22 Management fee of Conkers | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | OXFORD CITY COUNCIL | 1001410749 | 32366.8 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | OX1 1EN | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001410665 | 46594.16 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 01/12/2022 | 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 | 1001410508 | 81224.41 | Civil Engineering | WA2 0YL | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001410524 | 25286.7 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM OPS South-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001410525 | 28655.51 | Consultancy - Unclassified | RG21 7PP | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001410771 | 63411.25 | Civil Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001410630 | 25783.87 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | ESRI UK LTD | 1001410751 | 48000 | Software Maintenance And Support | HP21 7QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001410685 | 32436.85 | Civil Engineering | W6 7EF | Not set | Not set | ENV0000218C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001410458 | 35695.61 | Technical Consultancy | BS32 4DF | Not set | Not set | ENVREAN001571 | Not set | Not set |
DEFRA | EA | 01/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | JACKSON CIVIL ENGINEERING LTD | 1001410571 | 533427.02 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005040R | Not set | Not set |
DEFRA | EA | 01/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | JACKSON CIVIL ENGINEERING LTD | 1001410571 | 261274.45 | Civil Engineering | IP1 5LT | Not set | Not set | ENV6005042R | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001410571 | 146073.56 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003745C | Not set | Not set |
DEFRA | EA | 01/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | JACKSON CIVIL ENGINEERING LTD | 1001410571 | 49435.91 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV021R | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | JACOBS UK LTD | 1001410456 | 76120.76 | Coastal Engineering | SE1 2QG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EMD-FCRM-Mgt | OVE ARUP & PARTNERS LTD | 1001410455 | 42359.32 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004117R | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001410455 | 36184.8 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 1001410455 | 30034.92 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Commercial | OVE ARUP & PARTNERS LTD | 1001410455 | 41579.98 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003664C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001410455 | 59900.82 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001410455 | 48985.03 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004019C | Not set | Not set |
DEFRA | EA | 01/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001410455 | 212813.76 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003385C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001410455 | 56295.35 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004601C | Not set | Not set |
DEFRA | EA | 01/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001410455 | 114664.43 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004275C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001410668 | 59832.4 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | SCHNEIDER ELECTRIC SYSTEMS UK LTD | 1001410618 | 67826.56 | It Managed / Outsourced Services - Unclassified | BN13 3PL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001410681 | 32454.14 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001410578 | 164280.74 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002657C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001410683 | 258728.46 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 01/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-LNA-EPE-Environment Programme | WICKSTEED CHARITABLE TRUST | 1001410627 | 54370.44 | Project Management | NN15 6NJ | Not set | Not set | ENV7002892R | Not set | Not set |
DEFRA | DEFRA | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003176697 | 49422.22 | Contract ecm 65307. B105 Demolition - SCAH Enabling Works 27/07/22 to 30/11/22. Project Ref 89020 | CR0 6SR | CIS SUPPLIER | 65307 | DE029020 | Asset | 208033404 |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | DOMESTIC MARINE | OSPAR COMMISSION | 1003176711 | 336705.61 | OSPAR Convention UK Contribution 2023 | EC2A 1AS | THIRD PARTY | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | DLA PIPER UK LLP | 1003176716 | 169540.31 | Provision of Legal Services to GIO Delivery Portfolio in the financial year Apr-2022 to Mar-2023 | EC2V 7EE | SUPPLIER | 61836 | DEDC0181 | Expense | GB 823 809 815 |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003176721 | 106139.65 | Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) additional line for PO | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003176721 | 91632.72 | Project Related Charges for April 2022 - March 2023 | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003176729 | 400000 | Genesis related services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003176729 | 50207.51 | Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003176729 | 99291.85 | Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ICT BUSINESS PARTNERING | ATOS IT SERVICES UK LTD | 1003176729 | 182272.54 | IT Services: CEDS Project Work Order Related Charges for 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | 0 | Expense | 232327983 |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT EVIDENCE & ANALYSIS | THE ANDERSONS CENTRE.. | 1003176776 | 26010 | Technical support for the calculation of ELM payment rates; production of new building blocks that are needed for E.L.M actions; Construction of payment calculations; Bespoke ad hoc research projects | LE13 1NW | SUPPLIER(1) | 62795 | DEA10486 | Expense | 755644896 |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | EU EXIT EVIDENCE & ANALYSIS | THE ANDERSONS CENTRE.. | 1003176776 | 30292 | Technical support for the calculation of ELM payment rates; production of new building blocks that are needed for E.L.M actions; Construction of payment calculations; Bespoke ad hoc research projects | LE13 1NW | SUPPLIER(1) | 62795 | DEA10486 | Expense | 755644896 |
DEFRA | DEFRA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | COMPUTACENTER (UK) LTD | 1003176779 | 82111.1 | Renewal - Defra - NE TRIM 01 - HPE Content Manager (Microfocus) | AL10 9TW | SUPPLIER | 63635 | DEP00777 | Expense | 490334648 |
DEFRA | AHDB | 02/12/2022 | Invoice | Not set | Sopexa Japan | 555-2022-314 | 42148.13 | Export Market Development: Agency fees for trade activity for Pork market in Japan - Year 3, Quarter 2 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 02/12/2022 | Invoice | Not set | Kantar UK Limited | 260241959 | 35032 | Market Intelligence/Research: Kantar Worldpanel reporting service - Retail Purchase Data covering Meat and Dairy - 01/05/22-30/04/23 (Invoice 3 of 4) | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | APHA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | VIROLOGY | FOOD & ENVIRONMENT RESEARCH AGENCY | 6138060400 | 100879 | Genomics for animal and plant disease centre (GAP-DC). | YO41 1LZ | Government Agency | ecm_66047 | APHAEXSE0565 | Expense | Not set |
DEFRA | NE | 02/12/2022 | PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS | 02 CUMBRIA | DAVITT JONES BOULD CLIENT NO 2 ACCOUNT | XXXXXXXXXXXXXLANDPURCHASE | 1180281 | Legal services | TA1 4EB | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | BAM NUTTALL LTD | 400174359 | 434647.7 | Works at Thursley National Nature Reserve | GU15 3XW | CIS SUPPLIER | ecm_65985 | 0 | Asset | Not set |
DEFRA | NE | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6931187 | 93720 | Catchment Sensitive Farming advice - 2022-23 | WA6 0AR | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | NE | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | CUMBRIA COUNTY COUNCIL | 365696 | 42500 | Design services for Environment and Community Hub at North Walney National Nature Reserve | CA6 4SJ | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001411101 | 260021.79 | Fuelling Of Vehicles | SN5 6PQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WSX-FCRM OPS South-Mgt | BRIDGE CIVIL ENGINEERING | 1001410967 | 47451.6 | Civil Engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WSX-FCRM OPS South-Mgt | BRIDGE CIVIL ENGINEERING | 1001410967 | 37776 | Civil Engineering | TQ13 0DF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001410941 | 28619.89 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | ECS ENGINEERING SERVICES LTD | 1001410896 | 30989.95 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV6005050R | Not set | Not set |
DEFRA | EA | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001410872 | 31433.9 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | ENV0000635C | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001410876 | 48807.84 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001410804 | 46921.94 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001410813 | 631166.18 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001410965 | 70373.96 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000495C | Not set | Not set |
DEFRA | EA | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001410965 | 86415.06 | Civil Engineering | SE1 2QG | Not set | Not set | ENVIMSE500156 | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001410835 | 196142.11 | Coastal Engineering | PE3 6SB | Not set | Not set | ENV0000382C | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001411129 | 64482.26 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 02/12/2022 | 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 | 1001411129 | 30680.89 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004514C | Not set | Not set |
DEFRA | EA | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001411129 | 27934.7 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003854C | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001411129 | 33383.81 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002137C | Not set | Not set |
DEFRA | EA | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | NIVUS LTD | 1001410993 | 56857.2 | Signage | CV32 7UJ | Not set | Not set | ENV0003619C | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001411158 | 36137.41 | Vehicle Leasing | RG14 2NU | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001410919 | 110313.25 | Vehicle Leasing | BA14 8QU | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SNA-Adaptation & Resilience | OVE ARUP & PARTNERS LTD | 1001410946 | 25952.45 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004284C | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001410946 | 202899.71 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001410946 | 41216.8 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002427C | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EMD-FCRM OPS South-Mgt | SEVERN TRENT WATER | 1001411066 | 38406.41 | Flood Protection Or Control Services | CV3 9FL | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-Nuclear-RARM | SOCOTEC | 1001410955 | 89244.91 | Environmental Auditing | DE15 0YZ | Not set | Not set | ENVHOOP000055 | Not set | Not set |
DEFRA | EA | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001410802 | 28933.26 | Coastal Engineering | LS18 4GH | Not set | Not set | ENVFCPAM00299B00C | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 115137 | 48872.33 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 02/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 115136 | 537056.51 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | 1001410976 | 37214.47 | Mobile Communications Services | SL6 6RJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | WSP BINNIES CONSORTIUM (MK2) | 1001410812 | 25344.61 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVNCPMSCONSW | Not set | Not set |
DEFRA | EA | 02/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001410974 | 33338.4 | Signage | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 05/12/2022 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | WORLD ECONOMIC FORUM | 20002200 | 700000 | WEF-Direct Funding Projects-GBP. Pay request: 241120222. Friends of Ocean Action 2022/Phase 2. (Please can these remittance details accompany transfer). | 1-2-2-3 | SUPPLIER | Not set | 0 | Expense | 107856445 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | FARMCARE SOLUTIONS LTD | 1003176784 | 26916.2 | TB Advisory Service (TBAS) Successor Contract (05-Oct-21 to 30-Sep-24) | ST15 8NA | SUPPLIER | ecm_62472 | DEA10195 | Expense | 415777671 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003176788 | 84439.9 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003176793 | 375805.23 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 22-23 ecm_18225 Costs. Add to PO 3070043051 | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003176804 | 53640.64 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | PRICEWATERHOUSE COOPERS | 1003176806 | 292173.75 | Biodiverse Landscapes Fund � First Year administration costs for Fund Manager 22-23 | WC2N 6RH | SUPPLIER | 64468 | 0 | Expense | GB243823957 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003176812 | 94935.85 | Additional Work Package 3, for Contract to develop Emissions Factors for Domestic Solid Fuels under CCN 01. | OX11 0QR | SUPPLIER(1) | ECM - 61934 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003176812 | 94935.85 | Additional Work Package 3, for Contract to develop Emissions Factors for Domestic Solid Fuels under CCN 01. | OX11 0QR | SUPPLIER(1) | ECM - 61934 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 05/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003176815 | 62020.18 | Strategic Advisory Services to the Synergy Programme Extension to 11/11/2022. | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003176828 | 27200 | Digital Data Technical Services - Major Projects & Digital Delivery Portfolio Release Management - Trade | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003176828 | 42150 | Digital Data Technical Services Major Projects & Digital Delivery Portfolio Release Management - Trade | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 05/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003176848 | 42594.17 | FY 22/23 - Access improvement Grant | TA22 9HL | Access to Work | 64603 | DEA10076 | Expense | Not set |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | JAMES HARVARD LTD | 1003176858 | 109495 | 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 | 05/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003176862 | 55642 | Contract ecm 65311 Interim Cost Management Services for SCAH Programme 01/08/22 - 31/07/23. Project Ref 89000 | LS18 4GH | SUPPLIER | 65311 | DE029000 | Asset | 764244132 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | FINYX CONSULTING LTD | 1003176894 | 50750 | Provide flexible ongoing delivery oversight of GIO Delivery Portfolio delivery | YO10 5DG | SUPPLIER | ecm_65071 | DEDC0181 | Expense | 133352933 |
DEFRA | DEFRA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | FINYX CONSULTING LTD | 1003176894 | 50750 | Provide flexible ongoing delivery oversight of GIO Delivery Portfolio delivery | YO10 5DG | SUPPLIER | ecm_65071 | DEDC0181 | Expense | 133352933 |
DEFRA | APHA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 7021306014 | 29604.31 | Specialist Laboratory Products. | CB21 6DF | SUPPLIER | Not set | NA | Expense | 726035159 |
DEFRA | APHA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | TB | LIONEX GMBH | R-2022291 | 68757.79 | Specialist Laboratory Products. | GERMANY | SUPPLIER(1) | Not set | APHATBSE3323 | Expense | Not set |
DEFRA | APHA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | POULTRY HEALTH SERVICES | I-250523 | 31800 | Export Health Certification Great Britain to Northern Ireland. | LE12 5NE | SUPPLIER | APHACMT | APHAEUTAH090 | Expense | GB 228 928 865 |
DEFRA | APHA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | TS005409 | 58800 | Collections from various laboratory locations during October 2022. | CW7 3BX | SUPPLIER(1) | ecm_52274 | N/A APHATBSB4008 | Expense | 413638853 |
DEFRA | CEFAS | 05/12/2022 | Assets Under Construction | Corporate | Plankton Analytics Ltd | 20183392 | 78402 | High-speed colour line scan-based plankton imaging instrument which will enable connection to the water supply of the RV Cefas Endeavour, and allow water to be continuously pumped through the system from a depth of 4 m as the vessel is underway. »Ê¹ÚÌåÓýapp imaging instrument is required to image all zooplankton of size above 100 µm passing through a flow cell. All images will be in colour and are required to be captured and processed by a controlling PC (minimum specification Windows 10) and are required to be saved onto an internal and external hard drive. | PL3 5PH | STANSME | NUL | TA024 | NULL | GB414488195 |
DEFRA | NE | 05/12/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | WILDSCAPES CIC | 273 | 55440 | Great Crested Newt habitat delivery in North East Yorkshire - 2022-23 | S2 2SF | Company | Not set | NE162814 | Expense | Not set |
DEFRA | NE | 05/12/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | FARMING & WILDLIFE ADVISORY GROUP SOUTH WEST | 2224226 | 38808 | Great Crested Newt habitat delivery in Wiltshire - 2022-23 | TA21 8YA | SUPPLIER(1) | Not set | NE163805 | Expense | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001411193 | 313073.98 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004274C | Not set | Not set |
DEFRA | EA | 05/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | BAM NUTTALL LTD | 1001411304 | 161265.34 | Civil Engineering | GU15 3XW | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 05/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001411220 | 911206.38 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500260 | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-SBD-Climate Change-Public H&W | BUREAU VERITAS UK LTD | 90010236013 | 233139.81 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | ENV0003675C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001411182 | 257485.51 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001411337 | 69457.52 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001411337 | 50381.28 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
DEFRA | EA | 05/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Mgt | ECS ENGINEERING SERVICES LTD | 1001411337 | 40481.4 | Civil Engineering | NG17 2JW | Not set | Not set | ENVRESE500191 | Not set | Not set |
DEFRA | EA | 05/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | FUJITSU SERVICES LTD | 1001411315 | 75141.6 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | ENV0004280C | Not set | Not set |
DEFRA | EA | 05/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-DigiS-Integrated Services | FUJITSU SERVICES LTD | 1001411315 | 69586.8 | It Managed / Outsourced Services - Unclassified | B37 7YU | Not set | Not set | ENV0004280C | Not set | Not set |
DEFRA | EA | 05/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001411170 | 26886.79 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002230C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Sustainable Business-Mgt | JACOBS UK LTD | 1001411390 | 58035.12 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6005027R | Not set | Not set |
DEFRA | EA | 05/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001411312 | 219732.17 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0004684C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001411434 | 940614.28 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000114 | Not set | Not set |
DEFRA | EA | 05/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | KIER INTERGRATED SERVICES LTD | 1001411394 | 461757.46 | Civil Engineering | SG19 2BD | Not set | Not set | ENVRESW001353 | Not set | Not set |
DEFRA | EA | 05/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | LOWTHER FORESTRY GROUP LTD | 1001411302 | 118671.37 | Flood Protection Or Control Services | CA10 2HG | Not set | Not set | ENV6001258R | Not set | Not set |
DEFRA | EA | 05/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001411393 | 46421.76 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVFCPAM00256B00C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | OCEANWISE LTD | 1001411356 | 28626.7 | Coastal Engineering | GU32 9EP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | OUSE & HUMBER DRAINAGE BOARD | 1001411427 | 53066.06 | Flood Protection Or Control Services | HU15 2FW | Not set | Not set | ENVFRA08S011 | Not set | Not set |
DEFRA | EA | 05/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-AME-Asset Management Systems | OVE ARUP & PARTNERS LTD | 1001411389 | 88787 | Civil Engineering | NE1 3PL | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001411389 | 86828.21 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003972C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001411389 | 115249.67 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002880C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001411389 | 70719.25 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002880C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001411310 | 143814.16 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001234C | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001411165 | 191173.18 | Building And Construction And Maintenance Services | PO15 5SS | Not set | Not set | ENVIMSO000584 | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA Ops-RMC-Monitoring-Instruments&Systems | QA LTD | 1001411447 | 30802.8 | Education And Training Services | LS12 6BD | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001411353 | 44567.6 | Air Pollution Monitoring Or Measurement Services | OX11 0QJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001411279 | 121914.66 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | RICH ANDOVER REALTY LTD | 1001411197 | 61246.2 | Professional Services Other - Unclassified | SP11 7JS | Not set | Not set | ENVIMSO001028 | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001411191 | 65125.64 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 05/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001411214 | 134929.87 | Civil Engineering | EN11 9BX | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 05/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Starcross Operational | VWR INTERNATIONAL LTD | 1001411339 | 78926.37 | Laboratory And Scientific Equipment | LE17 4XN | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 06/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003176943 | 44661.83 | FY 22/23 - Access Improvement Grant -Northumberland National Park- ecm 64606 | NE46 1BS | LOCAL AUTHORITIES | 64606 | DEA10080 | Expense | Not set |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT Service Operations | VODAFONE LAND | 1003176951 | 266468.15 | Recurring LAN services charges April 2022 - March 2023 | M22 5RR | Company | ecm_51921 | DEVODLAN | Expense | 569 9532 77 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003176953 | 145342.91 | Professional Service: Desk Recurring monthly volume and service charges for the period 01/04/21 to 31/03/22 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003176953 | 172686.92 | Professional Service: Desk Recurring monthly volume and service charges for the period 01/04/21 to 31/03/22 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 06/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003176956 | 63280.05 | FY 22/23 - Access Improvement Grant ecm 64451 | TQ13 9JQ | LOCAL AUTHORITIES | 64451 | DEA10075 | Expense | Not set |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | TVC MEDIA LTD | 1003176959 | 137500 | GREAT campaign sponsorship of TopChef reality TV show in the USA. | W6 8JA | SUPPLIER | ecm65595 | DEA15114 | Expense | 557958967 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | TVC MEDIA LTD | 1003176959 | 27500 | GREAT campaign sponsorship of TopChef reality TV show in the USA. | W6 8JA | SUPPLIER | ecm65595 | DEA15114 | Expense | 557958967 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003176992 | 112429.69 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003176992 | -25205.05 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003176992 | 37195.51 | Services under the Digital Workplace Contract April 2022 - March 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00134 | Expense | 584686581 |
DEFRA | DEFRA | 06/12/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | J H AGRI CONSULTANCY | 1003177014 | 26808 | ECM_61787 - Grant Funding: Future Farming Resilience Fund- Interim Phase [JH Agri] July 2021 - March 2022 | LA6 2EN | SUPPLIER | ECM_61787 | 0 | Expense | 889154178 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003177016 | 49236.15 | Re-procurement of MPLS Hub Connectivity Service ecm_60879 | E1 8DE | SUPPLIER(1) | ecm_60879 | DEMPLS92 | Expense | 787421792 |
DEFRA | DEFRA | 06/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MILLS & REEVE LLP | 1003177023 | 31366.85 | Supply of legal services for new EDF framework / multiple projects. To cover period from June 2022 to December 2023. Defra Contract ecm_61968. | CB2 1PH | SUPPLIER | 61968 | DES00032 | Asset | 104 8345 88 |
DEFRA | DEFRA | 06/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003177029 | 85810.53 | FY 22/23 - Access improvement grant | SO41 9ZG | LOCAL AUTHORITIES | 64605 | DEA10078 | Expense | Not set |
DEFRA | DEFRA | 06/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003177031 | 31272 | Stategic Advisory Services to the Synergy Programme Extension to 11/11/2022 | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 06/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003177032 | 56445.21 | FY 22/23 - Access Improvement Grant - Isle of Wight-ecm 64548 | PO30 2QS | CUSTOMER | 64548 | DEA10048 | Expense | Not set |
DEFRA | DEFRA | 06/12/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003177039 | 220992.56 | FY 22/23 - access improvement grant | GL54 3JH | Public Body | 64553 | DEA10040 | Expense | Not set |
DEFRA | DEFRA | 06/12/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | KENT COUNTY COUNCIL | 1003177041 | 195402.7 | FY 2022/2023 grant settlement for Kent Downs AONB for which there have been delays- ecm 64555 | ME14 1XX | SUPPLIER | 64555 | DEA10050 | Expense | GB20 426 9191 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003177043 | 31500 | Chief Architecture Services for SCAH | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 06/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASHIRE COUNTY COUNCIL | 1003177050 | 80020.83 | FY 22/23 - Access Improvement Grant -Forest of Bowland/Lancashire County Council -ecm 64550 | PR1 0LD | SUPPLIER | 64550 | DEA10045 | Expense | 155712174 |
DEFRA | DEFRA | 06/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003177053 | 58247.39 | FY 22/23 - Access improvement grant | DL8 3EL | LOCAL AUTHORITIES | 64610 | DEA10083 | Expense | Not set |
DEFRA | DEFRA | 06/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | LAND USE AND PLANNING | I C F CONSULTING SERVICES LTD | 1003177069 | 42875.5 | F/Y 22/23 - ECM 61979 - Monitoring and Evaluation of Solent Nutrient Trading Pilot Project - 3B: pre-auction research | EC4R 1BE | SUPPLIER(1) | ECM 61979 | 0 | Expense | 9274 872 86 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003177078 | 135510 | 087_Weybridge_Bld 61a animal cremator refractory repairs_Facultatieve Technologies quote 220401 | LS10 2DD | SUPPLIER | ecm_54784 | DE008700 | Expense | GB169285327 |
DEFRA | DEFRA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003177082 | 54426.55 | B1084449 - 2 x emergency security officers Services | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | CCW | 06/12/2022 | ICT Lease Service Charge | ICT Services | CAPITA MANAGED IT SOLUTIONS | 6077102234 | 48162.71 | IT Managed Service for the period 24 November 2022 - 23 February 2023 | BT36 7LQ | LARGE | N/A | N/A | Programme | GB618184140 |
DEFRA | NE | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA RESILIENT LANDSCAPES & SEAS | RSPB SOUTH EAST REGIONAL OFFICE | SLINV/00039345 | 314844 | Memorandum of Agreement - RSPB - Action for Birds in England - 2022-23 | BN1 1UF | Public Body | MoA | 0 | Expense | Not set |
DEFRA | NE | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EVIDENCE PROGRAMME | CRANFIELD UNIVERSITY | 1630231 | 85680 | NATMAP Vector and Soilscapes data set licence - 2022-23 | MK43 0AL | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | NE | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NNR SERVICES TEAM | ADRIAN HOPE TREE SERVICES | INV-14121 | 30756 | Tree safety work at Lady Park Wood National Nature Reserve | HR8 2ND | Section 16 | Not set | NE161910 | Expense | Not set |
DEFRA | NE | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6931425 | 28413.6 | Catchment Sensitive Farming advice in East of England - 2022-23 | WA6 0AR | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | NE | 06/12/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 86742050-02-DEC-22 | 377487.43 | Monthly payment for Government Procurement Card expenditure - November 2022 | EC2M 4BA | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | EA | 06/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001411512 | 128549.24 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001411780 | 250628.59 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001411703 | 40975.05 | Coastal Engineering | M60 3NT | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 06/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Brue | ATM LTD | 1001411768 | 25747.25 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENVFRA14S016 | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001411685 | 50937.68 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE640128 | Not set | Not set |
DEFRA | EA | 06/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001411702 | 32703.17 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV0004176C | Not set | Not set |
DEFRA | EA | 06/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001411702 | 31089.17 | Electrical Equipment Maintenance Or Repair | NG17 2JW | Not set | Not set | ENV0004176C | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001411793 | 40027.68 | Coastal Engineering | G2 7HX | Not set | Not set | ENV0001276C | Not set | Not set |
DEFRA | EA | 06/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | JBA BENTLEY LTD | 1001411718 | 88833.68 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV6005618R | Not set | Not set |
DEFRA | EA | 06/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | LANDMARK INFORMATION GROUP | 1001411539 | 28770 | Business Function Specific Software | EX2 7HY | Not set | Not set | ENVFCPSI00410B00 | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001411537 | 121274.96 | Aerial Surveys | DE74 2SA | Not set | Not set | ENVSCLI0001 | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | STAFFORDSHIRE WILDLIFE TRUST | 1001411514 | 100000 | Consultancy - Unclassified | ST17 0WT | Not set | Not set | ENV0004464C | Not set | Not set |
DEFRA | EA | 06/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | STAFFORDSHIRE WILDLIFE TRUST | 1001411514 | 50000 | Flood Engineering | ST17 0WT | Not set | Not set | ENV0002990C | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001411538 | 72658.39 | Telecommunication Services | BS1 3LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-WMD-EPE Bus Strat-Environment Programme Pro | TRENT RIVERS TRUST | 1001411491 | 25000 | Consultancy - Unclassified | SK17 6HN | Not set | Not set | ENV6004706R | Not set | Not set |
DEFRA | EA | 06/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PDO-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001411488 | 38408.5 | Coastal Engineering | WC2E 9HE | Not set | Not set | ENV0003024C | Not set | Not set |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA SMALL PROGRAMMES | EPPO | 20002201 | 114367.84 | United Kingdom 2023 Contribution. EPPO Ref: 22-27939 | FRANCE | Government Agency | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 07/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003177097 | 131164.81 | FY 22/23 - Access improvement grant | DE45 1AE | LOCAL AUTHORITIES | 64608 | DEA10081 | Expense | 313 1215 64 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | COMPUTACENTER (UK) LTD | 1003177112 | 119321.99 | Renewal - IBM AIX - IBM Contract ref Q-00189133 - 12/04/22 � 11/04/2023 | AL10 9TW | SUPPLIER | 63635 | DEP00863 | Expense | 490334648 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DDTS - TRADE | COMPUTACENTER (UK) LTD | 1003177112 | 25695.88 | IT Services: SonarQube Enterprise Edition up to 5M LOCs, No Support: · 15/10/2022 � 14/10/2023. | AL10 9TW | SUPPLIER | ecm_63635 | 0 | Expense | 490334648 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003177125 | 586760.87 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003177125 | 117352.17 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 07/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003177127 | 27700.5 | BCP B1001917 FMR Works Category 3 Split A/C Units Defra Project Ref S0008963 | BS32 4NH | SUPPLIER | ecm_61891 | DE008945 | Asset | GB 362869361 |
DEFRA | DEFRA | 07/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003177127 | 86685.76 | BCP B1024829 B270 AHUs. Defra Project ref S0008899 | BS32 4NH | SUPPLIER | ecm_61891 | DE008899 | Asset | GB 362869361 |
DEFRA | DEFRA | 07/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003177128 | 31500 | Defra Contract ecm_61249. 1 year service provision of Asite between 1 June 2022 and 31 May 2023. Project Ref S0008700. | MK9 2PQ | SUPPLIER | Not set | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | DDTS CHIEF OPERATING OFFICE | GARTNER UK LTD | 1003177186 | 280650 | Gartner Research Services | TW20 9AW | Access to Work | 66211 | DEASPP05 | Expense | 635878884 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | DDTS CHIEF OPERATING OFFICE | GARTNER UK LTD | 1003177186 | 56130 | Gartner Research Services | TW20 9AW | Access to Work | 66211 | DEASPP05 | Expense | 635878884 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003177199 | 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 | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | KNOWLEDGE AND INFORMATION MANAGEMENT | LANDMARK INFORMATION GROUP LTD | 1003177199 | 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 | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | Group Infrastructure & Operations | CROWN HOSTING DATA CENTRES LTD | 1003177200 | 25451.37 | Uplift to Crown Hosting PO | SN13 9GB | SUPPLIER | ecm_48093 | DECHPSNC | Expense | 207 0003 75 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | LEGACY APPS PROGRAMME (LAP) | VERSION 1 SOLUTION LTD | 1003177204 | 37500 | Upgrade final 3 Backend Nodes from Java 8 to 11 | B97 4DL | SUPPLIER | ecm_60312 | DEP00551 | Expense | 704872824 |
DEFRA | DEFRA | 07/12/2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003177205 | 219262 | Defra NMS - Call-Off Contract 3 | BS6 7JT | SUPPLIER | ecm_64757 | 0 | Asset | Not set |
DEFRA | DEFRA | 07/12/2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003177205 | 43852.4 | Defra NMS - Call-Off Contract 4 | BS6 7JT | SUPPLIER | ecm_64757 | 0 | Asset | Not set |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003177221 | 231594.86 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003177221 | 244989.85 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003177221 | 1157974.76 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003177221 | 1224956.94 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003001740 | 224646.5 | Professional Services: PO for the FIP admin, OPEX costs, s� FY 22/23 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
DEFRA | DEFRA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003001740 | 44929.3 | Professional Services: PO for the FIP admin, OPEX costs, � FY 22/24 | SN2 1JF | OGD | IGS | DEA10483 | Expense | GB287461957 |
DEFRA | DEFRA | 07/12/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | AIR QUALITY | DEPARTMENT FOR TRANSPORT | 2003001743 | 590244.68 | CAZ Service Management costs incurred by DfT | SA7 0EA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8105 69 |
DEFRA | APHA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | C-11-2022-A | 665384.61 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60537 | N/A | Expense | Not set |
DEFRA | APHA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | DC-11-2022-A | 800471.43 | Providing services for the Veterinary Delivery Partnership Project. | EX22 6HB | SUPPLIER(1) | Ecm_60539 | N/A | Expense | Not set |
DEFRA | APHA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | N-11-2022-A | 1169154.51 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | CUSTOMER | Ecm_60536 | N/A | Expense | Not set |
DEFRA | APHA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | W-11-2022-A | 819316.32 | Providing services for the Veterinary Delivery Partnership Project. | ST15 8NA | SUPPLIER(1) | Ecm_60538 | N/A | Expense | Not set |
DEFRA | APHA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 830 | 488009.96 | Providing services for the Veterinary Delivery Partnership Project. | SY23 2WD | SUPPLIER(1) | Ecm_60544 | N/A | Expense | 185 4883 60 |
DEFRA | APHA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Contracts and Veterinary Careers | WILLIS TOWERS WATSON | 10027GP22/000001PRM | 199080 | Car Insurance Renewal Premium. | BS1 6DZ | SUPPLIER | ecm_62918 | N/A | Expense | GB 3341 289 70 |
DEFRA | KEW | 07/12/2022 | Capital/Equipment | Capital Development Programme | Perfect Circle JV Ltd | 7095561 | 35560.79 | Jodrell Decarbonisation Project - BEIS Salix fund - »Ê¹ÚÌåÓýapp Jodrell Project | LE1 1HA | UK Supplier | Not set | 11665 | New Works - pt1 - prof fees | 250752517 |
DEFRA | KEW | 07/12/2022 | Capital/Equipment | Director of Science | Cooper Clarke Construction Ltd | 7095531 | 44582.4 | Jodrell Clean Room - Jodrell Laboratory, Clean Room Design Development | ME19 5AA | UK Supplier | Not set | 11700 | New works-Pt I-other costs | 683508121 |
DEFRA | KEW | 07/12/2022 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7095641 | 46312.4 | Infrastructure Capital Works Kew 2022/23 - Wakehurst Glowild Path Repairs | RG42 7NY | UK Supplier | Not set | 11650 | New works-Pt I-other costs | 731665924 |
DEFRA | KEW | 07/12/2022 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7095247 | 90773.12 | Visitor Facing Systems - October 2022 Fees; September 2022 Fees - Cn Rajib Pandey | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB 788 629 066 |
DEFRA | KEW | 07/12/2022 | Capital/Equipment | Capital Development Programme | Raytell Electrical Co. Ltd | 7095581 | 111221.66 | Infrastructure Capital Works Kew 2021/22 - Application No 0014 | N14 5DJ | UK Supplier | Not set | 11584 | Design | 230699848 |
DEFRA | KEW | 07/12/2022 | Capital/Equipment | Capital Development Programme | Perfect Circle JV Ltd | 7095562 | 161140.53 | Kew Learning Centre - Learning Centre - Redesign Stages 2-3 | LE1 1HA | UK Supplier | Not set | 11599 | Design | 250752517 |
DEFRA | RPA | 07/12/2022 | Cartographic & Digitising | Geospatial Services | Cyient | 9400014323 | 35802.96 | Land Parcel inspection | RG1 1AX | Supplier | PO104526 | n/a | Admin | GB606138069 |
DEFRA | NE | 07/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | BREHENY CIVIL ENGINEERING LTD | JB/02619/35949 | 63897.78 | Design and construction of boardwalk and raised path at Thursley Heath National Nature Reserve | IP6 8NH | CIS SUPPLIER | see Note to Buyer | 0 | Asset | Not set |
DEFRA | NE | 07/12/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | LANCASHIRE WILDLIFE TRUST LTD | 12197 | 60984 | Great Crested Newt habitat delivery in Lancashire - 2022-23 | PR5 6BY | CUSTOMER | Not set | NE163807 | Expense | Not set |
DEFRA | NE | 07/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | BREHENY CIVIL ENGINEERING LTD | JB/02619/35948 | 42366.74 | Design and construction of boardwalk and raised path at Thursley Heath National Nature Reserve | IP6 8NH | CIS SUPPLIER | see Note to Buyer | 0 | Asset | Not set |
DEFRA | EA | 07/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001411817 | 32752.28 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENV0002555C | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001411817 | 31201.26 | Engineering Equipment Maintenance Services | TR9 6SF | Not set | Not set | ENV0004906C | Not set | Not set |
DEFRA | EA | 07/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001411837 | 97223.76 | Building And Construction And Maintenance Services | S75 1HT | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | ARCADIS CONSULTING UK LTD | 1001412000 | 30514.38 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001412000 | 49088.68 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001411816 | 107726.26 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0001631C | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001411965 | 435085.09 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001411965 | 340761.31 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001411839 | 48071.36 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | HR WALLINGFORD LTD | 1001411840 | 50652 | Consultancy - Unclassified | OX10 8BA | Not set | Not set | ENV0004514C | Not set | Not set |
DEFRA | EA | 07/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JBA BENTLEY LTD | 1001411998 | 39447.74 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV0003384C | Not set | Not set |
DEFRA | EA | 07/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001411915 | 285759.24 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 07/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001412046 | 78961.72 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000570C | Not set | Not set |
DEFRA | EA | 07/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001411886 | 27603.79 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | ENV6005499R | Not set | Not set |
DEFRA | EA | 07/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001411838 | 62373.66 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0003358C | Not set | Not set |
DEFRA | DEFRA | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003177323 | 30237.43 | Version development Q4 2022 October to December | B97 4DL | SUPPLIER | ecm 60312 | DEP00576 | Expense | 704872824 |
DEFRA | DEFRA | 08/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003177354 | 45692.12 | Version development Q4 2022 October to December | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 08/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003177354 | 228460.61 | Contract ecm_62430 B424 ASU Upgrade Project Ref S0008915 | CR0 6SR | CIS SUPPLIER | ecm_62430 | DE008700 | Asset | 208033404 |
DEFRA | DEFRA | 08/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003177362 | 44504.7 | FMCP20-035 Upgrade of security itesm including CCTV, lighting, fencing. Installation of new, upgraded security lodge and new perimietr entrance security gates | BS32 4NH | SUPPLIER | 63679 | DE021600 | Asset | GB 362869361 |
DEFRA | DEFRA | 08/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003177362 | 151167.5 | BLDGPAN22-001 - B1080524 - 767 Alnwick Lion House - GPA Net Zero - LED Replacement Works Alnwick House - Actual construction costs. | BS32 4NH | SUPPLIER | 5079 | DE076700 | Asset | GB 362869361 |
DEFRA | DEFRA | 08/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003177362 | 30233.5 | BLDGPAN22-001 - B1080524 - 767 Alnwick Lion House - GPA Net Zero - LED Replacement Works Alnwick House - Actual construction costs. | BS32 4NH | SUPPLIER | 5079 | DE076700 | Asset | GB 362869361 |
DEFRA | DEFRA | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003177421 | 80197.19 | IT Services:PO2 for Delivery Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB888800 181 |
DEFRA | DEFRA | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO GROUP UK | 1003177421 | 82019.86 | IT Services: 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 | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE | JSS PENSIONS ADMINISTRATION | 2003001750 | 75114.27 | ECM 44103 - F/Y 22/23 - NCC Pensions schemes | SN2 1FF | OGD | ECM 44103 | DEA15088 | Expense | Not set |
DEFRA | CEFAS | 08/12/2022 | Data Collection Services | Strategy and Delivery | AutoNaut Ltd | 20183963 | 25926 | Automated survey vessel to support a vessel survey in St Helena. Cost covers completed works for preparation and changes to vessel including training and delivery. | PO22 9SL | STANSME | NUL | C8411 | NULL | GB 150 0729 44 |
DEFRA | KEW | 08/12/2022 | Payment to 3rd party | P1: Ecosystem Stewardship | MADAGASIKARA VOAKAJY | 7096621 | 65000 | Achieving sustainable forest management through community managed protected areas in Madagascar - Advance Costs Of »Ê¹ÚÌåÓýapp Project “Fitantanana Maharitra Ho Lovainjafyâ€� On Year 2, Quarter 2 And 3. | Not set | Rest of the World | Not set | 11630 | Non-Kew Project Costs | 6000167893 |
DEFRA | KEW | 08/12/2022 | Payment to 3rd party | P1: Ecosystem Stewardship | Missouri Botanical Garden | 7096625 | 67677.41 | Achieving sustainable forest management through community managed protected areas in Madagascar - Fmh Mbg Q2Y2 Costs | 63110-2226 | Rest of the World | Not set | 11630 | Non-Kew Project Costs | 0 |
DEFRA | NE | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | LAND USE CONSULTANTS LTD | 58599 | 86672.4 | Resurvey of Higher Level Stewardship and Countryside Stewardship Agreements | SE18RD | SUPPLIER | FWKCO (22707) | 0 | Expense | Not set |
DEFRA | NE | 08/12/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | TAMESIDE METROPOLITAN BOROUGH | 69361719 | 44352 | Great Crested Newt habitat delivery in Warrington - 2022-23 | OL6 6DL | SUPPLIER | Not set | NE162812 | Expense | Not set |
DEFRA | EA | 08/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-SSD-Mgt | CHICHESTER DISTRICT COUNCIL | 1001412430 | 52000 | Capital Grants To Local Government - Local Levy | PO19 1TY | Not set | Not set | ENVIMSESDLLA1 | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | DURHAM COUNTY COUNCIL | 1001412416 | 447900 | Capital Grants To Local Government - Fcrip Grants | DH1 5UE | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 08/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-SBD-Climate Change-Public H&W | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001412386 | 49137.6 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | ENV0003675C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | EASTBOURNE BOROUGH COUNCIL | 1001412396 | 510000 | Capital Grants To Local Government | BN21 4TW | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | HILL STONE WOOD LTD | 1001412241 | 44955.35 | Current Grants To Private Sector - Neirf Grants | BN8 5EE | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | LINDSEY MARSH DRAINAGE BOARD | 1001412217 | 1388749 | Capital Grants To Local Government | LN11 8UU | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-NEA-Mgt | DURHAM COUNTY COUNCIL | 1001412320 | 34000 | Capital Grants To Local Government | DL16 6JQ | Not set | Not set | ENVRMAGIA0007C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | LONDON BOROUGH OF BARNET | 1001412305 | 250000 | Capital Grants To Local Government - Fcrip Grants | N20 0EJ | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001412394 | 132819.19 | Coastal Engineering | SW1P 1JA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ARCADIS CONSULTING UK LTD | 1001412394 | 25251.92 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0004369C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001412394 | 28087.85 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 08/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001412376 | 130765.02 | Civil Engineering | GU15 3XW | Not set | Not set | ENVFRAINC008 | Not set | Not set |
DEFRA | EA | 08/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | BREHENY CIVIL ENGINEERING LTD | 1001412238 | 73625.12 | Building And Construction And Maintenance Services | IP6 8NH | Not set | Not set | ENVRESE100096 | Not set | Not set |
DEFRA | EA | 08/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001412194 | 513150.19 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004409C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001412403 | 25783.87 | Courier - Unclassified | TA1 2PX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | GROUND CONTROL LTD | 1001412171 | 176008.07 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV0005111C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | GROUND CONTROL LTD | 1001412171 | 83179.45 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV0005111C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001412240 | 33274.68 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001305 | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-East | JACOBS UK LTD | 1001412144 | 57440.58 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-CLA-FCRM-Flood Resilience | NEWGROUND CIC | 1001412237 | 180600 | Flood Protection Or Control Services | BB2 3GE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001412143 | 146404.44 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004177C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001412143 | 43066.33 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004799C | Not set | Not set |
DEFRA | EA | 08/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001412300 | 374245.69 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6001959R | Not set | Not set |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | FIVIUM LTD | 1003177441 | 35069.75 | Uplift FOR G-Cloud 12 Call-Off Contract 22/23. Please add a new line against PO 3070047441 | WC2N 6AH | SUPPLIER | 60932 | DEA12140 | Expense | 882 5727 86 |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Digital Function | FINYX CONSULTING LTD | 1003177442 | 32300 | Assistance with financial cost modelling and payment schedules | YO10 5DG | SUPPLIER | ecm_65547 | DEP00671 | Expense | 133352933 |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003177444 | 143724.27 | Professional Services: Desk Recurring monthly volume and service charges for the period 01/04/21 to 31/03/22 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CAPGEMINI UK PLC | 1003177444 | 145831.36 | Professional Services: Desk Recurring monthly volume and service charges for the period 01/04/21 to 31/03/22 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING NON-TECHNICAL | KAINOS SOFTWARE LTD | 1003177448 | 34264.53 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Aug 22 | BT7 1NT | SUPPLIER | ecm_61564 | DEAPMOEU | Expense | GB180158418 |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003177486 | 41466.31 | Additional Work Package 3, for Contract to develop Emissions Factors for Domestic Solid Fuels under CCN 01. | OX11 0QR | SUPPLIER(1) | ECM - 61934 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | KEEP IT SIMPLE LTD | 1003177534 | 27500 | Work Pack 42 Rural Payments Openstack 16.2 Upgrade | EC1V 2NX | SUPPLIER | ecm 58296 | DEP00551 | Expense | 267908361 |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | KEEP IT SIMPLE LTD | 1003177534 | 269072.5 | Managed Service and BAU Additional Charges for RPA CAPD Managed Platform. Year 3 August 2022 - July 2023 | EC1V 2NX | SUPPLIER | ecm 58296 | DEKITS01 | Expense | 267908361 |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003001752 | 208297 | Centre for Forest Protection - Forest Research | GU10 4LH | Government Agency | 62145 | 0 | Expense | 888830561 |
DEFRA | DEFRA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EARLY RETIREMENT SEVERANCE | JSS PENSIONS ADMINISTRATION | 2003001753 | 59583.11 | Defra Grp HR / HRI Monthly Payments May 2022-April 2023 | SN2 1FF | OGD | PENSIONS | 0 | Expense | Not set |
DEFRA | APHA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 5043 | 38640 | Specialist Diagnostic Laboratory Products. | IRELAND | SUPPLIER(1) | Not set | APHAINTG0075 | Expense | IE95746910 |
DEFRA | NE | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA RESILIENT LANDSCAPES & SEAS | BAT CONSERVATION TRUST | 1136 | 35250 | Memorandum of Agreement - Bat Conservation Trust - survey work, training and support - 2022-23 | SW8 4BG | CUSTOMER | Not set | 0 | Expense | Not set |
DEFRA | NE | 09/12/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | Transformation | DEFRA | 327583 | 26505.5 | One contingent staff - 1 April-10 June 2022 | YO1 7PX | SUPPLIER | TEMP STAFF | 0 | Expense | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001412565 | 342231.17 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENV0000674C | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001412565 | 39960.79 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100383R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Internal Services | DELTARES | 151136 | 47428 | Flood Management Consultancy | . | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001412769 | 55763.58 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
DEFRA | EA | 09/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001412769 | 26226.82 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 09/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Field Ouse & Wharfe | AMALGAMATED CONSTRUCTION LTD | 1001412769 | 29802.73 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENV6004425R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | EA Ops-KSL-Waterways-Medway | ARNOLD TARMAC LTD | 1001412572 | 29742 | Grounds Maintenance Services | ME15 0PF | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS W-Field Axe & N Somerset | ATM LTD | 1001412657 | 49333.46 | Flood Protection Or Control Services | YO51 9HY | Not set | Not set | ENVFRA14S010 | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001412708 | 639308.24 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE790516 | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001412701 | 2508278.4 | It Managed / Outsourced Services - Unclassified | GU21 6DB | Not set | Not set | ENVCIS111923 | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001412565 | 231772.6 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001412565 | 42064 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001412565 | 33060 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001412565 | 527482.46 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001412565 | 75240 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001412445 | 71760 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA Ops-COO-SFSO-DGFS-Mgt | CJ COX LTD | 1001412445 | 63300 | Agriculture And Construction Plan And Vehicle Purchase | DT10 2HT | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 09/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | HYDRO KINETIC POWER LTD | 1001412470 | 25101.1 | Tools And General Machinery | WD6 3RG | Not set | Not set | ENVFCPNZ00226B00C | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001412749 | 42698.1 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0001502C | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001412728 | 109820.66 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0003657C | Not set | Not set |
DEFRA | EA | 09/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Mgt | JBA BENTLEY LTD | 1001412728 | 107766.66 | Building And Construction And Maintenance Services | BD23 2QR | Not set | Not set | ENV6004922R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001412714 | 73959.46 | Coastal Engineering | SW1H 0HN | Not set | Not set | ENV0000218C | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM OPS East Kent-Mgt | JEREMY BENN ASSOCIATES LTD | 1001412748 | 48420.82 | Civil Engineering | BD23 3AE | Not set | Not set | ENVRECOV014R | Not set | Not set |
DEFRA | EA | 09/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | LAND & WATER SERVICES LTD | 1001412727 | 157452.47 | Civil Engineering | GU5 9AF | Not set | Not set | ENV6004559R | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-LO-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001412679 | 35543.84 | Coastal Engineering | CR20 2EE | Not set | Not set | ENVNCPMSCONNW | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | NETWORK RAIL | 1001412633 | 37185.76 | Consultancy - Unclassified | M60 7WY | Not set | Not set | ENVRY00082C | Not set | Not set |
DEFRA | EA | 09/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NIVUS LTD | 1001412752 | 72688.32 | Signage | CV32 7UJ | Not set | Not set | ENV0002290C | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001412634 | 26279.48 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004383C | Not set | Not set |
DEFRA | EA | 09/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | SPAINS HALL PARTNERSHIP | 1001412636 | 96000 | Environmental Services | CM7 4NL | Not set | Not set | ENV0002194C | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001412770 | 2558074.15 | Agriculture And Construction Plan And Vehicle Hire | WA3 6YE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001412492 | 34269.82 | Air Pollution Monitoring Or Measurement Services | OX10 8BB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001412528 | 1128356.27 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 09/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001412771 | 25514.14 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE500275 | Not set | Not set |
DEFRA | DEFRA | 12/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | FFCP SERVICE & STRATEGIC DESIGN | PUBLIC DIGITAL LTD | 1003177577 | 113250 | Uplift to PO 3070055908 as requested by Statement of Work attached. For contract number ecm_62362. | EC1R 3AU | SUPPLIER | 62362 | DEA10482 | Expense | 230190355 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003177594 | 32875 | Delivering UNECE’s ICP on the Effects of Air Pollution on Natural Vegetation and Crops (ICPVEG) 2022-2026. Year 1. | OX10 8BB | SUPPLIER | ECM-63770 | 0 | Expense | GB336940192 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003177598 | 51038.09 | Completion of the Sam Upgrade - IBM-ADMWO011841 - extension | GU1 2LD | SUPPLIER | ecm10040 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003177611 | 27753 | Regulatory Services Programme - SOW34 - Hitachi UKBAT SharePoint Architect | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00543 | Expense | GB830529539 |
DEFRA | DEFRA | 12/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003177652 | 399584.5 | Contract ecm_61249 Project and Design Management Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 12/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003177652 | 79916.9 | Contract ecm_61249 Project and Design Management Services to DgP Critical Works Weybridge | MK9 2PQ | SUPPLIER | ecm_61249 | DE008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003177672 | 40975 | PH0539 - Effects of temperature on thymol based Varroa treatments - Fera Science Ltd - FY22/23 | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003177672 | 276601.22 | Purchase and deployment of essential field equipment as part of the preparations for soil survey work to be undertaken for the Natural Capital and Ecosystem Assessment programme | YO41 1LZ | SUPPLIER(1) | DFP | DEA15190 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003177672 | 128251.5 | Purchase and deployment of essential field equipment as part of the preparations for the England Peat Map survey work to be undertaken for the Natural Capital and Ecosystem Assessment programme. | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15190 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003177678 | 72046.19 | SE1130 - FMD diagnostic development 2022/2023. | GU24 0NF | SUPPLIER | ecm_59965 | 0 | Expense | Not set |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003177678 | 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 | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003177678 | 29660 | SE2623: Application of molecular and immunological diagnostics to the prevention and control of bluetongue virus and related orbiviruses | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003177678 | 36837 | SE2945: FMDV sequencing: development of new tools to understand risks and to help control outbreaks. | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003177680 | 187794.1 | Genesis Application Management Support 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003177680 | 187794.1 | Genesis Application Management Support 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42947 | DEA10000 | Expense | 232327983 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003177680 | 72470.92 | Genesis Application Development 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Genesis Ongoing IT Activity | ATOS IT SERVICES UK LTD | 1003177680 | 72470.92 | Genesis Application Development 31st January 2022 - 30th January 2023 | WV10 6UH | SUPPLIER | ecm_42946 | DEAGENAD | Expense | 232327983 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | METHODS CONSULTING LTD | 1003177685 | 98907 | NCEA Methods PMO / Programme Support [17/10/2022 � 04/11/2022](DPEL) | WC2H 8AD | SUPPLIER | 65467 | DEA15190 | Expense | 859140314 |
DEFRA | DEFRA | 12/12/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | AIR QUALITY | DEPARTMENT FOR TRANSPORT | 2003001759 | 31500 | Low Cost Air Quality Sensor Evaluation - Additional line for PO 3070045968 | SW1P 4DR | CENTRAL GOVT BODY | FUNDING | 0 | Expense | 888 8105 69 |
DEFRA | DEFRA | 12/12/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | FOOD STANDARDS AGENCY | 2003001762 | 106236.45 | Animal Welfare SLA funding 22/23 with FSA | YO31 6EP | Government Agency | DFP | 0 | Expense | 888847046 |
DEFRA | DEFRA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FOREST RESEARCH AGENCY | 2003001763 | 308326.22 | PH0496 - Future Proofing Plant Health - Forest Research FY22/23 | GU10 4LH | Government Agency | 58959 | DEA15253 | Expense | 888830561 |
DEFRA | DEFRA | 12/12/2022 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003001765 | 400000 | OEP12122022GIA - Grant In Aid | WR5 2NP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | APHA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | NI27662 | 436676 | »Ê¹ÚÌåÓýapp Organisation for Economic Co-operation and Development (OECD) Application Processing and Certificate Issue | CB3 0LE | Public Body | APHACMT | APHCSA2AO00 | Expense | GB100132207 |
DEFRA | APHA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | VIROLOGY | QIAGEN LTD | 96624786 | 81532.8 | Specialist Laboratory Products. | M15 6SH | SUPPLIER | APHACMT | N/A | Expense | 644373238 |
DEFRA | APHA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | TS005731 | 22437.5 | Sample collection courier costs. | CW7 3BX | SUPPLIER(1) | 52274 | APHATSTS5902 | Expense | 413638853 |
DEFRA | APHA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | VENTURA WILDLIFE SERVICES | 2461 | 31427.5 | Pet Support Scheme for Pets from the Ukraine. | EN11 0FF | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | GB181324524 |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | SURREY COUNTY COUNCIL | 1001412887 | 31390 | Capital Grants To Local Government - Local Levy | KT1 2DN | Not set | Not set | ENVIMSELLKSL2 | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | WARWICKSHIRE COUNTY COUNCIL | 1001412866 | 42425 | Capital Grants To Local Government - Local Levy | CV34 4RH | Not set | Not set | ENV0000970C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | LEICESTERSHIRE COUNTY COUNCIL | 1001412941 | 30000 | Capital Grants To Local Government | LE12 7TZ | Not set | Not set | ENVRMAGIA0001C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WEST NORTHAMPTONSHIRE COUNCIL | 1001412936 | 28000 | Capital Grants To Local Government | NN1 1ED | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-THM-Mgt | BUCKINGHAMSHIRE CC | 1001412899 | 25980 | Capital Grants To Local Government | HP20 1UD | Not set | Not set | ENVRMAGIA0016C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBRIA COUNTY COUNCIL | 1001412818 | 40000 | Capital Grants To Local Government | CA3 8NA | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001412869 | 350000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0005C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | STAFFORDSHIRE COUNTY COUNCIL | 1001412898 | 52000 | Capital Grants To Local Government | ST16 2DH | Not set | Not set | ENVRMAGIA0002C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WSX-Mgt | DORSET COUNTY COUNCIL | 1001412888 | 91120 | Capital Grants To Local Government - Local Levy | DT1 1XJ | Not set | Not set | ENVIMSW002128 | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001412886 | 167146 | Capital Grants To Local Government | LN6 3QN | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001413098 | 103621.25 | Civil Engineering | BD23 2QR | Not set | Not set | ENV0003709C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-HNL-Mgt | LONDON BOROUGH OF WALTHAM FOREST | 1001412925 | 339710 | Capital Grants To Local Government | E17 4JA | Not set | Not set | ENVRMAGIA0017C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | SURREY COUNTY COUNCIL | 1001412887 | 49289 | Capital Grants To Local Government - Local Levy | KT1 2DN | Not set | Not set | ENVIMSELLKSL2 | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | ESSEX COUNTY COUNCIL | 1001412874 | 90000 | Capital Grants To Local Government - Local Levy | CM1 1QH | Not set | Not set | ENVIMAN002593 | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001412850 | 55000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ACOEM UK LTD | 1001413006 | 29274 | Environmental Monitoring Instrumentation | GL20 8DN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-RI-Waste Reg-Regimes | CIVICA UK LTD | 1001412840 | 32515.34 | It - Unclassified | B46 1JU | Not set | Not set | ENV6000937R | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-KSL-FCRM-PSO West Kent | FLOOD CONTROL NI LTD | 1001413073 | 29730.65 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001412839 | 28107.25 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0004514C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Mgt | JACOBS UK LTD | 1001412839 | 37878.48 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004745R | Not set | Not set |
DEFRA | EA | 12/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JRM CONSULT LTD | 1001412829 | 34548 | Consultancy - Unclassified | E1 1AY | Not set | Not set | ENVFCPAM00127B00C | Not set | Not set |
DEFRA | EA | 12/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | KIER INTERGRATED SERVICES LTD | 1001412939 | 171791.15 | Civil Engineering | M2 2EE | Not set | Not set | ENVFRAINC014 | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001412939 | 60092.33 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001412939 | 57894.52 | Civil Engineering | M2 2EE | Not set | Not set | ENV0002496C | Not set | Not set |
DEFRA | EA | 12/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001412890 | 256589.08 | Professional Services Other - Unclassified | GU5 9AF | Not set | Not set | ENV0004184C | Not set | Not set |
DEFRA | EA | 12/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001412890 | 49828.93 | Professional Services Other - Unclassified | GU5 9AF | Not set | Not set | ENV0004184C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | MOTT MACDONALD LTD | 1001412842 | 25186.92 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0003972C | Not set | Not set |
DEFRA | EA | 12/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 1001412822 | 35494.04 | Building And Construction And Maintenance Services | PL4 0YU | Not set | Not set | ENV0002291C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001412820 | 25381.09 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002986C | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001412938 | 34673.18 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001412938 | 26671.34 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-SBD-Bus Strat&SPS-Strat & Engagement | RSK ADAS LTD | 1001412876 | 33932.4 | Environmental Modelling And Mapping | WA6 0AR | Not set | Not set | ENV6005348R | Not set | Not set |
DEFRA | EA | 12/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-FCRM-Flood Resilience | WARRINGTON BOROUGH COUNCIL | 115234 | 28174.02 | Flood Management Consultancy | WA1 2HN | Not set | Not set | ENVIMNW000972R | Not set | Not set |
DEFRA | DEFRA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003177731 | 286833.38 | Contract ecm 61550. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25 (change to charge account). Project Ref: 89050 | E15 5GL | SUPPLIER | 61550 | DE089050 | Expense | 791788859 |
DEFRA | DEFRA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003177733 | 109904.5 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY DELIVERY EAST | EDF ENERGY PLC | 1003177733 | 550462.64 | VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. | CR0 2AJ | SUPPLIER | Not set | 0 | Expense | 523041202 |
DEFRA | DEFRA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003177747 | 47383.97 | 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 | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003177747 | 82727.17 | 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 | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003177747 | 93927.21 | 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 | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003177747 | 113817.15 | 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 | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003177747 | 122249.65 | 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 | 13/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003177771 | 30717.97 | ECM 61870 contract - F/Y 2022/23 - WIDP Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 61870 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003177822 | 60291 | Regulatory Services Programme - SOW27 - Hitachi work on Enforcement project | EC2N 1HQ | SUPPLIER | ecm_61829 | DEER3808 | Expense | GB830529539 |
DEFRA | DEFRA | 13/12/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | PROMAR INTERNATIONAL LTD | 1003177823 | 52343 | 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 | 13/12/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | F&W COMMERCIAL POLICY | DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES | 2003001767 | 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 | APHA | 13/12/2022 | Exp - Purchase Of Goods/Services - Contractors | Lab Services England | ZOOLOGICAL SOCIETY OF LONDON | ZSL000005050W-A0068 | 78097 | Provision of wildlife scanning surveillance to the APHA/Defra Great Britain Wildlife Disease Surveillance Partnership. | NW1 4RY | SUPPLIER | 32072 | APHARDED1058 | Expense | GB 440 3679 56 |
DEFRA | MMO | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SATELITTE SURVEILLANCE | MMO Blue Belt | OCEAN MIND LTD | INV-0418 | 30525 | ecm_62141 Satellite Surveillance Pitcairn Oeno Island Historic Imagery Review 2018-2022 | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB298805544 |
DEFRA | MMO | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO CCP TEAM | ENVIRONMENT AGENCY | 2182050 | 157899.49 | Mobile Working project IT Development costs | FY1 9JN | NDPB | Not set | Not set | Expense | 662 4901 34 |
DEFRA | SEAFISH | 13/12/2022 | Project | Project | Western Maritime Training | 1084 | 29400 | MFF/MCA FUNDED TRAINING NOVEMBER 2022 | PL6 5BX | Not set | Not set | Not set | Not set | GB 203419642 |
DEFRA | NE | 13/12/2022 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | LEGAL SERVICES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16986 | 314989.14 | Monthly charge for travel costs - 20 September-19 October 2022 | BD1 5HQ | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 13/12/2022 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | LEGAL SERVICES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17179 | 209061.1 | Monthly charge for travel costs - 20 October-19 November 2022 | BD1 5HQ | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | NE | 13/12/2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | EVIDENCE PROGRAMME | DEFRA | 327628 | 44220 | Feasibility study to stabilise interactive mapping website - 2021-22 | YO1 7PX | SUPPLIER | DFP DEFRA | 0 | Asset | Not set |
DEFRA | NE | 13/12/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | TAMESIDE METROPOLITAN BOROUGH | 69368356 | 38808 | Great Crested Newt habitat delivery in Warrington - 2022-23 | OL6 6DL | SUPPLIER | Not set | NE162812 | Expense | Not set |
DEFRA | EA | 13/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | EAST SUFFOLK COUNCIL | 1001413417 | 264500 | Capital Grants To Local Government - Fcrip Grants | NR33 0EQ | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | EAST SUSSEX COUNTY COUNCIL | 1001413406 | 451697 | Capital Grants To Local Government - Fcrip Grants | BN7 1UE | Not set | Not set | ENV0004340C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | 23RED | 1001413407 | 27376.73 | Communications - Unclassified | W1W 8BE | Not set | Not set | ENVFCPIM00500B00R | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Ops Monitoring & Review | ARCADIS CONSULTING UK LTD | 1001413354 | 53794.61 | Coastal Engineering | SW1P 1JA | Not set | Not set | ENV6006170R | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001413360 | 419882.21 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002486C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001413330 | 44912.21 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE500156 | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001413330 | 104848.31 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0003649C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001413336 | 133341.06 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002353C | Not set | Not set |
DEFRA | EA | 13/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ESH CONSTRUCTION LTD | 1001413119 | 59299.06 | Civil Engineering | DH6 5PF | Not set | Not set | ENV6002807R | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001413133 | 201399 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002659C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001413380 | 34850.17 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM OPS N&S-Asset Perf Broadland | JACOBS UK LTD | 1001413380 | 34002.41 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004936R | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001413380 | 87917.78 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0001929C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JBA CONSULTING | 1001413318 | 98388.71 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004153C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001413120 | 42847.84 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003358C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001413390 | 61098.35 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000332C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001413118 | 65111.41 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0003700C | Not set | Not set |
DEFRA | EA | 13/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-Env Mgt H&A-Env Mon H&T Blandford | LAND & WATER SERVICES LTD | 1001413118 | 54708.48 | Civil Engineering | GU5 9AF | Not set | Not set | ENVOOSW000051 | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001413118 | 82571.18 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0001971C | Not set | Not set |
DEFRA | EA | 13/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field Upper Hull | LAND & WATER SERVICES LTD | 1001413118 | 31844.04 | Professional Services Other - Unclassified | GU5 9AF | Not set | Not set | ENVFRA07S606 | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | MOTT MACDONALD LTD | 1001413404 | 46210.76 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001413404 | 43225.85 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | MOTT MACDONALD LTD | 1001413404 | 30628.45 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001413404 | 31874.62 | Coastal Engineering | CR20 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 28301.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 27323.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 27323.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-DGFS-Mgt | PICKUP SYSTEMS LTD | 1001413314 | 27323.26 | Agriculture And Construction Plan And Vehicle Purchase | BB12 6LT | Not set | Not set | ENV0003861C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001413135 | 29599.03 | Coastal Engineering | LS18 4GH | Not set | Not set | ENV6004349R | Not set | Not set |
DEFRA | EA | 13/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | UNIVERSITY OF HULL - HIFI | 1001413299 | 84000 | Science And Environmental Research - Unclassified | HU67RX | Not set | Not set | ENVFCPNZ00226B00C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PMA-Improvements Digital & Skills | UNIVERSITY OF HULL - HIFI | 1001413299 | 42000 | Science And Environmental Research - Unclassified | HU67RX | Not set | Not set | ENVFCPAM00324B00R | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Fish&Ecology | UNIVERSITY OF HULL - HIFI | 1001413299 | 90000 | Science And Environmental Research - Unclassified | HU67RX | Not set | Not set | ENVWLB00025R | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001413464 | 385872.05 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV0002758C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001413136 | 43247.15 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0002946C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001413265 | 547960.04 | Civil Engineering | PBA LittleBo | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001413136 | 418687.31 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000148C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WARWICKSHIRE WILDLIFE TRUST | 1001413463 | 50000 | Consultancy - Unclassified | CV3 3GW | Not set | Not set | ENV0004411C | Not set | Not set |
DEFRA | EA | 13/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | WSP BINNIES CONSORTIUM (MK2) | 1001413145 | 36173.34 | Coastal Engineering | RH1 1SH | Not set | Not set | ENV0003431C | Not set | Not set |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003177841 | 58414.54 | B1029618_072 Lowestoft Fish Lab Stores Unit_Replace fencing | SE1 9SG | SUPPLIER | 44060 | DE007200 | Expense | GB 362869361 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003177841 | 25733.31 | B1043870_094 Lowestoft Pakefield Road_Supply and install replacement benching | SE1 9SG | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003177841 | 26363.13 | B1045030_094 Lowestoft Pakefield Road_Benching for lab 308 | SE1 9SG | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003177841 | 27516.48 | B1045032_094 Lowestoft Pakefield Road_Benching for lab 323 | SE1 9SG | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003177841 | 28208.49 | B1045034_094 Lowestoft Pakefield Road_Benching for lab 315 | SE1 9SG | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 14/12/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | LAURENCE GOULD PARTNERSHIP LTD | 1003177855 | 156145.32 | ECM_61786 - Grant Funding: Future Farming Resilience Fund- Interim Phase [Laurence Gould] July 2021 - March 2022 | CB8 0TN | SUPPLIER | ECM_61786 | 0 | Expense | 553 557231 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003177866 | 33219.74 | IT Sevices: Project Hook: EA Storm Services NFY 2022/23 | RG14 2FN | SUPPLIER | ECM_60499 | DEAEASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | FERA SCIENCE LIMITED | 1003177879 | 220000 | PH0496 - Future Proofing Plant Health - Fera Science - FY22/23 | YO41 1LZ | SUPPLIER(1) | 18228 | DEA15253 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003177880 | 234116.6 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003177880 | 1170588.4 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003177893 | 102145.27 | 2nd year extension of Cloud Identity contract | E1 8DE | SUPPLIER(1) | ecm_58058 | 0 | Expense | 787421792 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | H M REVENUE & CUSTOMS | 1003177903 | 26089.84 | Government Gateway Service provided by HMRC | BN12 4XH | Tax Authority | IGS | 0 | Expense | 888848141 |
DEFRA | DEFRA | 14/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003177928 | 73508.2 | Regulatory Services Programme - SOW30 - Hitachi Solutions Europe Ltd RSP Digital Customer Portals | EC2N 1HQ | SUPPLIER | ecm_61829 | DEP00885 | Asset | GB830529539 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | MARINE AND FISHERIES EVIDENCE | NATIONAL OCEANOGRAPHY CENTRE | 1003177932 | 87500 | MEDIN Funding - Funding Year 2022-2023 ECM: 42246 | SO14 3ZH | SUPPLIER | 42246 | 0 | Expense | 338 5487 64 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FARMING - INNOVATION, PRODUCTIVITY AND SCIENCE | UNIVERSITY OF READING | 1003177953 | 37491.5 | »Ê¹ÚÌåÓýapp Long Term Housing, Maintenance & Scientific Curation of the National Fruits Collection 2019 â€� 2024 (CCN08) FY22/23 - Dec22 - University of Reading | RG6 6AH | Public Body | GC0147 | DEA10105 | Expense | GB200012659 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003177962 | 542550.52 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003177962 | 108510.1 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Digital Function | HIPPO DIGITAL LTD | 1003178011 | 68062.5 | IT Services: Cost of Hippo Digital to work on SOW 14 - Service Transformation (Alpha). | LS1 4HT | SUPPLIER | ECM_59936 | 0 | Expense | 236568384 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CATEGORY AND SERVICE MANAGEMENT - OPS TEAM | CABINET OFFICE | 2003001771 | 30184 | DgC Fast Stream Programme Charges 22/23 EGS | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | DEFRA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003001772 | 1201395 | Programme funding - Water and Abandoned Metal Mines :2022/23 | NG18 4RG | SUPPLIER | Funding | 0 | Expense | 598585068 |
DEFRA | DEFRA | 14/12/2022 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | WATER PROGRAMME - WATER QUALITY | THE COAL AUTHORITY | 2003001772 | 1003467 | Capital funding - Water and Abandoned Metal Mines: FY 2022/23 | NG18 4RG | SUPPLIER | GIA | 0 | Expense | 598585068 |
DEFRA | AHDB | 14/12/2022 | Invoice | Not set | Mölo Expo � Juan Pablo Sorkin Iglesias | 2022/37 | 42357.72 | Export Event: Design, construction and logistics of AHDB stand at Sirha Lyon 2023. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | APHA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC EXETER | A H D B CEREALS | 180041874 | 21622.37 | Exeter Livestock Sales Data Collection, invoiced 4th November 2022 | CV8 2TL | NDPB | ecm_48613 | APHAINAH0063 | Expense | GB791452415 |
DEFRA | APHA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CSC EXETER | A H D B CEREALS | 180041936 | 21622.37 | Exeter Livestock Sales Data Collection, invoiced 6th December 2022 | CV8 2TL | NDPB | ecm_48613 | APHAINAH0063 | Expense | GB791452415 |
DEFRA | APHA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | ANIMAL AIRCARE CO LTD | INV-3190 | 55800 | Pet Support Scheme for pets from the Ukraine | RH6 0SQ | SUPPLIER(1) | Ukrainian Pets | APHAEXOM0437 | Expense | 479603608 |
DEFRA | APHA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTER A BUSNES | 13247 | 244312.89 | Providing services for the Veterinary Delivery Partnership Project. | SY23 3AH | SUPPLIER(1) | Ecm_60545 | N/A | Expense | 752746904 |
DEFRA | CEFAS | 14/12/2022 | Vessel Management | Corporate | A W Ship Management Ltd | 20183991 | 298708.71 | Monthly Unitary Charge for Research Vessel Cefas Endeavour- 01/11/2022-30/11/2022. | E1 8DE | STANSME | NUL | RV004 | NULL | GB 283963068 |
DEFRA | KEW | 14/12/2022 | Consultancy & Professional Services | Capital Development Programme | Perfect Circle JV Ltd | 7095787 | 137808.42 | Kew Capital Development Programme (KCDP) Palm House Refurbishment - »Ê¹ÚÌåÓýapp Palm House Riba Stage 2 | LE1 1HA | UK Supplier | Not set | 11236 | Prof Fees - Construction | 250752517 |
DEFRA | VMD | 14/12/2022 | AMR RDEL FUNDED | ANTI-MICROBIAL RESISTANCE | Cefas | 8010981 | 100000 | Anti-microbial resistance reference centre undertaken by CEFAS | N33 0HT | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DEFRA | VMD | 14/12/2022 | AMR Reference Centre FF | ANTI-MICROBIAL RESISTANCE | Cefas | 8010980 | 290000 | Anti-microbial resistance reference centre undertaken by CEFAS (Fleming Fund) | N33 0HT | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DEFRA | VMD | 14/12/2022 | AMR Surveillance - FSA | ANTI-MICROBIAL RESISTANCE | Food Standards Agency | 1185125 | 48184.46 | Anti-microbial resistance surveillance | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8470 46 |
DEFRA | VMD | 14/12/2022 | Secondment Pension | ANTI-MICROBIAL RESISTANCE | Cefas | 8010975 | 26672.46 | Secondment Costs | N33 0HT | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001413534 | 78886.6 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001413534 | 33455.38 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893 | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001413534 | 124299.72 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001413534 | 92609.4 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002925 | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001413534 | 60179.46 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002893R | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | CH2M HILL UK | 1001413534 | 136960.16 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382R | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | OGLETHORPE STURTON & GILLIBRAND | 4001001067 | 178336 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | LA6 2AQ | Not set | Not set | ENV0000064C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001413592 | 339570.91 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001413592 | 229825.5 | Temporary Clerical Or Administrative Assistance | EC2N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001413697 | 32887.92 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004665C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA Ops-THM-Env Mgt East-Env Mon H&T WR Assets | AMALGAMATED CONSTRUCTION LTD | 1001413697 | 36510.71 | Civil Engineering | S75 1HT | Not set | Not set | ENVRETH000006 | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | ATKINSRÉALIS UK LTD | 1001413626 | 104404.08 | Civil Engineering | KT18 5BW | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 14/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field Upper Hull | BEVERLEY & NORTH HOLDERNESS INTERNAL DRAINAGE BOARD | 1001413694 | 48203.64 | Specialist Contractors | YO19 4SP | Not set | Not set | ENVFRA08S003 | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-RMC-Monitoring-Labs-Mgt | BIOMERIEUX UK LTD | 1001413513 | 31162.82 | Laboratory Equipment Maintenance | RG24 8NA | Not set | Not set | ENV6006128R | Not set | Not set |
DEFRA | EA | 14/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001413601 | 37696.66 | Civil Engineering | TQ13 0DF | Not set | Not set | ENVIMSW002075 | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | EA Ops-COO-SPP-HS&W | CONSTRUCTION CLIENTS LEADERSHIP GROUP LTD | 1001413614 | 27720 | Organizations And Clubs | RH17 6SS | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001413680 | 54693.5 | Building Surveying Valuation And Planning | OX25 3QU | Not set | Not set | ENVIMSE500177 | Not set | Not set |
DEFRA | EA | 14/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Bedford | GROUND CONTROL LTD | 1001413627 | 27068.18 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENVFRA02S061 | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001413696 | 178568.06 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003721C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JBA CONSULTING | 1001413686 | 40393.82 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0004852C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JEREMY BENN ASSOCIATES LTD | 1001413695 | 50744.5 | Civil Engineering | BD23 3AE | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001413754 | 42691.7 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000164C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001000841 | 210587.4 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-IM&R-DigiS-Internal Services | MET OFFICE | 2001000841 | 38283.3 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-RMC-Monitoring-Survey-UKCFF | MET OFFICE | 2001000841 | 81558.9 | Aerial Surveys | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-RMC-Monitoring-Instruments&Systems | OVARRO TS LTD | 1001413533 | 83012.4 | Computer Hardware Maintenance Or Support | S21 4HL | Not set | Not set | ENVEBOLW40087L05C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | PORT OF LONDON AUTHORITY | 1001413677 | 123874.69 | Flood Protection Or Control Services | DA12 2BG | Not set | Not set | ENVFRA16S091 | Not set | Not set |
DEFRA | EA | 14/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | STONBURY LTD | 1001413624 | 74259.02 | Civil Engineering | MK44 3BH | Not set | Not set | ENV6005425R | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-RMC-Monitoring-Survey-AirContracts | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1001413497 | 73000 | Hydrological Surveys | OX10 8BB | Not set | Not set | ENV0000635C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-Research | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001413791 | 50400 | Environmental Services | OX10 8BB | Not set | Not set | ENV0004642C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001413521 | 642437.08 | Building And Construction And Maintenance Services | PR2 5PE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 14/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001413522 | 40656.38 | Civil Engineering | RH1 1SH | Not set | Not set | ENV0002822C | Not set | Not set |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | KEEP IT SIMPLE LTD | 1003178035 | 38000 | Technical Cloud consultancy work packages - PO uplift Common Platform - 3070055216 | EC1V 2NX | SUPPLIER | ecm_58881 | 0 | Expense | 267908361 |
DEFRA | DEFRA | 15/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON AONB | 1003178039 | 48666.02 | FY 22/23 - Access Improvement Grant - East Devon AONB - ecm 64547 | EX10 8HL | CUSTOMER | 64547 | DEA10044 | Expense | 142218990 |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | IPSOS MORI | 1003178040 | 52470.25 | Out sourced evaluation by IPSOS MORI (Market & Opinion Research Ltd) for the Interim Phase of Resilience Support scheme project Number 33157 | E1W 1YW | SUPPLIER | ecm_62358 | DEA10487 | Expense | Not set |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | LA INTERNATIONAL COMP CONS LTD | 1003178042 | 851833.5 | Data Architecture as a managed service July 2022 to June 2023 | ST1 5UB | SUPPLIER(1) | 34466 | DEP00597 | Expense | Not set |
DEFRA | DEFRA | 15/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | HR STRATEGIC PROJECTS AND CHANGE | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003178045 | 27950 | Statement of Work HR Transformation programme management deliverables | EC2N 3AQ | SUPPLIER | ecm_53415 | 0 | Expense | 744492612 |
DEFRA | DEFRA | 15/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNTY COUNCIL | 1003178049 | 47784.64 | FY 22/23 - Access Improvement Grant, Howardian Hills ecm 64566 | DL7 8AL | SUPPLIER | 64566 | DEA10047 | Expense | GB259107749 |
DEFRA | DEFRA | 15/12/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 1003178050 | 139130.12 | Grant Settlement 2022-23: South Devon AONB ecm 64546 | TQ9 5NE | SUPPLIER | ecm 64546 | DEA10063 | Expense | GB142204125 |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | FORESTRY | NORTHUMBERLAND COUNTY COUNCIL | 1003178051 | 535000 | Yr1 (FY22/23) Nature Climate CDEL Funding for Northumberland Local Authority Trees for Climate Programme- S.31 Agreement | NE61 2EF | SUPPLIER | GIA | DEA10515 | Expense | 178 3682 22 |
DEFRA | DEFRA | 15/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003178052 | 37000 | FY 22/23 - Access Improvement Grant ecm 64568 - Blackdown Hills | EX2 4QD | SUPPLIER | 64568 | DEA10035 | Expense | 142208113 |
DEFRA | DEFRA | 15/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003178052 | 32662.85 | FY 22/23 - Access Improvement Grant ecm 64545 North Devon | EX2 4QD | SUPPLIER | 64545 | DEA10056 | Expense | 142208113 |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | TB | BEN CARTER FARMING | 1003178077 | 25419.32 | Woodchester Park Claim-B Carter-05/11/21-19/05/23 | GL10 3UL | SUPPLIER | Not set | DEA10190 | Expense | 2638578 |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | IBM UNITED KINGDOM LTD | 1003178084 | 31414.27 | IT Services: Project Related Charges for April 1st 2020 - March 31st 2021 IBM Master Service Agreement (eNabling contract) | GU1 2LD | SUPPLIER | 10040 | DEP00320 | Expense | GB1073 28000 |
DEFRA | DEFRA | 15/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003178141 | 66618.2 | Contract ecm_62162 B4 Disinfection Store Project Ref S0008811 | KT16 8BE | CIS SUPPLIER | ecm_62162 | DES00024 | Asset | GB925637407 |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003178159 | -74838.03 | Credit: Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003178159 | 26604.65 | Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | Group Infrastructure & Operations | AMAZON WEB SERVICES EMEA SARL | 1003178159 | 383437.64 | Elastic Compute - uplift to current Bravo amount | EC2A 2FA | SUPPLIER | 60070 | DEP00327 | Expense | LU 26888617 |
DEFRA | DEFRA | 15/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003178174 | 27900.1 | ECM 61870 contract - F/Y 2022/23 - WIDP Central Support Memorandum of Agreement with Local Partnerships | SW1P 3HZ | SUPPLIER | ECM 61870 | DEA10139 | Expense | 143774695 |
DEFRA | DEFRA | 15/12/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | ROYAL BOTANIC GARDENS KEW | 1003178175 | 313998.54 | Project “Achieving sustainable forest management through community managed protected areas in Madagascar�. ECM_62237 (Year 2 - Quarter 2) | TW9 3AB | NDPB | Ecm_62237 | DEA10444 | Expense | Not set |
DEFRA | DEFRA | 15/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003178176 | 76620.9 | Access Improvement Grant - Broads Authority ecm 64599 | NR1 1RY | OGD | 64599 | DEA10074 | Expense | 525230186 |
DEFRA | APHA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | England Field Delivery | ARCO LTD-2WM | 945069662 | 95205.6 | One hundred Powered Respirators and Accessories. | HU1 2SJ | SUPPLIER | OUTBREAK | APHAOBAVIE09 | Expense | GB16 691 1546 |
DEFRA | APHA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | BLUE CROSS | 1737 | 22385 | Pet Support Scheme for pets from the Ukraine. | OX18 4PF | SUPPLIER | Ukrainian Pets | APHAEXOM0437 | Expense | GB718007454 |
DEFRA | CEFAS | 15/12/2022 | Software (including licences) | Corporate | Bytes Software Services Ltd | 20184591 | 31559.45 | Microsoft Azure Service Usage Charge 01/10/2022-31/10/2022. | KT22 7TW | STAN | NUL | 50603 | NULL | GB 823 8182 26 |
DEFRA | CEFAS | 15/12/2022 | Data Collection Services | Strategy and Delivery | University of Strathclyde | 20184008 | 34324.04 | Seafood Innovation fund project- Milestone payment two. | G1 1XQ | PB | NUL | IF000 | NULL | GB 261 339 762 |
DEFRA | MMO | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MMO FINANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17299 | 37202.95 | consolidated travel costs for November 2022 | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
DEFRA | RPA | 15/12/2022 | Software - Licenses - Renewal and Support | Engagement and Operational | Tricostar | 121117 | 31752 | Licences - 1500 users from 1st Dec 2022 | SE26 4DJ | Supplier | PO104787 | n/a | Admin | 204 7561 24 |
DEFRA | NE | 15/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | KIER CONSTRUCTION LTD | 10301074 | 82689.3 | Construction works at Avalon Marshes Centre - Shapwick Heath National Nature Reserve | M503XP | CIS SUPPLIER | Bravo ref: 36616 | 0 | Asset | Not set |
DEFRA | NE | 15/12/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | SHROPSHIRE WILDLIFE TRUST LTD | INV-29190 | 60984 | Great Crested Newt habitat delivery in Shropshire - 2022-23 | SY2 6AH | Trust | Not set | NE163802 | Expense | Not set |
DEFRA | NE | 15/12/2022 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | CHESHIRE WILDLIFE TRUST | 11149 | 44856 | Great Crested Newt habitat delivery in Cheshire East - 2022-23 | SY14 8EF | SUPPLIER | Not set | NE163788 | Expense | Not set |
DEFRA | EA | 15/12/2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | BALANCE SHEET | HMRC | 1001413943 | 231774.52 | Apprenticeship Levy | BD98 8AA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001414076 | 29580.74 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | NE1 3PL | Not set | Not set | ENV0000958C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001413989 | 122291.57 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001413989 | 87418.62 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001413989 | 81640.76 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100382 | Not set | Not set |
DEFRA | EA | 15/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001413989 | 1217639.32 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 15/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001413989 | 457964.96 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001413989 | 1375234.48 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMAN002495 | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001413853 | 414344.71 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-NW | AECOM LTD | 1001413885 | 30629.38 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001413876 | 60338.74 | Civil Engineering | S75 1HT | Not set | Not set | ENV6005143R | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | AMX SOLUTIONS | 1001414065 | 124515 | Application Implementation Services | BS16 7FL | Not set | Not set | ENVFCPAM00240L00C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA Ops-COO-SSO-DGFS-Holding Account | AVIVA INSURANCE LTD | 1001413994 | 59473.89 | Car Or Truck Insurance | NR1 3GG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001413988 | 35119.96 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0004742C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001413954 | 269816.36 | Building And Construction And Maintenance Services | GU15 3XW | Not set | Not set | ENV0000958C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001413918 | 261994.91 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002212C | Not set | Not set |
DEFRA | EA | 15/12/2022 | 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 | 1001414006 | 71743.9 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMNE000209 | Not set | Not set |
DEFRA | EA | 15/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001413854 | 32995 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004275C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001414052 | 283438.27 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001414052 | 26953.74 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001414119 | 57700.03 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001414079 | 38588.87 | Vehicle Rental | BS99 7PP | Not set | Not set | ENVHORES00187 | Not set | Not set |
DEFRA | EA | 15/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ENVIRO TECHNOLOGY SERVICES | 1001413987 | 197260.58 | Environmental Monitoring Instrumentation | GL5 2BY | Not set | Not set | ENV0000635C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-COO-SFSO-Data Digital & IT | EPIMORPHICS LTD | 1001414030 | 32640 | Software Maintenance And Support | BS20 6PT | Not set | Not set | ENVBBPDM20199B01R | Not set | Not set |
DEFRA | EA | 15/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | GROUND CONTROL LTD | 1001414124 | 28790.05 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S025 | Not set | Not set |
DEFRA | EA | 15/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001414124 | 131570.98 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001413853 | 344297.96 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0004285C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA Ops-COO-SFSO-Data Digital & IT | JOHN WILEY & SONS LTD | 1001413906 | 44292.58 | Information Services | PO19 8SQ | Not set | Not set | ENVHOEV141505 | Not set | Not set |
DEFRA | EA | 15/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001413850 | 73665.37 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0004369C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Instruments&Systems | MET OFFICE | 2001000844 | 68805.9 | Aerial Surveys | EX1 3PB | Not set | Not set | ENV6000545R | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001413981 | 38286.35 | Coastal Engineering | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001413960 | 123232.42 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | XYZ RAIL LTD | 1001413957 | 48396 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV0004514C | Not set | Not set |
DEFRA | EA | 15/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | XYZ RAIL LTD | 1001413957 | 104172.79 | Flood Protection Or Control Services | CA6 4NZ | Not set | Not set | ENV6001959R | Not set | Not set |
DEFRA | DEFRA | 16/12/2022 | EXP - CURRENT RESEARCH AND DEVELOPMENTÂ GRANTS TO THE REST OF THE WORLD | FLS-ODA INTERNATIONAL CLIMATE FINANCE | WORLD FOREST ID | 20002207 | 64669 | Ukraine Timber Project ECM_65079. (Communications and Overhead) | 80305 | SUPPLIER | Not set | DEA15246 | Expense | Not set |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | INTERNATIONAL BIODIVERSITY & WILDLIFE | AGREEMENT ON THE CONSERVATION OF ALBATROSSESS & PETRELS | 20002208 | 68276.86 | Annual Contribution to ACAP 2024 | Not set | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | UNITED NATIONS | 20002209 | 40880.62 | European Commission for control of Foot and Mouth Disease for the calendar year 2022. »Ê¹ÚÌåÓýapp contribution related to Turst Fund no. 9042 Foot and Mouth Disease. | Not set | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003178188 | 34953 | Contract ecm_61245 DgP Critical Works Weybridge NEC Supervisors | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003178188 | 162447.8 | Contract ecm_61245 DgP Critical Works Weybridge - QS Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003178188 | 32489.56 | Contract ecm_61245 DgP Critical Works Weybridge - QS Services | B3 2BH | CIS SUPPLIER | ecm_61245 | DE008700 | Asset | 807983883 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GCS MAJOR PROGRAMMES AND PLATFORMS | SHARED SERVICES CONNECTED LTD | 1003178190 | 60396.21 | Costs to cover Authorisation to Proceed in connection with RFC GOV-9099 | HP2 7AH | SUPPLIER | ecm_4524 | 0 | Expense | 171798078 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003178206 | 58734 | Contract for the Modelling of Ambient Air Quality (MAAQ) (ecm_61369) | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003178206 | 25607.01 | 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 | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003178216 | 53032.55 | Project Hook: RPA Storm Services NFY 2022/23 | DE14 1SF | SUPPLIER | ECM_60499 | DERPASTM | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | E SYNERGY SOLUTIONS LTD | 1003178220 | 55975 | Digital Data Technical Services: Major Projects & Digital Delivery Portfolio Release Management - Trade | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - SCAH | E SYNERGY SOLUTIONS LTD | 1003178220 | 33000 | Chief Architecture Services for SCAH | EC3M 3JY | SUPPLIER | ecm_64699 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | XEROX U K LTD | 1003178234 | 102630.62 | Delivery of the Managed Print Service in 2022-23 | UB8 1HS | SUPPLIER(1) | ecm 50773 | DENPRIN0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES | WASTE AND RECYCLING | WASTE & RESOURCES ACTION PROGRAMME | 1003178238 | 647239 | WRAP 2022/23 Grant Funding | OX16 5BH | CUSTOMER | 64612 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AECOM LTD | 1003178282 | 33112.5 | Provision of professional engineering and BREEAM services for the B445 Small Multi Specifies project. Defra Contract 61940, end date 30/06/2024. Project Ref S0008855 | AL1 9WQ | SUPPLIER | 61940 | DES00031 | Asset | 611853162 |
DEFRA | DEFRA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AECOM LTD | 1003178282 | 37950 | Provision of professional engineering and BREEAM services for the B445 Small Multi Specifies project. Defra Contract 61940, end date 30/06/2024. Project Ref S0008855 | AL1 9WQ | SUPPLIER | 61940 | DES00031 | Asset | 611853162 |
DEFRA | DEFRA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | AECOM LTD | 1003178282 | 54600 | Provision of professional engineering and BREEAM services for the B445 Small Multi Specifies project. Defra Contract 61940, end date 30/06/2024. Project Ref S0008855 | AL1 9WQ | SUPPLIER | 61940 | DES00031 | Asset | 611853162 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | NETWORK FUTURES LTD | 1003178292 | 217431 | Contract variation to ecm 61081 from November 2022. | GU27 1AG | SUPPLIER | 61081 | 0 | Expense | GB 583 8845 83 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FFCP EVIDENCE & ANALYSIS | I C F CONSULTING SERVICES LTD | 1003178314 | 76385 | To supply process evaluation for the SFI PiDec 15th 2022 First annual interim report lot. | EC4R 1BE | SUPPLIER(1) | ECM_62320 | DEA10487 | Expense | 9274 872 86 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | DLA PIPER UK LLP | 1003178335 | 51946.9 | Provision of Legal Services to GIO Delivery Portfolio in the financial year Apr-2022 to Mar-2023 | EC2V 7EE | SUPPLIER | 61836 | DEDC0181 | Expense | GB 823 809 815 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003178372 | 89572.8 | Projects Hook: Contract ecm_57840 Critical Works Programme and Project Leads | WC1E 7BD | SUPPLIER | ecm_57840 | DE008700 | Expense | 832776212 |
DEFRA | DEFRA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GARDINER & THEOBALD LLP | 1003178372 | 83854.7 | D Defra Contract ecm_65468. Weybridge Capital Projects Programme. Programme Leads and Planners. | WC1E 7BD | SUPPLIER | ecm_65468 | DE008700 | Asset | 832776212 |
DEFRA | DEFRA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | B B S R C | 2003001780 | 705000 | Contract between Defra and the Biotechnology and Biological Sciences Research Council (BBSRC)/»Ê¹ÚÌåÓýapp Pirbright Institute (TPI) for provision of national reference laboratory, disease surveillance and outbreak response function to Defra and dev | SN2 1UH | OGD | ecm_56348 | 0 | Expense | Not set |
DEFRA | DEFRA | 16/12/2022 | CA - CASH BALANCES HELD WITH THE GBS - DEFRA RENT ACCOUNT | BALANCE SHEET | DEFRA RENT ACCOUNT | 2003001781 | 418997.39 | DEFRA16122022 - RENT | YO1 7PX | SUPPLIER | Not set | 0 | Asset | Not set |
DEFRA | AHDB | 16/12/2022 | Invoice | Not set | Unit 4 Business Software Limited | 20000015625 | 66326.42 | IS: Agresso Support & Management - Unit4 Maintenance 01/01/23-31/12/23 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 16/12/2022 | Invoice | Not set | NIAB | NI27963 | 54311.93 | Research: Fungicide performance, resistance and monitoring - RL Seed Handling for Autum 2022 - Nov 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 16/12/2022 | Invoice | Not set | Azure East Midlands Ltd | AGD2A23607 | 35601.9 | Technical: Sheep Breeders Round Table (11-13 Nov 22) - Venue and catering | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 16/12/2022 | Invoice | Not set | RSK ADAS Ltd | SI6931318 | 28853.75 | Research: FP on wheat, barley & OSR quarterly invoice. 01 July 2022 - 30 September 2022 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 16/12/2022 | Invoice | Not set | Easy Tiger Corporate Events Limited | 5781 | 27051.67 | Corporate: Annual Open Meeting (9-10 Nov 2022) - Venue and catering | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 16/12/2022 | Invoice | Not set | Ogilvy and Mather Group Holdings Limited | 781257205 | 26192.9 | Domestic Marketing: Final 50% - Amends & delivery of pork "Feed the Family for Less" campaign. VOD to 3 TV stations. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 16/12/2022 | Invoice | Not set | IECHYD DA (GWLEDIG) LTD | 45 | 26100 | Knowledge Exchange: HerdAdvance Visits and vets payments - 01/10/22-31/10/22 | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | CEFAS | 16/12/2022 | Data Collection Services | Strategy and Delivery | St Helena Government | 20183405 | 30967 | Transfer of funds to the Government of St Helena to allow them to undertake monitoring surveys that are essential to meeting the requirements of the their Marine Management Plan. »Ê¹ÚÌåÓýapp principle aim of the monitoring work will be to undertake dive surveys, biological sampling and tagging of key commercially and recreationally fished species. »Ê¹ÚÌåÓýapp data obtained will improve understanding of population status, growth, reproductive biology, movement and habitat use of different sizes and sexes of key species, determine a precautionary sustainable annual catch, where applicable and inform the development of management measures (e.g. size limits, area closures). | STHL 1ZZ | STAN | NUL | C8367 | NULL | Not set |
DEFRA | RPA | 16/12/2022 | Various | Various | Corporate Travel Management | 17300 | 51503.23 | Travel Invoice for November 22 | KT15 3NB | Supplier | n/a | n/a | Admin | 708 374133 |
DEFRA | NE | 16/12/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | EVIDENCE TEAM | RSPB | SLINV/00039454 | 40000 | Memorandum of Agreement - RSPB - Evaluating national-scale land-use scenarios including impact of Agri-environment schemes - 2022 | SG19 2DL | SUPPLIER | 36727 | 0 | Expense | Not set |
DEFRA | EA | 16/12/2022 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | BALANCE SHEET - EA ITEMS | KINTO UK LTD | 1001414510 | 36438.43 | Vehicle Leasing | PO6 4RP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Fish&Ecology | MICROWAVE TELEMETRY INC | 151142 | 49313.08 | Environmental Services | Not set | Not set | Not set | ENVWLB00598C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | BOLTON COUNCIL | 1001414391 | 528000 | Capital Grants To Local Government | BL1 1US | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001414288 | 515000 | Capital Grants To Local Government | BH2 6DY | Not set | Not set | ENVRMAGIA0012C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-Mids | AECOM LTD | 1001414490 | 25543.75 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001414431 | 29281.21 | Engineering Equipment Maintenance Services | S75 1HT | Not set | Not set | ENVRENW000939 | Not set | Not set |
DEFRA | EA | 16/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001414431 | 52482.47 | Civil Engineering | S75 1HT | Not set | Not set | ENVRESW001353 | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001414264 | 695240.46 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001414264 | 196927.62 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001414264 | 158223.53 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001414264 | 125216.11 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001414264 | 123135.23 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001414264 | 89699.06 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001414264 | 87627.61 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0000988C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001414287 | 1579289.1 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001414287 | 1057725.9 | Business Function Specific Software | GU21 6DB | Not set | Not set | ENVCIS111925R | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-HNL-EPE-Environment Programme | ENFIELD BOROUGH COUNCIL | 115254 | 30000 | Environmental Services | EN1 3XA | Not set | Not set | ENV6005540R | Not set | Not set |
DEFRA | EA | 16/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001414319 | 39582.34 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S001 | Not set | Not set |
DEFRA | EA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001414239 | 62168.3 | Consultancy - Unclassified | G2 7HX | Not set | Not set | ENVFCPSI00496B00C | Not set | Not set |
DEFRA | EA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AME-Mgt | JACOBS UK LTD | 1001414256 | 276709.72 | Software | SE1 2QG | Not set | Not set | ENV0000089C | Not set | Not set |
DEFRA | EA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JBA CONSULTING | 1001414540 | 78688.93 | Consultancy - Unclassified | BD23 3AE | Not set | Not set | ENV0003964C | Not set | Not set |
DEFRA | EA | 16/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | KIER INTERGRATED SERVICES LTD | 1001414511 | 541657.24 | Civil Engineering | SG19 2BD | Not set | Not set | ENVRESW001353 | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001414218 | 346757.96 | Civil Engineering | M2 2EE | Not set | Not set | ENV0000761C | Not set | Not set |
DEFRA | EA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001414511 | 125520.14 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002039 | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Defra CS-Estates-Estates Revenue Projects | MITIE FM LTD | 1001414185 | 36692.04 | Facilities Management | B70 1DA | Not set | Not set | ENV6006030R | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001414185 | 687423.02 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA RES-CASHEW-FACILITIES-TECHNICAL | MITIE FM LTD | 1001414185 | 336805.62 | Facilities Management | B70 1DA | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001414242 | 45691.26 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001414242 | 32643.02 | Coastal Engineering | CR0 2EE | Not set | Not set | ENVNCPMSCLCM | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | MOTT MACDONALD LTD | 1001414242 | 31438.64 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV6001924R | Not set | Not set |
DEFRA | EA | 16/12/2022 | 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 | 1001414242 | 28345.84 | Coastal Engineering | CR0 2EE | Not set | Not set | ENV0003024C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | MOTT MACDONALD LTD | 1001414285 | 37644.95 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0001395C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001414255 | 82169.76 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0000537C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001414255 | 118649.47 | Civil Engineering | NE1 3PL | Not set | Not set | ENVIMAN002955 | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001414255 | 123924.95 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002447C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | PROGRAM FRAMEWORK LTD | 1001414385 | 28013.67 | Software Maintenance And Support | EC3M 5DJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001414216 | 44567.6 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001414216 | 28355.81 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Stour | RIVER STOUR INTERNAL DRAINAGE BOARD | 1001414429 | 31721.18 | Land And Soil Preparation And Management And Protection | CT1 3PW | Not set | Not set | ENV6004319R | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | RIVUS FLEET SOLUTIONS LTD | 1001414162 | 386343.42 | Fleet Management Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-EA Ops-COO-SFSO-DGFS-Partnerships-SSO-DGFS-Partnerships | RIVUS FLEET SOLUTIONS LTD | 1001414162 | 235162.35 | Vehicle Maintenance And Repair Services | B37 7YN | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | SKYVIEW SYSTEMS LTD | 1001414187 | 87120 | Signage | CO10 2YA | Not set | Not set | ENV0000526C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | STONBURY LTD | 1001414315 | 46682.4 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0001305C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 1001414440 | 106334.47 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENVIMTH001658 | Not set | Not set |
DEFRA | EA | 16/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 90010237461 | 34342.42 | Building And Construction And Maintenance Services | DE6 1JU | Not set | Not set | ENV0001967C | Not set | Not set |
DEFRA | EA | 16/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001414432 | 247302 | Laboratory And Scientific Equipment | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | OFFICE INTERNATIONAL DES EPIZOOTIES | 20002210 | 224168.71 | UK annual contribution to the OIE for the 2023 member countryROYAUME-UNI | 75017 | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - Architecture & Standards | SLOWHORSE LTD | 1003178378 | 36858.33 | Architecture Services 1.1.2022 to 31.1.2022 Slowhorse ecm 64010 | GU12 6LP | SUPPLIER | ECM_64010 | DEP00597 | Expense | 154578778 |
DEFRA | DEFRA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003178398 | 81943.12 | Regulatory Services Programme - SOW29 - [Hitachi] [RSP Data Platform] | EC2N 1HQ | SUPPLIER | ECM_61829 | DEP00886 | Asset | GB830529539 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | MANNING GOTTLIEB OMD | 1003178409 | -43229.84 | Credit: Media buy - Elle Japan media partnership with OMD partner Hakuhodo | SE1 0SW | SUPPLIER | ECM 53430 | DEA15114 | Expense | GB918213926 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COMMUNICATIONS CAMPAIGNS | MANNING GOTTLIEB OMD | 1003178409 | 41368.78 | Media buy - Elle Japan media partnership with OMD partner Hakuhodo | SE1 0SW | SUPPLIER | ECM 53430 | DEA15114 | Expense | GB918213926 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | ATOS IT SERVICES UK LTD | 1003178438 | 728092.02 | Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 | NW1 3HG | SUPPLIER | ecm_51982 | DEP00314 | Expense | 232327983 |
DEFRA | DEFRA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SHEPPARD ROBSON ARCHITECTS LLP T/A SHEPPARD ROBSON | 1003178444 | 31702 | Projects Hook Migration: Contract ecm_61844 Critical Works Programme Architectural Design Services Project Ref S0008700 | NW1 7PU | SUPPLIER | ecm_61844 | DE008700 | Asset | 186483369 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | DOMESTIC MARINE | KPMG LLP | 1003178449 | 99553 | Highly Protected Marine Areas Consultation Analysis - project_37368, ecm_65753 | E15 5GL | SUPPLIER | 65753 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003178452 | 62093.92 | Completion of the Sam Upgrade IBM-ADMWO011841 | GU1 2LD | SUPPLIER | ecm10040 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | IBM UNITED KINGDOM LTD | 1003178452 | 360026.32 | IT Services: Completion of the Sam Upgrade - IBM-ADMWO011841 - extension | GU1 2LD | SUPPLIER | ecm10040 | DEP00275 | Expense | GB1073 28000 |
DEFRA | DEFRA | 19/12/2022 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | WATER SERVICES | SOUTH WEST WATER SERVICES LTD | 1003178483 | 8005355 | SWW: Government Bill Reduction For Household Customers: 2022/23 | EX2 7HR | SUPPLIER(1) | FDP | 0 | Expense | 540 4651 65 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003178485 | 913515.92 | This PO covers the DEFRA core spend on Travel & Accommodation for the coming Financial Year 2012-2021. This is a Government Contract with CCS via Procurement | BD1 5HQ | SUPPLIER | ECM 56099 | 0 | Expense | GB 708374122 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS - AIR QUALITY | IPSOS MORI | 1003178494 | 276459.84 | Monitoring, analysis and reporting, together with the inclusion of communications evaluation | E1W 1YW | SUPPLIER | 54350 | 0 | Expense | Not set |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | NORTH YORK MOORS NATIONAL PARK | 1003178503 | 32952.6 | Milestone 2 - Test & Trials 120 farmers and other stakeholders to produce opportunity maps. »Ê¹ÚÌåÓýappse maps will then be used to extend and enhance their economic modelling tool | YO62 5BP | LOCAL AUTHORITIES | 64337 | DEA10485 | Expense | Not set |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COVID-19 WASTE WATER TESTING | ENVIRONMENT AGENCY | 2003001783 | 334136 | EMHP Wastewater Epidemiological Monitoring Programme | NP10 8FZ | NDPB | DFP | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | COVID-19 WASTE WATER TESTING | ENVIRONMENT AGENCY | 2003001783 | 755579 | EMHP Wastewater Epidemiological Monitoring Programme | NP10 8FZ | NDPB | DFP | 0 | Expense | 662 4901 34 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003001787 | 28073.16 | OZ0514: Study of the effect of livestock industry biosecurity and hygiene measures on the occurrence and control of antimicrobial resistance. | YO1 7PX | Government Agency | ecm_62243 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003001787 | 25028.97 | Plant Health: SE3334: Cattle BCG: Duration of immunity at minimum vaccine dose titre. | YO1 7PX | Government Agency | ecm_62216 | 0 | Expense | 8888000181 |
DEFRA | DEFRA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | TB | ANIMAL & PLANT HEALTH AGENCY | 2003001787 | 34627.85 | Plant Health: SE3333: DST-F sensitivity study in naturaly infected cattle | YO1 7PX | Government Agency | ecm_62215 | 0 | Expense | 8888000181 |
DEFRA | APHA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | HARD & NOTIONAL CHARGES | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17216 | 259659.78 | Payment of travel charges ,November 2022. | BD1 5HQ | SUPPLIER | ecm_56099 | N/A | Expense | GB 708374122 |
DEFRA | APHA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | TB | ENVIRONMENTAL RESEARCH GROUP OXFORD LTD | 2445 | 34250 | Data and information analysis. | HR6 8TQ | SUPPLIER(1) | 61460 | APHATBSB4500 | Expense | 434672347 |
DEFRA | APHA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | Field Delivery Overarching | FARMCARE CENTRAL LTD | FCC-11-2022-UPS | 61425.97 | Support home isolation for pets on the Ukraine Pet Support Scheme. | ST15 8NA | CUSTOMER | Ukrainian Pets | APHAEXOM0437 | Expense | Not set |
DEFRA | APHA | 19/12/2022 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | PATHOLOGY | SCIQUIP LTD | 48753 | 114847.2 | Nine Freezers. | SY4 5NU | SUPPLIER | ECM_65858 | N/A | Asset | 781775487 |
DEFRA | NE | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA RESILIENT LANDSCAPES & SEAS | ROYAL ENTOMOLOGICAL SOCIETY OF LONDON | 1210 | 25000 | Large Blue Butterfly Project - 2022-23 | AL2 3NS | SUPPLIER | ECM 65886 | 0 | Expense | Not set |
DEFRA | NE | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | KIER CONSTRUCTION LTD | 10301267 | 25813.64 | Construction works at Avalon Marshes Centre - Shapwick Heath National Nature Reserve | M503XP | CIS SUPPLIER | Bravo ref: 36616 | 0 | Asset | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001414617 | 140428.91 | Flood Management Consultancy | SW1P 2AL | Not set | Not set | ENVIMSE100417 | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA FCRM Dir-AME-Engineering and Technical Assurance | 1SPATIAL GROUP LTD | 1001414934 | 67014.35 | Computer Hardware Maintenance Or Support | CB4 0WZ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | AE YATES LTD | 1001414807 | 92132.27 | Civil Engineering | BL6 4SB | Not set | Not set | ENV0003941C | Not set | Not set |
DEFRA | EA | 19/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-WLB-AF&NE-Mgt | ANGLING TRUST | 1001414664 | 132939.91 | Environmental Advisory Services | DE7 5GF | Not set | Not set | ENVEBPLW13009 | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001414778 | 47952.74 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0002317C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | ATM LTD | 1001414745 | 162949.42 | Land And Soil Preparation And Management And Protection | YO51 9HY | Not set | Not set | ENVIMMI001305 | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001414672 | 287598.28 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002621C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-East | BAM NUTTALL LTD | 1001414596 | 46479.04 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002364C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001414866 | 57399.67 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE100195 | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001414607 | 66232.8 | Coastal Engineering | NE4 7YD | Not set | Not set | ENV0000389C | Not set | Not set |
DEFRA | EA | 19/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001414947 | 52293.6 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6005591R | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001414947 | 60221.82 | Civil Engineering | IP6 8NH | Not set | Not set | ENV0004200C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-Survey-UKCFF | CEFAS | 2001000851 | 226098 | Coastal Engineering | NR33 0HT | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001414808 | 115150.15 | Civil Engineering | BL8 1AR | Not set | Not set | ENV0004409C | Not set | Not set |
DEFRA | EA | 19/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS SY-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001414808 | 535771.84 | Civil Engineering | BL8 1AR | Not set | Not set | ENV6005144R | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CONTRUENT LTD | 1001414898 | 118465.63 | Software Maintenance And Support | E14 5SG | Not set | Not set | ENVFCPAM00194L00C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | CONTRUENT LTD | 1001414898 | 29864.27 | Software Maintenance And Support | E14 5SG | Not set | Not set | ENVFCPAM00194L00C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001414618 | 50381.28 | Civil Engineering | NG17 2JW | Not set | Not set | ENV0004392C | Not set | Not set |
DEFRA | EA | 19/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | GROUND CONTROL LTD | 1001414805 | 47600.29 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6006006R | Not set | Not set |
DEFRA | EA | 19/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field South Ferriby | GROUND CONTROL LTD | 1001414805 | 86066.32 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENV6005432R | Not set | Not set |
DEFRA | EA | 19/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Spalding | GROUND CONTROL LTD | 1001414805 | 56352.35 | Building And Construction And Maintenance Services | CM12 0EQ | Not set | Not set | ENVFRA01S127 | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001414946 | 64192.69 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0003271C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001414945 | 29346.17 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001414945 | 27758.53 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004363C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001414945 | 56536.37 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0004615C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001414945 | 37324.25 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002204C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001414945 | 26907.61 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002418C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001414900 | 1332272.68 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002045 | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001414815 | 439731.1 | Civil Engineering | M2 2EE | Not set | Not set | ENVIMSW002205 | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001414900 | 1198903.76 | Civil Engineering | SG19 2BD | Not set | Not set | ENVIMSW002033 | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001414944 | 28264.04 | Civil Engineering | GU5 9AF | Not set | Not set | ENV0005105C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CSG-Research | NOTTINGHAM TRENT UNIVERSITY | 1001414735 | 60000 | Professional Services Other - Unclassified | NG1 4BU | Not set | Not set | ENV0005030C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001414716 | 296301.02 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002759C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001414716 | 58249.93 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0003357C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001414796 | 34673.18 | Air Pollution Monitoring Or Measurement Services | OX11 0QR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | SECURITY SERVICES GROUP | 2001000852 | 29245.26 | Security Surveillance And Detection | SN6 8LA | Not set | Not set | ENVFRA16S090 | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001414621 | 942469.16 | Business Process Outsourcing Services | HP2 7AH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 71851.1 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 67901.82 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 65406.65 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 63406.14 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 59868.91 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 46241.4 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 41078.4 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 40299.73 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | STONBURY LTD | 1001414776 | 37496.4 | Civil Engineering | MK44 3BH | Not set | Not set | ENV0005019C | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001414948 | 46515.28 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001414948 | 30179.44 | Coastal Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001414848 | 117091.61 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0002177C | Not set | Not set |
DEFRA | EA | 19/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001414726 | 113342.84 | Civil Engineering | EN11 9BX | Not set | Not set | ENVIMSE100377 | Not set | Not set |
DEFRA | EA | 19/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-RMC-Monitoring-Instruments&Systems-Comm | XYLEM ANALYTICS UK LTD | 1001414830 | 28080 | Signage | SG6 1WB | Not set | Not set | Not set | Not set | Not set |
DEFRA | DEFRA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003178505 | 78126 | Regulatory Services Programme - SOW28 - Hitachi Test Team | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 |
DEFRA | DEFRA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003178505 | 124410 | Regulatory Services Programme - SOW28 - Hitachi Test Team | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003178505 | 57115.5 | Regulatory Services Programme - SOW32 - Hitachi Programme Governance | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003178505 | 68121 | Regulatory Services Programme - SOW32 - Hitachi Programme Governance | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Expense | GB830529539 |
DEFRA | DEFRA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003178505 | 34452 | Regulatory Services Programme - SOW33 - Hitachi Programme Design Board | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 |
DEFRA | DEFRA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003178505 | 46893 | Regulatory Services Programme - SOW33 - Hitachi Programme Design Board | EC2N 1HQ | SUPPLIER | ECM_61829 | DEARSPP1 | Asset | GB830529539 |
DEFRA | DEFRA | 20/12/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003178515 | 113892 | FY 2022/2023 grant settlement for Wye Valley AONB for which there have been delays ecm 64558 | HR1 2XW | SUPPLIER(1) | 64558 | DEA10067 | Expense | 701 2040 13 |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | BOTANIC GARDENS CONSERVATION INTERNATIONAL | 1003178609 | 40972.08 | PH0496 - Future Plant Proofing Health - BGCI - FY22/23 | TW9 3BW | CHARITY | 62225 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | JACOBS UK LTD | 1003178635 | 28363.37 | WasteDataFlow administration and management, including the fly-tipping module | LS11 9DX | SUPPLIER | ECM_57155 | DEA15251 | Expense | 624298920 |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PAY REWARD AND EMPLOYEE RELATIONS | REWARD GATEWAY UK LTD | 1003178641 | 1000000 | STaR Reward & Recognition Voucher Spend | W1T 7RQ | SUPPLIER | ECM_64059 | 0 | Expense | GB100148184 |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Rural Payments Agency Info & Tech | ABACO SPA | 1003178649 | 30628.13 | SitiAgri Rural Payments Policy Engine Core Support to March 2023 | RG1 4AR | SUPPLIER | ecm 57243 | DEABCSUP | Expense | GB 8888 00181 |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003178649 | 52433.44 | PO5 for Development Team for WP16 (SFI2022) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00577 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO SPA | 1003178649 | 39325.08 | PO6 for Development Team for WP17 (Agri-Transition BAU) | RG1 4AR | SUPPLIER | ecm_57243 | DEP00576 | Expense | GB 8888 00181 |
DEFRA | DEFRA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003178654 | 26273 | Contract for the Modelling of Ambient Air Quality (MAAQ) (ecm_61369) | OX11 0QR | SUPPLIER(1) | Not set | 0 | Expense | 144024765 |
DEFRA | DEFRA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003178660 | 650000 | Defra Contract Ecm_60338 _ Modular Building for Weybridge - Project Ref S0008895 | SY4 4EA | SUPPLIER | ecm_60338 | DES00043 | Asset | 345779456 |
DEFRA | DEFRA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | DARWIN GROUP LTD | 1003178660 | 130000 | Defra Contract Ecm_60338 _ Modular Building for Weybridge - Project Ref S0008896 | SY4 4EA | SUPPLIER | ecm_60338 | DES00043 | Asset | 345779456 |
DEFRA | DEFRA | 20/12/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE | CABINET OFFICE | 2003001789 | 379172 | 22-23 PD FAST STREAM PROGRAMME COSTS Q2 - JUL 22 - SEP 22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | RPA | 20/12/2022 | Training | Executive Hub | Ernst & Young | GB01G000367902 | 35760 | Senior management training - the training took place between 31st Oct and 14th Dec for the senior leadership team. | SE1 2AF | Supplier | PO104691 | n/a | Admin | GB773831408 |
DEFRA | RPA | 20/12/2022 | November BCMS Postage | Managed Document Service (MDS) | H H Global | 260152460 | 57857.74 | November British Cattle Movement Service Postage | KT22 9DF | Supplier | PO1045232, & PO104739 | n/a | Admin | GB269137086 |
DEFRA | NE | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | BAM NUTTALL LTD | 400174606 | 166244.05 | Works at Thursley National Nature Reserve | GU15 3XW | CIS SUPPLIER | ecm_65985 | 0 | Asset | Not set |
DEFRA | NE | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA RESILIENT LANDSCAPES & SEAS | ZOOLOGICAL SOCIETY OF LONDON | ZSL000005059W-N0076 | 90000 | Memorandum of Agreement - Disease Risk Analysis and Health Surveillance for Species Recovery Programme - 2022-23 | NW1 4RY | SUPPLIER | ECM 65292 | 0 | Expense | Not set |
DEFRA | NE | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LIFE WADER | ENVIRONMENT AGENCY | ERS-100900042313-297301 | 48580.36 | Grant for EU LIFE WADER (Water and Disturbance Environmental Restoration) Project - 2022-23 | BS1 5AH | NDPB | Not set | NE162822 | Expense | Not set |
DEFRA | NE | 20/12/2022 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIFE WADER | ENVIRONMENT AGENCY | ERS-100900042311-297300 | 39043.69 | Grant for EU LIFE WADER (Water and Disturbance Environmental Restoration) Project - 2022-23 | BS1 5AH | NDPB | Not set | NE162822 | Expense | Not set |
DEFRA | NE | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | PIDF0002402 | 34950 | Catchment Sensitive Farming Farm Advice Visits | CW5 7JW | SUPPLIER(1) | Not set | 0 | Expense | Not set |
DEFRA | EA | 20/12/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | NORTH YORK MOORS NATIONAL PARK | 1001415318 | 54017.13 | Current Grants To Private Sector - Neirf Grants | Y06 5BP | Not set | Not set | ENV6004531R | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | DERBY CITY COUNCIL | 1001415313 | 2695499 | Capital Grants To Local Government | DE1 2YL | Not set | Not set | ENVRMAGIA0001C | Not set | Not set |
DEFRA | EA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001415319 | 27269.26 | Civil Engineering | RG21 7PP | Not set | Not set | ENV0003182C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-East | AECOM LTD | 1001414999 | 56646.35 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | AECOM LTD | 1001415306 | 49180.72 | Civil Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SW | AECOM LTD | 1001415306 | 35552.93 | Coastal Engineering | AL1 3ER | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PDO-Commercial | AECOM LTD | 1001414999 | 57563.09 | Coastal Engineering | AL1 3JX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | AGILENT TECHNOLOGIES LDA UK LTD | 1001415296 | 101376.46 | Environmental Monitoring Instrumentation | SK8 3GR | Not set | Not set | ENVWLB00471C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001415331 | 46485.37 | Civil Engineering | S75 1HT | Not set | Not set | ENV0004665C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001415331 | 40042.96 | Civil Engineering | S75 1HT | Not set | Not set | ENV0002744C | Not set | Not set |
DEFRA | EA | 20/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | AMALGAMATED CONSTRUCTION LTD | 1001415331 | 52316.52 | Electrical Equipment Maintenance Or Repair | S75 1HT | Not set | Not set | ENVRENE790106 | Not set | Not set |
DEFRA | EA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001415311 | 48259.91 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0004444C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001415311 | 45322.78 | Civil Engineering | KT18 5BW | Not set | Not set | ENV0000727C | Not set | Not set |
DEFRA | EA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001414955 | 189051.41 | Civil Engineering | GU15 3XW | Not set | Not set | ENVIMSE900047 | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001415286 | 137279.47 | Civil Engineering | GU15 3XW | Not set | Not set | ENV0002553C | Not set | Not set |
DEFRA | EA | 20/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | BREHENY CIVIL ENGINEERING LTD | 1001415329 | 92642.4 | Civil Engineering | IP6 8NH | Not set | Not set | ENV6004271R | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001415297 | 283438.27 | Fleet Management Services | KY3 9AX | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM W&SY-PSO CKW | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1001415323 | 32858 | Flood Management Consultancy | HX1 1TP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001415242 | 234811.61 | Hotels | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SFSO-DGFS-Planning & Performance | ENTERPRISE RENT A CAR | 1001415181 | 109394.28 | Vehicle Rental | BS99 7PP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-AME-Asset Management Systems | HR WALLINGFORD LTD | 1001415334 | 28764 | Coastal Engineering | OX10 8BA | Not set | Not set | ENV0003229C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001415328 | 673327.86 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0000907C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | JACKSON CIVIL ENGINEERING LTD | 1001415328 | 62587.6 | Civil Engineering | IP1 5LT | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001415328 | 331414.33 | Civil Engineering | IP1 5LT | Not set | Not set | ENVRECOV028C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001415328 | 44632.07 | Civil Engineering | IP1 5LT | Not set | Not set | ENVIMMI001456 | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001415303 | 25573.86 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0000946C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001415310 | 74019.05 | Coastal Engineering | G2 7HX | Not set | Not set | ENVIMNW000100 | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-NW | JACOBS UK LTD | 1001415303 | 32095.46 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0002360C | Not set | Not set |
DEFRA | EA | 20/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-RMC-ORS-Climate Change Trading & Reg Ser | JACOBS UK LTD | 1001415202 | 59772.86 | Technical Consultancy | M15 4GU | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JACOBS UK LTD | 1001415303 | 47373.34 | Coastal Engineering | SE1 2QG | Not set | Not set | ENV0000546C | Not set | Not set |
DEFRA | EA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LO-MPPD-PCM-NE | JBA BENTLEY LTD | 1001415143 | 398933.11 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE000195 | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001415327 | 48074.63 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003244C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001415327 | 34593.85 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0003238C | Not set | Not set |
DEFRA | EA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001415076 | 31331.89 | Civil Engineering | M2 2EE | Not set | Not set | ENV0004444C | Not set | Not set |
DEFRA | EA | 20/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | NIVUS LTD | 1001414977 | 43167.6 | Signage | CV32 7UJ | Not set | Not set | ENV0002125C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001414975 | 52328.51 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0001234C | Not set | Not set |
DEFRA | EA | 20/12/2022 | 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 | 1001415302 | 59133.79 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002366C | Not set | Not set |
DEFRA | EA | 20/12/2022 | 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 | 1001415302 | 45172.13 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001415302 | 27126.02 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002804C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001415184 | 96847.82 | Vehicle Maintenance And Repair Services | PL9 7HP | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LO-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT | 1001415330 | 66105.84 | Civil Engineering | LS18 4GH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM OPS West-Mgt | VAN OORD UK LTD | 1001415317 | 135318.91 | Coastal Engineering | BN5 9XQ | Not set | Not set | ENV6004785R | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001415015 | 53541.49 | Civil Engineering | EN11 9NX | Not set | Not set | ENV0000489C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001415179 | 80822.02 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 115273 | 61354.94 | Civil Engineering | EN11 9NX | Not set | Not set | ENVIMSO001254 | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001415332 | 70707.04 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000692C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001415332 | 58017.42 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000692C | Not set | Not set |
DEFRA | EA | 20/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001415145 | 28998.41 | Coastal Engineering | RH1 1SH | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003178699 | 190895 | SE2723: FMDV atmospheric transmission studues | GU24 0NF | SUPPLIER | ecm_65653 | DEA15253 | Expense | Not set |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | WILDLIFE | CABI BIOSCIENCE (EGHAM) | 1003178709 | 78500 | FY 22/23 - Increase value of existing PO to account for value of contract extension 01/04/22 - 31/03/23 Ed Wilcox | TW20 9TY | SUPPLIER(1) | 61612 | 0 | Expense | Not set |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | UNIVERSITY OF NOTTINGHAM | 1003178712 | 1662324 | Contract Ecm_53855 - Farm Business Survey ( extension ) ( provision of Agricultural Business Data services ) - FY 21/22 ( milestone 8 - Final Payment - February 2023 ) - Nottingham University | NG7 2RD | Public Body | 53855 | DEA10303 | Expense | 690391225 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FUTURE FUNDING FOR UK SEAFOOD FUND | SNTECH | 1003178716 | 32393.43 | Contract: Lot 2 - Mixed fisheries & selectivity (UK Seafood Fund - Science & Innovation Pillar - FISP) (Procurement) SNTech | SE1 3SY | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | Group Infrastructure & Operations | VODAFONE LTD | 1003178717 | 103070.82 | Vone-C service, covering August 2022 to May 2023. Recode + extension std vat | RG14 9LS | SUPPLIER | ecm_61727 | DEAVONEC | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | INSTITUTE OF ZOOLOGY | 1003178722 | 87514 | MRD190 Cetacean Stranding Investigation Programme FY22/23 | NW1 4RY | Public Body | ecm_61390 | 0 | Expense | Not set |
DEFRA | DEFRA | 21/12/2022 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003178755 | 537061.22 | Capital expenditure element of Livestock Information Programme which assists in the recording of the movement of livestock. Q1 - Q2 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 21/12/2022 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 1003178755 | 107412.24 | Capital expenditure element of Livestock Information Programme which assists in the recording of the movement of livestock. Q1 - Q3 | CV8 2TL | SUPPLIER | IGS | DEA10523 | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003178766 | 496522.53 | Contingent Labour up to end June 2023 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003178766 | 99304.51 | Contingent Labour up to end June 2024 | EC2N 3AQ | SUPPLIER | ecm_53415 | DEFAMS01 | Expense | 744492612 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CONTENT CLOUD | OBJECTIVITY LTD | 1003178768 | 57869 | Content Cloud enhancements + bug fixes for November 2022 | CV4 8HS | SUPPLIER | 60973 | DEP00323 | Expense | 548 1397 20 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003178783 | 582498.09 | Defra Cloud Centre of Excellence 22/23 - Defra CCoE SoW 2 Atos WebOps Engineering | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | Group Infrastructure & Operations | ATOS IT SERVICES UK LTD | 1003178783 | 660791.45 | Defra Cloud Centre of Excellence 22/23 - Defra CCoE SoW 2 Atos WebOps Engineering | NW1 3HG | SUPPLIER | 62548 | DEP00334 | Expense | 232327983 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003178784 | 834972.26 | 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 | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | KAINOS SOFTWARE LTD | 1003178784 | 234197.42 | Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - CCTS | BT7 1NT | SUPPLIER | ecm_61564 | 0 | Expense | GB180158418 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | KAINOS SOFTWARE LTD | 1003178784 | 531912.98 | Extended Producer Responsibility(EPR) | BT7 1NT | SUPPLIER | ecm_61564 | DEP00957 | Expense | GB180158418 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003178797 | 28721.39 | Charges for projects agreed 1 April 2020 - March 31st 2021 Uplift | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003178797 | 102299.8 | Project Related Charges for April 1st 2021 - March 31st 2022 | GU11 1PZ | SUPPLIER | ecm_52093 | 0 | Expense | 584686581 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT Service Operations | CSC COMPUTER SCIENCES LTD | 1003178797 | 45804.43 | Project Related Charges for April 1st 2022 - March 31st 2023 | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00319 | Expense | 584686581 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | GIODP | CSC COMPUTER SCIENCES LTD | 1003178797 | 201657.47 | Modernising Accommodation - Monitor Replacement - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00963 | Expense | 584686581 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | GIODP | CSC COMPUTER SCIENCES LTD | 1003178797 | 40331.49 | Modernising Accommodation - Monitor Replacement - extension | GU11 1PZ | SUPPLIER | ecm_52093 | DEP00963 | Expense | 584686581 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003178799 | 241393.43 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003178799 | 1206972.54 | Uplift to Hays Contingent Labour IT Contractors December 2022. Bravo ecm_48578 | KT3 4QF | CIS SUPPLIER | ecm_63476 | DEFHAY01 | Expense | GB773695871 |
DEFRA | DEFRA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FAST STREAM AND POLICY PROFESSION | CABINET OFFICE | 2003001795 | 1140075 | Fast stream Programme Costs - Jul - Sept 22 | FY5 3TA | CENTRAL GOVT BODY | IGS | 0 | Expense | 888 8010 80 |
DEFRA | APHA | 21/12/2022 | Exp - Purchase Of Goods/Services - Contractors | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 58138 | 110000.88 | Sample Testing, invoiced 7th December 2022 | TW14 0LR | SUPPLIER | 49459 | APHATSTS5902 | Expense | GB887 1276 83 |
DEFRA | KEW | 21/12/2022 | ICT | Information Technology | Network Installation Solutions Ltd | 7096316 | 25770 | IT Capital Projects - Details As Per Our Quotation Q-14993 | WN8 8AZ | UK Supplier | Not set | 11188 | Computer EQPT £2,000 and over | 727018642 |
DEFRA | KEW | 21/12/2022 | Capital/Equipment | Capital Development Programme | Impulse Engineering Ltd | 7096294 | 27498.41 | Infrastructure Capital Works Kew 2022/23 - Continuation Of »Ê¹ÚÌåÓýapp Fire Alarm Upgrade Project | GU34 4PX | UK Supplier | Not set | 11650 | New works-Pt I-other costs | 927182807 |
DEFRA | KEW | 21/12/2022 | Pay Agency | Executive Directorate | Boston Hale | 7096108 | 28012.5 | Visitor Facing Systems - Consulting Nov 22 | EC4A 3BG | UK Supplier | Not set | 60447 | Agency - Specialist Contractrs | 186651475 |
DEFRA | KEW | 21/12/2022 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7096531 | 33681.25 | Visitor Facing Systems - Eve Phase 2 Analysis - Consultant Resources,November 2022 Fees | EC4M 6XH | UK Supplier | Not set | 60447 | Consultancy - IT | GB 788 629 066 |
DEFRA | KEW | 21/12/2022 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7096195 | 41674.72 | Infrastructure Capital Works Kew 2022/23 - Wakehurst Car Park Minor Works Agreement | RG42 7NY | UK Supplier | Not set | 11650 | New works-Pt I-other costs | 731665924 |
DEFRA | KEW | 21/12/2022 | Capital/Equipment | Capital Development Programme | Y2K Construction Ltd | 7096191 | 41800 | Infrastructure Capital Works Kew 2022/23 - Mansion House Roofing - Enabling | RG42 7NY | UK Supplier | Not set | 11650 | New works-Pt I-other costs | 731665924 |
DEFRA | KEW | 21/12/2022 | Payment to 3rd party | P1: Ecosystem Stewardship | CARE International UK | 7095874 | 52468.58 | Achieving sustainable forest management through community managed protected areas in Madagascar - Invoice No. 3 Care Q2 July 01 To Sept 30 2022,Grant Reference: - Ecm_62237 | E1 6PW | UK Supplier | Not set | 11630 | Non-Kew Project Costs | 907942307 |
DEFRA | KEW | 21/12/2022 | Payment to 3rd party | P1: Ecosystem Stewardship | Durrell Wildlife Conservation Trust | 7096105 | 54865.35 | Achieving sustainable forest management through community managed protected areas in Madagascar - Durrell Wildlife Conservation Trust Year 2 Q2 Fmh Costs | JE3 5BP | UK Supplier | Not set | 11630 | Non-Kew Project Costs | Not set |
DEFRA | KEW | 21/12/2022 | Consumables & Materials | P0: Library & Archives | Prenax Limited | 7095833 | 61046 | Library & Archives - Advances In Botanical Research | BA20 2HL | UK Supplier | Not set | 60073 | Periodicals Purchase | GB756963282 |
DEFRA | KEW | 21/12/2022 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7096174 | 69141.33 | Estates Kew Operating - Cleaning Labour Including Litter Picking Kew Oct 22 | EC2A4LP | UK Supplier | Not set | 60038 | Office and window cleaning | GB 847176988 |
DEFRA | KEW | 21/12/2022 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7096187 | 69141.33 | Estates Kew Operating - Cleaning Labour Including Litter Picking | EC2A4LP | UK Supplier | Not set | 60038 | Office and window cleaning | GB 847176988 |
DEFRA | KEW | 21/12/2022 | Capital/Equipment | Capital Development Programme | CITYAXIS LIMITED | 7096401 | 89563.58 | Infrastructure Capital Works Kew 2021/22 - Completed Works As Per Artelia Payment Certificate Nr:12 | W14 8NS | UK Supplier | Not set | 11584 | Design | 610 0610 15 |
DEFRA | KEW | 21/12/2022 | Capital/Equipment | Capital Development Programme | H A Marks Ltd | 7096206 | 141827.58 | Infrastructure Capital Works Kew 2022/23 - Ham Ref 2194 | SE27 0DN | UK Supplier | Not set | 11650 | Design | 239207464 |
DEFRA | KEW | 21/12/2022 | Capital/Equipment | Capital Development Programme | H A Marks Ltd | 7096210 | 145500 | Infrastructure Capital Works Kew 2022/23 - Ham Ref 2194 | SE27 0DN | UK Supplier | Not set | 11650 | Design | 239207464 |
DEFRA | KEW | 21/12/2022 | Consultancy & Professional Services | P3: Digital Revolution | Max Communication Ltd | 7096351 | 185481.52 | Digitisation - Digitisation October 2022 | SE18 6SW | UK Supplier | Not set | 11647 | Third Party Contracts | 739932881 |
DEFRA | KEW | 21/12/2022 | Consultancy & Professional Services | P3: Digital Revolution | Max Communication Ltd | 7096448 | 185481.52 | Digitisation - Digitisation December 2022 | SE18 6SW | UK Supplier | Not set | 11647 | Third Party Contracts | 739932881 |
DEFRA | KEW | 21/12/2022 | Cost of Sales | Director of Marketing & Commercial | Historic Royal Palaces - a/c 10460826 | 7096152 | 235632.01 | Director of Marketing & Commercial - Kew - Kew Palace Commission For 2022/2023 | KT8 9AU | UK Supplier | Not set | 60321 | Commission | Not set |
DEFRA | VMD | 21/12/2022 | AMR RDEL FUNDED | ANTI-MICROBIAL RESISTANCE | Cefas | 8010998 | 60000 | Anti-microbial resistance (AMR) surveillance in fish | N33 0HT | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DEFRA | VMD | 21/12/2022 | R&D - APHA | RESEARCH & DEVELOPMENT | APHA | 154616 | 44193.63 | R&D project VM0533 - bacteriology & epidemiology of anti-microbial resistance in pigs | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DEFRA | VMD | 21/12/2022 | Secondment Pension | ANTI-MICROBIAL RESISTANCE | APHA | 154547 | 55255.8 | OIE/AMR Secondment costs (Apr to Nov 22) | YO31 6EP | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DEFRA | VMD | 21/12/2022 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138060856 | 167341.42 | Statutory testing programme to monitor the residual presence of veterinary medicines in UK produce: Dec 2022 | DL1 9HN | Standard Supplier | NULL | NULL | EXPENSE | GB 207 1998 94 |
DEFRA | NE | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NORTHUMBERLAND WILDLIFE TRUST LTD | ERS-100900042264-297107 | 105349.84 | Nature for Climate Peatland Grant Scheme - 2022-23 | NE3 3XT | CHARITY | FUNDING | NE163785 | Expense | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | DEVON COUNTY COUNCIL | 1001415575 | 25000 | Capital Grants To Local Government | EX2 4QW | Not set | Not set | ENVRMAGIA0011C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-GMC-Mgt | WARRINGTON BOROUGH COUNCIL | 1001415486 | 130000 | Capital Grants To Local Government | WA1 2FG | Not set | Not set | ENVRMAGIA0009C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-NEA-Mgt | GATESHEAD COUNCIL | 1001415634 | 35000 | Capital Grants To Local Government - Local Levy | NE8 1HH | Not set | Not set | ENVIMNE640116 | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001415521 | 90000 | Capital Grants To Local Government | PE30 5DD | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | THE BRISTOL PORT CO | 1001415687 | 30502.8 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | BS11 9DQ | Not set | Not set | ENVIMSW002194 | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001415351 | 250000 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | LS1 1UR | Not set | Not set | ENV0003668C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001415360 | 218000 | Capital Grants To Local Government | PE21 6PP | Not set | Not set | ENVRMAGIA0004C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-THM-Mgt | BUCKINGHAMSHIRE CC | 1001415664 | 238000 | Capital Grants To Local Government | HP20 1UD | Not set | Not set | ENVRMAGIA0016C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | LANCASHIRE COUNTY COUNCIL | 1001415599 | 40000 | Capital Grants To Local Government | PR1 8XJ | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001415587 | 123254.57 | Exp Eu Capital Grants To Pte Sector - Pers & Non Profit Instit'Ns Serving H'Hold - Cweiy | TQ13 0DF | Not set | Not set | ENV0003413C | Not set | Not set |
DEFRA | EA | 21/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | BRIDGE CIVIL ENGINEERING | 1001415587 | 90026.7 | Purchase Of Goods/Services - Contractors | TQ13 0DF | Not set | Not set | ENV6004320R | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | STAFFORDSHIRE COUNTY COUNCIL | 1001415643 | 25000 | Capital Grants To Local Government | ST16 2DH | Not set | Not set | ENVRMAGIA0002C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | LANCASHIRE COUNTY COUNCIL | 1001415599 | 25000 | Capital Grants To Local Government | PR1 8XJ | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | LANCASHIRE COUNTY COUNCIL | 1001415599 | 35000 | Capital Grants To Local Government | PR1 8XJ | Not set | Not set | ENVRMAGIA0010C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | BRADFORD COUNCIL | 1001415692 | 30000 | Capital Grants To Local Government | BD1 5RW | Not set | Not set | ENVRMAGIA0008C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | ROYAL BOROUGH OF KENSINGTON & CHELSEA | 1001415641 | 148760 | Capital Grants To Local Government - Local Levy | W8 7NX | Not set | Not set | ENVIMSENTLLA1 | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | BRIGHTON & HOVE CITY COUNCIL | 1001415631 | 349005.29 | Capital Grants To Local Government | BN3 2SR | Not set | Not set | ENVRMAGIA0013C | Not set | Not set |
DEFRA | EA | 21/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA CORPORATE - CORPORATE BUDGET ITEMS (SURPLUS) | ACUMEN WASTE SERVICES LTD | 1001415438 | 988681.56 | Hazardous Waste Disposal | WF11 0LA | Not set | Not set | ENV6005256R | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-Env Mgt Suffolk-Env Mon H&T | BREHENY CIVIL ENGINEERING LTD | 1001415701 | 29871.07 | Civil Engineering | IP6 8NH | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001415701 | 85271.51 | Civil Engineering | IP6 8NH | Not set | Not set | ENVIMAN000745 | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001415611 | 233263.31 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001415611 | 80328.87 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | ENV6005499R | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001415611 | 25187.6 | Air Pollution Monitoring Or Measurement Services | M22 5PR | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-COO-SPP-HS&W | ECOONLINE | 1001415524 | 70902 | Software Maintenance And Support | L35 0LG | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001415493 | 37200 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004068C | Not set | Not set |
DEFRA | EA | 21/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001415493 | 34800 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004176C | Not set | Not set |
DEFRA | EA | 21/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001415493 | 31084.8 | Engineering Equipment Maintenance Services | NG17 2JW | Not set | Not set | ENV0004068C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | FLOOD CONTROL NI LTD | 1001415472 | 67317.6 | Building And Construction And Maintenance Services | BT19 7QT | Not set | Not set | ENVIMSW002064 | Not set | Not set |
DEFRA | EA | 21/12/2022 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf Ely | GROUND CONTROL LTD | 1001415633 | 27725.16 | Flood Protection Or Control Services | CM12 0EQ | Not set | Not set | ENV6004273R | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001415703 | 44555.74 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | HALCROW GROUP LTD | 1001415703 | 31990.42 | Coastal Engineering | W6 7EF | Not set | Not set | ENVIMMI001309 | Not set | Not set |
DEFRA | EA | 21/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001415585 | 71981.52 | Coastal Engineering | SE1 2QG | Not set | Not set | ENVFCPSI00425B01C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AME-Asset Management Systems | JACOBS UK LTD | 1001415585 | 45397.28 | Civil Engineering | SE1 2QG | Not set | Not set | ENV6004664R | Not set | Not set |
DEFRA | EA | 21/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001415585 | 25230.36 | Civil Engineering | SE1 2QG | Not set | Not set | ENV0005090C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001415385 | 758817.17 | Coastal Engineering | LS10 1PZ | Not set | Not set | ENVIMNE790514 | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001415699 | 27849.05 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001415699 | 36540.7 | Coastal Engineering | BD23 3AE | Not set | Not set | ENV0002826C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001415699 | 59703.17 | Civil Engineering | BD23 3AE | Not set | Not set | ENV0002750C | Not set | Not set |
DEFRA | EA | 21/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001415345 | 199517.6 | Civil Engineering | SG19 2BD | Not set | Not set | ENV0000377C | Not set | Not set |
DEFRA | EA | 21/12/2022 | 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 | 1001415588 | 40577.77 | Coastal Engineering | CR20 2EE | Not set | Not set | ENV0004367C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | NOTTINGHAMSHIRE WILDLIFE TRUST | 1001415542 | 51755 | Consultancy - Unclassified | NG1 1EA | Not set | Not set | ENVIMMI000642 | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001415566 | 28492.02 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0004596C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LO-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 1001415566 | 77991.34 | Civil Engineering | NE1 3PL | Not set | Not set | ENV0002361C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VAN OORD UK LTD | 1001415661 | 1221161.32 | Civil Engineering | BN5 9XQ | Not set | Not set | ENVIMSO000702 | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001415639 | 204057.41 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0001040C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN LIMITED | 1001415617 | 721595.95 | Civil Engineering | EN11 9BX | Not set | Not set | ENV0000009C | Not set | Not set |
DEFRA | EA | 21/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | 1001415596 | 36674.86 | Mobile Communications Services | SL6 6RJ | Not set | Not set | Not set | Not set | Not set |
DEFRA | EA | 21/12/2022 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WOOD GROUP UK LTD | 1001415684 | 26712 | It/Is Consultancy | AB11 6EQ | Not set | Not set | ENVWRA00320C | Not set | Not set |
DEFRA | DEFRA | 22/12/2022 | CL - OTHER PAYABLES - EC PAYABLE | FINANCE BUSINESS PARTNERING: NETWORK BODY TEAM | THE SCOTTISH GOVERNMENT | 12000082 | 2604263.32 | Scotland1stInterim2022-2024 | EH6 6QQ | OGD | Not set | DEA10316 | Liability | GB888842551 |
DEFRA | DEFRA | 22/12/2022 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | UNIVERSITY OF NEW SOUTH WALES | 20002212 | 500000 | Ref: GRP0308713. GOAP Milestone 1 Y1 payment - December 2022. Global Ocean Accounts Partnership (Phase 2) ECM_66201 | NSW 1466 | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 22/12/2022 | EXP - CURRENT GRANTS TO OVERSEAS BODIES | FLS-ODA INTERNATIONAL CLIMATE FINANCE | ASOCIACION SAN SUSTAINABLE AGRICULTURE NETWORK | 20002213 | 150382 | Project 36630 ODA - GCBC - Sustainable Agriculture - Living Laboratory. December payment - invoice no. 14. | 10101 | SUPPLIER | Not set | DEA15245 | Expense | Not set |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | EU EXIT CHEMICALS INTERNATIONAL | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002214 | 225293.68 | Government contributions to the General Trust Fund for theStockholm Convention | KENYA | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003178822 | 82638.82 | UK Central Equine Database (CED)Provision, management, and improvement of Defra’s statutory Central Equine Database (CED) - 2022/2023 | GL7 1QA | SUPPLIER | C5410 | DEA15086 | Expense | 187144783 |
DEFRA | DEFRA | 22/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | SHEPPARD ROBSON ARCHITECTS LLP T/A SHEPPARD ROBSON | 1003178839 | 29008 | Projects Hook Migration: Contract ecm_61844 Critical Works Programme Architectural Design Services Project Ref S0008700 | NW1 7PU | SUPPLIER | ecm_61844 | DE008700 | Asset | 186483369 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003178846 | 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 | 22/12/2022 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | MITIE FM LTD | 1003178846 | 2443612.58 | CORE - FM PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 | BS32 4NH | SUPPLIER | 44060 | 0 | Expense | GB 362869361 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - IBM BASE SERVS CONTROL | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003178848 | 1783165.14 | Aug-Dec 2022 Base Services | GU1 2LD | SUPPLIER | 10040 | 0 | Expense | GB1073 28000 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003178898 | 109154.23 | Professional Services: Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003178898 | 114592.15 | Professional Services: Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - HELP DESK | IT Service Operations | CAPGEMINI UK PLC | 1003178898 | 124539.29 | Professional Services: Desk Recurring monthly volume and service charges for the period 01/04/22 to 31/03/23 | GU21 6DB | SUPPLIER | ecm_51662 | DEHD0000 | Expense | GB232441107 |
DEFRA | DEFRA | 22/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | MITIE FM LTD | 1003178911 | 107833.56 | Project Hook Migration - Contract ecm_61990 B268 CCTV Upgrade Defra Project Ref S0008893 | SE1 9SG | SUPPLIER | ecm_61990 | DES00041 | Asset | GB 362869361 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003178911 | 31724.79 | B1032381_094 Lowestoft Pakefield Road_Flooring works to lab 315 | SE1 9SG | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003178911 | 33297.39 | B1040605_094 Lowestoft Pakefield Road_Flooring work to lab 308 | SE1 9SG | SUPPLIER | Not set | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003178911 | 32249.36 | B1043453_094 Lowestoft Pakefield Road_Replace vinyl flooring and associated works Lab 315 | SE1 9SG | SUPPLIER | 44060 | DE009400 | Expense | GB 362869361 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | MITIE FM LTD | 1003178911 | 28777.26 | BLDDCCR-034 - 196 Westminster Nobel House - Reliable Elevator Services (RES) have attended site multiple times to investigate and rectify issues with the platform lift, which is located at Reception in Nobel House. | SE1 9SG | SUPPLIER | 44060 | DE019600 | Expense | GB 362869361 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY WEST | MITIE FM LTD | 1003178911 | 33020.95 | B1072411_082 Weymouth Barrack Road_Kitchen renovations | SE1 9SG | SUPPLIER | 44060 | DE008200 | Expense | GB 362869361 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003178920 | 306704.76 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 22-23 ecm_18225 Costs. | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003178920 | 429192.78 | EU Exit SPS Borders and Boundaries Programme Work Order for Increased Diagnostics Post - Transition Period FY 22-23 ecm_18225 Costs. | YO41 1LZ | SUPPLIER(1) | 18225 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | FERA SCIENCE LIMITED | 1003178920 | 41022 | Applied Research &Development Services - Cyanotoxins in Raw Surface Water - WT2234 | YO41 1LZ | SUPPLIER(1) | ecm_18228 | 0 | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003178920 | 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 | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003178920 | 208849.94 | 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 | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003178920 | 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 | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003178920 | 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 | 22/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003178922 | 25363.93 | Weybridge Design Services Defra Contract Ref ecm_52773 | NE1 3PL | SUPPLIER | ecm_52773 | DE008700 | Asset | GB524461265 |
DEFRA | DEFRA | 22/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003178922 | 27131.31 | Defra Contract ecm_52773 B265 ETP Functional Safety Upgrade CQR071 | NE1 3PL | SUPPLIER | ecm_52773 | DES00027 | Asset | GB524461265 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICESÂ - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003178932 | 53640.64 | National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 | OX11 0QR | SUPPLIER(1) | FDP | 0 | Expense | 144024765 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | AIR QUALITY | RICARDO-A E A LTD | 1003178932 | 56106.84 | Contract for the Modelling of Ambient Air Quality (MAAQ) | OX11 0QR | SUPPLIER(1) | ecm_61369 | 0 | Expense | 144024765 |
DEFRA | DEFRA | 22/12/2022 | Exp - Purchase Of Goods/Services - Consultancy | SHARED SERVICE DELIVERY CLUSTER | KPMG LLP | 1003178940 | 51952.71 | Strategic Advisory Services to the Synergy Programme Extension -WP2 01/11/2022 to 28/02/2023 | WD17 1DE | SUPPLIER | 63440 | 0 | Expense | 791788859 |
DEFRA | DEFRA | 22/12/2022 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003178941 | 51748.85 | FY 22/23 - Access Improvement Grant - Chichester Harbour AONB - ecm 64549 | PO20 7AW | CUSTOMER | 64549 | DEA10037 | Expense | 192711069 |
DEFRA | DEFRA | 22/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL AONB UNIT | 1003178942 | 83459.3 | FY 22/23 - Access Improvement Grant - Cornwall AONB Unit ecm 64544 | TR1 3AY | CUSTOMER | 64544 | DEA10039 | Expense | 132746770 |
DEFRA | DEFRA | 22/12/2022 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003178943 | 37215.24 | FY 22/23 - Access Improvement Grant - Northumberland Coast-ecm 64538 | NE61 2EF | SUPPLIER | 64538 | DEA10059 | Expense | 178 3682 22 |
DEFRA | DEFRA | 22/12/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | PROPERTY DELIVERY WEST | SENATOR INTERNATIONAL LTD | 1003178950 | 61590.94 | Senator_557 Chapel Bank Works_Supply and fit 615 86 Series Conti Under Desk Modules and associated connector leads | BB55YE | SUPPLIER | 56268 | DE055700 | Expense | GB748708003 |
DEFRA | DEFRA | 22/12/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT | 1003178973 | 39787 | Contract ecm 65311 Interim Cost Management Services for SCAH Programme 01/08/22 - 31/07/23. Project Ref 89000 | LS18 4GH | SUPPLIER | 65311 | DE029000 | Asset | 764244132 |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | Manning Gottlieb OMD | E84104 | 110396.5 | Domestic Marketing: We Eat Balanced campaign. Autumn WEB burst - Social Sept 22 - Oct 22. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | Manning Gottlieb OMD | E84646 | 65087.92 | Domestic Marketing: We Eat Balanced Oct 22 - Nov 22. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | Manning Gottlieb OMD | E84184 | 56851.26 | Domestic Marketing: We Eat Balanced. Autumn WEB burst - OLV. Sept 22 - Oct 22. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | Weber Shandwick | 9010660187 | 51610 | Domestic Marketing: Influencer programme to support We Eat Balanced activity - Jan/Feb 2022. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | Manning Gottlieb OMD | E82746 | 49442.23 | Domestic Marketing: We Eat Balanced. Autumn WEB burst - Social. Sep22 - Oct 22. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | Manning Gottlieb OMD | E82914 | 41586.08 | Domestic Marketing: We Eat Balanced. Autumn WEB burst - OLV. Sep22 - Oct22. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | Manning Gottlieb OMD | E82913 | 36737.03 | Domestic Marketing: We Eat Balanced Autumn Campaign. Oct 22. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | Manning Gottlieb OMD | E84645 | 34695.98 | Domestic Marketing: We Eat Balanced Autumn Campaign. Oct 22 - Nov 22. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | Manning Gottlieb OMD | E82912 | 28806.37 | Domestic Marketing: We Eat Balanced Autumn Campaign. Oct 2022. Spending Control Authorised. | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | AHDB | 22/12/2022 | Invoice | Not set | BCQ Group Limited | INV219029 | 26174 | Corporate: Shape »Ê¹ÚÌåÓýapp Future Strategy mailing - Postage (Ref 447549.04) | Not set | Not set | Not set | Not set | Not set | Not set |
DEFRA | APHA | 22/12/2022 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | VIROLOGY | CYTEK | INV.BV2693 | 248406.84 | 3-laser flow cytometer . | 1105BP | SUPPLIER | ECM_66123 | N/A | Asset | GB373860473 |