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Defra's spending over £25,000 for March 2023

Updated 12 March 2024
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Department Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type Vat Registration Num
DEFRA AHDB 03/03/2023 Invoice Not set RSK ADAS Ltd SI6932528 146627.34 Research: Fungicide Performance, Resistance & Monitoring - Qtr 01 October 2022-31 December 2022: 21120013 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 03/03/2023 Invoice Not set Kantar UK Limited 260243557 38330 Market Intelligence/Research: Kantar Worldpanel reporting service - Retail Purchase Data covering Meat and Dairy 01/05/22 - 30/04/23 invoice 4 of 4 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 03/03/2023 Invoice Not set Fera Science Ltd 6138062067 33750 Research: A24 Monitoring Contaminants - FY 2022/23 01 November 2022-31 January 2023 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 03/03/2023 Invoice Not set National Audit Office SIN003527 27927.68 Audit: External audit fee (Final bill 2021-22) Not set Not set Not set Not set Not set Not set
DEFRA AHDB 10/03/2023 Invoice Not set Border Consultancy Chartered Surveyors LTD 4747 41420.97 Legal Services: Negotiation, preparation and Agreement of HQ Relocation and Exit Not set Not set Not set Not set Not set Not set
DEFRA AHDB 10/03/2023 Invoice Not set Claranet Limited GB02PIV-000226 31216 IS: Network security - Penetration Testing - March 2023 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 10/03/2023 Invoice Not set NIAB NI29040 28000 Research: Winter Recommended Lists research on variety performance - Trials 5yr contract 01 October 2022 - 31 December 2022 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 20/03/2023 Invoice Not set Mölo Expo – Juan Pablo Sorkin Iglesias 2023/04 101416.5 Export Market Development: SIAL Toronto May 2023 - Stand Build (60% downpayment). Spending control authorised SC 22-23/3494. Not set Not set Not set Not set Not set Not set
DEFRA AHDB 20/03/2023 Invoice Not set Easy Tiger Corporate Events Limited 5152 86314.92 Corporate: AgriLeader Forum Jan 2023 - Venue and catering Not set Not set Not set Not set Not set Not set
DEFRA AHDB 20/03/2023 Invoice Not set NIAB NI29157 28996.5 Research: Winter Recommended Lists Trials 5yr contract 01 January 2023 - 31 March 2023 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 20/03/2023 Invoice Not set Manning Gottlieb OMD E94593 25354 Domestic Marketing: Love Pork Campaign - February 2023. Spending Control Authorised Not set Not set Not set Not set Not set Not set
DEFRA AHDB 24/03/2023 Invoice Not set Sopexa Japan 555-2023-076 32255.17 Export Market Development: Agency fees for trade development activity for Pork market in Japan 2023-23, Year 3 - Quarter 3 Not set Not set Not set Not set Not set Not set
DEFRA AHDB 24/03/2023 Invoice Not set Manning Gottlieb OMD E95558 30427.75 Domestic Marketing: We Eat Balanced Campaign - Digital Display Youtube - January 2023. Spending Control Authorised Not set Not set Not set Not set Not set Not set
DEFRA AHDB 24/03/2023 Invoice Not set NIAB NI29273 29999.99 Research: Recommended Lists research on variety performance FY 2022/23 Grain Quality Testing Not set Not set Not set Not set Not set Not set
DEFRA AHDB 24/03/2023 Invoice Not set Manning Gottlieb OMD E95475 25770 Domestic Marketing: We Eat Balanced Campaign - Social - January 2023. Spending Control Authorised Not set Not set Not set Not set Not set Not set
DEFRA AHDB 24/03/2023 Invoice Not set Manning Gottlieb OMD E95556 25583.06 Domestic Marketing: We Eat Balanced Campaign - Digital Video VOD - January 2023. Spending Control Authorised Not set Not set Not set Not set Not set Not set
DEFRA AHDB 31/03/2023 Invoice Not set Harper Adams University SINV.9003 126315.46 Research: AHDB Landscape Recovery Project Invoice 1 Not set Not set Not set Not set Not set Not set
DEFRA APHA 01/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT HARD & NOTIONAL CHARGES DEFRA 325305 194086.39 Costs for 2021/2022 for APHA Capacity and Resilience. YO41 1LZ SUPPLIER Not set 0 Expense 888800181
DEFRA APHA 02/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES TB ENVIRONMENTAL RESEARCH GROUP OXFORD LTD 2448 34250 Analysis of data and information,1st May 2022 to30th April 2023. HR6 8TQ SUPPLIER(1) 61460 APHATBSB4500 Expense 434672347
DEFRA APHA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B NI28855 35154.04 NEW LOT 4 - Routine service and delivery, January 2023. CB3 0LE Public Body ecm_ 50251 APHAVSA2AN01 APHAVSA2AN00 Expense GB100132207
DEFRA APHA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B NI28858 74351.2 NEW LOT 5 - Routine service and delivery IT support: Variety Seed Programme (VTS),Technical support and advice, Control plots and data handling, Crop inspection service, January 2023. CB3 0LE Public Body ecm_ 50251 APHAVSA2AN00 APHAVSA2AN01 APHAPBVS0000 Expense GB100132207
DEFRA APHA 06/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B NI28856 34995 Organisation for Economic Co-operation and Development (OECD) Imported Seed Lot , January 2023. CB3 0LE Public Body ecm _50252 APHAPBVS0000 Expense GB100132207
DEFRA APHA 06/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS Lab Services England TB TOPSPEED COURIERS LIMITED TS006281 57237.6 Collections from various laboratory locations during January 2023. CW7 3BX SUPPLIER(1) ecm_65897 00000000 APHATBSB4008 Expense 413638853
DEFRA APHA 07/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE CENTRAL LTD C-02-2023-A 529001.82 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA CUSTOMER Ecm_60537 0 Expense Not set
DEFRA APHA 07/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE DEVON & CORNWALL LTD DC-02-2023-A 715128.11 Providing services for the Veterinary Delivery Partnership Project. EX22 6HB SUPPLIER(1) Ecm_60539 0 Expense Not set
DEFRA APHA 07/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE NORTH LTD N-02-2023-A 845636.66 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA CUSTOMER Ecm_60536 0 Expense Not set
DEFRA APHA 07/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS IECHYD DA (GWLEDIG) LTD 843 400712.69 Providing services for the Veterinary Delivery Partnership Project. SY23 2WD SUPPLIER(1) Ecm_60544 0 Expense 185 4883 60
DEFRA APHA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE WEST LTD W-02-2023-A 720765.7 Providing services for the Veterinary Delivery Partnership Project. ST15 8NA SUPPLIER(1) Ecm_60538 0 Expense Not set
DEFRA APHA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS MENTER A BUSNES 13436 268300.81 Providing services for the Veterinary Delivery Partnership Project. SY23 3AH SUPPLIER(1) Ecm_60545 0 Expense 752746904
DEFRA APHA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England CELTIC DIAGNOSTICS LTD 5113 35320 Specialist Laboratory Products. IRELAND SUPPLIER(1) Not set APHAINTG0075 Expense IE95746910
DEFRA APHA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS PLANT HEALTH INSPECTORATE DELIVERY DEFRA 328529 525000 2022/2023 Regulatory Fee Service Level Agreement YO41 1LZ SUPPLIER DFP 0 Expense 888800181
DEFRA APHA 10/03/2023 Exp - Purchase Of Goods/Services - Contractors PATHOLOGY EUROFINS FORENSIC SERVICES LTD 60553 116340.18 Sample Testing. TW14 0LR SUPPLIER 49459 APHATSTS5902 Expense GB887 1276 83
DEFRA APHA 10/03/2023 Exp - Purchase Of Goods/Services - Contractors TB EVILLE & JONES COMMERCIAL SERVICES LTD 5151 67118.52 Development of vaccine, January 2023. LS15 8ZB SUPPLIER ecm_59841 APHATBSE3323 Expense GB 293198466
DEFRA APHA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery FARMCARE CENTRAL LTD FCC-01-2023-C 204733.7 Providing Veterinary Support during January 2023. ST15 8NA CUSTOMER Ecm-60537 APHAOBAVIE09 Expense Not set
DEFRA APHA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery FARMCARE NORTH LTD FCN-12-2021-C-ADJ 30230 Providing Veterinary Support Invoiced 10th May 2022. ST15 8NA CUSTOMER Ecm-60536 APHAOBAVIE09 Expense Not set
DEFRA APHA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery FARMCARE NORTH LTD N-01-2023-C 96251.74 Providing Veterinary Support during January 2023. ST15 8NA CUSTOMER Ecm-60536 APHAOBAVIE09 Expense Not set
DEFRA APHA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES VIROLOGY QIAGEN LTD 96588925A 48919.68 Specialist Laboratory Products. M15 6SH SUPPLIER(1) APHACMT 0 Expense 644373238
DEFRA APHA 13/03/2023 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS VIROLOGY QIAGEN LTD 96617294A 40397.9 Specialist Laboratory Products. M15 6SH SUPPLIER(1) ecm_36078 0 Asset 644373238
DEFRA APHA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES VIROLOGY QIAGEN LTD 96662781 127606.08 Specialist Laboratory Products. M15 6SH SUPPLIER(1) ecm_66589 APHAINVI6PF3 APHAOBAVIE09 Expense 644373238
DEFRA APHA 14/03/2023 Exp - Purchase Of Goods/Services - Contractors TB READING SCIENTIFIC SERVICES LTD KPA0000460714 51872.1 Assessing the feasibility of analytical methods used within a Vaccine Project. RG6 6LA SUPPLIER ecm_64439 APHATBSE3323 Expense GB366262738
DEFRA APHA 16/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England CELTIC DIAGNOSTICS LTD 5120 78000 Specialist Laboratory Products. IRELAND SUPPLIER(1) Not set APHAINTG0075 Expense IE95746910
DEFRA APHA 16/03/2023 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS TB SCIQUIP LTD 49869 134388 Five Laboratory Freezers. SY4 5NU SUPPLIER APHACMT 0 Asset 781775487
DEFRA APHA 17/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Field Delivery Overarching AVONDALE VETERINARY SERVICES LTD MERLIN4-801277548 57450 Export Health Certification Great Britain to Northern Ireland. BA1 3DS CUSTOMER APHACMT APHAEUTAH090 Expense GB115141658
DEFRA APHA 17/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England ILLUMINA CAMBRIDGE LTD 7021376114 39096.48 Specialist Laboratory Products. CB21 6DF SUPPLIER ecm_60321 NA Expense 726035159
DEFRA APHA 17/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS PATHOLOGY TOPSPEED COURIERS LIMITED TS006532 23926 Collections from various locations. Invoiced 28th February 2023. CW7 3BX SUPPLIER(1) 52274 APHATSTS5902 Expense 413638853
DEFRA APHA 20/03/2023 EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT WILDLIFE FERA SCIENCE LIMITED 6138063108 46935.04 Support for the UK Overseas Territories. YO41 1LZ SUPPLIER(1) ecm 18225 APHAWLWL0007 Expense GB 618 1841 40
DEFRA APHA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL HARD & NOTIONAL CHARGES CORPORATE TRAVEL MANAGEMENT NORTH LTD 17758 60519.45 Payment of travel charges, February 2023 BD1 5HQ SUPPLIER ecm_56099 0 Expense GB 708374122
DEFRA APHA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery FARMCARE WEST LTD FCW-01-2023-C 46157.88 Providing Veterinary Support during January 2023. ST15 8NA SUPPLIER(1) Ecm_60538 APHAOBAVIE09 Expense Not set
DEFRA APHA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES COMMERCIAL J RICCARDI 7070116664 54326.86 Specific Virus Disease Socio-Ecological Study Not set CUSTOMER Not set APHAWEOM0438 Expense Not set
DEFRA APHA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EPIDEMIOLOGICAL SCIENCES STRATEGIC BLUE SERVICES LTD INV-20112727 30000 Cloud Credits. SE10 9TB SUPPLIER(1) ecm_58862 0 Expense 103597619
DEFRA APHA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NATIONAL BEE INSPECTORATE DELIVERY DEFRA 327690 63610.84 Wales Bee Health Diagnostics, 2022/2023 YO41 1LZ SUPPLIER DFP APHARDY2AH00 Expense 888800181
DEFRA APHA 23/03/2023 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS TB BIO-RAD LABORATORIES LTD 9547284001 48233.82 Supply of Luminex 200 System. WD17 1ET SUPPLIER C15923 0 Asset 196728216
DEFRA APHA 23/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS SASA 84112453 51042.38 Science and Advice for Scottish Agriculture. EH6 6QQ SUPPLIER APHACMT APHAVSA2AN01 Expense GB 888842551
DEFRA APHA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT NATIONAL BEE INSPECTORATE DELIVERY BEE FARMERS ASSOCIATION 7540 29206 One attendee, Apprentice bee farmers course. GL15 6RT SUPPLIER(1) ecm_63426 APHAPBB2AQ00 Expense Not set
DEFRA APHA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES COMMERCIAL C E F A S 8011216 84000 Official Development Assistance (ODA), Centre for Environment Fisheries and Aquaculture (CEFAS): One Food Programme /STAFFMAP/2023 Supply of services to analyse data from collaborators providing animal and crop mapping in South Africa under the OneFood Project NR33 0HT Government Agency IGS APHAWEOM0440 Expense GB 888800181
DEFRA APHA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES COMMERCIAL C E F A S 8011217 60288.57 ODA/CEFAS/ONEFOOD/CROPMAP/2023 Supply of services to fulfil mapping of the crop food system in South Africa under the OneFood Project. NR33 0HT Government Agency IGS APHAWEOM0440 Expense GB 888800181
DEFRA APHA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES COMMERCIAL C E F A S 8011218 56120 ODA/CEFAS/ONEFOOD/ANIMMAP/2023 Supply of services to fulfil mapping of the terrestrial animal food system in South Africa under the OneFood Project. NR33 0HT Government Agency IGS APHAWEOM0440 Expense GB 888800181
DEFRA APHA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IMT CAPITA BUSINESS SERVICES LTD 6004131259 46128.5 Stock Management and Sales Order Processing System, invoiced 13th December 2022. EC4A 1EN SUPPLIER Contract Ref: erm_ 62308 0 Expense GB618184140
DEFRA APHA 24/03/2023 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS VIROLOGY CYTEK INV.BV3507 167441.76 Cytek laser upgrade. 1105BP SUPPLIER ECM_66123 0 Asset GB373860473
DEFRA APHA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL HARD & NOTIONAL CHARGES CORPORATE TRAVEL MANAGEMENT NORTH LTD 4310 96684.66 Payment of travel charges, February 2023 BD1 5HQ SUPPLIER ecm_56099 0 Expense GB 708374122
DEFRA APHA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES TB EVILLE & JONES COMMERCIAL SERVICES LTD 5316 126238.68 Development of vaccine, February 2023. LS15 8ZB SUPPLIER ecm_59841 APHATBSE3323 Expense GB 293198466
DEFRA APHA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES TB EVILLE & JONES COMMERCIAL SERVICES LTD 5317 149861.54 Development of vaccine, February 2023. LS15 8ZB SUPPLIER ecm_59841 APHATBSE3323 Expense GB 293198466
DEFRA APHA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE LEVEL AGREEMENT COSTS CSC Overarching FOOD STANDARDS AGENCY 1185537 57138.51 Sampling Costs. YO31 6EP OGD APHACMT 0 Expense 888847046
DEFRA APHA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE CENTRAL LTD FCC-02-2023-C 146246.44 Providing Veterinary Support during February 2023. ST15 8NA CUSTOMER Ecm-60537 APHAOBAVIE09 Expense Not set
DEFRA APHA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE NORTH LTD N-02-2023-C 58367.81 Providing Veterinary Support during February 2023. ST15 8NA CUSTOMER Ecm-60536 APHAOBAVIE09 Expense Not set
DEFRA APHA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE WEST LTD FCW-02-2023-C 38996.56 Providing Veterinary Support during February 2023. ST15 8NA SUPPLIER(1) Ecm-60538 APHAOBAVIE09 Expense Not set
DEFRA APHA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - LAB & TECHNICAL EQUIPMENT RACE AND RESILIENCE LIVETEC SYSTEMS LTD LSL0250 198000 Replacement of CGU Fleet and 5 Year maintenance agreement MK45 4HS SUPPLIER OUTBREAK APHAOBAVIE09 Expense 118204348
DEFRA APHA 28/03/2023 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS TB MABTECH AB 23403 77510 Specialist Laboratory Equipment. Not set SUPPLIER(1) ecm_66528 0 Asset Not set
DEFRA APHA 28/03/2023 Exp - Purchase Of Goods/Services - Contractors WILDLIFE PUBLIC ADMINISTRATION INTERNATIONAL C3406/1 25836.66 Consultancy to update the Biosecurity Policy for the Government of St Helena, 2022/2023. WC1B 4HP SUPPLIER c16333 APHAWLWL0007 Expense 668071711
DEFRA APHA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IMT DEFRA 328712 179264.9 Resource Tracker Tactical Solution - November 2022 to February 2023. YO41 1LZ SUPPLIER DFP APHAINAH1027 Expense 888800181
DEFRA APHA 29/03/2023 Exp - Purchase Of Goods/Services - Contractors PATHOLOGY EUROFINS FORENSIC SERVICES LTD 62411 114040.08 Sample Testing. TW14 0LR SUPPLIER 49459 APHATSTS5902 Expense GB887 1276 83
DEFRA APHA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Field Delivery Overarching HALL MARK MEAT HYGIENE LTD 5893 22164.22 Export Health Certification Great Britain to Northern Ireland. GL6 0DD SUPPLIER APHACMT APHAEUTAH090 Expense 326989450
DEFRA APHA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IMT DEFRA 328708 312374 Disease Tracking: Reporting and Analytics YO41 1LZ SUPPLIER DFP APHAINAH1013 Expense 888800181
DEFRA APHA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England ILLUMINA CAMBRIDGE LTD 7021382262 66596.88 Specialist Laboratory Products. CB21 6DF SUPPLIER ecm_60321 NA Expense 726035159
DEFRA APHA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England ILLUMINA CAMBRIDGE LTD 7021384080 26351.76 Specialist Laboratory Products. CB21 6DF SUPPLIER ecm_60321 NA Expense 726035159
DEFRA APHA 30/03/2023 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS PATHOLOGY SHANDON DIAGNOSTICS LTD 9120025498A 81363.65 Specialist Laboratory Equipment. WA7 1TA SUPPLIER ECM_66833 0 Asset Not set
DEFRA APHA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS Lab Services England TB TOPSPEED COURIERS LIMITED TS006534 58396.8 Collections from various laboratory locations.during February 2023 CW7 3BX SUPPLIER(1) ecm_65897 00000000 APHATBSB4008 Expense 413638853
DEFRA APHA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES Field Delivery Overarching AMIVET EXPORTS LTD 23/0082 22200 Export Health Certification Great Britain to Northern Ireland. CW8 2EB SUPPLIER APHACMT APHAEUTAH090 Expense GB115141658A
DEFRA APHA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IMT DEFRA 328707 248068 The Tracing Project YO41 1LZ SUPPLIER DFP APHAINAH1026 Expense 888800181
DEFRA APHA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CSC Overarching DEFRA 328940 105762.74 Sheep & Goat annual inventory costs for England 2022-2023. YO1 2YX SUPPLIER DFP 0 Expense 888800181
DEFRA APHA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE Field Delivery Overarching ENVIRONMENT AGENCY 2186710 83808.96 Staff Lease Cars 2022/2023. PE2 8YD NDPB DFP 0 Expense 662 4901 34
DEFRA APHA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE Field Delivery Overarching ENVIRONMENT AGENCY 2186711 73297.13 Staff Lease Cars 2022/2023. PE2 8YD NDPB DFP 0 Expense 662 4901 34
DEFRA APHA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE Field Delivery Overarching ENVIRONMENT AGENCY 2186715 80643.97 Staff Lease Cars 2022/2023. PE2 8YD NDPB DFP 0 Expense 662 4901 34
DEFRA APHA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE Field Delivery Overarching ENVIRONMENT AGENCY 2186716 113748.43 Staff Lease Cars 2022/2023. PE2 8YD NDPB DFP 0 Expense 662 4901 34
DEFRA APHA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IMT ESRI (UK) LTD UK-PIN103194 23973.8 Geographic Information Systems (GIS) Data Service HP21 7QG SUPPLIER C16042 APHAINAH1004 Expense 787 430791
DEFRA APHA 31/03/2023 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS PATHOLOGY LEICA MICROSYSTEMS(UK)LTD 9000564843 381910.66 Specialist Laboratory Equipment. MK14 6FG SUPPLIER(1) ecm_66862 0 Asset Not set
DEFRA APHA 31/03/2023 Exp - Purchase Of Goods/Services - Contractors TB READING SCIENTIFIC SERVICES LTD KPA0000461747 33855.9 Assessing the feasibility of analytical methods used within a Vaccine Project. RG6 6LA SUPPLIER ecm_64439 APHATBSE3323 Expense GB366262738
DEFRA APHA 31/03/2023 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS VIROLOGY TRACKSYS LIMITED INV-4742 43068 Supply of Animal Tracking and Behaviour Analysis System. NG7 2QP SUPPLIER(1) C5637 0 Asset GB 610667848
DEFRA CCW 06/03/2023 ICT Lease Service Charge ICT Services CAPITA MANAGED IT SOLUTIONS 6077106205 48162.71 IT Managed Service for the period 24 February 2023 to 23 May 2023 BT36 7LQ LARGE N/A N/A Programme GB618184140
DEFRA CCW 31/03/2023 Research & Design Evidence & Insights DJS RESEARCH LTD 8636 33660 Market Research Services Water Matters 2023 Initial 25% on Commission SK6 7GH LARGE N/A N/A Programme GB775718779
DEFRA CEFAS 02/03/2023 Vessel Management Corporate A W Ship Management Ltd 20187505 298708.71 Monthly Unitary Charge for Research Vessel Cefas Endeavour- 01/02/2023-28/02/2023. E1 8DE STANSME NULL RV004 NULL GB 283963068
DEFRA CEFAS 02/03/2023 Technical Services Strategy and Delivery HMMH (Scotland) Ltd 20187514 37743.68 Shellfish and Water sample collection 01/02/2023-28/02/2023. DD4 0RF STAN NULL C7715 NULL 120 4369 49
DEFRA CEFAS 08/03/2023 Data Collection Services Strategy and Delivery Blue Resources Trust 20186630 25945 Two day training workshop for twenty Cefas staff on identification of protected/regulated and commonly landed elasmobranchs. 700 STANSME NULL C8392 NULL Not set
DEFRA CEFAS 09/03/2023 Assets Under Construction Corporate Molecular Devices (UK) Ltd 20187570 30601.44 One SPECTRAMAX microplate reader. RG41 5TS STAN NULL TA016 NULL Not set
DEFRA CEFAS 09/03/2023 Assets Under Construction Corporate TECNIPLAST UK LTD 20186759 51811.34 One self contained aquatic animal enclosure system in order to hold a variety of small fish species such as zebrafish, medaka and 3-spike stickleback. WC1N 3XX STAN NULL TA022 NULL Not set
DEFRA CEFAS 10/03/2023 Vessel Management Corporate A W Ship Management Ltd 20188488 95647.65 Monthly invoice for fuel for Research Vessel Cefas Endeavour. E1 8DE STANSME NULL RV004 NULL GB 283963068
DEFRA CEFAS 10/03/2023 Data Collection Services Strategy and Delivery Prime Africa 20188437 50228.57 Production and macro-economic analysis to collate regional/local data on crop production in South Africa. 186 STANSME NULL FD002 NULL 4670285867
DEFRA CEFAS 13/03/2023 Data Collection Services Strategy and Delivery Prime Africa 20188528 49217.14 Provision of an Aquatic Sector Mapping Study Report to support the One Health Programme. 186 STANSME NULL FD002 NULL 4670285867
DEFRA CEFAS 14/03/2023 Assets Under Construction Corporate CYTOBUOY 20188672 68709.48 Provision of one piece of scientific sampling equipment, Flow Cytometer. Not set STAN NULL TA024 NULL Not set
DEFRA CEFAS 16/03/2023 Data Collection Services Strategy and Delivery UNIVERSITY OF EXETER 20188515 45000 Thunnus Collaboration Service Contract working to understand Bluefin Tuna in UK waters. EX4 4QJ STAN3RD NULL C7531 NULL GB 142 0477 95
DEFRA CEFAS 16/03/2023 Hardware (non capital) Corporate DELL COMPUTER CORPORATION LTD 20187625 35968.32 Provision of 10 Dell Mobile Precision Workstation 5570 CTO laptops. RG12 1GG STAN NULL 50603 NULL 635 8235 28
DEFRA CEFAS 16/03/2023 Hardware (non capital) Corporate DELL COMPUTER CORPORATION LTD 20188594 35968.32 Provision of 10 Dell Mobile Precision Workstation 5570 CTO laptops. RG12 1GG STAN NULL 50603 NULL 635 8235 28
DEFRA CEFAS 16/03/2023 Data Collection Services Strategy and Delivery Heriot-Watt University 20188752 27390.39 Seafood Innovation fund project - Milestone payment five, six, seven and eight. KW16 3AN STANSME NULL IF000 NULL GB 270800579
DEFRA CEFAS 16/03/2023 Assets Under Construction Corporate Agilent Technologies LDA UK Limited 20186758 188873.82 Purchase of one LDIR (Laser Direct Infrared) Chemical Imaging System Microplastic Bundle with monitor and sample presentation kits used for analysing microplastics. SK8 3GR STAN NULL TA007 NULL GB180567396
DEFRA CEFAS 16/03/2023 Data Collection Services Strategy and Delivery Substance 2005 Ltd 20188698 30121 Sea Angling contract- payment one of eight for delivery of data to support management of recreational marine fisheries. M1 5FW STAN NULL MI001 NULL 881 4411 27
DEFRA CEFAS 16/03/2023 Data Collection Services Strategy and Delivery Substance 2005 Ltd 20188695 34273 Sea Angling contract- payment two of eight for delivery of data to support management of recreational marine fisheries. M1 5FW STAN NULL MI001 NULL 881 4411 27
DEFRA CEFAS 16/03/2023 Data Collection Services Strategy and Delivery Association of Commonwealth Universities 20188694 71226 Payment three of year one costs contribution towards Ocean Country Partnerships Programme scholarships and management/administration fees. WC1H 9HF STANSME NULL C8374 NULL 195914172
DEFRA CEFAS 16/03/2023 Data Collection Services Strategy and Delivery Association of Commonwealth Universities 20188694 97282.55 Payment three of year one costs contribution towards Ocean Country Partnerships Programme scholarships and management/administration fees. WC1H 9HF STANSME NULL C8374 NULL 195914172
DEFRA CEFAS 17/03/2023 Technical Services Strategy and Delivery Marine Scotland 20188575 45289.68 Research support to support Cefas on Fisheries Sensitivity Mapping and Displacement Modelling - year one costs. AB11 9DB STAN NULL C8436 NULL 888842551
DEFRA CEFAS 17/03/2023 Data Collection Services Strategy and Delivery Bureau for Food and Agricultural Policy NPC 20188533 53781.67 Provision of mapping of the terrestrial animal food system in South Africa monitoring from point of production to point of sale/export. 41 STANSME NULL FD002 NULL 4860270638
DEFRA CEFAS 23/03/2023 Data Collection Services Strategy and Delivery NORTHERN LIGHTHOUSE BOARD 20188949 29686.32 East Coast Buoy maintenance 01/12/2022-30/11/2023. EH2 3DA STAN NULL C6029 NULL NULL
DEFRA CEFAS 23/03/2023 Assets Under Construction Corporate SEAL Analytical Ltd 20188833 55056 Purchase of one QuAAtro- Continuous segmented flow analyser. LL13 9XS STANSME NULL TA024 NULL 760 2404 62
DEFRA CEFAS 23/03/2023 Assets Under Construction Corporate RS AQUA LTD 20188834 41934 Purchase of one RBRMaestro CTD (Conductivity, temperature and depth) Instrument- Submersible and self contained used to support sea going surveys. PO6 4TR STAN NULL TA024 NULL GB 370 0597 60
DEFRA CEFAS 23/03/2023 Data Collection Services Strategy and Delivery The Cornish Seaweed Company Ltd 20188895 50062 Seafood Innovation fund project - Milestone payment one. TR12 6UD STANSME NULL IF000 NULL 221679312
DEFRA CEFAS 23/03/2023 Data Collection Services Strategy and Delivery Underwater Contracting Limited 20188919 46301.4 Seafood Innovation fund project - Milestone payment one. AB12 3AX STANSME NULL IF000 NULL 312 6365 26
DEFRA CEFAS 23/03/2023 Data Collection Services Strategy and Delivery UNIVERSITY OF STIRLING 20188898 31949.15 Seafood Innovation fund project - 70% payment upon completion. FK9 4LA STAN NULL IF000 NULL NULL
DEFRA CEFAS 23/03/2023 Vessel Management Corporate A W Ship Management Ltd 20188958 81758.14 Monthly invoice for fuel for Research Vessel Cefas Endeavour. E1 8DE STANSME NULL RV004 NULL GB 283963068
DEFRA CEFAS 23/03/2023 Charters Strategy and Delivery Briggs Marine Contractors Ltd 20188954 56227.59 Provision of a sampling survey in the Irish Sea to support OWEC (Offshore Wind Energy and Change) POSEIDON (Planning Offshore Wind Strategic Environmental Impact DecisiONs), part payment. KY3 9AX STANSME NULL C8381 NULL GB 502 9444 61
DEFRA CEFAS 23/03/2023 Charters Strategy and Delivery Ocean Ecology 20188724 40964.83 Supply of marine sampling survey and sample analysis to support OWEC (Offshore Wind Energy and Change) POSEIDON (Planning Offshore Wind Strategic Environmental Impact DecisiONs). GL1 1LA STANSME NULL C8381 NULL 1783 220 05
DEFRA CEFAS 23/03/2023 Technical Services Strategy and Delivery TRINITY HOUSE 20188816 75945.65 Guard buoy hire agreement and rental of fourteen guard buoys for smart buoys and wavenet sites 01/03/2023-28/02/2024. CO12 3JW STAN NULL C6029 NULL 243 120414
DEFRA CEFAS 23/03/2023 Data Collection Services Strategy and Delivery Tritonia Scientific 20188920 93538.32 Seafood Innovation fund project - 30% payment. PA37 1QA STANSME NULL IF000 NULL 291 2942 89
DEFRA CEFAS 24/03/2023 Data Collection Services Strategy and Delivery Inbound Hype PVT LTD 20188692 55000 Provision of services to provide a repeat TV, radio and newspaper media placement campaign in Sri Lanka under the Ocean Country Partnership Programme. 10400 STANSME NULL C8374 NULL NULL
DEFRA CEFAS 24/03/2023 Data Collection Services Strategy and Delivery Association of Commonwealth Universities 20189049 97282.55 Payment three of year one costs contribution towards Ocean Country Partnerships Programme scholarships and management/administration fees. WC1H 9HF STANSME NULL C8374 NULL 195914172
DEFRA CEFAS 24/03/2023 Data Collection Services Strategy and Delivery Association of Commonwealth Universities 20189049 85471.2 Payment three of year one costs contribution towards Ocean Country Partnerships Programme scholarships and management/administration fees. WC1H 9HF STANSME NULL C8374 NULL 195914172
DEFRA CEFAS 30/03/2023 Lab Services Strategy and Delivery Apem Ltd 20189006 41673 Provision of sample analysis for marine benthic macroinvertebrate processing fifty four samples. SK4 3GN STAN NULL GIA09 NULL 561 1263 69
DEFRA CEFAS 30/03/2023 Software (including licences) Corporate Bytes Software Services Ltd 20188929 29349.38 Microsoft Azure Service usage charge 01/01/2023-31/01/2023. KT22 7TW STAN NULL 50603 NULL GB 823 8182 26
DEFRA CEFAS 30/03/2023 Lab Services Strategy and Delivery University of Liverpool 20189220 116141.67 Research support on delivering climate resilience through safe and sustainable food systems for the OneFood project. L69 7ZX STAN NULL FD002 NULL GB 673 5988 75
DEFRA CEFAS 30/03/2023 Data Collection Services Strategy and Delivery University of Liverpool 20189219 32209 Research support on delivering climate resilience through safe and sustainable food systems for the OneFood project- Further funding to support in line with contract variation 001. L69 7ZX STAN NULL FD002 NULL GB 673 5988 75
DEFRA CEFAS 30/03/2023 Vessel Management Corporate A W Ship Management Ltd 20189327 289112.88 Monthly Unitary Charge for Research Vessel Cefas Endeavour- 01/03/2023-31/03/2023. E1 8DE STANSME NULL RV004 NULL GB 283963068
DEFRA CEFAS 30/03/2023 Vessel Management Strategy and Delivery A W Ship Management Ltd 20189353 32735 Sampling Survey Trawl to support research and development. E1 8DE STANSME NULL C8371 NULL GB 283963068
DEFRA CEFAS 30/03/2023 Data Collection Services Strategy and Delivery Mimica Lab Ltd 20189239 77151 Seafood Innovation fund project - 30% payment CB8 9UP STANSME NULL IF000 NULL GB284455967
DEFRA CEFAS 30/03/2023 Assets Under Construction Strategy and Delivery Clearwater Sensors Ltd 20189278 78588 Provision of two phosphate sensor units, two nitrate sensor units, four lab cables and four 5m length deployment cables to support water quality monitoring, analysis, reporting and advice. PO10 8EU STANSME NULL GIA03 NULL GB357398452
DEFRA CEFAS 30/03/2023 Software (including licences) Strategy and Delivery Clue Computing Company Ltd 20189321 60684 Clue User licence subscription 22/03/21/03/2025 for twelve licences. Whilstleblowing Protection Interface 22/03/2023-21/03/2025 for two licences. BS14 9BZ STANSME NULL AHPF NULL 282600319
DEFRA CEFAS 30/03/2023 Data Collection Services Strategy and Delivery Emagine Packaging Ltd. 20189366 37166.02 Seafood Innovation fund project - Milestone payment three and four. ME15 6JY STANSME NULL IF000 NULL NULL
DEFRA CEFAS 30/03/2023 Lab Services Strategy and Delivery UEA CONSULTING LTD 20189034 26091.86 Organic Carbon and Nitrogen analysis of 173 sediment samples. NR4 7TJ STAN NULL C8519 NULL NULL
DEFRA CEFAS 31/03/2023 Lab Services Strategy and Delivery APHA (Animal & Plant Health Agency) 20189294 32170 PHASE ONE 22/23- Research project with Qatar Unviversity on tackling Antimicrobial Resistance to support the Climate Health & Environmental Resilience Programme. YO1 6EP STAN NULL C8494 NULL NULL
DEFRA CEFAS 31/03/2023 Technical Services Strategy and Delivery FAO SENEGAL 20189241 36186.17 Payment for FAO Bivalve Sanitation Workshop Senegal, Africa. BP 3300 STANSME NULL AHPF NULL NULL
DEFRA CEFAS 31/03/2023 Data Collection Services Strategy and Delivery Food and Agriculture Organization of the United Nations 20189358 40961.91 Provision of eLearning modules for Bivalve Sanitation Reference Centre to support Animal Health research. 153 STANSME NULL AHPF NULL NULL
DEFRA CEFAS 31/03/2023 Data Collection Services Strategy and Delivery CSIR 20189416 63000 Provision of a report outlining the food systems stakeholder including ranking on their importance to the food systems to support One Food, One Health Programme. PO BOX 395 STANSME NULL FD002 NULL 4470114283
DEFRA DEFRA 01/03/2023 Exp - Purchase Of Goods/Services - Consultancy INTERNATIONAL BIODIVERSITY & WILDLIFE CORDIO EAST AFRICA 20002290 28000 A grant to CORDIO for evidence briefs for COP15. 80101 Consultancy Not set 0 Expense Not set
DEFRA DEFRA 01/03/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20002291 287659.11 Defra contribution towards project-UK CMS 2023 KENYA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 01/03/2023 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS-ODA MARINE UNIVERSITY OF NEW SOUTH WALES 20002292 750000 Ref: GRP0309937. GOAP Y1 Milestone 2 payment - February 2023. Global Ocean Accounts Partnership (Phase 2) ECM_66201 NSW 1466 SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 01/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH FERA SCIENCE LIMITED 1003184938 299038.26 Long Term Service Agreement 2022-23 Specialist facilities Bravo ecm 18225 YO41 1LZ SUPPLIER(1) ecm 18225 0 Expense GB 618 1841 40
DEFRA DEFRA 01/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003184939 118987.1 Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 01/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003184939 163778.97 Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 01/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003184939 594935.34 Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 01/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003184939 818902.92 Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB773695871
DEFRA DEFRA 01/03/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING SCOTTISH RURAL UNIVERSITY COLLEGE 1003184948 117247.77 Contract ECM_61785 - Grant Funding: Future Farming Resilience Fund- Interim Phase [SRUC] July 2021 - March 2022 EH9 3JG Public Body ECM_61785 0 Expense 435882817
DEFRA DEFRA 01/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003184964 37664.25 Farming in Protected Land Grant Funding - Suffolk County Council operating through Dedham Vale AONB partnership - ecm 64557 IP1 2BX Access to Work ecm 64557 DEA10042 Expense GB 1041 78791
DEFRA DEFRA 01/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003184964 75051.25 Farming in Protected Land Grant Funding - Suffolk County Council operating through Suffolk Coast and Heaths AONB partnership - ecm 64556 IP1 2BX Access to Work ecm 64556 DEA10064 Expense Not set
DEFRA DEFRA 01/03/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SUFFOLK COUNTY COUNCIL 1003184964 32500 GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Suffolk County Council IP1 2BX Access to Work GIA DEP00905 Expense 142208113
DEFRA DEFRA 01/03/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES WASTE AND RECYCLING WASTE & RESOURCES ACTION PROGRAMME 1003184994 1080189 WRAP 2022/23 Grant Funding OX16 5BH CUSTOMER 64612 0 Expense GB1073 28000
DEFRA DEFRA 01/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003184998 66746.5 Farming in Protected Land Grant Funding - Devon County Council operating through Blackdown Hills AONB partnership - ecm 64568 EX2 4QD THIRD PARTY ecm 64568 DEA10035 Expense Not set
DEFRA DEFRA 01/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003185000 125599.11 Project Related Charges for April 2022 - March 2023 GU1 2LD SUPPLIER 10040 DEP00320 Expense GB 362869361
DEFRA DEFRA 01/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Office of CTO and Change Implementation PHOENIX SOFTWARE LTD 1003185039 109314 Provision of services from Pace-XL for fileshares project YO42 1NS SUPPLIER ecm_58234 0 Expense GB 362869361
DEFRA DEFRA 01/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003185043 32483.06 Project Hook Migration - FM Contract ecm_61990 B268 CCTV Upgrade Defra Project Ref S0008893 BS32 4NH SUPPLIER ecm_61990 DES00041 Asset GB 362869361
DEFRA DEFRA 01/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003185043 204916.55 BCP B88376 B8 Steam and Water Treatment Modifications Defra Project ref S0008749- the work conducted was in line with the specifications agreed in BCP B988376 under Defra Project S0008749 Building 8 Steam and Water Treatment Modifications BS32 4NH SUPPLIER ecm_64448 DE008749 Asset 104 8345 88
DEFRA DEFRA 01/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003185043 40983.31 BCP B88376 B8 Steam and Water Treatment Modifications Defra Project ref S0008749- the work conducted was in line with the specifications agreed in BCP B988376 under Defra Project S0008749 Building 8 Steam and Water Treatment Modifications BS32 4NH SUPPLIER ecm_64448 DE008749 Asset 750010176
DEFRA DEFRA 01/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH MILLS & REEVE LLP 1003185061 29034.32 Contract ecm 61968. SCAH Legal Services 01/07/21 to 27/12/23. Project Ref 89052. CB2 1PH SUPPLIER 61968 DE089052 Expense 569 9532 77
DEFRA DEFRA 01/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations VODAFONE LAND 1003185079 53632.14 Uplift to 2021/22 CEDs Project PO 3070047313 of £1.1m M22 5RR Company ecm_51921 DEP00318 Expense GB 888 8160 61
DEFRA DEFRA 01/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS TB HOME OFFICE 2003002028 3731511 Home Office FY2223 policing costs. This payment relates to the reimbursement to the Home Office of the cost of policing the wildlife control field ops (badger culls) being carried out to control bovine TB. NP20 9BB CENTRAL GOVT BODY IGS DEA10188 Expense Not set
DEFRA DEFRA 01/03/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE OFFICE FOR ENVIRONMENTAL PROTECTION 2003002030 1323742 OEP01032023GIA- Grant in Aid Funding WR5 2NP SUPPLIER Not set 0 Expense 888830561
DEFRA DEFRA 01/03/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE NATURAL ENGLAND 2003002031 27000000 NE01032023GIA- Grant in Aid Funding YO1 7PX NDPB Not set 0 Expense 8888000181
DEFRA DEFRA 01/03/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 2003002034 20000000 EA01032023GIA- Grant in Aid Funding BS1 5AH NDPB Not set 0 Expense 990 8229 84
DEFRA DEFRA 01/03/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 2003002034 55000000 EA01032023GIA- Grant in Aid Funding BS1 5AH NDPB Not set 0 Expense GB 888800181
DEFRA DEFRA 01/03/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE MARINE MANAGEMENT ORGANISATION 2003002035 4200000 MMO01032023GIA- Grant in Aid Funding NE4 7YH OGD Not set 0 Expense GB888800181
DEFRA DEFRA 01/03/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE NATIONAL FOREST CO 2003002038 228713 NFC01032023GIA- Grant in Aid Funding DE12 6BA Government Agency Not set 0 Expense 854529109
DEFRA DEFRA 01/03/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ROYAL BOTANIC GARDENS KEW 3003000121 4355641 RBG-KEW01032023GIA- Grant in Aid Funding TW9 3AB NDPB Not set 0 Expense Not set
DEFRA DEFRA 01/03/2023 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE JOINT NATURE CONSERVATION COMMITTEE 3003000122 3253495 JNCC01032023GIA- Grant in Aid Funding PE1 1JY NDPB Not set 0 Expense Not set
DEFRA DEFRA 02/03/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA SMALL PROGRAMMES UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20002293 132642.16 Invoice 40BGL-UK. Defra 2023 Contributions to the General Trust Fund for the Core Programme Budget for the Biosafety Protocol (Cartagena Protocol). KENYA SUPPLIER Not set 0 Expense GB1073 28000
DEFRA DEFRA 02/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH OECD 20002294 35559.21 Feasability study on the digitalisation of OECD Seed Schemes Not set SUPPLIER Not set 0 Expense GB 8888 00181
DEFRA DEFRA 02/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH KPMG LLP 1003185090 162752 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(1) 61550 DE089050 Expense GB 8888 00181
DEFRA DEFRA 02/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003185098 47448.86 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 888 8010 80
DEFRA DEFRA 02/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003185098 94710.13 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 GB888800 181
DEFRA DEFRA 02/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO SPA 1003185166 52433.44 PO5 for Development Team for WP16 (SFI2022) RG1 4AR SUPPLIER ecm_57243 DEP00577 Expense GB888800 181
DEFRA DEFRA 02/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO SPA 1003185166 39325.08 PO6 for Development Team for WP17 (Agri-Transition BAU) RG1 4AR SUPPLIER ecm_57243 DEP00576 Expense Not set
DEFRA DEFRA 02/03/2023 Exp - Purchase Of Goods/Services - Consultancy FORESTRY CABINET OFFICE 2003002044 33115 FY22-23 Commercial Support from Complex Transactions Team FY5 3TA CENTRAL GOVT BODY IGS DEA10516 Expense GB 123382928
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO GROUP UK 9306133 80197.19 PO2 for Delivery Team for WP16 (SFI2022) RG1 4AR SUPPLIER ecm_57243 DEP00577 Expense GB918213926
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20002295 572109.43 Invoice 40BYL-UK. Defra 2023 Contribution to the General Trust Fund for the Core programme budget for CBD. KENYA SUPPLIER Not set 0 Expense GB918213926
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE COGNIZANT WORLDWIDE LTD 1003185235 121925 Transition & Knowledge capture - Plant Exports W2 6BD SUPPLIER ecm_64833 DEP00519 Expense GB918213926
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS MANNING GOTTLIEB OMD 1003185239 -68795.3 Credit: Media buy with OMD for US Food52 media partnership to promote plant-based and no/lo alc products SE1 0SW SUPPLIER ECM 53430 DEA15114 Expense GB918213926
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS MANNING GOTTLIEB OMD 1003185239 31258.2 Media buy with OMD for US Food52 media partnership to promote plant-based and no/lo alc products SE1 0SW SUPPLIER ECM 53430 DEA15114 Expense GB859 1403 14
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS MANNING GOTTLIEB OMD 1003185239 31258.2 Media buy with OMD for US Food52 media partnership to promote plant-based and no/lo alc products SE1 0SW SUPPLIER ECM 53430 DEA15114 Expense 569 9532 77
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS MANNING GOTTLIEB OMD 1003185239 37714.31 Media buy with OMD for US Food52 media partnership to promote plant-based and no/lo alc products SE1 0SW SUPPLIER ECM 53430 DEA15114 Expense 569 9532 77
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS MANNING GOTTLIEB OMD 1003185239 118434.92 Media buy with OMD for US Food52 media partnership to promote plant-based and no/lo alc products SE1 0SW SUPPLIER ECM 53430 DEA15114 Expense 569 9532 77
DEFRA DEFRA 03/03/2023 Exp - Purchase Of Goods/Services - Consultancy PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003185245 38270 Consultancy Call off - Methods (LOT3) - FEB 23 EC1N 8TS SUPPLIER 5280 0 Expense 232327983
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003185264 82955 Recurring RAS services charges April 2022 - March 2023 M22 5RR Company ecm_51921 DEVODRAS Expense GB809707706
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS Group Infrastructure & Operations VODAFONE LAND 1003185264 131414.65 Recurring GATEWAY services charges April 2022 - March 2023 M22 5RR Company ecm_51921 DEVODCIR Expense Not set
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003185264 57443.95 Vodafone overarching CEDs / projects PO April 2022 - March 2023 M22 5RR Company ecm_51921 DEVODCIR Expense Not set
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations ATOS IT SERVICES UK LTD 1003185266 26904.76 Defra Cloud Centre of Excellence 22/23 - Defra CCoE SoW 2 Atos WebOps Engineering NW1 3HG SUPPLIER 62548 DEP00334 Expense Not set
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations ATOS IT SERVICES UK LTD 1003185266 617548.66 PO uplift Defra Cloud Centre of Excellence to Jan 2024 - Defra CCoE SoW 2 Atos WebOps Engineering NW1 3HG SUPPLIER ecm_62548 DEP00334 Expense Not set
DEFRA DEFRA 03/03/2023 Exp - Purchase Of Goods/Services - Consultancy DG SUSTAINABILITY DELOITTE LLP 1003185268 39500 DG Sustainability -196 - Westminster Nobel House-Consultancy Support provided under this DPEL will comprise an assessment of climate adaptation risk across Defra Group MK9 1FD SUPPLIER(1) DPEL_61539_026 - C5116 0 Expense Not set
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations INSIGHT DIRECT UK LTD 1003185281 233552 New - Power Apps - Avian Flu Power Apps Replenishment - 1600 S9 2BU SUPPLIER 59134 DEMSLICS Expense Not set
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP PHOENIX SOFTWARE LTD 1003185284 186866 New - Project Mercury - Meeting Room Shared Server Subscription Per Device - Licence (850) & Teams Rooms Pro Sub Per Device - Licence (350) YO42 1NS SUPPLIER 58234 DEDC0176 Expense GB654061550
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP PHOENIX SOFTWARE LTD 1003185284 37373.2 New - Project Mercury - Meeting Room Shared Server Subscription Per Device - Licence (850) & Teams Rooms Pro Sub Per Device - Licence (350) YO42 1NS SUPPLIER 58234 DEDC0176 Expense 162347472
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003185300 25769.09 Feb 23 True up figure for additional services above COOF figures provided by SSCL HP2 7AH SUPPLIER ecm_4524 0 Expense GB724594615
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003185300 73353.1 Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Feb 23 (including Dec 22 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). HP2 7AH SUPPLIER ecm_4524 0 Expense GB200012659
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003185300 544646.9 Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Feb 23 (including Dec 22 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). HP2 7AH SUPPLIER ecm_4524 0 Expense 490334648
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003185307 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 142208113
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Rural Payments Agency Info & Tech COMPUTACENTER (UK) LTD 1003185309 41774.88 Renewal - Defra - LAP - Duende Identity Servers AL10 9TW SUPPLIER 63635 DESFTWAS Expense 491358622
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Rural Payments Agency Info & Tech VERSION 1 SOLUTION LTD 1003185323 123679.5 Uplift to PO 3070046313 - Version 1 Managed Service Core Support to March 2024 B97 4DL SUPPLIER ecm 60312 DEBRMBSU Expense 491358622
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) UK CENTRE FOR ECOLOGY & HYDROLOGY 1003185329 29940.96 Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme OX10 8BB OGD 60978 DEA15190 Expense 764244132
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D F&W EVIDENCE THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003185337 27406.3 Contract ECM_62512 - Measurement and Characterisation of Microplastics in English River Catchment Waters and Sediments –Variation in relation to UK Centre for Ecology & Hydrology (UKCEH) to undertake phase two of the Contract OX10 8BB SUPPLIER 62512 0 Expense 232327983
DEFRA DEFRA 03/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) HUTTON CONSTRUCTION LTD 1003185340 136885.15 Incinerator Phase 1 CCN6 - Contract Ecm_56683 Project Ref S0008744-45 CO2 0LT SUPPLIER ecm_56683 DE008745 Asset 584686581
DEFRA DEFRA 03/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) HUTTON CONSTRUCTION LTD 1003185340 27377.03 Incinerator Phase 1 CCN6 - Contract Ecm_56683 Project Ref S0008744-45 CO2 0LT SUPPLIER ecm_56683 DE008745 Asset 584686581
DEFRA DEFRA 03/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D ELM TRIALS AND TESTS HISTORIC ENGLAND 2003002047 44254.7 Project 198 Milestone 3 SN2 2EH SUPPLIER ECM_63172 DEA10485 Expense 584686581
DEFRA DEFRA 06/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL WELFARE SCOTTISH RURAL UNIVERSITY COLLEGE 1003185365 39353 AW0521: Determining potential impacts of Precision Breeding on Animal Welfare. EH9 3JG Public Body ecm_66172 DEA15253 Expense 584686581
DEFRA DEFRA 06/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D EXTERNAL FISHERIES NEGOTIATION & TRADE NORTH EAST ATLANTIC FISHERIES COMMISSION 1003185370 267990 NEAFC (RFMO) - 2023 United Kingdom Contribution W1U 7AL SUPPLIER SUBS 0 Expense Not set
DEFRA DEFRA 06/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SHROPSHIRE HILLS AONB 1003185393 405092.43 Farming in Protected Land Grant Funding - Shropshire Council operating through Shropshire Hills AONB partnership - ecm 64541 SY2 6ND CUSTOMER ecm 64541 DEA10061 Expense GB773695871
DEFRA DEFRA 06/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION MICROSOFT LTD 1003185395 117392 Microsoft Delivering Technical Consultancy for the NGSA project. To alter M365 functionality RG6 1WG SUPPLIER ECM_63838 DEP00399 Expense GB773695871
DEFRA DEFRA 06/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS UNIVERSITY OF READING 1003185405 35000 Animal Welfare Valuation Research RG6 6AH Public Body ecm_66964 DEA15253 Expense GB524461265
DEFRA DEFRA 06/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Rural Payments Agency Info & Tech COMPUTACENTER (UK) LTD 1003185407 90208.36 Computacenter - NetApp Support for RPAs Rural Payment Service 1 Feb to 31 July 2023 AL10 9TW SUPPLIER ecm 66033 DECISNET Expense GB524461265
DEFRA DEFRA 06/03/2023 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT INNOVATIVE SUSTAINABLE FARMING DEVON COUNTY COUNCIL 1003185416 48917.02 Long Term Service Agreement_65122 - Devon County Council - FY22-23. Future Farming Resilience Funding - Scale Up - FY1 EX2 4QD THIRD PARTY 65122 DEA10425 Expense 171798078
DEFRA DEFRA 06/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS CRANFIELD UNIVERSITY 1003185417 26166 SCF0321 – Ecm_65159 - Agroecology evidence review and scoping study – Cranfield – WP1 – 31/7/22 – 31/12/22 MK45 4DT SUPPLIER 65159 DEA15188 Expense 171798078
DEFRA DEFRA 06/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS CRANFIELD UNIVERSITY 1003185417 42201 SCF0321 – Ecm_65159 - Agroecology evidence review and scoping study – Cranfield – WP2 – 31/8/22 – 31/1/23 MK45 4DT SUPPLIER 65159 DEA15188 Expense 171798078
DEFRA DEFRA 06/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME TURNER & TOWNSEND PROJECT MANAGEMENT 1003185424 44191 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 171798078
DEFRA DEFRA 06/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003185453 40924.46 Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 NW1 3HG SUPPLIER ecm_51982 DEP00314 Expense 787421792
DEFRA DEFRA 06/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003185468 27870.76 Project Related Charges for April 1st 2021 - March 31st 2022 GU11 1PZ SUPPLIER ecm_52093 0 Expense 393908356
DEFRA DEFRA 06/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003185468 206463.4 Project Related Charges for April 1st 2022 - March 31st 2023 GU11 1PZ SUPPLIER ecm_52093 DEP00319 Expense Not set
DEFRA DEFRA 06/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE GIODP CSC COMPUTER SCIENCES LTD 1003185468 187398.01 Modernising Accommodation - Monitor Replacement - extension GU11 1PZ SUPPLIER ecm_52093 DEP00963 Expense 167765952
DEFRA DEFRA 06/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE GIODP CSC COMPUTER SCIENCES LTD 1003185468 37479.6 Modernising Accommodation - Monitor Replacement - extension GU11 1PZ SUPPLIER ecm_52093 DEP00963 Expense 167765952
DEFRA DEFRA 07/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EUROPE - FOOD EXPORTS, PROMOTION AND PARTNERSHIPS INTERNATIONAL ORGANISATION OF VINE & WINE 20002298 28425.56 Defra Subcription payment 2100 SUPPLIER Not set DEA15291 Expense 167765952
DEFRA DEFRA 07/03/2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDTS CHIEF OPERATING OFFICE HAYS SPECIALIST RECRUITMENT LTD 1003185481 40000 Digital Data Technical Services DDaT Academy Pilot - Hays SOWs KT3 4QF CIS SUPPLIER 33429 DEP00982 Expense 634509735
DEFRA DEFRA 07/03/2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDTS CHIEF OPERATING OFFICE HAYS SPECIALIST RECRUITMENT LTD 1003185481 52457.2 Digital Data Technical Services DDaT Academy Pilot - Hays SOWs KT3 4QF CIS SUPPLIER 33429 DEP00982 Expense GB 569 9532 77
DEFRA DEFRA 07/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME OVE ARUP & PARTNERS LTD 1003185487 222369.83 Contract ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Project Ref 89001 NE1 3PL SUPPLIER 61514 DE029001 Asset GB 245 1351 86
DEFRA DEFRA 07/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME OVE ARUP & PARTNERS LTD 1003185487 44473.97 Contract ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Project Ref 89001 NE1 3PL SUPPLIER 61514 DE029001 Asset 105047120
DEFRA DEFRA 07/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003185491 -207403.1 Credit: GOV-10110 - eLeave implementation - costs for development of an electronic annual leave solution for Defra group HP2 7AH SUPPLIER ecm_4524 0 Expense GB 329 0287 01
DEFRA DEFRA 07/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003185491 48173.31 GOV-10110 - eLeave implementation - costs for development of an electronic annual leave solution for Defra group HP2 7AH SUPPLIER ecm_4524 0 Expense 791788859
DEFRA DEFRA 07/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003185491 76247.48 GOV-10110 - eLeave implementation - costs for development of an electronic annual leave solution for Defra group HP2 7AH SUPPLIER ecm_4524 0 Expense 256435886
DEFRA DEFRA 07/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003185491 272623.05 GOV-10110 - eLeave implementation - costs for development of an electronic annual leave solution for Defra group HP2 7AH SUPPLIER ecm_4524 0 Expense 704872824
DEFRA DEFRA 07/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations CORE TECHNOLOGY SYSTEMS (UK) LTD 1003185503 49236.15 Re-procurement of MPLS Hub Connectivity Service ecm_60879 E1 8DE SUPPLIER(1) ecm_60879 DEMPLS92 Expense 336 940192
DEFRA DEFRA 07/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations CORE TECHNOLOGY SYSTEMS (UK) LTD 1003185503 99254.25 2nd year extension of Cloud Identity contract E1 8DE SUPPLIER(1) ecm_58058 0 Expense GB773695871
DEFRA DEFRA 07/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH UNIVERSITY OF GLOUCESTERSHIRE 1003185507 33771.51 Support for Tree Fellowship - University of Gloucester FY22.23 GL50 2RH SUPPLIER 64690 DEA15253 Expense GB773695871
DEFRA DEFRA 07/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCIENCE PROJECTS - MASTERPLAN / SCAH LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003185549 43854.68 Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 SE1 2ND SUPPLIER 65222 DE089050 Asset 202 325 227
DEFRA DEFRA 07/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003185549 73091.14 Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 SE1 2ND SUPPLIER 65222 DE089050 Expense Not set
DEFRA DEFRA 07/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE KNOWLEDGE AND INFORMATION MANAGEMENT LANDMARK INFORMATION GROUP LTD 1003185555 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 Not set
DEFRA DEFRA 07/03/2023 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT INNOVATIVE SUSTAINABLE FARMING J H AGRI CONSULTANCY 1003185575 25304 Contract ECM_65113_JH Agri Consultancy. Future Farming Resilience Funding - Scale Up. Grant ref:34657 Grant period is effective from 8th July 2022 and ends on 1st March 2025 LA6 2EN SUPPLIER ecm_65113 0 Expense 927 4872 86
DEFRA DEFRA 07/03/2023 Exp - Purchase Of Goods/Services - Consultancy EU EXIT PROCUREMENT ARCADIS CONSULTING UK LTD 1003185578 131733.42 DgC Sourcing project / Contract reference: C5588 CF3 0EY Company C5588 0 Expense 725440254
DEFRA DEFRA 07/03/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003185582 43540.03 Project Hook: Defra/RPA Data Sharer NFY 2022-23 RG14 2FN SUPPLIER ecm_ 53542 DEAMOBSS Expense GB613451470
DEFRA DEFRA 07/03/2023 CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL FLS-ODA MARINE BANK OF ENGLAND 3003000123 1296000 IDB Invoice number: 2100018849. UK Blue Carbon Fund - March 2023. EC2R 8AH Public Body Not set DEA10440 Liability 6365388U
DEFRA DEFRA 08/03/2023 Exp - Purchase Of Goods/Services - Consultancy FFCP EVIDENCE & ANALYSIS GUTTERIDGE HASKINS & DAVEY LTD 1003185611 100000 Bringing Additional Resource into the ELM Strategic Modelling Partner CH2 4NU SUPPLIER 63187 DEA10483 Expense 267908361
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT EU EXIT CHEMICALS (REACH) KPMG LLP 1003185639 39130 Stepping into Leadership course: CPHW Cohort E15 5GL SUPPLIER(1) L&D central 0 Expense 744492612
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003185643 72126 NM105 – Ecm_66527 - Nutrient Management Planning Tool - Jan 2023 - Feb 2027 - M1 - T.0.1. Update reports for months 1&2; T.1.1. Inception meeting report; T.1.11. Draft UI/UX designs for core Planet functionality & Manner-NPK - 28/02/2023 WA6 0AR SUPPLIER 66527 DEA15188 Expense 744492612
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE VERSION 1 SOLUTION LTD 1003185668 56358.82 Version 1 Rural Payments Portal development Q1 January to March 2023 B97 4DL SUPPLIER ecm 60312 DEP00576 Expense GB 362869361
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) UK CENTRE FOR ECOLOGY & HYDROLOGY 1003185685 70751.33 Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme OX10 8BB OGD 60978 DEA15190 Expense GB 362869361
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003185688 131782.66 Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB 362869361
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003185688 168967.53 Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB 362869361
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003185688 658913.16 Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB 362869361
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003185688 844845.08 Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB 362869361
DEFRA DEFRA 08/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003185690 28323.92 Contract ecm_52773 B64 End of Life Extension CQR8760-003 Uplifts 1 & 2 NE1 3PL SUPPLIER ecm_52773 DE008760 Asset GB 362869361
DEFRA DEFRA 08/03/2023 EXP - BUSINESS RATES SPS BORDERS AND BOUNDARIES ASHFORD BOROUGH COUNCIL 1003185694 44392.5 Business Rates for Sevington FY 21/22 & FY 22/24 TN23 1PL SUPPLIER Not set DESPS017 Expense GB 362869361
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003185717 72046.19 SE1130 - FMD diagnostic development 2022/2023. GU24 0NF SUPPLIER ecm_59965 0 Expense GB 362869361
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003185717 35769 SE1517 - Vaccines, diagnosis and epidemiology for control and prevention of African swine fever. GU24 0NF SUPPLIER ecm_59551 0 Expense GB 362869361
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003185717 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 GB 362869361
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003185717 36835 SE2945: FMDV sequencing: development of new tools to understand risks and to help control outbreaks. GU24 0NF SUPPLIER ecm_65653 DEA15253 Expense GB 362869361
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003185717 38178 SE2723: FMDV atmospheric transmission studues GU24 0NF SUPPLIER ecm_65653 DEA15253 Expense 611853162
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION REDFERN EXPENSES CLEARANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003185719 148244.43 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 Not set
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FORESTRY ICF CONSULTING SERVICES LTD 1003185727 114248.75 FY22-25Evaluation of the Nature for Climate Fund Tree Planting Programme consisting of three components - process, impact, and value for money. This is for the mid-term, interim and final evaluation- ecm_66057 EC4R 1BE SUPPLIER 66057 DEA10517 Expense Not set
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS BUREAU VERITAS UK LTD 1003185736 25796.19 Contract for the Provision of Local Air Quality Management 2019 - 2023 SE1 OES SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D EU EXIT ELM UNIVERSITY OF LEEDS 1003185749 35460.84 Milestone 1a and 1b LS2 9JT Public Body ECM_62800 DEA10485 Expense Not set
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) SAFETY STORAGE SYSTEMS LTD 1003185757 53190 087 Weybridge_Bld 38 VMD supply and delivery of a chemical storage unit_Safety Storage Systems Ltd V94X960 SUPPLIER ecm_65817 DE008700 Expense Not set
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Rural Payments Agency Info & Tech KEEP IT SIMPLE LTD 1003185776 268222.5 Managed Service and BAU Additional Charges for RPA CAPD Managed Platform. Year 3 August 2022 - July 2023 EC1V 2NX SUPPLIER ecm 58296 DEKITS01 Expense Not set
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KEEP IT SIMPLE LTD 1003185776 26600 Work Pack 49 Strategic Data Platform Discovery August 2022 - March 2023 EC1V 2NX SUPPLIER ecm 58296 DEP00850 Expense 187144783
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003185781 633954.51 Contingent Labour up to end June 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense GB195 4786 09
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003185781 126790.9 Contingent Labour up to end June 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense Not set
DEFRA DEFRA 08/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003185791 92971.04 BCP B960329 contract ecm_62366 Coombelands Animal House Generator Project Ref S0008891 BS32 4NH SUPPLIER ecm_62366 0 Asset GB689082193
DEFRA DEFRA 08/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003185791 128671.75 BCP B1001915 FMR Works Category 2 AHU Fan Coil Units Phase 1 Defra Project Ref S0008963 BS32 4NH SUPPLIER ecm_61891 DE008945 Asset GB689082193
DEFRA DEFRA 08/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003185791 25734.35 BCP B1001915 FMR Works Category 2 AHU Fan Coil Units Phase 1 Defra Project Ref S0008963 BS32 4NH SUPPLIER ecm_61891 DE008945 Asset 276 1339 49
DEFRA DEFRA 08/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003185791 250607.97 FMR Programme BCP C1014802 SSB Chillers Defra Project Ref S0008963 BS32 4NH SUPPLIER ecm_61891 DE008963 Asset 859140314
DEFRA DEFRA 08/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003185791 50121.59 FMR Programme BCP C1014802 SSB Chillers Defra Project Ref S0008963 BS32 4NH SUPPLIER ecm_61891 DE008963 Asset 230190355
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) MITIE FM LTD 1003185791 26079.74 Project Code DEFCOOD22MP001FMD - B1032540 - Site 730 - the installation of bore holes. BS32 4NH SUPPLIER 44060 DE073000 Expense GB20 426 9191
DEFRA DEFRA 08/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003185791 68769.82 BCP B1024829 B270 AHUs. Defra Project ref S0008899 BS32 4NH SUPPLIER ecm_61891 DE008899 Asset GB 569 9532 77
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL PROPERTY STRATEGY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003185791 56282.63 B1080894_Multiple Defra Sites_Low Carbon Surveys for Defra BS32 4NH SUPPLIER 66087 0 Expense Not set
DEFRA DEFRA 08/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003185791 370013.78 BLDGPAN21-006 - B1083758 - SW00054 Rivers House Blandford - Net Zero Oil Fired Boiler replacement to Air Source Heat Pumps, PV install & associated window and door replacement. Construction costs BS32 4NH SUPPLIER 66131 DE082400 Asset 108 265 034
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) MITIE FM LTD 1003185791 28838.04 B1032284 - 517 - Bakewell Lumford Mill - Replacement and upgrades of doors, lighting, and signage that relates to remedial action following the completion of a Fire Risk Assessment that deemed the works necessary. BS32 4NH SUPPLIER 44060 DE051700 Expense 123383827
DEFRA DEFRA 08/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003185791 441140.48 "BLDSTR21-011 BCP: B1090181 Construction works for Lancaster House refurbishment project" BS32 4NH SUPPLIER ECM 66476 DE064300 Asset 737 6550 10
DEFRA DEFRA 08/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003185791 88228.1 "BLDSTR21-011BCP: B1090181 Construction works for Lancaster House refurbishment project" BS32 4NH SUPPLIER ECM 66476 DE064300 Asset 737 6550 10
DEFRA DEFRA 08/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003185791 211002.97 B1090186 - 599 Durham Tow Law FMD Site - Electrical LV Cable Upgrade Works BS32 4NH SUPPLIER 66666 DE059900 Asset 737 6550 10
DEFRA DEFRA 08/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003185791 42200.59 B1090186 - 599 Durham Tow Law FMD Site - Electrical LV Cable Upgrade Works BS32 4NH SUPPLIER 66666 DE059900 Asset 888830561
DEFRA DEFRA 08/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) AECOM LTD 1003185811 35400 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 Not set
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS EU EXIT PROCUREMENT POSITIVE PURCHASING LTD 1003185812 39206.8 Subscription services to Procleus for cohorts 7-10 PL6 8LT SUPPLIER SUBS 0 Expense Not set
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS EU EXIT PROCUREMENT POSITIVE PURCHASING LTD 1003185812 39206.8 Subscription services to Procleus for cohorts 7-10 PL6 8LT SUPPLIER SUBS 0 Expense GB830529539
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT B B S R C 2003002063 64253.01 OD0352: Endemic Livestock Diseases Initiative. SN2 1UH OGD ecm_63626 0 Expense GB830529539
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT B B S R C 2003002063 -70629.57 Credit: SE07552: Understanding animal health threats from emerging H5 high pathogenicity avian influenza viruses SN2 1UH OGD Ecm_64619 0 Expense GB830529539
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT B B S R C 2003002063 -35314.79 Credit: SE07552: Understanding animal health threats from emerging H5 high pathogenicity avian influenza viruses SN2 1UH OGD Ecm_64619 0 Expense GB830529539
DEFRA DEFRA 08/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D ANIMAL DISEASE CONTROL B B S R C 2003002063 705000 Provision of national reference laboratory, disease surveillance and outbreak response function to Defra SN2 1UH OGD ecm_56348 0 Expense GB918213926
DEFRA DEFRA 09/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE COGNIZANT WORLDWIDE LTD 1003185824 132652.8 Trade-Land Safe extension to cover QAT services W2 6BD SUPPLIER ecm_64833 DEAPHO25 Expense GB100177077
DEFRA DEFRA 09/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES ANIMAL HEALTH: PUBLIC HEALTH EQUINE REGISTER LTD 1003185832 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 840927224
DEFRA DEFRA 09/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - NI DAS KEEP IT SIMPLE LTD 1003185833 140602.5 Technical Cloud consultancy work packages - NI DAS EC1V 2NX SUPPLIER ecm_ 62071 0 Expense 859140314
DEFRA DEFRA 09/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING OXFORDSHIRE COUNTY COUNCIL 1003185863 32500 GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Oxfordshire SO23 3NP SUPPLIER GIA DEP00905 Expense 171798078
DEFRA DEFRA 09/03/2023 Exp - Purchase Of Goods/Services - Consultancy FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS SOCIAL DEVELOPMENT DIRECT 1003185868 30375 SDD: DEFRA ODA Social Development Advisor EC1V 9LH SUPPLIER 66316 0 Expense 791788859
DEFRA DEFRA 09/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Rural Payments Agency Info & Tech UKN GROUP LTD 1003185873 45499.58 IT Services: UKN/ Hitachi revised PO for all work (Support) RG24 8WG SUPPLIER ECM_58766 DEUKNSUP Expense Not set
DEFRA DEFRA 09/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Rural Payments Agency Info & Tech UKN GROUP LTD 1003185873 45499.58 IT Services: UKN/ Hitachi revised PO for all work (Support) RG24 8WG SUPPLIER ECM_58766 DEUKNSUP Expense GB300052383
DEFRA DEFRA 09/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING GLOUCESTERSHIRE COUNTY COUNCIL 1003185887 32500 FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Gloucestershire County Council GL1 2TG SUPPLIER GIA DEP00905 Expense 610538078
DEFRA DEFRA 09/03/2023 Exp - Purchase Of Goods/Services - Consultancy PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE METHODS CONSULTING LTD 1003185900 50226 DPEL_61541_062 -Delivery Data Enhancements - Methods - NOV 22 - FEB 23 EC1N 8TS SUPPLIER 5280 0 Expense 171 8090 09
DEFRA DEFRA 09/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SPS BORDERS AND BOUNDARIES FERA SCIENCE LIMITED 1003185901 418036.51 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 Not set
DEFRA DEFRA 09/03/2023 Exp - Purchase Of Goods/Services - Consultancy FFCP SERVICE & STRATEGIC DESIGN PUBLIC DIGITAL LTD 1003185915 92850 Uplift to PO for contract number ecm_62362. EC1R 3AU SUPPLIER 62362 0 Expense GB773695871
DEFRA DEFRA 09/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MILLS & REEVE LLP 1003185918 31827.77 Provision of Legal advice on the Incinerator project. Defra Contract ecm_61968 SCAH Legal Services. Project reference S0008700. CB2 1PH SUPPLIER 61968 DE008700 Asset GB524461265
DEFRA DEFRA 09/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING KENT COUNTY COUNCIL 1003185921 32500 FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Kent County Council ME14 1XX SUPPLIER GIA DEP00905 Expense 171798078
DEFRA DEFRA 09/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LANCASHIRE COUNTY COUNCIL 1003185925 32500 FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Lancashire County Council PR1 0LD SUPPLIER GIA DEP00905 Expense 744492612
DEFRA DEFRA 09/03/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003185926 30407.58 Project Hook: EA Data Sharer NFY 2022-23 RG14 2FN SUPPLIER ecm_ 53542 DEP00581 Expense 744492612
DEFRA DEFRA 09/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) GM BUILDERS UK LTD 1003185929 34607.43 Contract 66533. Mycoplasma move B4 to SSB-6. Project Ref DEFCOOD2S008973. Contract end date 14/03/2023. KT16 8BE CIS SUPPLIER 66533 DE008973 Asset 807983883
DEFRA DEFRA 09/03/2023 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT INNOVATIVE SUSTAINABLE FARMING RICARDO AEA LTD 1003185946 185166.4 Contract ECM_65118 Ricardo-AEA Ltd. Grant ref:34657. The grant period is effective from 8th July 2022 and ends on 1st March 2025 OX11 0QR CIS SUPPLIER ecm_65118 0 Expense 807983883
DEFRA DEFRA 09/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING GREATER MANCHESTER COMBINED AUTHORITY 1003185950 32500 FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Greater Manchester Combined Authority M1 6EU Access to Work GIA DEP00905 Expense 791788859
DEFRA DEFRA 09/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FINANCE & PERFORMANCE CENTRAL SUPPORT CABINET OFFICE 2003002065 26400 Defra Finance Group - 2023 Fast Stream Recruitment Costs (Finance X 5) and (DDAT X 1) FY1 9JN CENTRAL GOVT BODY IGS 0 Expense Not set
DEFRA DEFRA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION W3 PARTNERSHIP LTD 1003185965 47278.7 For Integration Layer development and support for IL project until end of FY22/23 MK9 2AF SUPPLIER ecm_62546 0 Expense Not set
DEFRA DEFRA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations SITEKIT SYSTEMS LTD 1003185983 205054.13 Common Platforms Customer Identity PO UPLIFT: 3070055881 IV51 9HL SUPPLIER ecm_64873 DEP00572 Expense Not set
DEFRA DEFRA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE AIR QUALITY ENERGY SAVING TRUST LTD 1003185990 57833.33 EST CVRAS and Retrofit Work E14 5GP CUSTOMER ecm_65718 0 Expense GB 545 270 058
DEFRA DEFRA 10/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003186033 307369.61 Contract ecm_61249 Project and Design Management Services to DgP Critical Works Weybridge MK9 2PQ SUPPLIER ecm_61249 DE008700 Asset GB 545 270 058
DEFRA DEFRA 10/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003186033 61473.92 Contract ecm_61249 Project and Design Management Services to DgP Critical Works Weybridge MK9 2PQ SUPPLIER ecm_61249 DE008700 Asset GB180158418
DEFRA DEFRA 10/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003186033 35209.39 UPLIFT Contract ecm_61249 Project and Design Management Services to DgP Critical Works Weybridge MK9 2PQ SUPPLIER ecm_61249 DE008700 Asset GB180158418
DEFRA DEFRA 10/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003186033 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 GB180158418
DEFRA DEFRA 10/03/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FUTURE FARMING SYSTEMS SHARED ASSETS 1003186045 57700 New Entrants Scheme, providing funding activities between 26th September 2022 and 30th April 2023 EC1N 8LE SUPPLIER 65581 DEA10425 Expense GB180158418
DEFRA DEFRA 10/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) BRAMBLE HUB LTD 1003186076 32083.33 DgP Various Recruitment Services Support Defra contract ecm_63119 Defra Project Ref S0008700 SE1 7SP SUPPLIER(1) ecm_63199 DE008700 Asset GB180158418
DEFRA DEFRA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003186078 47900.26 Oracle BPS Schedule 15 for all DEFRA group - DEFRA, MMO, NE & CCC HP2 7AH SUPPLIER ecm_4524 0 Expense GB180158418
DEFRA DEFRA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL KAINOS SOFTWARE LTD 1003186086 245101.41 Delivery and Support works provided to Defra as part of Defra Digital Transformation Services uplift – CCTS Webops BT7 1NT SUPPLIER Ecm_61564 DEAWEBEU Expense 888850847
DEFRA DEFRA 10/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003186101 75328.5 Farming in Protected Land Grant Funding - Suffolk County Council operating through Dedham Vale AONB partnership - ecm 64557 IP1 2BX Access to Work ecm 64557 DEA10042 Expense 888850847
DEFRA DEFRA 10/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003186101 122279.5 Farming in Protected Land L Grant Funding - Suffolk County Council operating through Suffolk Coast and Heaths AONB partnership - ecm 64556 IP1 2BX Access to Work ecm 64556 DEA10064 Expense 888850847
DEFRA DEFRA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE E SYNERGY SOLUTIONS LTD 1003186103 41025 Digital Data Technical Services: Major Projects & Digital Delivery Portfolio Release Management - Trade EC3M 3JY SUPPLIER ecm_64699 0 Expense GB888848043
DEFRA DEFRA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - SCAH E SYNERGY SOLUTIONS LTD 1003186103 30000 Chief Architecture Services for SCAH - PO uplift EC3M 3JY SUPPLIER ecm_64699 DEP01004 Expense 888 8010 80
DEFRA DEFRA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003186103 202850 CCTS works from Sept – March for Esynergy EC3M 3JY SUPPLIER ecm_64699 DEP01039 Expense 8888000181
DEFRA DEFRA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES MINISTRY OF JUSTICE 2003002071 162155 Casework subscription cost for 2nd 6 months of September 2022 - March 2023 NP209BB CENTRAL GOVT BODY IGS 0 Expense Not set
DEFRA DEFRA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES MINISTRY OF JUSTICE 2003002071 32431 Casework subscription cost for 2nd 6 months of September 2022 - March 2023 NP209BB CENTRAL GOVT BODY IGS 0 Expense Not set
DEFRA DEFRA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FOREST RESEARCH AGENCY 2003002074 32584.7 TH0165 - Living Ash Project - Phase 2 - securing tolerant material for seed purposes - Forest Research - FY20/21 GU10 4LH Government Agency 57603 0 Expense GB 8888 00181
DEFRA DEFRA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FOREST RESEARCH AGENCY 2003002074 33224.73 TH0165 - Living Ash Project - Phase 2 - securing tolerant material for seed purposes - Forest Research - FY22/23 GU10 4LH Government Agency 57603 0 Expense 690391225
DEFRA DEFRA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EARLY RETIREMENT SEVERANCE JSS PENSIONS ADMINISTRATION 2003002075 81000.61 Defra Grp HR / HRI Monthly Payments May 2022-April 2023 SN2 1FF OGD PENSIONS 0 Expense 490334648
DEFRA DEFRA 10/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE JSS PENSIONS ADMINISTRATION 2003002075 78794.45 Contract ECM 44103 - F/Y 22/23 - NCC Pensions schemes SN2 1FF OGD ECM 44103 DEA15088 Expense 490334648
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION INTERNATIONAL BIODIVERSITY & WILDLIFE SECRETARIAT FOR THE CONVENTION ON BIOLOGICAL DIVERSITY 20002304 101203.48 Contribution to voluntary trust fund for DSI activities H2Y 1N9 SUPPLIER Not set 0 Expense GB662240262
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EXTERNAL FISHERIES NEGOTIATION & TRADE NORTHWEST ATLANTIC FISHERIES ORGANIZATION 20002305 34862.08 United Kingdom¿s 2023 Annual Contribution to NAFO Not set SUPPLIER Not set 0 Expense GB 362869361
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS AIR QUALITY & INDUSTRIAL EMISSIONS UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE 20002306 51273.32 2023 EMEP Mandatory Contribution Not set Trust Not set 0 Expense GB 362869361
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS AIR QUALITY & INDUSTRIAL EMISSIONS UNITED NATIONS ECONOMIC COMMISSION FOR EUROPE 20002306 256366.62 2023 EMEP Mandatory Contribution Not set Trust Not set 0 Expense GB 362869361
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MARINE UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20002307 300000 ref: Contributions R1-32CPL-001316. Defra 2023 contribution to UNEP for Tide Turners. KENYA SUPPLIER Not set DEA15224 Expense GB 362869361
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH FOOD & AGRICULTURE ORGANIZATION OF THE UNITED NATIONS 20002308 99476.84 75K IPPC ephyto + 25k climate change payment 153 SUPPLIER Not set 0 Expense GB 362869361
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MARINE UNITED NATIONS DEVELOPMENT PROGRAMME 20002311 9000000 Reference: GFCR account. Defra contribution to the Global Fund for Coral Reefs. March 2023. Not set SUPPLIER Not set 0 Expense GB 362869361
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - SOFTWARE DIGITAL TRANSFORMATION DELTARES 20002312 43608.07 Work done by Deltares for the upgrade of NGMS to AKS solution . SUPPLIER Not set DEP00045 Expense GB 362869361
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) WOLF LABORATORIES LTD 1003186145 42097.7 087 Weybridge_sitewide supply of glasswashers_ YO42 2PX SUPPLIER ecm_65759 DE008700 Expense GB 362869361
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003186151 51608.85 Regulatory Services Programme –-SOW003 – ReSP Platform – Jan - March EC2N 1HQ SUPPLIER ecm_66498 DEP00283 Expense GB888800 181
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003186151 41853.08 Regulatory Services Programme –- SOW003 – RSP Enforcement Platform – Jan - March EC2N 1HQ SUPPLIER ecm_66498 DEER3808 Expense GB888800 181
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003186151 147094.23 Regulatory Services Programme –- SOW003 – RSP Data Platform– Jan - March EC2N 1HQ SUPPLIER ecm_66498 DEP00886 Expense 232327983
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003186151 34245.37 Regulatory Services Programme –- SOW003 – RSP CaPP– Jan - March EC2N 1HQ SUPPLIER ecm_66498 DEP00733 Expense 144024765
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003186151 79163.64 Regulatory Services Programme –- SOW003 – RSP Cross-Cutting– Jan - March EC2N 1HQ SUPPLIER ecm_66498 DEARSPP1 Expense 232327983
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003186151 51301.78 Regulatory Services Programme –- SOW003 – RSP UK BATIS – Jan - March EC2N 1HQ SUPPLIER ecm_66498 DEP00543 Expense 791788859
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003186151 34995.78 Regulatory Services Programme –- SOW003 – RSP DPS3– Jan - March EC2N 1HQ SUPPLIER ecm_66498 DEP01049 Expense 9274 872 86
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003186151 180642.01 Regulatory Services Programme – - SOW003 – RSP Shared Resource– Jan - March EC2N 1HQ SUPPLIER ecm_66498 DEARSPP1 Expense GB132818618
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003186151 97182.24 Regulatory Services Programme - SOW003 – RSP Programme Governance– Jan - March EC2N 1HQ SUPPLIER ecm_66498 DEARSPP1 Expense 888 8010 80
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS MANNING GOTTLIEB OMD 1003186155 63941.08 Influencer content and engagement partnership - GREAT Food and Drink Japan Q4 2022 SE1 0SW SUPPLIER ECM_64663 DEA15114 Expense 662 4901 34
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS MANNING GOTTLIEB OMD 1003186155 27043.45 TimeOut UAE media partnership - GREAT Food &Drink Campaign SE1 0SW SUPPLIER ECM_64663 DEA15114 Expense 193 604 455
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS MANNING GOTTLIEB OMD 1003186155 52396.67 TimeOut UAE media partnership - GREAT Food &Drink Campaign SE1 0SW SUPPLIER ECM_64663 DEA15114 Expense Not set
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) 1SPATIAL GROUP LTD 1003186181 35000 1integrate licencing CB4 0WZ SUPPLIER ecm_65058 DEP00552 Expense GB 618 1841 40
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) EARTHY METAL DEVELOPMENTS 1003186189 48700 PORF BLDFMP22-067 - SW02722 - Rivers House Bridgwater - Phase 2 B (car park side) Roof repair. Pitched roof covered with concrete interlocking roof tiles over bitumen roofing felt. Historic leaks reported in this location. Allow for repair TA70EE SUPPLIER SUB£50EA DEX02722 Expense GB 618 1841 40
DEFRA DEFRA 13/03/2023 Exp - Purchase Of Goods/Services - Consultancy WP&FM24 RE-PROCUREMENT/TRANSFORMATION METHODS CONSULTING LTD 1003186205 27559 WP&FM24 Re-Procurement/Transformation - 196 - Westminster Nobel House -Change Management Consultancy, No capacity/capability within the Defra team to meet specific project timescales EC1N 8TS SUPPLIER C15788 0 Expense GB905 0549 42
DEFRA DEFRA 13/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003186215 26451.61 DEFRA Strategic Reachback Support Charge Apr-22 to Mar-23 HP2 7AH SUPPLIER ecm_4524 0 Expense 207 0003 75
DEFRA DEFRA 13/03/2023 Exp - Purchase Of Goods/Services - Consultancy SHARED SERVICE DELIVERY CLUSTER KPMG LLP 1003186228 29882.34 Strategic Advisory Services to the Synergy Programme Extension -WP2 01/11/2022 to 28/02/2023 WD17 1DE SUPPLIER(1) 63440 0 Expense GB 569 9532 77
DEFRA DEFRA 13/03/2023 Exp - Purchase Of Goods/Services - Consultancy SHARED SERVICE DELIVERY CLUSTER KPMG LLP 1003186228 42032.9 Strategic Services to the Synergy Programme: WP3: 1st Nov 2022 to 28th Feb 2023 WD17 1DE SUPPLIER(1) 63440 0 Expense Not set
DEFRA DEFRA 13/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH YORKSHIRE COUNTY COUNCIL 1003186238 32500 GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to North Yorkshire County Council DL7 8AL Access to Work GIA DEP00905 Expense 187 1551 46
DEFRA DEFRA 13/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING STAFFORDSHIRE COUNTY COUNCIL 1003186254 32500 GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Staffordshire County Council ST16 2DH Access to Work GIA DEP00905 Expense GB620658352
DEFRA DEFRA 13/03/2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS B B S R C 2003002081 200000 Diet and Health Open Innovation Research Club (OIRC) - C15613 - UKRI BBSRC - Payment Milestone 1 End of FY 22/23 SN2 1UH OGD C15613 DEA15230 Expense 106 995 152
DEFRA DEFRA 14/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WEST MIDLANDS COMBINED AUTHORITY 1003186264 32500 GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to West Midlands Combined Authority B19 3SD SUPPLIER GIA DEP00905 Expense Not set
DEFRA DEFRA 14/03/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP 1003186266 95792.46 Grant ref: 34657. Awarded Brown & Co ECM_65112 - Future Farming Resilience Funding - Scale Up - FY1-FY3 NG31 6QZ SUPPLIER ecm_65112 0 Expense 336 940192
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE ICF CONSULTING SERVICES LTD 1003186283 93129.88 SRD008 - Contracted evaluation of FMPs FY 22/23 EC4R 1BE SUPPLIER 66150 DEA15250 Expense GB 362869361
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - Architecture & Standards NETCOMPANY UK LIMITED 1003186292 130262.5 AaaS - Architecture Strategies, Roadmaps, Standards, Policies and Guardrails 23.12.2022 EC1V 0AT SUPPLIER C5505 0 Expense 888 8010 80
DEFRA DEFRA 14/03/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING PROMAR INTERNATIONAL LTD 1003186306 40108 Contract ECM_65117 Promar International. Grant ref:34657. The grant period is effective from 8th July 2022 and ends on 1st March 2025 CW5 7JW SUPPLIER(1) ecm_65117 0 Expense Not set
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (CAPITAL) JOHNSONS MOVING SERVICES LTD 1003186314 32411 AN02468 - Kingfisher House-Peterborough Hub Project-uild tracker ref FMCP19-0111, Supplier ref Q25094. Full clearance and recycling of all remaining furniture items etc at JNCC CW9 7LP SUPPLIER(1) 58733 DEX02468 Expense Not set
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003186329 48675 Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense Not set
DEFRA DEFRA 14/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003186341 32607.81 Defra Contract ecm_52773 - Weybridge Car Park Consolidation - CQR8969-01 Project Ref S0008969 NE1 3PL SUPPLIER ecm_52773 DE008969 Asset Not set
DEFRA DEFRA 14/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003186341 44759.81 Defra Contract ecm_52773 - Weybridge Car Park Consolidation - CQR8969-01 Project Ref S0008969 NE1 3PL SUPPLIER ecm_52773 DE008969 Asset Not set
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GCS MAJOR PROGRAMMES AND PLATFORMS SHARED SERVICES CONNECTED LTD 1003186343 294701.67 Costs to cover Authorisation to Proceed in connection with RFC GOV-9099 HP2 7AH SUPPLIER ecm_4524 0 Expense Not set
DEFRA DEFRA 14/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003186354 60466.4 Defra Contract ecm_65670 B430 Lamb Sheds Project Ref S0008964 CR0 6SR CIS SUPPLIER ecm_65670 DE008964 Asset 178 3682 22
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003186355 644927.87 Contingent Labour up to end June 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 155 7279 39
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003186355 128985.57 Contingent Labour up to end June 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 155712174
DEFRA DEFRA 14/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003186357 146127.17 Contract ecm_61245 DgP Critical Works Weybridge - Quantity Surveyor Services B3 2BH CIS SUPPLIER ecm_61245 DE008700 Asset 701 2040 13
DEFRA DEFRA 14/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003186357 29225.43 Contract ecm_61245 DgP Critical Works Weybridge - Quantity Surveyor Services B3 2BH CIS SUPPLIER ecm_61245 DE008700 Asset 142208113
DEFRA DEFRA 14/03/2023 Exp - Purchase Of Goods/Services - Consultancy SHARED SERVICE DELIVERY CLUSTER KPMG LLP 1003186361 39000 Extension to WP1 for the Provision of Support for the Synergy Programme 01/04/2022 to 30/09/2022 WD17 1DE SUPPLIER(1) 63440 0 Expense 142208113
DEFRA DEFRA 14/03/2023 Exp - Purchase Of Goods/Services - Consultancy SHARED SERVICE DELIVERY CLUSTER KPMG LLP 1003186361 108719.93 Extension to WP1 for the Provision of Support for the Synergy Programme 01/04/2022 to 30/09/2022 WD17 1DE SUPPLIER(1) 63440 0 Expense 132746770
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - NI DAS E SYNERGY SOLUTIONS LTD 1003186376 37050 Service design and product management services for NIDAS EC3M 3JY SUPPLIER Ecm_64699 DEP00565 Expense Not set
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT - Architecture & Standards LA INTERNATIONAL COMP CONS LTD 1003186380 898888 Data Architecture as a managed service July 2022 to June 2023 ST1 5UB SUPPLIER(1) 34466 DEP00597 Expense GB417155704
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003186393 28466.86 CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) FY 22/23 ( milestone 44 ) CV4 8UW SUPPLIER 51624 DEA15230 Expense 584686581
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003186393 35638 CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) - – CCN05 - M53 – 1/4/23 CV4 8UW SUPPLIER 51624 DEA15230 Expense GB1073 28000
DEFRA DEFRA 14/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EAST SUSSEX COUNTY COUNCIL 1003186395 32500 FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to East Sussex County Council BN7 1UE SUPPLIER GIA DEP00905 Expense 685888061
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CHEMICALS KAINOS SOFTWARE LTD 1003186405 247491.72 Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Chemicals PO UPLIFT: 3070054402 OCT- MAR 23 BT7 1NT SUPPLIER ECM_31560 DEAER001 Expense 131898843
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CHEMICALS KAINOS SOFTWARE LTD 1003186405 280978.08 Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Chemicals PO UPLIFT: 3070054402 OCT- MAR 23 BT7 1NT SUPPLIER ECM_31560 DEAER001 Expense 192711069
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CHEMICALS KAINOS SOFTWARE LTD 1003186405 324656.1 Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Chemicals PO UPLIFT: 3070054402 OCT- MAR 23 BT7 1NT SUPPLIER ECM_31560 DEAER001 Expense 132746770
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CHEMICALS KAINOS SOFTWARE LTD 1003186405 384622.05 Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 - Chemicals PO UPLIFT: MAR 23 BT7 1NT SUPPLIER ECM_31560 DEAER001 Expense 501624882
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EPR - EXTENDED PRODUCER RESPONSIBILITY KAINOS SOFTWARE LTD 1003186405 326558.9 Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade BT7 1NT SUPPLIER ecm_61564 0 Expense 142218990
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE KAINOS SOFTWARE LTD 1003186405 590400.99 Delivery and Support works provided to Defra as part of Defra Digital Transformation Services - Trade PO Uplift BT7 1NT SUPPLIER Ecm_61564 DEAPHO25 Expense Not set
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003186405 112411.72 Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 FFCP PO Uplift BT7 1NT SUPPLIER ECM_31560 DEP00571 Expense GB 618 1841 40
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003186405 286892.95 Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 FFCP PO Uplift BT7 1NT SUPPLIER ECM_31560 DEP00571 Expense 178 3682 22
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003186405 293171.78 Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 FFCP PO Uplift: BT7 1NT SUPPLIER ECM_31560 DEP00571 Expense GB 212 836524
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL KAINOS SOFTWARE LTD 1003186405 183091.71 Delivery and Support works provided to Defra as part of Defra Digital Transformation Services uplift – CCTS Webops PO Uplift BT7 1NT SUPPLIER Ecm_61564 DEAWEBEU Expense 935594781
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL KAINOS SOFTWARE LTD 1003186405 242223.09 Delivery and Support works provided to Defra as part of Defra Digital Transformation Services uplift – CCTS Webops PO Uplift BT7 1NT SUPPLIER Ecm_61564 DEAWEBEU Expense 187 1551 46
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003186405 108822.75 FFCP Data Works BT7 1NT SUPPLIER ecm_61564 DEP00065 Expense GB 1041 78791
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003186415 50000 FY 22/23 - Contract BRAVO ref code C16019 & ECM code C16019, Defra member contribution to joint funding agreement E14 5HP OGD C16019 DEA15249 Expense GB 1041 78791
DEFRA DEFRA 14/03/2023 Exp - Purchase Of Goods/Services - Consultancy GCS STRATEGY AND GOVERNANCE KPMG LLP 1003186420 80000 Consultancy service to reivew business enterprise architecture and recommend changes to deliver common platforms and improved value for money E15 5GL SUPPLIER(1) 61956 0 Expense 131254412
DEFRA DEFRA 14/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS MET OFFICE 2003002089 180000 Agri-Food Climate Resilience Service - L5896 - MOHC ( Met. Office Hadley Centre ) - FY 22/23 - Met. Office EX1 3PB Government Agency IGS DEA15230 Expense 569 9532 77
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003186448 226191.28 Genesis Application Management Support 1st February 2023 - 31st January 2024 WV10 6UH SUPPLIER C15328 DEA10000 Expense 569 9532 77
DEFRA DEFRA 15/03/2023 Exp - Purchase Of Goods/Services - Consultancy SHARED SERVICE DELIVERY CLUSTER KPMG LLP 1003186455 53781.66 Strategic Advisory Services to the Synergy Programme Extension -WP2 01/11/2022 to 28/02/2023 WD17 1DE SUPPLIER(1) 63440 0 Expense 569 9532 77
DEFRA DEFRA 15/03/2023 Exp - Purchase Of Goods/Services - Consultancy SHARED SERVICE DELIVERY CLUSTER KPMG LLP 1003186455 42032.9 Strategic Services to the Synergy Programme: WP3: 1st Nov 2022 to 28th Feb 2023 WD17 1DE SUPPLIER(1) 63440 0 Expense 569 9532 77
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB UNIVERSITY OF EDINBURGH 1003186472 99363 SE3330 : Applying machine learning tools to augment skin test interpretation EH1 1HT SUPPLIER ecm_59350 0 Expense 232327983
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB UNIVERSITY OF EDINBURGH 1003186472 38575.69 SE3326: Development and preparation of the TBMI model for handover and implementation EH1 1HT SUPPLIER ecm_59805 0 Expense GB180158418
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003186481 30000 F/Y 22/23 - The development and testing of two pollinator functional indicators: a wild plant functional indicator and a crop functional indicator – D7: Species supporting ecosystem functions - ecm_63331 OX10 8BB OGD ecm_63331 0 Expense GB259107749
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D AIR QUALITY & INDUSTRIAL EMISSIONS BRITISH STANDARDS INSTITUTION 1003186490 44725 PAS (publicly Available Specification) : Low Cost Sensors for Air Quality Monitoring W4 4AL SUPPLIER ecm_64391 0 Expense GB259107749
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS NIRAS GROUP UK LTD 1003186527 52746.58 NIRAS February invoice 81101268. Biodiversity Challenge Fund Administration Manager. SL5 7JR Consultancy C15843 DEA10425 Expense GB100177077
DEFRA DEFRA 15/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) GARDINER & THEOBALD LLP 1003186528 162619.1 Defra Contract ecm_65468. Weybridge Capital Projects Programme. Programme Leads and Planners. WC1E 7BD SUPPLIER ecm_65468 DE008700 Asset 303104234
DEFRA DEFRA 15/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) GARDINER & THEOBALD LLP 1003186528 32523.82 Defra Contract ecm_65468. Weybridge Capital Projects Programme. Programme Leads and Planners. WC1E 7BD SUPPLIER ecm_65468 DE008700 Asset 129392355
DEFRA DEFRA 15/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003186532 69236.73 Defra Contract ecm_62430 - B424 ASU Upgrade - Project Ref S0008915 CR0 6SR CIS SUPPLIER ecm_62430 DE008915 Asset 598585068
DEFRA DEFRA 15/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003186532 51246.5 Defra Contract ecm_62430 - B424 ASU Upgrade - Project Ref S0008915 CR0 6SR CIS SUPPLIER ecm_62430 DE008915 Asset 598585068
DEFRA DEFRA 15/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003186532 256232.49 Defra Contract Ecm_62430 - UPLIFT - B424 ASU Upgrade - Project Ref S0008914 CR0 6SR CIS SUPPLIER ecm_62430 DE008915 Asset Not set
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) IBM UNITED KINGDOM LTD 1003186546 302770.23 LAP Apps Mod – FY 2022-23 – Stabilise Phase completion - further extension GU1 2LD SUPPLIER ecm_10040 DEP00551 Expense 155673348
DEFRA DEFRA 15/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MOTT MACDONALD LTD 1003186591 33748.62 BLDCPL21-012 - 516 York The King's Pool - DEF Foss Hse Comms room design CR0 2EE SUPPLIER 62700 DE051600 Asset 155712174
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003186609 38355.51 Project Hook: EA Data Sharer NFY 2022-23 RG14 2FN SUPPLIER ecm_ 53542 DEP00581 Expense 155712174
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003186616 129105.55 Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense 193 604 455
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003186616 172980.5 Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense Not set
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003186616 645527.58 Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB20 426 9191
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003186616 864909.51 Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense GB 362869361
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS PROPERTY STRATEGY - CORPORATE PROPERTY GOVERNMENT PROPERTY AGENCY GPA 2003002090 125349.9 FRN0535 - Multiple Sites - Day to Day Estate Management Services, Estate Payment Agency, Estate Professional Services FY2021-2022 - FEE B2 5LS SUPPLIER 61714 0 Expense GB 362869361
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS PROPERTY STRATEGY - CORPORATE PROPERTY GOVERNMENT PROPERTY AGENCY GPA 2003002090 129550 FRN0535 - Multiple Sites - Day to Day Estate Management Services, Estate Payment Agency, Estate Professional Services FY2021-2022 - FEE B2 5LS SUPPLIER 61714 0 Expense 152815374gb
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS PROPERTY STRATEGY - CORPORATE PROPERTY GOVERNMENT PROPERTY AGENCY GPA 2003002090 711904.1 FRN0535 - Multiple Sites - Day to Day Estate Management Services, Estate Payment Agency, Estate Professional Services FY2021-2022 - FEE B2 5LS SUPPLIER 61714 0 Expense GB 370152133
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS PROPERTY STRATEGY - CORPORATE PROPERTY GOVERNMENT PROPERTY AGENCY GPA 2003002090 25069.98 FRN0535 - Multiple Sites - Day to Day Estate Management Services, Estate Payment Agency, Estate Professional Services FY2021-2022 - FEE B2 5LS SUPPLIER 61714 0 Expense 981640700
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS PROPERTY STRATEGY - CORPORATE PROPERTY GOVERNMENT PROPERTY AGENCY GPA 2003002090 25910 FRN0535 - Multiple Sites - Day to Day Estate Management Services, Estate Payment Agency, Estate Professional Services FY2021-2022 - FEE B2 5LS SUPPLIER 61714 0 Expense 104 8345 88
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS PROPERTY STRATEGY - CORPORATE PROPERTY GOVERNMENT PROPERTY AGENCY GPA 2003002090 142380.82 FRN0535 - Multiple Sites - Day to Day Estate Management Services, Estate Payment Agency, Estate Professional Services FY2021-2022 - FEE B2 5LS SUPPLIER 61714 0 Expense GB449071833
DEFRA DEFRA 15/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT F&W COMMERCIAL POLICY DEPARTMENT FOR LEVELLING UP HOUSING & COMMUNITIES 2003002091 21726706 S 31 - Waste infrastructure PFI grant payments to DLUHC for local government - F/Y 2022/23 HP2 4XN SUPPLIER GIA 0 Expense 112 088112
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2003002092 100000 Transfer of GREAT Food and Drink Campaign funds to British Embassy, Tokyo MK11 9NQ SUPPLIER IGS DEA15114 Expense GB 618 1841 40
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM AND POLICY PROFESSION CABINET OFFICE 2003002093 44952 22-23 HR Fast stream Programme and Team Costs FY5 3TA CENTRAL GOVT BODY IGS DEA15211 Expense GB 618 1841 40
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT SCIENCE PROJECTS - MASTERPLAN / SCAH ANIMAL & PLANT HEALTH AGENCY 2003002094 120753.11 APHA forecast spend for SCAH/Critical Works projects for the 22-23 FY KT15 3NB OGD IGS DESCA009 Expense GB524461265
DEFRA DEFRA 15/03/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MARINE THE WORLD BANK 3003000125 10000000 Req: TF073194-021857 - Global Program for the Blue Economy Multi-Donor Trust Fund. Date: 15-03-23. (This remittance advice must accompany the payment please). 20433 SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 16/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TARIFFS, ROO, INTERNATIONAL FOOD SECURITY AND NEGOTIATION STRATEGY WORLD FOREST ID ASSOCIATION 20002315 702349.79 World Forest third invoice for Agreement 36855 (UkraineGrain Verification Scheme). 80305-5961 SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 16/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO SPA 1003186631 52433.44 PO5 for Development Team for WP16 (SFI2022) RG1 4AR SUPPLIER ecm_57243 DEP00577 Expense Not set
DEFRA DEFRA 16/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS UNIVERSITY OF NOTTINGHAM 1003186635 54184.39 R&D Project SE32103 : incentivising improved animal health for bTB eradication NG7 2RD Public Body ecm_64197 0 Expense 195457718
DEFRA DEFRA 16/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH JOINT NATURE CONSERVATION COMMITTEE 1003186638 33139.25 PH0496 - Future Proofing Plant Health - JNCC - FY22/23 PE1 1JY NDPB 58961 DEA15253 Expense 195457718
DEFRA DEFRA 16/03/2023 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - HARDWARE GIODP COMPUTACENTER (UK) LTD 1003186639 203725.92 60 Microsoft Team Room (MTRs) kits AL10 9TW SUPPLIER ecm_65104 DEP01101 Expense 178177329
DEFRA DEFRA 16/03/2023 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - HARDWARE GIODP COMPUTACENTER (UK) LTD 1003186639 40745.19 60 Microsoft Team Room (MTRs) kits AL10 9TW SUPPLIER ecm_65104 DEP01101 Expense 178177329
DEFRA DEFRA 16/03/2023 EXP - PURCH OF G & S - ICT OUTSOURCING & MAINT/SUPP - APP HOSTING 2 - BUS APPS Group Infrastructure & Operations MAYTECH COMMUNCIATIONS LTD 1003186642 38225 Pan-Defra Secure File Transfer Protocol (SFTP) Solution Year 3 EC3R 6HR SUPPLIER C15380 DEP00857 Expense 3521 73 473
DEFRA DEFRA 16/03/2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA COMMUNICATIONS CAMPAIGNS MANNING GOTTLIEB OMD 1003186665 25997.16 Domestic Burning: Media partnership SE1 0SW SUPPLIER ECM 64663 0 Expense 3521 73 473
DEFRA DEFRA 16/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003186671 27177.84 Project Hook Migration - FM Contract ecm_61990 B268 CCTV Upgrade Defra Project Ref S0008893 BS32 4NH SUPPLIER ecm_61990 DES00041 Asset 232316403
DEFRA DEFRA 16/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003186671 82901.31 FMR Programme BCP C1014802 SSB Chillers Defra Project Ref S0008963 BS32 4NH SUPPLIER ecm_61891 DE008963 Asset 232316403
DEFRA DEFRA 16/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003186671 54692.2 BCP B1014858. FMR Calorifiers Minor Projects. Defra Project Ref DEFCOOD2S0008900 BS32 4NH SUPPLIER ecm_61891 DE008700 Asset Not set
DEFRA DEFRA 16/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003186671 48773.46 B1079678 - 598 Carlisle Watchtree FMD Site - Implementation phase of the works to the Management / Visitor Centre BS32 4NH SUPPLIER 66096 DE059800 Asset Not set
DEFRA DEFRA 16/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003186671 59959.57 BLDCPL21-024/B1088478/835/Fire alarm replacement BS32 4NH SUPPLIER C5359 DEX00239 Asset GB198207436
DEFRA DEFRA 16/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003186671 113347.47 BLDBPP22-003 BCP no B1069260 Fit out works to 2nd floor Tansy banks depot BS32 4NH SUPPLIER 44060 DEX99979 Asset GB198207436
DEFRA DEFRA 16/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003186671 70000 B1029604 - AN02469 Brampton Office - All windows of the Main, Biology and canteen are of aluminium construction with no thermal break within the frame sections and are of conventional sash type design in style. BS32 4NH SUPPLIER C5334 DEX02469 Asset 226647061
DEFRA DEFRA 16/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003186671 33980.81 B1103893 - DEFCOOD21CFMR24D. The BCP Number is B1103893 the Site Romeo Number is 598. For the Implementation phase 2 of the works BS32 4NH SUPPLIER 44060 DE059800 Asset 162332100
DEFRA DEFRA 16/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO GROUP UK 1003186685 80197.19 PO2 for Delivery Team for WP16 (SFI2022) RG1 4AR SUPPLIER ecm_57243 DEP00577 Expense 162332100
DEFRA DEFRA 16/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO GROUP UK 1003186685 82019.86 PO3 for Delivery Team for WP17 (Agri-Transition BAU and Out Of Hours Support) RG1 4AR SUPPLIER ecm_57243 DEP00576 Expense GB809707706
DEFRA DEFRA 16/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003186687 28694.44 Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 NW1 3HG SUPPLIER ecm_51982 DEP00314 Expense GB 337784854
DEFRA DEFRA 16/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE AIR QUALITY RICARDO-A E A LTD 1003186746 92454.69 Contract for the Modelling of Ambient Air Quality (MAAQ) OX11 0QR SUPPLIER(1) ecm_61369 0 Expense 336 940192
DEFRA DEFRA 16/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003186747 80225.31 Genesis Application Development 1st February 2023 - 31st January 2024 code correction + uplift for invoice 5584411850 WV10 6UH SUPPLIER C15327 DEAGENAD Expense 336 940192
DEFRA DEFRA 16/03/2023 Exp - Purchase Of Goods/Services - Consultancy FINANCE DIRECTOR AND ADMIN SUPPORT KPMG LLP 1003186748 99875 Defra Project Hazel Phases 1 & 2 WD17 1DE SUPPLIER(1) C5726 0 Expense 200351435GB
DEFRA DEFRA 17/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FFCP EVIDENCE & ANALYSIS I C F CONSULTING SERVICES LTD 1003186801 76385 To supply process evaluation for the SFI Pilot. Jun 15th 2022 Updates to programme and Participants- based on 6 monthly reports EC4R 1BE SUPPLIER(1) ECM_62320 DEA10487 Expense 144024765
DEFRA DEFRA 17/03/2023 EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES WATER SERVICES SOUTH WEST WATER SERVICES LTD 1003186815 7684057 SWW: Government Bill Reduction For Household Customers: 2022/23 EX2 7HR SUPPLIER(1) FDP 0 Expense 144024765
DEFRA DEFRA 17/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003186856 52096 Contract ecm_61818 Project Management FMR Programme. Defra Project S0008963 SE1 0RF SUPPLIER ecm_61818 DE008963 Asset 144024765
DEFRA DEFRA 17/03/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003186857 33783.17 Project Hook: EA Storm Services NFY 2022/23 RG14 2FN SUPPLIER ECM_60499 DEAEASTM Expense 142335594
DEFRA DEFRA 17/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003186861 84100 Air Pollution Impacts on Ecosystem Networks (APIENs). 2021-2024. OX10 8BB SUPPLIER ECM-34222 0 Expense 142335594
DEFRA DEFRA 17/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations SITEKIT SYSTEMS LTD 1003186862 181563.56 Common Platforms Customer Identity PO UPLIFT IV51 9HL SUPPLIER ecm_64873 DEP00572 Expense GB127 248 178
DEFRA DEFRA 17/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS MANNING GOTTLIEB OMD 1003186869 166364.23 US Media Partnership - GREAT Food & Drink Campaign SE1 0SW SUPPLIER ECM_64663 DEA15114 Expense GB127 248 178
DEFRA DEFRA 17/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS UNIVERSITY OF EXETER 1003186907 70890 Academic Fellow in Drivers of Land Use EX4 4QX SUPPLIER Not set DEA15269 Expense GB300052383
DEFRA DEFRA 17/03/2023 EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES DDTS CHIEF OPERATING OFFICE CABINET OFFICE 2003002106 163331 2022-23 Centrally Managed Fast Stream Programme Costs FY5 3TA CENTRAL GOVT BODY IGS DEASPP07 Expense 132746770
DEFRA DEFRA 17/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COVID-19 WASTE WATER TESTING ENVIRONMENT AGENCY 2003002107 360455 EA - EMHP Wastewater Epidemiological Monitoring Programme BS1 5AH NDPB DFP 0 Expense 187 1551 46
DEFRA DEFRA 17/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS OFFICE FOR NATIONAL STATISTICS 2003002108 78604.21 Living Costs and Food Survey - Financial Year 2022-2023 - ( Q1 payment milestone ) - ONS NP10 8XG Government Agency IGS DEA10118 Expense 888 8010 80
DEFRA DEFRA 17/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS OFFICE FOR NATIONAL STATISTICS 2003002108 78604.21 Living Costs and Food Survey - Financial Year 2022-2023 - ( Q2 payment milestone ) - ONS NP10 8XG Government Agency IGS DEA10118 Expense 888830561
DEFRA DEFRA 17/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS OFFICE FOR NATIONAL STATISTICS 2003002108 78604.2 Living Costs and Food Survey - Financial Year 2022-2023 - ( Q3 payment milestone ) - ONS NP10 8XG Government Agency IGS DEA10118 Expense Not set
DEFRA DEFRA 17/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS OFFICE FOR NATIONAL STATISTICS 2003002108 78604.2 Living Costs and Food Survey - Financial Year 2022-2023 - ( Q4 payment milestone ) - ONS NP10 8XG Government Agency IGS DEA10118 Expense Not set
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA CLIMATE UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20002316 1182701.46 Defra contribution payment -32CPL-000418 MARCH23 KENYA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA CLIMATE UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20002316 236540.29 UNEP Ref: ECODIV20-INC-EC0015-1/20_S1-32CPL-000418. Defra contribution as per donor agreement amendment 2 - March 2023. KENYA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 20/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) WSP CEL LTD 1003186910 32548.55 BLDSTR21-010, C5305 WSP -NE20022 - Riccall Depot - Part 1 of Task order to develop Business Case for new facility RG21 4HU SUPPLIER C5386 DEX20022 Asset 584686581
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003186927 235815.22 Recurring WAN services charges April 2022 - March 2023 M22 5RR Company ecm_51921 DEVODWAN Expense GB 618 1841 40
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003186927 106656.5 Vodafone overarching CEDs / projects PO April 2022 - March 2023 M22 5RR Company ecm_51921 DEVODCIR Expense GB 618 1841 40
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003186927 143487.97 Vodafone overarching CEDs / projects PO April 2022 - March 2023 M22 5RR Company ecm_51921 DEVODCIR Expense 564421547
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003186927 92000 Vodafone overarching CEDs / projects PO April 2022 - March 2023 -UPLIFT M22 5RR Company ecm_51921 DEP00318 Expense GB 569 9532 77
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003186927 27295.89 Vodafone overarching CEDs / projects PO April 2022 - March 2023 -UPLIFT M22 5RR Company ecm_51921 DEP00318 Expense Not set
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003186927 504503.8 Vodafone overarching CEDs / projects PO April 2022 - March 2023 -UPLIFT M22 5RR Company ecm_51921 DEP00318 Expense 888848141
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003186930 191716.65 Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 NW1 3HG SUPPLIER ecm_51982 DEP00314 Expense Not set
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING KNOWLEDGE AND INFORMATION MANAGEMENT PRENAX LIMITED 1003186942 60660.29 Renewal of CABI Abstracts (Online) (Unlimited Users) Defra, APHA, NE, VMD BA20 2HL SUPPLIER SUBS DEA12045 Expense GB394468309
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS KANTAR PUBLIC UK LTD 1003186955 182557 GREAT Food and Drink - International research SW1P 3JA SUPPLIER C5714 DEA15114 Expense 336 940192
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003186964 377097 Purchase and deployment of essential field in preparation for the England Ecosystem Survey (vegetation, landscape and soils) to be undertaken for the NCEA programme. YO41 1LZ SUPPLIER(1) 18228 DEA15190 Expense LU 26888617
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003186964 99228.7 Undertake soil sampling and analysis to assess the condition of England’s soils as part of the NCEA England Ecosystem Survey. Field survey and laboratory analysis is scheduled to take place across the 2022/23 and 2023/24 YO41 1LZ SUPPLIER(1) 18228 DEA15190 Expense 208033404
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003186964 212357.7 Undertake soil sampling and analysis to assess the condition of England’s soils as part of the NCEA England Ecosystem Survey. Field survey and laboratory analysis is scheduled to take place across the 2022/23 and 2023/24 YO41 1LZ SUPPLIER(1) 18228 DEA15190 Expense 927 4872 86
DEFRA DEFRA 20/03/2023 Exp - Purchase Of Goods/Services - Consultancy DG SUSTAINABILITY SOFTCAT PLC 1003186982 47368.42 DG Sustainability -643 - Newcastle Lancaster House-Consultancy support to confirm assumptions underpinning SR21, forecast the current and future positions up to 24/25 and identify savings and efficiencies, including scenario planning where SL7 1LW SUPPLIER ECM-65836 0 Expense 523041202
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003186984 41495.8 New Data Dissemination Unit Contract - ecm_61742 UK-Air website and compliance assessment for air quality OX11 0QR SUPPLIER(1) ecm_61742 0 Expense 523041202
DEFRA DEFRA 20/03/2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS SCOTTISH RURAL UNIVERSITY COLLEGE 1003186985 54000 SCF0220 - Strategies to mitigate GHG emissions from pasture-based sheep systems ( GrassToGas ) - milestone 2 - SRUC EH9 3JG Public Body 56389 0 Expense 238535057
DEFRA DEFRA 20/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LINCOLNSHIRE COUNTY COUNCIL 1003187017 32500 GD31/6406 - FY 22/23 Local Nature Recovery Strategies Local Capacity Seed Funding to Lincolnshire County Council LN5 7JN LEGAL GIA DEP00905 Expense Not set
DEFRA DEFRA 20/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LANCASTER CITY COUNCIL 1003187018 57131.48 Farming in Protected Land Grant Funding - Lancaster City Council operating through Arnside and Silverdale AONB partnership - ecm 64561 LA1 1PJ SUPPLIER ecm 64561 DEA10034 Expense 131254412
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED LANDSCAPES I C F CONSULTING SERVICES LTD 1003187031 50000 FY 22/23 - The external evaluation of the Farming in Protected Landscapes EC4R 1BE SUPPLIER(1) 62357 0 Expense 232327983
DEFRA DEFRA 20/03/2023 Exp - Purchase Of Goods/Services - Consultancy FORESTRY ADEPT 1003187038 35000 FY 22/23 - Contract for ADEPT to support the Woodland Creation Accelerator Fund (WCAF) via Promotion and Technical Support and Monitoring and Evaluation. Uplift. M1 2JQ SUPPLIER 65035 0 Expense 232327983
DEFRA DEFRA 20/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003187041 45700 Multiple Sites - DEF Car Charging Phase 5 - DEFCOOD21SUS0001 - UPLIFT BS32 4NH SUPPLIER 63668 0 Asset GB222433654
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES STRATEGIC WORKFORCE PLANNING AND ENGAGEMENT CABINET OFFICE 2003002109 37205.25 CSPS 2022 Costs - DEFRA and associated orgs. NP10 8FZ CENTRAL GOVT BODY IGS 0 Expense GB773695871
DEFRA DEFRA 20/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL HEALTH: PUBLIC HEALTH ANIMAL & PLANT HEALTH AGENCY 2003002113 42837.5 OZ0514: Study of the effect of livestock industry biosecurity and hygiene measures on the occurrence and control of antimicrobial resistance. YO1 7PX OGD ecm_62243 0 Expense GB773695871
DEFRA DEFRA 20/03/2023 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT TRANSFORMING FARM ANIMAL HEALTH AND WELFARE FOOD STANDARDS AGENCY 2003002115 81973.85 Animal Welfare SLA funding 22/23 with FSA YO31 6EP OGD DFP 0 Expense 208033404
DEFRA DEFRA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA INTERNATIONAL CLIMATE FINANCE GLOBAL ALLIANCE ON HEALTH & POLLUTION GAHP 20002321 256020.02 Defra contribution payment -GAHP-2023-009 Not set SUPPLIER Not set DEA15241 Expense 744492612
DEFRA DEFRA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D F&W EVIDENCE THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003187051 35931 Defra/UKCEH project WT15147 RDE070 Additional analysis of river invertebrate trends from NERC ChemPop project OX10 8BB SUPPLIER C16187 0 Expense Not set
DEFRA DEFRA 21/03/2023 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003187058 174122.93 Payment for the provision of livestock tracing services provided to DEFRA CV8 2TL SUPPLIER IGS DEA10523 Expense Not set
DEFRA DEFRA 21/03/2023 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003187058 870614.66 Provision of livestock tracing services provided to DEFRA CV8 2TL SUPPLIER IGS DEA10523 Expense 525230186
DEFRA DEFRA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT CONTENT CLOUD OBJECTIVITY LTD 1003187097 60137.7 QMS and Enhancements contract. Content Cloud enhancements + bug fixes for February 2023. CV4 8HS SUPPLIER 60973 DEP00323 Expense GB 329 0287 01
DEFRA DEFRA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS TVC MEDIA LTD 1003187117 68750 GREAT campaign sponsorship of TopChef reality TV show in the USA. W6 8JA SUPPLIER ecm65593 DEA15114 Expense 129392355
DEFRA DEFRA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003187133 29072.76 Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 - extension GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense 132746770
DEFRA DEFRA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003187133 97225.92 Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 - extension GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense GB 243 6631 67
DEFRA DEFRA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003187133 114148.3 Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 - extension GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense Not set
DEFRA DEFRA 21/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WEST OF ENGLAND COMBINED AUTHORITY 1003187142 32500 GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to West of England Combined Authority BS1 6EW SUPPLIER GIA DEP00905 Expense Not set
DEFRA DEFRA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FERA SCIENCE LIMITED 1003187156 31646 Shared outcome Fund - under ecm 18228 FY22/23 Costs YO41 1LZ SUPPLIER(1) 18228 0 Expense 8888 255 50
DEFRA DEFRA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS FERA SCIENCE LIMITED 1003187156 29139 22/23 Review: How are EU countries quantifying taxonomic risk associated with pesticide usage? Contract ecm_18228 YO41 1LZ SUPPLIER(1) 18228 DEA15249 Expense 888 8010 80
DEFRA DEFRA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS FERA SCIENCE LIMITED 1003187156 44282 22/23 A system of chemical impact assessment tiered by taxonomic risk Contract ecm_18228 YO41 1LZ SUPPLIER(1) 18228 DEA15249 Expense 888 8010 80
DEFRA DEFRA 21/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003187159 25701.07 Weybridge Design Services Defra Contract Ref ecm_52773 NE1 3PL SUPPLIER ecm_52773 DE008700 Asset Not set
DEFRA DEFRA 21/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003187159 32130 Credit: Defra Contract ecm_52773 - Weybridge Main Campus - Pedestrian Safety Upgrade - RIBA Stages 2,3 +4. Project Ref S0008912 NE1 3PL SUPPLIER ecm_52773 DE008912 Asset 336 940192
DEFRA DEFRA 21/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003187159 40420.46 Defra Contract ecm_52773 - Weybridge Main Campus - Pedestrian Safety Upgrade - RIBA Stages 2,3 +4. Project Ref S0008912 NE1 3PL SUPPLIER ecm_52773 DE008912 Asset 127237969
DEFRA DEFRA 21/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003187159 53912.92 Defra Contract ecm_52773 B423 + B425 Multispecies ASU Upgrade - CQR8803-002 NE1 3PL SUPPLIER ecm_52773 DES00017 Asset 214424793
DEFRA DEFRA 21/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003187159 63623.95 Defra contract ecm_52773 - Weybridge Incinerator Project - CQR039 Project Ref S0008744 NE1 3PL SUPPLIER ecm_52773 DE008744 Asset 115363200
DEFRA DEFRA 21/03/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR INNOVATIVE SUSTAINABLE FARMING M B HODGSON & SON LTD 1003187161 27280 Contract ECM_61773 - Grant Funding: Future Farming Resilience Fund- Interim Phase [M B Hodgson] July 2021 - March 2022 LA7 7FP SUPPLIER ECM_61773 0 Expense 117350635
DEFRA DEFRA 21/03/2023 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS ROYAL BOTANIC GARDENS KEW 1003187169 361510.06 RBG Kew Project “Achieving sustainable forest management through community managed protected areas in Madagascar”. ECM_62237 (Year 2 - Quarter 3) TW9 3AB NDPB Ecm_62237 DEA10444 Expense 9274 872 86
DEFRA DEFRA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D WILDLIFE CABI BIOSCIENCE (EGHAM) 1003187178 114500 FY 22/23 - Increase value of existing PO to account for value of contract extension 01/04/22 - 31/03/23 TW20 9TY SUPPLIER(1) 61612 0 Expense Not set
DEFRA DEFRA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE MARINE BIOLOGICAL ASSOCIATION 1003187182 318414 CCN01: Continuous Plankton Recorder - Variation to contract. Additional scope aligned with original requirements. PL1 2PB Public Body 64770 DEA15250 Expense 200351435GB
DEFRA DEFRA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH CORNWALL COUNTY COUNCIL 1003187183 30974.8 Cornwall Council - Shared outcome Fund - Promoting Trees outside Woodland TR1 3AY SUPPLIER 60524 0 Expense 138288157
DEFRA DEFRA 21/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH CORNWALL COUNTY COUNCIL 1003187183 26335.88 Shared outcome Fund - Promoting Trees outside woodland - Cornwall CC - FY22/23 & FY23/24 TR1 3AY SUPPLIER 60524 0 Expense 171293566
DEFRA DEFRA 21/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ENVIRONMENT AGENCY 2003002121 37563.5 FMCP 19-0111. - AN02468 - Kingfisher House -Intergovernment recharge from the Environment Agency. Work done by supplier Ovarro to move the Telemetry systems from Kingfisher House, Peterborough to Manley House Exeter. FY1 9JN NDPB IGS DEX02468 Asset Not set
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL WELFARE UNIVERSITY OF LIVERPOOL 1003187215 33085 AW1413: Exploring the welfare implications of the international rehoming of dogs L69 3GL SUPPLIER ecm_64461 DEA15253 Expense 132746770
DEFRA DEFRA 22/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING DURHAM COUNTY COUNCIL 1003187217 32500 FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Durham County UA DH1 5UE Access to Work GIA DEP00905 Expense 186483369
DEFRA DEFRA 22/03/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING ESSEX COUNTY COUNCIL 1003187226 32500 FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Essex County Council CM1 1JZ SUPPLIER GIA DEP00905 Expense GB1073 28000
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GIODP COMPUTACENTER (UK) LTD 1003187236 43274.22 AV refurbishment of rooms G1 and G2 at Horizon House AL10 9TW SUPPLIER telecoms DEP00912 Expense 945 1011 54
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - HARDWARE GIODP COMPUTACENTER (UK) LTD 1003187236 43721.64 Defra Estate wide AvVSurvey AL10 9TW SUPPLIER ecm_65104 DEP01059 Expense Not set
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003187251 670506.81 Contingent Labour up to end June 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense Not set
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003187251 134101.36 Contingent Labour up to end June 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense 393908356
DEFRA DEFRA 22/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003187261 140482.43 BLDBPP22-002 B1088894 626 Refurbishment of Beacon House to install heating/cooling and open plan office on 2nd Floor. To include new LED lighting and toilet redecoration. Also, creation of further meeting room on 1st Floor. BS32 4NH SUPPLIER 44060 DE062600 Asset 393908356
DEFRA DEFRA 22/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003187261 28096.49 BLDBPP22-002 B1088894 626 Refurbishment of Beacon House to install heating/cooling and open plan office on 2nd Floor. To include new LED lighting and toilet redecoration. Also, creation of further meeting room on 1st Floor. BS32 4NH SUPPLIER 44060 DE062600 Asset GB 243 6631 67
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003187261 475000 REACTIVE - Repair and Replace Fund PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 BS32 4NH SUPPLIER 44060 0 Expense 187 1551 46
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003187290 54523.55 Project Related Charges for April 1st 2021 - March 31st 2022 IBM Master Service Agreement (eNabling contract) GU1 2LD SUPPLIER 10040 DEP00320 Expense 193613944
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT MARINE & FISHERIES REPATRIATED FUNDING UNIVERSITY OF PLYMOUTH ENTERPRISE LTD 1003187299 49900 MRD329 Understanding the policy implications of fish carbon PL4 8AA SUPPLIER ecm_66496 0 Expense 45750627GB
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS OXFORD POLICY MANAGEMENT LTD 1003187303 114443.39 OPML: Independent Evaluator for 22-23 management costs/Biodiverse Landscape Fund OX1 3HJ SUPPLIER 64695 0 Expense GB200012659
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: NE KAINOS SOFTWARE LTD 1003187308 30223.88 Nutrient neutrality works from October to March BT7 1NT SUPPLIER ecm_61564 DEP01036 Expense GB 705672142
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations KAINOS SOFTWARE LTD 1003187308 231547.52 Common Platforms Customer, Identity, Integration and Data Reporting Services BT7 1NT SUPPLIER ecm_61564 DEP00572 Expense Not set
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations KAINOS SOFTWARE LTD 1003187308 283631.53 Common Platforms Customer, Identity, Integration and Data Reporting Services BT7 1NT SUPPLIER ecm_61564 DEP00572 Expense 313 1215 64
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Animal and Plant Health Agency Info & Tech CIVICA UK LTD 1003187311 54604.98 APHA Ext WEb Hosting and Support and Maintenance. Project project number 37108 BA1 5LR SUPPLIER ecm_65482 DEA12106 Expense Not set
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) EDF ENERGY PLC 1003187319 398350 087 Weybridge_EDF Energy procurement of 5,000 units for UK Emissions Trading System (UK ETS) allowances for 2023-24 CR0 2AJ SUPPLIER C15998 DE008700 Expense Not set
DEFRA DEFRA 22/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH OF TYNE COMBINED AUTHORITY 1003187337 32500 GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to North of Tyne Combined Authority NE4 5BZ SUPPLIER GIA DEP00905 Expense 155712174
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SPS BORDERS AND BOUNDARIES FERA SCIENCE LIMITED 1003187345 382895.65 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 GB20 426 9191
DEFRA DEFRA 22/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003187347 37204.16 Weybridge Design Services Defra Contract Ref ecm_52773 NE1 3PL SUPPLIER ecm_52773 DE008700 Asset 142208113
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003187358 53537.06 Additional line required to cater for Mar 23/Jan 23 True up figure for additional services above COOF figures provided by SSCL HP2 7AH SUPPLIER ecm_4524 0 Expense 611853162
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003187358 148353.1 Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Mar 23 (including Jan 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). HP2 7AH SUPPLIER ecm_4524 0 Expense 569 9532 77
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003187358 544646.9 Provision of Defra monthly contract by SSCL - Monthly Volumetric charge for Mar 23 (including Jan 23 Reconciliation /TrueUp). ecm_4524. Now including whole Defra Group (excl. EA). HP2 7AH SUPPLIER ecm_4524 0 Expense 232327983
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003187369 226191.28 Genesis Application Management Support 1st February 2023 - 31st January 2024 WV10 6UH SUPPLIER C15328 DEA10000 Expense 232327983
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Genesis Ongoing IT Activity ATOS IT SERVICES UK LTD 1003187369 80225.31 Genesis Application Development 1st February 2023 - 31st January 2024 code correction WV10 6UH SUPPLIER C15327 DEAGENAD Expense 232327983
DEFRA DEFRA 22/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CENTRAL BEDFORDSHIRE COUNCIL 1003187371 32500 FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Central Bedfordshire UA SG17 5TQ SUPPLIER GIA DEP00905 Expense GB180158418
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS COMMUNICATIONS CAMPAIGNS SEA FISH INDUSTRY AUTHORITY 1003187372 40000 GREAT Food and Drink Campaign activity at Seafood Expo Global Barcelona EH7 4HS NDPB IGS DEA15114 Expense GB180158418
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL CABINET OFFICE 2003002125 94685 OPC Drafting Charges - AUG 22 NP10 8FZ CENTRAL GOVT BODY LEGAL 0 Expense 109587250
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WASTE AND RECYCLING ENVIRONMENT AGENCY 2003002127 41250 WEEE - Environment Agency funding agreement BS1 5AH NDPB DFP 0 Expense 109587250
DEFRA DEFRA 22/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) WEST SUSSEX COUNTY COUNCIL 4003000620 60000 IFCA SR CDEL22-23 mNCEA31-6564 PO19 1RG SUPPLIER Not set DEA15250 Expense Not set
DEFRA DEFRA 23/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PROTECTING THE MARINE ENVIRONMENT UNITED NATIONS 20002322 60000 UK Voluntary Contributions 2023 Conservation of Migratory Sharks (Sharks MOU) Not set SUPPLIER(1) Not set 0 Expense GB 276092051
DEFRA DEFRA 23/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TARIFFS, ROO, INTERNATIONAL FOOD SECURITY AND NEGOTIATION STRATEGY WORLD FOREST ID ASSOCIATION 20002323 310642.71 World Forest ID Association 4th invoice for Agreement 36855 (Ukraine Grain Verification Scheme). 80305-5961 SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 23/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS MARINE AND FISHERIES EVIDENCE THE INTERNATIONAL COUNCIL FOR THE EXPLORATION OF THE SEAS ICES 20002324 324626.41 UK Contribution for memorandum of understanding between UK and ICES - Contribution 2023 - Not set SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 23/03/2023 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS COLLECTION AND PACKAGING REFORMS HITACHI SOLUTIONS EUROPE LTD 1003187387 212883 Waste Tracking - Beta build, part of Smart Environmental Regulation Programme (SERP) EC2N 1HQ SUPPLIER ecm_66498 0 Asset GB 362869361
DEFRA DEFRA 23/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003187411 44960.26 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 362869361
DEFRA DEFRA 23/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH FERA SCIENCE LIMITED 1003187411 168731.24 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 362869361
DEFRA DEFRA 23/03/2023 Exp - Purchase Of Goods/Services - Consultancy PROPERTY STRATEGY - PLANNING WSP UK LTD 1003187417 34938.86 Property Strategy - Planning -516 - York Kings Pool -To review and interrogate programme information from various sources for pipeline projects across the Defra property portfolio. Providing an overarching property pipeline programme WC2A 1AF SUPPLIER C15737 0 Expense GB239291642
DEFRA DEFRA 23/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations CROWN HOSTING DATA CENTRES LTD 1003187427 25442.61 Crown Hosting uplift SN13 9GB SUPPLIER ECM_48093 DECHPSNC Expense 791788859
DEFRA DEFRA 23/03/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003187429 101403.42 Vone-C service, covering August 2022 to May 2023. Recode + extension std vat DE14 1SF SUPPLIER ecm_61727 DEAVONEC Expense 791788859
DEFRA DEFRA 23/03/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES WILTSHIRE COUNCIL 1003187439 189390.76 FY 22/23 - Access Improvement Grant ecm 64560 BA14 8JJ SUPPLIER 64560 DEA10058 Expense 256435886
DEFRA DEFRA 23/03/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT DORSET COUNTY COUNCIL 1003187440 250000 IFCA SR CDEL22-23 Capital31-6567 DT1 1XJ SUPPLIER Not set 0 Expense 256435886
DEFRA DEFRA 23/03/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT NORFOLK COUNTY COUNCIL 1003187445 45000 IFCA SR CDEL22-23 Capital31-6567 NR1 2SG SUPPLIER Not set 0 Expense GB 11 51 416 58
DEFRA DEFRA 23/03/2023 EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) F&W COMMERCIAL POLICY COVENT GARDEN MARKET AUTHORITY 1003187446 2075000 Grant payment of £2,075M to CGMA : 2022/23 SW8 5PA OGD GIA 0 Expense Not set
DEFRA DEFRA 23/03/2023 EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) F&W COMMERCIAL POLICY COVENT GARDEN MARKET AUTHORITY 1003187446 680000 Capital Charge Subsidy Payment to CGMA: 2022/23 SW8 5PA OGD GIA 0 Expense Not set
DEFRA DEFRA 23/03/2023 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations PHOENIX SOFTWARE LTD 1003187485 1035133.55 Uplift to cover estimated Azure overage to March 31st 2023 YO42 1NS SUPPLIER ecm_58234 DEP00328 Expense GB 618 1841 40
DEFRA DEFRA 23/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PAY REWARD AND EMPLOYEE RELATIONS REWARD GATEWAY UK LTD 1003187490 500000 STaR Reward & Recognition Voucher Spend W1T 7RQ SUPPLIER ECM_64059 0 Expense GB 618 1841 40
DEFRA DEFRA 23/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED OFFICE OF THE DIRECTOR OF ANALYSIS KANTAR PUBLIC UK LIMITED 1003187496 58960 SAE Wave 2 - Milestones 7 to 11 inclusive (CCC 10022301) W5 1UA SUPPLIER ecm_58682 DEA15128 Expense 336 940192
DEFRA DEFRA 23/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT PESTICIDES UK CENTRE FOR ECOLOGY & HYDROLOGY 1003187497 49981.14 H4 indicator for field scale pesticide exposure to honeybees for 2021 OX10 8BB OGD ecm_65626 DEA15251 Expense 336 940192
DEFRA DEFRA 23/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT PESTICIDES UK CENTRE FOR ECOLOGY & HYDROLOGY 1003187505 48989.61 Assessment of neonicotinoid residues in NHMS honey samples from 2021 & 2022 E14 5HP OGD ecm_65555 0 Expense 336 940192
DEFRA DEFRA 23/03/2023 EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003187517 25075.27 2022/23 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY22/23 BS32 4NH SUPPLIER 44060 0 Expense GB524461265
DEFRA DEFRA 23/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FORESTRY CORNWALL COUNCIL 1003187532 230000 FY 2022-23- S31 revenue grant for Cornwall (F4C) UA (Council) - for TR14 0EQ LOCAL AUTHORITIES GIA DEA10515 Expense Not set
DEFRA DEFRA 23/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED TB ANIMAL & PLANT HEALTH AGENCY 2003002137 243155.78 SE3323: Licencing of a deployable Cattle BCG vaccine and associated DIVA-skin test reagent (DST-F). YO1 7PX OGD Ecm_60934 DEA15253 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FLS-ODA INTERNATIONAL CLIMATE FINANCE WORLD RESOURCES INSTITUTE 20002325 224786.11 Invoice: DFRA5-032123. FFC 1000186546379 Attn FX dept Do not convert (this remittance advice should accompany payment please). Transparency & Traceability payment 2. USA SUPPLIER(1) Not set DEA15244 Expense GB830529539
DEFRA DEFRA 24/03/2023 EXP - CURRENT RESEARCH AND DEVELOPMENT  GRANTS TO THE REST OF THE WORLD FLS-ODA INTERNATIONAL CLIMATE FINANCE WORLD FOREST ID ASSOCIATION 20002326 391977.81 Ukraine Timber Project Contract ECM_65079. 80305-5961 SUPPLIER Not set DEA15246 Expense GB830529539
DEFRA DEFRA 24/03/2023 EXP - CURRENT RESEARCH AND DEVELOPMENT  GRANTS TO THE REST OF THE WORLD FLS-ODA INTERNATIONAL CLIMATE FINANCE WORLD FOREST ID ASSOCIATION 20002327 95085.19 Ukraine Timber Project ECM_65079. . Defra payment March 2023. 80305-5961 SUPPLIER Not set DEA15246 Expense GB830529539
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA INTERNATIONAL CLIMATE FINANCE GLOBAL ALLIANCE ON HEALTH & POLLUTION 20002328 45414.49 Ukraine Timber Project ECM_65079. Defra payment March 2023. GENEVA SUPPLIER Not set DEA15241 Expense GB830529539
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA INTERNATIONAL CLIMATE FINANCE GLOBAL ALLIANCE ON HEALTH & POLLUTION 20002328 227072.46 Ukraine Timber Project ECM_65079. Defra payment March 2023. GENEVA SUPPLIER Not set DEA15241 Expense GB830529539
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE SECRETARIAT OF THE CONVENTION ON BIOLOGICAL DIVERSITY CBD 20002329 400000 Defra contribution to the voluntary trust funds of the CBD to support work of the Convention in particular the implementation of the Kunming Montreal Global Biodiversity Framework. H2Y 1N9 SUPPLIER Not set 0 Expense GB830529539
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE SECRETARIAT OF THE CONVENTION ON BIOLOGICAL DIVERSITY CBD 20002329 2000000 Defra contribution to the voluntary trust funds of the CBD to support work of the Convention in particular the implementation of the Kunming Montreal Global Biodiversity Framework. H2Y 1N9 SUPPLIER Not set 0 Expense GB830529539
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS-ODA INTERNATIONAL CLIMATE FINANCE ASOCIACION SAN SUSTAINABLE AGRICULTURE NETWORK 20002330 77934 Project 36630 ODA - GCBC - Sustainable Agriculture - Living Laboratory. March payment - 10101 SUPPLIER Not set DEA15245 Expense GB830529539
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MARINE UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20002331 400000 Ref: Contributions R1-32CPL-001351. Defra 2023 contribution towards Plastics Intergovernmental Negotiating Committee (INC) of UNEP. KENYA SUPPLIER Not set 0 Expense 945 1011 54
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIODP COMPUTACENTER (UK) LTD 1003187565 25181.39 FMO TWG Licence Requirements - Atlassian AL10 9TW SUPPLIER Ecm_63635 DEP00667 Expense GB809707706
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOUTH HAMS DISTRICT COUNCIL 1003187566 46376.7 Grant Settlement 2022-23: South Devon AONB ecm 64546 TQ9 5NE SUPPLIER ecm 64546 DEA10063 Expense GB 254 7995 11
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND COUNTY COUNCIL 1003187567 61375 Grant Settlement 2022-23: Northumberland Coast AONB ecm 64538 NE61 2EF Access to Work ecm 64538 DEA10059 Expense GB 254 7995 11
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LANCASTER CITY COUNCIL 1003187568 41447.89 Grant Settlement 2022-23: Arnside & Silverdale AONB ecm 64561 LA1 1PJ SUPPLIER ecm 64561 DEA10034 Expense 143463479
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LANCASHIRE COUNTY COUNCIL 1003187569 64768.81 Grant Settlement 2022-23: Forest of Bowland AONB ecm 64550 PR1 0LD SUPPLIER ecm 64550 DEA10045 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES HEREFORDSHIRE COUNCIL 1003187571 37963 FY 2022/2023 grant settlement for Wye Valley AONB for which there have been delays ecm 64558 HR1 2XW SUPPLIER(1) 64558 DEA10067 Expense GB916583894
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003187572 41627.04 Grant Settlement 2022-23: North Devon AONB ecm_64545 EX2 4QD THIRD PARTY ecm_64545 DEA10056 Expense GB647365022
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003187572 48920.37 Grant Settlement 2022-23: Blackdown Hills AONB ecm 64568 EX2 4QD THIRD PARTY ecm 64568 DEA10035 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT GREEN FINANCE BAU CORNWALL COUNTY COUNCIL 1003187573 999347 F/Y 22/23 - Local Investment in Natural Capital (LINC) Grant Payments - Cornwall TR1 3AY SUPPLIER GIA DEA15284 Expense 737 6550 10
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO OVERSEAS BODIES TRADE ANALYSIS, PROJECT DELIVERY & SUPPORT FOOD & AGR ORG OF THE UNITED NATIONS 1003187577 360000 FAO - AGRICULTURAL MARKET INFORMATION SYSTEM (AMIS) 00153 IT ONE TIME Not set 0 Expense 8888 255 50
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FUTURE FUNDING FOR UK SEAFOOD FUND SNTECH 1003187585 36817.59 Contract: Lot 2 - Mixed fisheries & selectivity (UK Seafood Fund - Science & Innovation Pillar - FISP) (Procurement) SNTech SE1 3SY SUPPLIER Not set 0 Expense 8888 255 50
DEFRA DEFRA 24/03/2023 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003187605 36967 UBDS - Digital Data Technical Service : Delivery Support Work Package 2 Group Infrastructure and Operations (GIO) Programme TN4 8BS SUPPLIER C5491 DEDC0181 Expense 8888 255 50
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE Group Infrastructure & Operations CROWN HOSTING DATA CENTRES LTD 1003187654 25444.57 Uplift to Crown Hosting PO SN13 9GB SUPPLIER ecm_48093 DECHPSNC Expense GB888800181
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003187656 174997.6 Services under the Digital Workplace Contract April 2022 - March 2023 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) IBM UNITED KINGDOM LTD 1003187661 114260.84 LAP Apps Mod – FY 2022-23 – Stabilise Phase completion - further extension GU1 2LD SUPPLIER ecm_10040 DEP00551 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WASTE AND RECYCLING ANTHESIS (UK) LTD 1003187678 59590 The provision of scientific and technical assessment of applications for exemptions to the Restrictions of the Use of Certain Hazardous Substances in Electrical and Electronic Equipment Regulations (RoHS) OX4 1RE SUPPLIER(1) 59661 0 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES ISLES OF SCILLY AONB 1003187679 41084.51 Grant Settlement 2022-23: Isles of Scilly AONB ecm 64563 TR21 0LW CUSTOMER ecm 64563 DEA10049 Expense 888827544
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES CHICHESTER HARBOUR AONB 1003187680 43268.64 Grant Settlement 2022-23: Chichester Harbour AONB ecm 64549 PO20 7AW CUSTOMER ecm 64549 DEA10037 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES TAMAR VALLEY AONB 1003187681 56181.59 FY 22/23 - Grant Settlement for Tamar Valley AONB 2022-23 ecm_ 64570 TR1 3AY CUSTOMER 64570 DEA10066 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES CRANBORNE CHASE AND WEST WILTSHIRE DOWNS AONB 1003187682 141381 Grant Settlement 2022-23: Cranbourne Chase AONB ecm 64564 BA14 8JN CUSTOMER ecm 64564 DEA10034 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES EAST DEVON AONB 1003187683 93829.69 Grant Settlement 2022-23: East Devon AONB ecm 64547 EX10 8HL CUSTOMER ecm 64547 DEA10044 Expense Not set
DEFRA DEFRA 24/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCIENCE PROJECTS - MASTERPLAN / SCAH LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003187687 209115.85 Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 SE1 2ND SUPPLIER 65222 DE089050 Asset Not set
DEFRA DEFRA 24/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCIENCE PROJECTS - MASTERPLAN / SCAH LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003187687 41823.17 Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 SE1 2ND SUPPLIER 65222 DE089050 Asset Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003187687 69705.29 Contract ecm 65222 Interim SCAH PMO Services 01/08/22 to 31/07/23. Project Ref 89050 SE1 2ND SUPPLIER 65222 DE089050 Expense Not set
DEFRA DEFRA 24/03/2023 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS NOISE AND LOCAL ENVIRONMENT NOISE CONSULTANTS LTD 1003187693 67261 Defra NMS - Call-Off Contract 3 BS6 7JT SUPPLIER ecm_64757 0 Asset Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE FERA SCIENCE LIMITED 1003187702 25710.09 R&D SERVICES - Joint Venture , Work Order: Cyanotoxins in Raw Surface Water - WT2234 YO41 1LZ SUPPLIER(1) ecm_18228 0 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES CORNWALL AONB UNIT 1003187704 53943.02 Grant Settlement 2022-23: Cornwall AONB ecm 64544 TR1 3AY CUSTOMER ecm 64544 DEA10039 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT GREEN FINANCE BAU NORTHUMBERLAND COUNTY COUNCIL 1003187708 1000000 F/Y 22/23 - Local Investment in Natural Capital (LINC) Grant Payments - Northumberland NE61 2EF Access to Work GIA DEA15284 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FUTURE FUNDING FOR UK SEAFOOD FUND SEA FISH INDUSTRY AUTHORITY 1003187709 65000 Space costs UK Pavilion Seafood Expo Global 2024 EH7 4HS NDPB Not set 0 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003187720 162297.33 Scenario Modelling Tool Continued Development & Improvement Contract - Yr 22/23. OX11 0QR CIS SUPPLIER ECM-65896 DEEVID04 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS AETHER LTD 1003187730 49485 Task Force on Emission Inventories & Projections (TFEIP). OX1 1BY SUPPLIER(1) ECM - 59139 DEEVID01 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DORSET COUNTY COUNCIL 1003187734 70926.18 Grant Settlement 2022-23:Dorset AONB contract ecm 64542 DT1 1XJ SUPPLIER ecm 64542 DEA10043 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003187735 42893.13 Grant Settlement 2022-23: Dedham Vale AONB contract ecm 64557 IP1 2BX Access to Work ecm 64557 DEA10042 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SUFFOLK COUNTY COUNCIL 1003187735 53047.18 Grant Settlement 2022-23: Suffolk Coast and Heaths AONB ecm 64556 IP1 2BX Access to Work ecm 64556 DEA10064 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOMERSET COUNTY COUNCIL 1003187736 50647.04 Grant Settlement 2022-23: Mendip Hills ecm 64559 TA1 4DY SUPPLIER ecm 64559 DEA10053 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOMERSET COUNTY COUNCIL 1003187736 47651.11 Grant Settlement 2022-23: Quantock Hills AONB ecm 64537 TA1 4DY SUPPLIER ecm 64537 DEA10060 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D AIR QUALITY & INDUSTRIAL EMISSIONS IPSOS MORI 1003187737 65327 Domestic Fuels Evaluation, Monitoring and Tracking Trends in Domestic Burning. CCN02. E1W 1YW SUPPLIER ECM-64452 DEEVID05 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D AIR QUALITY & INDUSTRIAL EMISSIONS IPSOS MORI 1003187737 151004 Domestic Fuels Evaluation, Monitoring and Tracking Trends in Domestic Burning. CCN02. E1W 1YW SUPPLIER ECM-64452 DEEVID05 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT GREEN FINANCE BAU WEST MIDLANDS COMBINED AUTHORITY 1003187742 1000000 F/Y 22/23 - Local Investment in Natural Capital (LINC) Grant Payments - West Midlands B19 3SD SUPPLIER GIA DEA15284 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH 1003187744 238419.1 Support for National Air Pollution Control Strategies (SNAPS) - ECM_62041. OX10 8BB SUPPLIER ECM_62041 0 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003187748 273140.06 Recurring LAN services charges April 2022 - March 2023 M22 5RR Company ecm_51921 DEVODLAN Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003187748 236367.75 Recurring WAN services charges April 2022 - March 2023 M22 5RR Company ecm_51921 DEVODWAN Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003187748 82955 Recurring RAS services charges April 2022 - March 2023 M22 5RR Company ecm_51921 DEVODRAS Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS Group Infrastructure & Operations VODAFONE LAND 1003187748 131414.65 Recurring GATEWAY services charges April 2022 - March 2023 M22 5RR Company ecm_51921 DEVODCIR Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003187748 46985.11 Vodafone overarching CEDs / projects PO April 2022 - March 2023 -UPLIFT M22 5RR Company ecm_51921 DEP00318 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations ATOS IT SERVICES UK LTD 1003187749 626005.77 PO uplift Defra Cloud Centre of Excellence to Jan 2024 - Defra CCoE SoW 2 Atos WebOps Engineering NW1 3HG SUPPLIER ecm_62548 DEP00334 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003187750 61526.35 Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 FFCP PO Uplift BT7 1NT SUPPLIER ECM_31560 DEP00571 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003187750 235872.77 Delivery and Support works provided to Defra as part of Defra Digital Transformation Services covering from Apr 22 FFCP PO Uplift: BT7 1NT SUPPLIER ECM_31560 DEP00571 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES EAST SUSSEX COUNTY COUNCIL 1003187759 79532.61 Grant Settlement 2022-23: High Weald ecm 64565 BN7 1UE SUPPLIER ecm 64565 DEA10046 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES EAST SUSSEX COUNTY COUNCIL 1003187759 184336.26 FY 22/23 - Access Improvement Grant - High Weald - ecm 64565 BN7 1UE SUPPLIER 64565 DEA10046 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORKSHIRE COUNTY COUNCIL 1003187761 36130.1 Grant Settlement 2022-23: Howardian Hills AONB ecm 64566 DL7 8AL Access to Work ecm 64566 DEA10047 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT GREEN FINANCE BAU NORTH YORKSHIRE COUNTY COUNCIL 1003187761 999832 F/Y 22/23 - Local Investment in Natural Capital (LINC) Grant Payments - North Yorkshire DL7 8AL Access to Work GIA DEA15284 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE FUTURE FARMING AND COUNTRYSIDE INITIATIVE 1SPATIAL GROUP LTD 1003187762 158305.5 1 Spatial 1 Edit enhancements/configuration for RPA Land Inspection Devices CB4 0WZ SUPPLIER ecm_63141 DEP00576 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LINCOLNSHIRE WOLDS AONB. 1003187769 55549.5 Grant Settlement 2022-23: Lincolnshire Wolds ecm 64562 LN1 1YL CUSTOMER ecm 64562 DEA10051 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS WATER PROGRAMME - WATER QUALITY THE COAL AUTHORITY 2003002145 1154294 Programme funding - Water and Abandoned Metal Mines :2022/23 NG18 4RG SUPPLIER Funding 0 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT WATER PROGRAMME - WATER QUALITY THE COAL AUTHORITY 2003002145 898728 Capital funding - Water and Abandoned Metal Mines: FY 2022/23 NG18 4RG SUPPLIER GIA 0 Expense Not set
DEFRA DEFRA 24/03/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL CLIMATE FINANCE UNITED NATIONS DEVELOPMENT PROGRAMME 3003000126 3000000 UNDP-HQ BPPS-Climate Promise-00130823. Defra contribution March 2023. UK Contribution Ref: P-30875. NY 10017 SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS SOUTH RIBBLE BOROUGH COUNCIL 1003187771 53244 Contract ECM_66936_RDEL: AQ Grant FY 22/23 PR25 1DH SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 Exp - Purchase Of Goods/Services - Consultancy PEPR SCHEME ADMINISTRATOR METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 1003187773 122743.5 EPR & Consistency Planning Sprint & Risk Analysis C/O Mark Kippax EC1N 8TS SUPPLIER C5534 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003187775 270445.76 This PO is for the provision of livestock tracing services provided to DEFRA CV8 2TL SUPPLIER IGS DEA10523 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003187775 1352228.81 This PO is for the provision of livestock tracing services provided to DEFRA CV8 2TL SUPPLIER IGS DEA10523 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT LANCASHIRE COUNTY COUNCIL 1003187777 50000 IFCA SR RDEL22-23 MPA-GES31-6564 PR1 0LD SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT LANCASHIRE COUNTY COUNCIL 1003187777 50000 IFCA SR RDEL22-23 SusDev31-6565 PR1 0LD SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS NORFOLK COUNTY COUNCIL 1003187778 139000 Contract ECM_66933_CDEL- Air Quality Grant FY 22/23 NR1 2SG SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS NORFOLK COUNTY COUNCIL 1003187778 32545 Contract ECM_66933_RDEL - Air Quality Grant FY 22/23 NR1 2SG SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT NORFOLK COUNTY COUNCIL 1003187778 50000 Grant: IFCA SR RDEL22-23 MPA-GES31-6564 NR1 2SG SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT NORFOLK COUNTY COUNCIL 1003187778 50000 Grant: IFCA SR RDEL22-23 SusDev31-6565 NR1 2SG SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) METHODS CONSULTING LTD 1003187779 65354 NCEA Methods PMO / Programme Support [18/08/2022 – 25/11/2022] WC2H 8AD SUPPLIER 65467 DEA15190 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT WEST SUSSEX COUNTY COUNCIL 1003187782 50000 Grant: IFCA SR RDEL22-23 MPA-GES31-6564 PO19 1RG SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT WEST SUSSEX COUNTY COUNCIL 1003187782 50000 Grant: IFCA SR RDEL22-23 SusDev31-6565 PO19 1RG SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LONDON BOROUGH OF LEWISHAM 1003187784 47617.7 Contract ECM_66926_CDEL-Air Quality (AQ) Grant FY 22/23 SE6 4RU SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LONDON BOROUGH OF LEWISHAM 1003187784 200403 Contract ECM_66926_RDEL-Air Quality Grant FY 22/23 SE6 4RU SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS EAST HERTFORDSHIRE DISTRICT COUNCIL 1003187787 126408 Contract ECM_66914_RDEL-Air Quality Grant FY 22/23 SG14 8EQ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS READING BOROUGH COUNCIL 1003187788 36000 Contract ECM_66935_CDEL-Air Quality Grant FY 22/23 RG1 7TD SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS READING BOROUGH COUNCIL 1003187788 291000 Contract ECM_66935_RDEL -Air Quality Grant FY 22/23 RG1 7TD SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD EUROPE - FOOD RESILIENCE SUPPLY CHAIN & INDUSTRIAL STGY WASTE & RESOURCES ACTION PROGRAMME 1003187790 63527 Fund WRAP Courtauld 2025 work on reducing GHG emissions and delivery of the Water Roadmap objectives during financial year 2022/23 OX16 5BH CUSTOMER 64612 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS SWINDON BOROUGH COUNCIL 1003187791 63602 Contract ECM_66941_CDEL -Air Quality Grant FY 22/23 SN1 2JH Access to Work Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS SWINDON BOROUGH COUNCIL 1003187791 85300 Contract ECM_66941_RDEL -Air Quality Grant FY 22/23 SN1 2JH Access to Work Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL 1003187792 30543 Contract ECM_66910_CDEL -Air Quality Grant FY 22/23 BH2 6DY SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL 1003187792 89766 Contract ECM_66910_RDEL -Air Quality Grant FY 22/23 BH2 6DY SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003187794 52416 Softlayer Feb 2023 to March 2024 (Defra) GU1 2LD SUPPLIER C5495 DEAPPSPR Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS MALDON DISTRICT COUNCIL 1003187805 121500 Contract ECM_66931_CDEL-Air Quality(AQ) Grant FY 22/23 CM9 5DL SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS WESTMINSTER CITY COUNCIL 1003187806 72521 Contract ECM_66950_RDEL -Air Quality Grant FY 22/23 SW1E 6QP SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS WESTMINSTER CITY COUNCIL 1003187806 200000 Contract ECM_66951_CDEL-Air Quality Grant FY 22/23 SW1E 6QP SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS WESTMINSTER CITY COUNCIL 1003187806 800000 Contract ECM_66951_RDEL -Air Quality Grant FY 22/23 SW1E 6QP SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LINCOLNSHIRE COUNTY COUNCIL 1003187807 58180 Contract ECM_66928_RDEL -Air Quality Grant FY 22/23 LN5 7JN LEGAL Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LANCASTER CITY COUNCIL 1003187808 341500 Contract ECM_66919_CDEL -Air Quality Grant FY 22/23 LA1 1PJ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LANCASTER CITY COUNCIL 1003187808 113076 Contract ECM_66919_RDEL -Air Quality Grant FY 22/23 LA1 1PJ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS CITY OF YORK COUNCIL 1003187814 101375 Contract ECM_66916_RDEL -Air Quality Grant FY 22/23 YO1 6GA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS WEST YORKSHIRE COMBINED AUTHORITY 1003187815 160000 Contract ECM_66946_CDEL -Air Quality Grant FY 22/23 LS1 2DE SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS WEST YORKSHIRE COMBINED AUTHORITY 1003187815 60457 Contract ECM_66946_RDEL-Air Quality Grant FY 22/23 LS1 2DE SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS BLABY DISTRICT COUNCIL 1003187816 556828 Contract ECM_66909_CDEL-Air Quality Grant FY 22/23 LE19 2EP SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT KENT COUNTY COUNCIL 1003187818 50000 Grant: IFCA SR RDEL22-23 MPA-GES31-6564 ME14 1XQ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT KENT COUNTY COUNCIL 1003187818 50000 Grant: IFCA SR RDEL22-23 SusDev31-6565 ME14 1XQ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT EAST RIDING OF YORKSHIRE COUNCIL 1003187819 50000 Grant: IFCA SR RDEL22-23 MPA-GES31-6564 HU17 9BA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT EAST RIDING OF YORKSHIRE COUNCIL 1003187819 50000 Grant: IFCA SR RDEL22-23 SusDev31-6565 HU17 9BA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT DEVON COUNTY COUNCIL 1003187820 50000 Grant: IFCA SR RDEL22-23 SusDev31-6565 EX2 4QD THIRD PARTY Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT COUNCIL OF THE ISLES OF SCILLY 1003187821 50000 Grant: IFCA SR RDEL22-23 MPA-GES31-6564 TR21 0LW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT COUNCIL OF THE ISLES OF SCILLY 1003187821 50000 Grant: IFCA SR RDEL22-23 SusDev31-6565 TR21 0LW SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) MITIE FM LTD 1003187825 48467.98 B976837_087_Weybridge_Halls ASU Fields 1245 & 1246 replacement fencing BS32 4NH SUPPLIER 44060 DE008700 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) MITIE FM LTD 1003187825 31669.45 B1028590_087 Weybridge_Bld 200 WRAS Works BS32 4NH SUPPLIER 44060 DE008700 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003187825 62974.06 BLDCPL21-028 - B1079872 - NW00316 Altmouth Depot - New roofing system to ensure no water ingress into the building, existing sky lights removed, parapet detail to be fully incapsulated Roof access to be improved BS32 4NH SUPPLIER 65861 DEX00316 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE FM DELIVERY DEPUTY DIRECTOR'S OFFICE MITIE FM LTD 1003187825 2431904.35 FM PO for 2022/23 - Std 12 mthly invoices throughout FY22/23 BS32 4NH SUPPLIER 44060 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS SOUTHAMPTON CITY COUNCIL 1003187832 68192 Contract ECM_66939_CDEL-AQ Grant FY 22/23 SO14 7LT Access to Work Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS SOUTHAMPTON CITY COUNCIL 1003187832 180006 Contract ECM_66939_RDEL -AQ Grant FY 22/23 SO14 7LT Access to Work Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS ST HELENS BOROUGH COUNCIL 1003187839 103200 Contract ECM_66938_CDEL -AQ Grant FY 22/23 WA9 1LD LOCAL AUTHORITIES Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS ST HELENS BOROUGH COUNCIL 1003187839 302027 Contract ECM_66938_RDEL -AQ Grant FY 22/23 WA9 1LD LOCAL AUTHORITIES Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FORESTRY NORTHUMBERLAND COUNTY COUNCIL 1003187849 199160 FY22/23- S31 Revenue grant for Northumberland woodland creation partnership R-DEL (3rd year of funding) NE46 1DR Access to Work GIA DEA10515 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003187858 29736.88 Vodafone overarching CEDs / projects PO April 2022 - March 2023 -UPLIFT £6M M22 5RR Company ecm_51921 DEP00318 Expense Not set
DEFRA DEFRA 27/03/2023 Exp - Purchase Of Goods/Services - Consultancy GIODP FINYX CONSULTING LTD 1003187860 75700 Support for Digital Workplace Programme Delivery 6 months, Portfolio Manager 1 month, ECM_65071 YO10 5DG SUPPLIER ecm_65071 DEDC0181 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS WEST NORTHAMPTONSHIRE COUNCIL 1003187861 30280 Contract ECM_66948_CDEL -AQ Grant FY 22/23 NN1 1DE SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS WEST NORTHAMPTONSHIRE COUNCIL 1003187861 262098 Contract ECM_66948_RDEL -AQ Grant FY 22/23 NN1 1DE SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 Exp - Purchase Of Goods/Services - Consultancy FFCP EVIDENCE & ANALYSIS SQW LTD 1003187862 37293.75 Evaluation of Defra's small grants schemes (FETF and CPSG) - interim report OX1 1BY SUPPLIER 33561 DEA10482 Expense Not set
DEFRA DEFRA 27/03/2023 Exp - Purchase Of Goods/Services - Consultancy FFCP EVIDENCE & ANALYSIS SQW LTD 1003187862 49193.92 Evaluation of Defra's small grants schemes (FETF and CPSG) - interim report OX1 1BY SUPPLIER 33561 DEA10482 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS WIRRAL BOROUGH COUNCIL 1003187864 119700 Contract ECM_66952_CDEL -AQ Grant FY 22/23 CH27 9FQ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS WIRRAL BOROUGH COUNCIL 1003187864 51500 Contract ECM_66952_RDEL-AQ Grant FY 22/23 CH27 9FQ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH MILLS & REEVE LLP 1003187866 39735.72 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 Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS COLCHESTER BOROUGH COUNCIL 1003187869 290770 Contract ECM_66916_RDEL -AQ Grant FY 22/23 CO3 3WG SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE KNOWLEDGE AND INFORMATION MANAGEMENT LANDMARK INFORMATION GROUP LTD 1003187879 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 Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003187890 105976.62 Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 - extension GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS BROMSGROVE DISTRICT COUNCIL AS WORCESTERSHIRE REGULATORY SERVICES 1003187899 86400 Contract ECM_66953_CDEL -AQ Grant FY 22/23 B61 8DA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS BROMSGROVE DISTRICT COUNCIL AS WORCESTERSHIRE REGULATORY SERVICES 1003187899 162000 Contract ECM_66953_RDEL -AQ Grant FY 22/23 B61 8DA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS LANDSCAPES FERA SCIENCE LIMITED 1003187901 61137.12 FY 22/23 Yr 1 Identification service for of invasive invertebrate pests and diseases in the UK Overseas Territories (UKOTs)- ecm18225 YO41 1LZ SUPPLIER(1) ecm18225 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS FERA SCIENCE LIMITED 1003187901 28750 Evid2 & Work Order for AI Project. YO41 1LZ SUPPLIER(1) ecm_18228 DEA15253 Expense Not set
DEFRA DEFRA 27/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME OVE ARUP & PARTNERS LTD 1003187903 202365.55 Contract ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Amend to charge account & 2% increase for April 22 onwards. Project Ref 89001 NE1 3PL SUPPLIER 61514 DE029001 Asset Not set
DEFRA DEFRA 27/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME OVE ARUP & PARTNERS LTD 1003187903 40473.11 Contract ecm 61514 SCAH Programme Master Planning Services 01/04/21 to 31/03/25. Amend to charge account & 2% increase for April 22 onwards. Project Ref 89001 NE1 3PL SUPPLIER 61514 DE029001 Asset Not set
DEFRA DEFRA 27/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003187903 104673.54 Defra Contract ecm_52773 B423 + B425 Multispecies ASU Upgrade - CQR8803-002 NE1 3PL SUPPLIER ecm_52773 DES00017 Asset Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LONDON BOROUGH OF REDBRIDGE 1003187910 89137 Contract ECM_66927_CDEL -Air Quality Grant FY 22/23 IG2 6AT SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LONDON BOROUGH OF REDBRIDGE 1003187910 250837 Contract ECM_66927_RDEL -Air Quality Grant FY 22/23 IG2 6AT SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LONDON BOROUGH OF ISLINGTON 1003187911 149000 Contract ECM_66923_CDEL-Air Quality Grant FY 22/23 N7 7EP SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LONDON BOROUGH OF ISLINGTON 1003187911 133680 Contract ECM_66923_RDEL-Air Quality Grant FY 22/23 N7 7EP SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS TUNBRIDGE WELLS BOROUGH COUNCIL 1003187912 126000 Contract ECM_66945_CDEL -Air Quality Grant FY 22/23 TN1 1RS SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS TUNBRIDGE WELLS BOROUGH COUNCIL 1003187912 49675 Contract ECM_66945_RDEL-Air Quality Grant FY 22/23 TN1 1RS SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS OXFORD CITY COUNCIL 1003187913 144839 Contract ECM_66934_CDEL-Air Quality Grant FY 22/23 OX1 1DS SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS OXFORD CITY COUNCIL 1003187913 48154 Contract ECM_66934_RDEL -Air Quality Grant FY 22/23 OX1 1DS SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS SOUTH TYNESIDE COUNCIL 1003187914 106763 Contract ECM_66937_CDEL -Air Quality Grant FY 22/23 NE332RL SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS SOUTH TYNESIDE COUNCIL 1003187914 94242 Contract ECM_66937_RDEL-Air Quality Grant FY 22/23 NE332RL SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LONDON BOROUGH OF ENFIELD 1003187915 105000 Contract ECM_66924_CDEL-Air Quality Grant FY 22/23 EN1 3XA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LONDON BOROUGH OF ENFIELD 1003187915 118500 Contract ECM_66924_RDEL-Air Quality Grant FY 22/23 EN1 3XA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS SOUTHEND ON SEA BOROUGH COUNCIL 1003187916 81500 Contract ECM_66940_CDEL-Air Quality Grant FY 22/23 SS2 6ER SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS SOUTHEND ON SEA BOROUGH COUNCIL 1003187916 174785 Contract ECM_66940_RDEL-Air Quality Grant FY 22/23 SS2 6ER SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LONDON BOROUGH OF CAMDEN 1003187917 60000 Contract ECM_66921_CDEL-Air Grant FY 22/23 NW1 0PS SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LONDON BOROUGH OF CAMDEN 1003187918 110645.23 Contract ECM_66921_RDEL-Air Quality Grant FY 22/23 NW1 0PS SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LONDON BOROUGH OF HAVERING 1003187921 35139 Contract ECM_66925_RDEL-Air Quality Grant FY 22/23 RM1 3BD SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LONDON BOROUGH OF HAVERING 1003187921 63836 Contract ECM_66925_RDEL-Air Quality Grant FY 22/23 RM1 3BD SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS BEDFORD BOROUGH COUNCIL 1003187922 36332 Contract ECM_66907_RDEL-Air Quality Grant FY 22/23 MK40 1YN SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS BEDFORD BOROUGH COUNCIL 1003187922 113071 Contract ECM_66908_RDEL-Air Quality Grant FY 22/23 MK40 1YN SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS LONDON BOROUGH OF HAMMERSMITH AND FULHAM 1003187923 277950 Contract ECM_66929_RDEL-Air Quality Grant FY 22/23 W6 9JU SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS MEDWAY COUNCIL 1003187924 279533 Contract ECM_66932_CDEL-Air Quality Grant FY 22/23 ME4 4DB SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS TELFORD & WREKIN COUNCIL 1003187930 99864.5 Contract ECM_66944_CDEL-Air Quality Grant FY 22/23 TF3 4NT SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS TELFORD & WREKIN COUNCIL 1003187930 47750 Contract ECM_66944_RDEL-Air Quality Grant FY 22/23 TF3 4NT SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 Exp - Purchase Of Goods/Services - Consultancy PORTFOLIO OFFICE - PORTFOLIO MANAGEMENT OFFICE DELOITTE LLP 1003187933 97200 DPEL_61539_029 - CUSTOMER MEASURES - DELOITTE - JAN 23 EC4A 3HQ SUPPLIER(1) C5639 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS BUCKINGHAMSHIRE COUNTY COUNCIL 1003187936 120000 Contract ECM_66911_RDEL-Air Quality Grant FY 22/23 HP19 8FF SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FFCP EVIDENCE & ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003187939 100000 Requirement 2 - Qualitative impact assessment of land management interventions on Cultural Services OX10 8BB OGD ECM_65072 DEA10487 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) UK CENTRE FOR ECOLOGY & HYDROLOGY 1003187939 45111.54 Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme OX10 8BB OGD 60978 DEA15190 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) UK CENTRE FOR ECOLOGY & HYDROLOGY 1003187939 49333.31 Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme OX10 8BB OGD 60978 DEA15190 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS WOKINGHAM BOROUGH COUNCIL 1003187942 48540 Contract ECM_66952_CDEL-Air Quality Grant FY 22/23 RG40 1WJ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS WOKINGHAM BOROUGH COUNCIL 1003187942 164792 Contract ECM_66952_RDEL-Air Quality Grant FY 22/23 RG40 1WJ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RICARDO-A E A LTD 1003187943 32424 SCF0107 - Delivering the Agricultural GHG & Ammonia Inventories & Projections – CCN06 – Ricardo – Ecm_50352 - Presentation to NISC; draft chapters for NIR and IIR; CRF uploaded; GHG and NH3 projections provided to Ricardo – M39 – 28/2/23 OX11 0QR SUPPLIER(1) 50352 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003187943 53640.64 National Atmospheric Emissions Inventory (NAEI) 2021-2025)- Lot 1 OX11 0QR SUPPLIER(1) FDP 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO-A E A LTD 1003187944 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 Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS EXETER CITY COUNCIL 1003187945 49000 Contract ECM_66920_CDEL-AQ Grant FY 22/23 EX1 1RQ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS EXETER CITY COUNCIL 1003187945 318428 Contract ECM_66920_RDEL-AQ Grant FY 22/23 EX1 1RQ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LIMITED 1003187946 34358 SCF0226 - Understanding Rotational Mob Grazing: Impacts, Benefits and Trade-offs ( milestone 11 ) - RSK ADAS WA6 0AR SUPPLIER(1) 60675 DEAFARRD Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LIMITED 1003187946 30063 SCF0226 - Understanding Rotational Mob Grazing: Impacts, Benefits and Trade-offs ( milestone 13 ) - WA6 0AR SUPPLIER(1) 60675 DEAFARRD Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FUTURE FARMING SYSTEMS SHARED ASSETS 1003187950 51128.54 Shared Assets is a provider of the New Entrants Scheme, providing funding activities between 26th September 2022 and 30th April 2023 EC1N 8LE SUPPLIER 65581 DEA10425 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS DERBYSHIRE COUNTY COUNCIL 1003187958 213845 Contract ECM_66918_CDEL-Air Quality Grant FY 22/23 DE4 3AH SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS DERBYSHIRE COUNTY COUNCIL 1003187958 64502 Contract ECM_66918_RDEL-Air QualityGrant FY 22/23 DE4 3AH SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS WEST MIDLANDS COMBINED AUTHORITY 1003187959 140000 Contract ECM_66947_CDEL-Air Quality Grant FY 22/23 B19 3SD SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS WEST MIDLANDS COMBINED AUTHORITY 1003187959 778531 Contract ECM_66947_RDEL Air Quality Grant FY 22/23 B19 3SD SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT NORTHUMBERLAND COUNTY COUNCIL 1003187961 50000 IFCA SR RDEL22-23 MPA-GES31-6564 NE61 2EF Access to Work Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT NORTHUMBERLAND COUNTY COUNCIL 1003187961 50000 IFCA SR RDEL22-23 SusDev31-6565 NE61 2EF Access to Work Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS CORNWALL COUNCIL 1003187963 62160 Contract ECM_66913_RDEL-Air Quality Grant FY 22/23 TR1 3AY LOCAL AUTHORITIES Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT CORNWALL COUNCIL 1003187963 50000 Grant: IFCA SR RDEL22-23 SusDev31-6565 TR1 3AY LOCAL AUTHORITIES Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT DORSET COUNTY COUNCIL 1003187964 50000 Grant: IFCA SR RDEL22-23 MPA-GES31-6564 DT1 1XJ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT DORSET COUNTY COUNCIL 1003187964 50000 Grant: IFCA SR RDEL22-23 SusDev31-6565 DT1 1XJ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT AIR QUALITY & INDUSTRIAL EMISSIONS THE LONDON BOROUGH OF BRENT 1003187966 470546 Contract ECM_66922_RDEL-AQ Grant FY 22/23 HA9 0FJ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CATEGORY AND SERVICE MANAGEMENT - MAJOR PROJECTS TEAM CABINET OFFICE 2003002154 44012 DgC Fast Stream Programme Charges 22/23 Infrastructure FY5 3TA CENTRAL GOVT BODY IGS 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FOREST RESEARCH AGENCY 2003002156 273495.5 Centre for Forest Protection - Forest Research GU10 4LH Government Agency 62145 0 Expense Not set
DEFRA DEFRA 27/03/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE WCMC 4003000621 100000 WCMC - B & B IPBES Technical Support Unit (TSU). Defra payment March 2023 (project 09331) CB3 0DL SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS-ODA MARINE STOCKHOLM UNIVERSITY 20002334 200000 Invoice No 1 in respect of ORRAA project C5456. Payment reference: 481000/31004243/Emma Ludvigsson. Milestone no 1 - 2023. 106 91 SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT GLOBAL BIODIVERISTY INFORMATION FACILITY GBIF 20002336 106179.48 This payment covers 25 percent of the Uks contribution to GBIF for the calendar year 2023. This payment covers the first quarter of the calendar year (Jan-Mar). Not set SUPPLIER Not set DEA15266 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS BUNDESANSTALT FUR LANDWIRTSCHAFT UND ERNAHRUNG 20002337 80118.32 The repayment of Eranet funding regarding SusAn from Defra back to EU 53179 SUPPLIER Not set DEA15230 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA SMALL PROGRAMMES WORLD METEOROLOGICAL ORGANIZATION 20002338 125000 Ref: FIN23-064. Defra contribution to GEOGLAM March 2023. Not set SUPPLIER(1) Not set 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003187981 78951.94 Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 - extension GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003187981 656764.15 Services under the Digital Workplace Contract April 2022 - March 2023 GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003187996 43258.08 Additional Line to PO 3070054613. Fera LTSA 2022-23 Bravo Ecm 18225. Plant and Bee Health Cross cutting element YO41 1LZ SUPPLIER(1) Ecm 18225 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS PLANT HEALTH FERA SCIENCE LIMITED 1003187996 299038.26 Long Term Service Agreement 2022-23 Specialist facilities Bravo ecm 18225 YO41 1LZ SUPPLIER(1) ecm 18225 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003187996 499906.25 Long Term Service Agreement 2022-23 Plant and Bee health Services Bravo ECM 18225, YO41 1LZ SUPPLIER(1) ecm 18225 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT PESTICIDES FERA SCIENCE LIMITED 1003187996 27621 Further development of a pesticide load indicator for the UK: 17/3/2023 Final reports and supporting outputs. YO41 1LZ SUPPLIER(1) ecm_18228 DEA15251 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT CHEMICALS (REACH) ECONOMICS FOR THE ENVIRONMENT CONSULTANCY LTD 1003188000 72730 Milestone 1: Research into measuring and valuing the environmental impacts of chemical pollution in the UK EC1Y 2AA SUPPLIER ecm_66470 DEA15251 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS Group Infrastructure & Operations VODAFONE LTD 1003188002 41495.79 Project Hook: RPA Storm Services NFY 2022/23 RG14 9LS SUPPLIER ECM_60499 DERPASTM Expense Not set
DEFRA DEFRA 28/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003188004 50712.5 Defra contract ecm_52773 - Weybridge Incinerator Project - CQR039 Project Ref S0008744 NE1 3PL SUPPLIER ecm_52773 DE008744 Asset Not set
DEFRA DEFRA 28/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SURREY COUNTY COUNCIL 1003188006 54237.87 Grant Settlement 2022-23: Surrey Hills AONB ecm 64539 KT1 2DN SUPPLIER ecm 64539 DEA10065 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH ROYAL BOTANIC GARDENS KEW 1003188016 30459 TH0165 - Living Ash project - securing tolerant material for seed purposes - Royal Botanic Gardens Kew TW9 3AB NDPB 59392 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Group Infrastructure & Operations H M REVENUE & CUSTOMS 1003188026 25624.88 New PO to cover Government Gateway Service provided by HMRC BN12 4XH Tax Authority IGS 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NIDDERDALE AONB 1003188027 52662.03 Grant Settlement 2022-23: Nidderdale AONB ecm 64569 HG1 2SG CUSTOMER ecm 64569 DEA10054 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT CORNWALL COUNCIL 1003188029 50000 Grant: IFCA SR RDEL22-23 MPA-GES31-6564 TR1 3AY LOCAL AUTHORITIES Not set 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WILTSHIRE COUNCIL 1003188030 32500 GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Wiltshire County UA BA14 8JJ SUPPLIER GIA DEP00905 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations XEROX U K LTD 1003188041 95624.76 Delivery of the Managed Print Service in 2022-23 UB8 1HS SUPPLIER(1) ecm 50773 DENPRIN0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE RISK & POLICY ANALYSTS LTD 1003188052 51290 Contract for the Provision Evaluation of Fisheries and Seafood Scheme Contract No: ECM 62056 . NR3 1AB SUPPLIER(1) 62056 DEA15250 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT MARINE SYSTEM AND BUSINESS MANAGEMENT DEVON COUNTY COUNCIL 1003188053 50000 Grant: IFCA SR RDEL22-23 MPA-GES31-6564 EX2 4QD THIRD PARTY Not set 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE CRANFIELD UNIVERSITY 1003188054 45499.45 Research Contract for the Provision of the Non-potable Dual Pipe Water Reuse Systems and Risks to Water Quality project MK45 4DT SUPPLIER ecm_64480 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER WILDLIFE UK CENTRE FOR ECOLOGY & HYDROLOGY 1003188058 40000 FY 21-23 Continuation of funding to UK Centre for Ecology and Hydrology (UK CEH) to run and manage the GB non-native species information portal (NNSIP). 1 November 2021 to 31 March 2024.-Contract Reference: 62847 OX10 8BB OGD 62847 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003188061 -66475.44 Credit: G Cloud 13 Call Off Contract - AWS VMWare and EC2 1 Jan 2023 - 31 Dec 2023 EC2A 2FA SUPPLIER C5717 DEP00327 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003188061 341435.28 G Cloud 13 Call Off Contract - AWS VMWare and EC2 1 Jan 2023 - 31 Dec 2023 EC2A 2FA SUPPLIER C5717 DEP00327 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT CHEMICALS INTERNATIONAL WOOD GROUP UK LIMITED 1003188079 43785 Risk Management Evaluation and Socioeconomic Impacts of MCCPs Being Added to the Stockholm Convention NE3 3AF CIS SUPPLIER ecm_65736 DEA15251 Expense Not set
DEFRA DEFRA 28/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003188081 29775.35 Contract ECM_65635 - B342 / 343 Cattle Handling System Defra Project Ref S0008907 CR0 6SR CIS SUPPLIER ecm_65635 DE008907 Asset Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT NETWORK ESTATES - DELIVERY TEAM (REGIONAL LABS) MITIE FM LTD 1003188083 25703.03 85_Starcross_B1080830_Outbuilding_Refurbishment_works BS32 4NH SUPPLIER 44060 DE008700 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DOMESTIC FISHERIES AND REFORM RADA IN BUSINESS LTD 1003188094 32000 Personal Impact & Presenting Made Brilliant Courses for Defra Jan 2023 - RADA Business WC1E 7PA SUPPLIER L&DCentral 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FORESTRY ICF CONSULTING SERVICES LTD 1003188114 48963.75 FY22-25Evaluation of the Nature for Climate Fund Tree Planting Programme consisting of three components - process, impact, and value for money. Contract ecm_66057 EC4R 1BE SUPPLIER 66057 DEA10517 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY DELIVERY EAST EDF ENERGY PLC 1003188128 107878.87 VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. CR0 2AJ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY DELIVERY EAST EDF ENERGY PLC 1003188128 540675.48 VPO for electricity supplied by EDF through Crown Commercial Service for various Defra sites. CR0 2AJ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD CHAIN ANALYSIS & FARMING STATISTICS PA CONSULTING SERVICES LTD 1003188131 25600 Government Food Strategy: Monitoring and Evaluation Strategy and Baselining - C5053 -PA Consulting Stage 1 Theory of Change January 2023 Monitoring and Evaluation Strategy March 2023 SG8 6DP SUPPLIER C5053 DEA15231 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D OFFICE OF THE DIRECTOR OF ANALYSIS DEPARTMENT FOR EDUCATION 2003002160 40000 Rapid Review: Assessing Natural Capital and environmental valuation in Value for Money evaluation - Open Innovation Team (Department for Education) CV1 2WT OGD IGS 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING CABINET OFFICE 2003002163 60250 Campaign management charge SCS PB1 FY5 3TA CENTRAL GOVT BODY igs 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING CABINET OFFICE 2003002163 156146.61 Pre Employment checks – volume recruitment FY5 3TA CENTRAL GOVT BODY igs 0 Expense Not set
DEFRA DEFRA 28/03/2023 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT EU EXIT F-GASES & ODSS MET OFFICE 2003002166 25184.61 Contract ECM-61526 - F/Y 22/23 - Monitoring Ozone rates EX1 3PB Government Agency ECM 61526 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE THE SECRETARIAT OF THE CONVENTION ON INTERNATIONAL TRADE IN ENDANGERED SPECIES OF WILD FAUNA & FLORA 20002339 100000 Contribution to CITES 1211 SUPPLIER Not set DEA15250 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOMERSET COUNTY COUNCIL 1003188148 66648.5 Farming in Protected Land Grant Funding - Somerset County Council operating through Mendip Hills AONB partnership - ecm 64559 TA1 4DY SUPPLIER ecm 64559 DEA10053 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES STAFFORDSHIRE COUNTY COUNCIL 1003188152 153546.4 Farming in Protected Land L Grant Funding - Staffordshire County Council operating through Cannock Chase AONB partnership - ecm 64540 ST16 2DH Access to Work ecm 64540 DEA10036 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003188156 273391.31 Recurring LAN services charges April 2022 - March 2023 M22 5RR Company ecm_51921 DEVODLAN Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003188159 92727.46 Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 NW1 3HG SUPPLIER ecm_51982 DEP00314 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003188159 124748.4 Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 NW1 3HG SUPPLIER ecm_51982 DEP00314 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003188159 742998.67 Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 NW1 3HG SUPPLIER ecm_51982 DEP00314 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA COMMUNICATIONS CAMPAIGNS 23RED LTD 1003188161 35047 Campaign strategy development for 23-24 FY N1 9BG SUPPLIER ecm_61374 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING IPSOS MORI 1003188163 72694.7 Evaluation of the Resources and Waste Strategy and Waste Prevention Programme for England E1W 1YW SUPPLIER ecm_63564 DEA15251 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORFOLK COUNTY COUNCIL 1003188177 122347.94 Farming in Protected Land Grant Funding - Norfolk County Council operating through Norfolk Coast AONB partnership - ecm 64554 NR1 2SG SUPPLIER ecm 64554 DEA10055 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES LONDON BOROUGH OF HILLINGDON 1003188190 94746 Grant to fund PHA Staff for Q4 22/24 UB8 1LA SUPPLIER(1) Not set DESPSEU3 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) UK CENTRE FOR ECOLOGY & HYDROLOGY 1003188192 97687 Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme OX10 8BB OGD 60978 DEA15190 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS RSK ADAS LTD 1003188193 67637.59 Provision of Services for Horticultural Statistics - RSK ADAS - Ecm_57743 - 2022/2023 WA6 0AR SUPPLIER 57743 DEA10303 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003188199 62489.12 CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) FY 22/23 ( milestone 49 ) - CV4 8UW SUPPLIER 51624 DEA15230 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003188199 28260.36 CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) FY 22/23 ( milestone 50 ) CV4 8UW SUPPLIER 51624 DEA15230 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003188199 54410.89 CH0112 - Vegetable Genetic Improvement Network ( VeGIN ) FY 22/23 ( milestone 51 ) 31/3/2023 CV4 8UW SUPPLIER 51624 DEA15230 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE MARINE BIOLOGICAL ASSOCIATION 1003188202 34000 Marine Evidence based Sensitivity Assessments of marine habitats and species to contaminants - additional works PL1 2PB Public Body 66461 DEA15250 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES ASHFORD BOROUGH COUNCIL 1003188211 1850262 Grant to fund PHA Staff for Q4 22/23 TN23 1PL SUPPLIER Not set DESPSEU3 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES EAST SUFFOLK COUNCIL 1003188212 143750.82 Grant to fund PHA Staff for Q4 22/23 IP12 1RT SUPPLIER Not set DESPSEU3 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH - CHARITABLE BODIES WASTE AND RECYCLING WASTE & RESOURCES ACTION PROGRAMME 1003188219 779281 WRAP 2022/23 Grant Funding OX16 5BH CUSTOMER 64612 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND NAT PARK AUTHORITY 1003188222 111264.25 Farming in Protected Land Grant Funding - Northumberland National Park Authority - ecm 64606 NE46 1BS LOCAL AUTHORITIES ecm 64606 DEA10080 Expense Not set
DEFRA DEFRA 29/03/2023 Exp - Purchase Of Goods/Services - Consultancy ORGANISATIONAL STRATEGY WORK DELOITTE LLP 1003188227 30787.5 DPEL_61539_028 - DELOITTE - FEB 23 - MAY 23 EC4A 3HQ SUPPLIER(1) 15779 0 Expense Not set
DEFRA DEFRA 29/03/2023 Exp - Purchase Of Goods/Services - Consultancy ORGANISATIONAL STRATEGY WORK DELOITTE LLP 1003188227 109850 DPEL_61539_028 - DELOITTE - FEB 23 - MAY 23 EC4A 3HQ SUPPLIER(1) 15779 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SYSTEMS, POLICY, PROCESS AND DATA DELOITTE LLP 1003188227 459406.35 Atamis Licences for FY 2023/24 EC4A 3HQ SUPPLIER(1) C15427 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SYSTEMS, POLICY, PROCESS AND DATA DELOITTE LLP 1003188227 91881.27 Atamis Licences for FY 2023/24 EC4A 3HQ SUPPLIER(1) C15427 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) ROSHAL SPACE CONSULTANTS LTD 1003188233 31697.95 BLDFMP22-044 - NW00340 - Leigh Depot - Full refurbishment of the gents toilets and shower room at Leigh Depot LE67 8QT CIS SUPPLIER SUB£50EA DEX00340 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES LIVERPOOL CITY COUNCIL 1003188238 54558.83 Grant to fund PHA Staff for Q4 22/24 L2 2DH SUPPLIER Not set DESPSEU3 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DARTMOOR NATIONAL PARK AUTHORITY 1003188242 163016.25 Farming in Protected Land Grant Funding - Dartmoor National Park Authority - ecm 64451 TQ13 9JQ LOCAL AUTHORITIES ecm 64451 DEA10075 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE ICF CONSULTING SERVICES LTD 1003188245 143779.19 SRD008 - Contracted evaluation of FMPs FY 22/23 EC4R 1BE SUPPLIER 66150 DEA15250 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003188252 614457.37 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 Not set
DEFRA DEFRA 29/03/2023 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 1003188252 122891.47 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 Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED OFFSHORE RENEWABLES - SHARED OUTCOME FUNDING I C F CONSULTING SERVICES LTD 1003188253 91812.5 FY 22/23 - Offshore Wind Enabling Actions Programme evaluation - ecm_62969 EC4R 1BE SUPPLIER(1) ecm_62969 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL COGNIZANT WORLDWIDE LTD 1003188254 31311 Cross Cutting Technical - QAT Testing Services (Cover until March 23) W2 6BD SUPPLIER ECM_64833 DEAWEBEU Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL COGNIZANT WORLDWIDE LTD 1003188254 104670 Cross Cutting Technical - QAT Testing Services (Cover until March 23) W2 6BD SUPPLIER ECM_64833 DEAWEBEU Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - NCEA PROGRAMME COGNIZANT WORLDWIDE LTD 1003188254 40629.82 NCEA Digital Delivery Technology Research PO W2 6BD SUPPLIER C5211 DEP01073 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - NCEA PROGRAMME COGNIZANT WORLDWIDE LTD 1003188254 42682.69 NCEA Digital Delivery Technology Research PO W2 6BD SUPPLIER C5211 DEP01073 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - NCEA PROGRAMME COGNIZANT WORLDWIDE LTD 1003188254 62322.12 NCEA Digital Delivery Technology Research PO W2 6BD SUPPLIER C5211 DEP01073 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PROTECTING THE MARINE ENVIRONMENT ST. ANDREWS UNIVERSITY 1003188270 28150.76 Secretariat support PROJECT ME5441 –36309 Oct 22 – Mar 25 GO-BC Programme KY16 0US SUPPLIER 65001 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES BRISTOL CITY COUNCIL 1003188281 50590 Grant to fund PHA Staff for Q4 22/24 BS3 9FS Access to Work Not set DESPSEU3 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FERA SCIENCE LIMITED 1003188282 287603.33 PH0496 - Future Proofing Plant Health - Fera Science - FY22/23 YO41 1LZ SUPPLIER(1) 18228 DEA15253 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003188283 131594.93 Uplift to Hays Contingent Labour IT Contractors June 2023. Bravo ecm_63476 KT3 4QF CIS SUPPLIER ecm_63476 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003188283 161318.84 Uplift to Hays Contingent Labour IT Contractors June 2023. Bravo ecm_63476 KT3 4QF CIS SUPPLIER ecm_63476 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003188283 167441.23 Uplift to Hays Contingent Labour IT Contractors June 2023. Bravo ecm_63476 KT3 4QF CIS SUPPLIER ecm_63476 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003188283 53710.5 Uplift to Hays Contingent Labour IT Contractors June 2023. Bravo ecm_63476 KT3 4QF CIS SUPPLIER ecm_63476 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003188283 657974.56 Uplift to Hays Contingent Labour IT Contractors June 2023. Bravo ecm_63476 KT3 4QF CIS SUPPLIER ecm_63476 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003188283 806601.38 Uplift to Hays Contingent Labour IT Contractors June 2023. Bravo ecm_63476 KT3 4QF CIS SUPPLIER ecm_63476 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003188283 837214.07 Uplift to Hays Contingent Labour IT Contractors June 2023. Bravo ecm_63476 KT3 4QF CIS SUPPLIER ecm_63476 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003188283 114782.4 Uplift to Hays Contingent Labour IT Contractors June 2023. Bravo ecm_63476 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM HAYS SPECIALIST RECRUITMENT LTD 1003188283 573911.92 Uplift to Hays Contingent Labour IT Contractors March 2023. Bravo ecm_48578 KT3 4QF CIS SUPPLIER ecm_63476 DEFHAY01 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE UNIVERSITY OF ST ANDREWS 1003188284 67223.12 Services to the Bycatch Monitoring Programme KY16 9AL Public Body 64698 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE UNIVERSITY OF ST ANDREWS 1003188284 40000 MRD311 Services to the Bycatch Monitoring Programme FY22/23 - additional line KY16 9AL Public Body 64698 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE UNIVERSITY OF ST ANDREWS 1003188284 40000 MRD311 Services to the Bycatch Monitoring Programme FY22/23 - additional line KY16 9AL Public Body 64698 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES PORTSMOUTH CITY COUNCIL 1003188286 90521.33 Grant to fund PHA Staff for Q4 22/24 PO1 2AR Access to Work Not set DESPSEU3 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LANCASTER CITY COUNCIL 1003188287 62161.66 Farming in Protected Land Grant Funding - Lancaster City Council operating through Arnside and Silverdale AONB partnership - ecm 64561 LA1 1PJ SUPPLIER ecm 64561 DEA10034 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES DOVER DISTRICT COUNCIL 1003188288 1769721 Grant to fund PHA Staff for Q4 22/24 CT16 3PF SUPPLIER Not set DESPSEU3 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003188294 1450332.86 Feb-Mar 2023 IBM AMS services GU1 2LD SUPPLIER ecm_10040 DEAPPSPT Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003188294 321378.75 Feb-Mar 2023 IBM Platform services GU1 2LD SUPPLIER ecm_10040 DEAPPSPT Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING JACOBS UK LTD 1003188299 30156.82 WasteDataFlow administration and management, including the fly-tipping module LS11 9DX SUPPLIER C5457 DEA15251 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING ALLERDALE BOROUGH COUNCIL 1003188304 26807 Biodiversity Net Gain S31/6499 grant ref plan dept CA14 2RS SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 29/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS INTERNATIONAL LTD 1003188327 25339.72 Defra contract ecm_52773 CQR097 Alarms to Gatehouse - Project ref S0008906 W1T 4BQ SUPPLIER ecm_52773 DES00048 Asset Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING GREATER LONDON AUTHORITY 1003188334 32500 FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Greater London Authority E16 1ZE SUPPLIER GIA DEP00905 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CAMBRIDGESHIRE & PETERBOROUGH COMBINED AUTHORITY 1003188335 32500 FY 22/23 s31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Cambridgeshire and Peterborough combined Authority CB7 4LS SUPPLIER GIA DEP00905 Expense Not set
DEFRA DEFRA 29/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003188337 34227.98 Defra Contract ecm_65670 B430 Lamb Sheds Project Ref S0008964 CR0 6SR CIS SUPPLIER ecm_65670 DE008964 Asset Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003188338 585888.57 Contingent Labour up to end June 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER FINANCE SYSTEMS REFORM ALEXANDER MANN SOLUTIONS LTD-2WM 1003188338 117177.71 Contingent Labour up to end June 2023 EC2N 3AQ SUPPLIER ecm_53415 DEFAMS01 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES CHILTERNS CONSERVATION BOARD 1003188343 563993.8 Farming in Protected Land Grant Funding - Chilterns Conservation Board - ecm 64552 OX39 4HA CUSTOMER ecm 64552 DEA10038 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH ROYAL BOTANIC GARDENS KEW 1003188351 231499.5 Centre for Forest Protection - Royal Botanic Gardens, Kew TW9 3AB NDPB 62143 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES BROADS AUTHORITY 1003188352 48712 Farming in Protected Land Grant Funding -The Broads Authority - ecm 64599 NR1 1RY OGD ecm 64599 DEA10074 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FFCP EVIDENCE & ANALYSIS GUTTERIDGE HASKINS & DAVEY LTD 1003188360 200000 Contract ECM_63187 - Q4 of work of the strategic modelling partner, assisting in the development of the ELM modelling strategy CH2 4NU SUPPLIER 63187 DEA10487 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LINCOLNSHIRE WOLDS AONB. 1003188369 365186 Farming in Protected Land L Grant Funding - Lincolnshire County Council operating through Lincolnshire Wolds AONB partnership - ecm 64562 LN1 1YL CUSTOMER ecm 64562 DEA10051 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES CHICHESTER HARBOUR AONB 1003188385 27790.22 FiPL Grant Funding - Chichester Harbour Conservancy operating through Chichester Harbour AONB partnership - ecm 64549 PO20 7AW CUSTOMER ecm 64549 DEA10037 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES CORNWALL AONB UNIT 1003188387 146595.47 Farming in Protected Land Grant Funding - Cornwall Council operating through Cornwall AONB partnership - ecm 64544 TR1 3AY CUSTOMER ecm 64544 DEA10039 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT SPS BORDERS AND BOUNDARIES CITY OF LONDON 1003188393 285725 Grant to fund PHA Staff for Q4 22/24 N6 4JH SUPPLIER Not set DESPSEU3 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES WILTSHIRE COUNCIL 1003188401 79073.69 Grant Settlement 2022-23: North Wessex Downs AONB ecm 64560 BA14 8JJ SUPPLIER ecm 64560 DEA10058 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS EQ PORTFOLIO OFFICE HEALTH AND SAFETY EXECUTIVE 2003002174 2267156 MoU between HSE and Defra regarding PPP/Detergents 2022/23 FY19JN Government Agency FDP 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER CLIMATE DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY 2003002175 979810 F/Y 21/22 - AC core resources and statutory costs NP10 8QQ OGD IGS 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING CABINET OFFICE 2003002176 65000 Campaign management charge SCS PB2 FY5 3TA CENTRAL GOVT BODY igs 0 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDTS CHIEF OPERATING OFFICE CABINET OFFICE 2003002176 74800 2023 Fast Stream Recruitment Costs FY5 3TA CENTRAL GOVT BODY IGS 0 Expense Not set
DEFRA DEFRA 29/03/2023 Exp - Purchase Of Goods/Services - Consultancy FLS - GOVERNMENT DECONTAMINATION SERVICE UK HEALTH SECURITY AGENCY 2003002177 30784 ToRH for Decontamination: Sarin and VX’ commencing 07/12/22. SP4 0JG SUPPLIER ECM 62741 DEA15252 Expense Not set
DEFRA DEFRA 29/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS EXTERNAL FISHERIES NEGOTIATION & TRADE FOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS 4003000626 50000 UK Contribution to the Indian Ocean Tuna Commission (IOTC) - Project MTF/INT/661/MUL - Invoice 392185 153 SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS WORLD METERLOGICAL ORGANISATION 20002340 112000 Financial funds from the Inited Kingdom to GEO Trust. Not set SUPPLIER Not set DEA15152 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) UK CENTRE FOR ECOLOGY & HYDROLOGY 1003188419 36474.92 Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme OX10 8BB OGD 60978 DEA15190 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) UK CENTRE FOR ECOLOGY & HYDROLOGY 1003188419 58676.73 Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme OX10 8BB OGD 60978 DEA15190 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) UK CENTRE FOR ECOLOGY & HYDROLOGY 1003188419 70399.29 Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme OX10 8BB OGD 60978 DEA15190 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) UK CENTRE FOR ECOLOGY & HYDROLOGY 1003188419 99939.65 Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme OX10 8BB OGD 60978 DEA15190 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SOUTH DERBYSHIRE DISTRICT COUNCIL 1003188420 26807 Biodiversity Net Gain S31/6499 grant ref plan dept DE11 0AH SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EAST CAMBRIDGESHIRE DISTRICT COUNCIL 1003188421 26807 Biodiversity Net Gain S31/6499 grant ref plan dept CB7 4EE SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH WARWICKSHIRE DISTRICT COUNCIL 1003188422 26807 Biodiversity Net Gain S31/6499 grant ref plan dept CV9 1DE SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - HOSTING Group Infrastructure & Operations AMAZON WEB SERVICES EMEA SARL 1003188423 25059.65 G Cloud 13 Call Off Contract - AWS VMWare and EC2 1 Jan 2023 - 31 Dec 2023 EC2A 2FA SUPPLIER C5717 DEP00327 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS FERA SCIENCE LIMITED 1003188425 33981 F/Y 22/23 - ECM 18228 - Rapid Review of Net Zero Policy Levers’ Impacts on Biodiversity - Acceptance of the Interim Report YO41 1LZ SUPPLIER(1) ECM 18228 DEA15183 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME MERRICK & COMPANY UK LTD 1003188427 42644.12 MERRICK ecm 65229. SCAH - New Biotechnology Building Task Order. UNITED STATES SUPPLIER 65229 DE029021 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING DERBYSHIRE DALES DISTRICT COUNCIL 1003188435 26807 Biodiversity Net Gain S31/6499 grant ref plan dept DE4 3NN SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH I C F CONSULTING SERVICES LTD 1003188443 68550 Tree Health Resilence Strategy -FY22/23 EC4M 5SB SUPPLIER(1) 66531 DEA15253 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES SURREY COUNTY COUNCIL 1003188445 127570.98 Farming in Protected Land Grant Funding - Surrey County Council operating through Surrey Hills AONB partnership - ecm 64539 KT1 2DN SUPPLIER ecm 64539 DEA10065 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT Service Operations KYNDRYL UK LIMITED 1003188447 214944.37 Managed Network Infrastructure Services (Network Services) for hosting and the data centres EC2M 2AT SUPPLIER C15660 DEP01107 Expense Not set
DEFRA DEFRA 30/03/2023 Exp - Purchase Of Goods/Services - Consultancy PEPR SCHEME ADMINISTRATOR DELOITTE LLP 1003188448 332663 Delivery Partner support for pEPR Programme – Business Case-C/O Mark Kippax EC4A 3HQ SUPPLIER(1) C16122 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BLACKBURN WITH DARWEN BOROUGH COUNCIL 1003188461 26807 Biodiversity Net Gain S31/6499 grant ref plan dept BB1 7DY SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WOKINGHAM BOROUGH COUNCIL 1003188462 26807 Biodiversity Net Gain S31/6499 grant ref plan dept RG40 1WJ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EMERGENCY OPERATIONS CENTRE - COVID19 DAC BEACHCROFT LLP 1003188465 34252 COVID INQUIRY - DAC BEACHCROFT - OCT 22 BS1 9HS SUPPLIER IGS DEA15229 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING HARROGATE BOROUGH COUNCIL 1003188470 43467 Biodiversity Net Gain S31/6499 grant ref plan dept HG1 2AE SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE AIR QUALITY RICARDO-A E A LTD 1003188475 77260 Contract for the Modelling of Ambient Air Quality (MAAQ) OX11 0QR SUPPLIER(1) ecm_61369 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D NOISE AND LOCAL ENVIRONMENT RSK ADAS LIMITED 1003188476 29100 Review of impact of vibration techniques on flood defence structures (FDS) WA6 0AR SUPPLIER(1) ecm_66587 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES NIDDERDALE AONB 1003188477 168262.27 Farming in Protected Land Grant Funding - Harrogate Borough Council operating through Nidderdale AONB partnership - ecm 64569 HG1 2SG CUSTOMER ecm 64569 DEA10054 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES TAMAR VALLEY AONB 1003188478 74320.8 Farming in Protected Land Grant Funding - Cornwall Council operating through Tamar Valley AONB partnership - ecm 64570 TR1 3AY CUSTOMER ecm 64570 DEA10066 Expense Not set
DEFRA DEFRA 30/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) SHEPPARD ROBSON ARCHITECTS LLP T/A SHEPPARD ROBSON 1003188482 29022 Projects Hook Migration: SHEPPARD ROBSON Contract ecm_61844 Critical Works Programme Architectural Design Services Project Ref S0008700 NW1 7PU SUPPLIER ecm_61844 DE008700 Asset Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations IBM UNITED KINGDOM LTD 1003188484 154746.52 Project Related Charges for April 2022 - March 2023 GU1 2LD SUPPLIER 10040 DEP00320 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CHESHIRE WEST CHESTER COUNCIL 1003188491 43467 Biodiversity Net Gain S31/6499 grant ref plan dept CH1 2NP LOCAL AUTHORITIES Not set 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES WILTSHIRE COUNCIL 1003188492 385481.41 Farming in Protected Land Grant Funding - Wiltshire Council operating through North Wessex Downs AONB partnership - ecm 64560 BA14 8JJ SUPPLIER ecm 64560 DEA10058 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES WILTSHIRE COUNCIL 1003188492 239551.62 Farming in Protected Land Grant Funding - Wiltshire Council operating through Cranborne Chase and West Wiltshire Downs AONB partnership - ecm 64564 BA14 8JJ SUPPLIER ecm_64564 DEA10041 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FORESTRY UNIVERSITY OF GLOUCESTERSHIRE 1003188496 85526.1 FY 20/23 - CDEL for Defra to pay for three NERC University of Gloucester Treescape Fellows - C5633 GL50 2RH SUPPLIER C5633 DEA10517 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CITY OF LONDON 1003188508 26807 Biodiversity Net Gain S31/6499 grant ref plan dept EC2P 2EJ SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DORSET COUNTY COUNCIL 1003188510 275221.59 Farming in Protected Land Grant Funding - Dorset Council operating through Dorset AONB partnership - ecm 64542 DT1 1XJ SUPPLIER ecm 64542 DEA10043 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EASTLEIGH BOROUGH COUNCIL 1003188511 26807 Biodiversity Net Gain S31/6499 grant ref plan dept SO50 9YN SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EAST HAMPSHIRE DISTRICT COUNCIL 1003188512 26807 Biodiversity Net Gain S31/6499 grant ref plan dept GU31 4EX SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WEST YORKSHIRE COMBINED AUTHORITY 1003188524 32500 GD31/6406 FY 22/23 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to The West Yorkshire Combined Authority LS1 2DE SUPPLIER GIA DEP00905 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF READING 1003188527 40002 FO0466 MILDSUSFRUIT: Innovative Mild Processing Tailored to Ensure Sustainable and High Quality Organic Fruit Products ecm_65033 - University of Reading Milestone 5 OBJ5 Report on in-depth exploration of consumer expectations 30/03/2023 RG6 6AH Public Body 65033 DEA15230 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES WORCESTERSHIRE COUNTY COUNCIL 1003188528 66336 Farming in Protected Land Grant Funding - Worcestershire County Council operating through Malvern Hills AONB partnership - ecm 64543 WR5 2XF SUPPLIER ecm 64543 DEA10052 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LAKE DISTRICT NATIONAL PARK AUTH 1003188529 373383.23 Farming in Protected Land - Change Control Notice - Lake District National Park Authority - ecm_61270 LA9 7RL LOCAL AUTHORITIES Not set DEA10077 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES PEAK DISTRICT NATIONAL PARK AUTH 1003188530 383685.86 Farming in Protected Land Grant Funding - Peak District National Park Authority - ecm 64608 DE45 1AE LOCAL AUTHORITIES ecm 64608 DEA10081 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES EXMOOR NATIONAL PARK AUTHORITY 1003188541 121821.75 Farming in Protected Land Grant Funding - Exmoor National Park Authority - ecm 64603(NOT A DUPLICATE) TA22 9HL Access to Work ecm 64603 DEA10076 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES EXMOOR NATIONAL PARK AUTHORITY 1003188541 121821.75 Farming in Protected Land L Grant Funding - Exmoor National Park Authority - ecm 64603 (NOT A DUPLICATE) TA22 9HL Access to Work ecm 64603 DEA10076 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES LANCASHIRE COUNTY COUNCIL 1003188543 687619.55 Farming in Protected Land Grant Funding - Lancashire County Council operating through Forest of Bowland AONB partnership - ecm 64550 PR1 0LD SUPPLIER ecm 64550 DEA10045 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH KENT COUNTY COUNCIL 1003188544 52655.21 Kent County Council - Shared outcome Fund - Promoting Trees outside Woodlands - additional line ME14 1XQ SUPPLIER 60522 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003188545 55119.61 Farming in Protected Land Grant Funding - Devon County Council operating through North Devon AONB partnership - ecm 64545 EX2 4QD THIRD PARTY ecm 64545 DEA10056 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DEVON COUNTY COUNCIL 1003188545 61514.39 Farming in Protected Land Grant Funding - Devon County Council operating through Blackdown Hills AONB partnership - ecm 64568 EX2 4QD THIRD PARTY ecm 64568 DEA10035 Expense Not set
DEFRA DEFRA 30/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) AECOM LTD 1003188547 34650 AECOM. 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 Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT Service Operations VODAFONE LAND 1003188576 251654.44 Recurring LAN services charges April 2022 - March 2023 M22 5RR Company ecm_51921 DEVODLAN Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003188579 55216.51 Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 NW1 3HG SUPPLIER ecm_51982 DEP00314 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003188579 92727.46 Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 NW1 3HG SUPPLIER ecm_51982 DEP00314 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations ATOS IT SERVICES UK LTD 1003188579 171722.81 Services under the Hosting and Application Support contract during 1st September 2022 - 31st March 2023 NW1 3HG SUPPLIER ecm_51982 DEP00314 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL KAINOS SOFTWARE LTD 1003188580 202228.17 Delivery and Support works provided to Defra as part of Defra Digital Transformation Services uplift – CCTS Webops PO Uplift 3070054532 BT7 1NT SUPPLIER Ecm_61564 DEAWEBEU Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE KAINOS SOFTWARE LTD 1003188580 88087.05 FFCP Data Works BT7 1NT SUPPLIER ecm_61564 DEP00065 Expense Not set
DEFRA DEFRA 30/03/2023 Exp - Purchase Of Goods/Services - Consultancy EU EXIT PROCUREMENT ARCADIS CONSULTING UK LTD 1003188581 86567.72 DgC Sourcing project / Contract reference: C5588 CF3 0EY Company C5588 0 Expense Not set
DEFRA DEFRA 30/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME HOARE LEA LLP 1003188593 116292.51 HOARE LEA C14914 CQR Ref: HLP-8920-01_v06. B448 TSE Mice Building (new-build) Riba Stage 3 & 4 01/02/23 to 25/08/23. Project Ref 89019. UPLIFT OX26AT Partnership C14914 DE029019 Asset Not set
DEFRA DEFRA 30/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME HOARE LEA LLP 1003188593 34112.49 HOARE LEA LLP ecm 65530. B448 Design Development (Riba 2) 30/08/22 to 14/11/22. Project Ref 89019 OX26AT Partnership 65530 DE029019 Asset Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT Rural Payments Agency Info & Tech ABACO SPA 1003188595 68783.86 SitiAgri Rural Payments Policy Engine Core Support to March 2023 - Balancing RG1 4AR SUPPLIER ecm 57243 DEABCSUP Expense Not set
DEFRA DEFRA 30/03/2023 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD ENVIRONMENT SCIENCE AND ANALYSIS GREEN FINANCE INSTITUTE LTD 1003188603 75000 FY 22/23 -BRAVO ref code C15806 & ECM code C16112 - Grant Contribution to support a partnership with the Bank of England, the Green Finance Institute, Oxford University, UN WCMC, Esmée Fairbairn Foundation and the European Climate Fund to EC1A 2BN SUPPLIER C15806 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SLOUGH BOROUGH COUNCIL 1003188624 26807 SR Number: 15040930; Completer: 180006; Approver: Duggan, Miss Catherine; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499 SL1 0SA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LONDON BOROUGH OF NEWHAM 1003188626 26807 SR Number: 15040758; Completer: 180006; Approver: Duggan, Miss Catherine; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499 ME8 0LS SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING STROUD DISTRICT COUNCIL LICENSING 1003188647 26807 SR Number: 15041064; Completer: 180006; Approver: Duggan, Miss Catherine; Form Name: P2P01; Description: Biodiversity Net Gain S31/6499 GL5 4UB SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS DEPARTMENT FOR EDUCATION 2003002180 204070 Policy Lab work to support water policy (WP2043 CV1 2WT OGD IGS DEA15269 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE MINISTRY OF DEFENCE 2003002183 290000 Illegal Wildlife Trade Anti-poaching taskforce. Please link to PO3070039381 L2 3YL CENTRAL GOVT BODY 56963 DEA10426 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS NATURAL ENVIRONMENT POLICY DIRECTORS OFFICE JSS PENSIONS ADMINISTRATION 2003002185 72980.37 Contract ECM 44103 - F/Y 22/23 - NCC Pensions schemes SN2 1UH OGD ECM 44103 DEA15088 Expense Not set
DEFRA DEFRA 30/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS FLS - GOVERNMENT DECONTAMINATION SERVICE HOME OFFICE 2003002186 72000 Cost share arrangement between Defra and Home Office - MOU NP20 9BB CENTRAL GOVT BODY IGS 0 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - CURRENT GRANTS TO OVERSEAS BODIES PROTECTING THE MARINE ENVIRONMENT WORLD RESOURCES INSTITUTE BENEFICIARY 20002344 50000 Defra Contribution HAC 2.0 Grant Ref C-16109 - INV G-FFW-032724 DC 20002 SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 31/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) MITIE FM LTD 1003188666 33057.34 BCP B1065226 V1. FMR Works category 13 Carbon Dosing Unit. Defra Project S0008963 SE1 9SG SUPPLIER ecm_61891 DE008963 Asset Not set
DEFRA DEFRA 31/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (RDEL) MITIE FM LTD 1003188666 27348.83 B1087819 - NE20012 - Olympia House Laboratory - Phase 1 Architectural Design in relation to the second floor Laboratory. SE1 9SG SUPPLIER 44060 DEX20012 Asset Not set
DEFRA DEFRA 31/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003188666 89313.95 "BLDSTR21-011 BCP: B1090181 Construction works for Lancaster House refurbishment project" SE1 9SG SUPPLIER ECM 66476 DE064300 Asset Not set
DEFRA DEFRA 31/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003188666 157599.05 BLDBPP22-003 BCP no B1069260 Fit out works to 2nd floor Tansy banks depot SE1 9SG SUPPLIER 44060 DEX99979 Asset Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) MITIE FM LTD 1003188666 32349.69 B1105155 -767 - Alnwick Lion House -Replace 3 kitchens at Lion house to include flooring, units, worktops, sinks, taps, splash backs SE1 9SG SUPPLIER 44060 DE076700 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS PEGASYS LTD 1003188676 115952 Defra ODA 30x30 Global Facility Evidence & Scoping Project W1W 7LT SUPPLIER 65173 0 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WESTMINSTER CITY COUNCIL 1003188684 43467 Biodiversity Net Gain S31/6499 grant ref plan dept SW1E 6QP SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) ENGINEERING SAFETY CONSULTANTS LTD 1003188694 30520 087 Weybridge_ESC to deliver a site Safety Case Gap Analysis_ESC quote M188_CTR001 rev.1 SW19 4EU SUPPLIER ecm_53683 DE008700 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH KPMG LLP 1003188695 162598 Contract ecm 61550. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. Project Ref 89050. E15 5GL SUPPLIER(1) 61550 DE089050 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH KPMG LLP 1003188695 32519.6 Contract ecm 61550. SCAH Programme Business Support Partner Services 01/05/21 to 31/03/25. Project Ref 89050. E15 5GL SUPPLIER(1) 61550 DE089050 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003188696 29574 Contract ECM_61206 – RSK ADAS - Survey of Crop Pests & Diseases - Data visualisation and management microservice working - M23 (WP3.2bii) - 31/3/23 WA6 0AR SUPPLIER 61206 DEA15230 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003188696 27460 Contract ECM_61206 – RSK ADAS - Survey of Crop Pests & Diseases - Farmer Contact management system created - M22 (WP3.2bi) - 31/3/23 WA6 0AR SUPPLIER 61206 DEA15230 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D F&W EVIDENCE JACOBS UK LTD 1003188704 32334.4 Defra/Jacobs project WT15145 RDE189 Analysis of existing standards for installation and maintenance of river water quality monitoring equipment SE1 2QG SUPPLIER C16269 0 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003188721 383944.44 Services under the Digital Workplace Contract April 2022 - March 2023 - additional PO coverage GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT Service Operations CSC COMPUTER SCIENCES LTD 1003188721 698201.09 Services under the Digital Workplace Contract April 2022 - March 2023 - additional PO coverage GU11 1PZ SUPPLIER ecm_52093 DEP00134 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH BOTANIC GARDENS CONSERVATION INTERNATIONAL 1003188723 30347.09 PH0496 - Future Plant Proofing Health - BGCI - FY22/23 TW9 3BW CHARITY 62225 DEA15253 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING COUNTY OF HEREFORDSHIRE DISTRICT COUNCIL 1003188730 32500 FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to County of Herefordshire District Council HR4 0LE LOCAL AUTHORITIES GIA DEP00905 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003188733 180959.89 Undertake soil sampling and analysis to assess the condition of England’s soils as part of the NCEA England Ecosystem Survey. Field survey and laboratory analysis is scheduled to take place across the 2022/23 and 2023/24 YO41 1LZ SUPPLIER(1) 18228 DEA15190 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003188733 372902 The overall aim of this contract is to conduct vegetation and landscape surveys, as well as soil sampling and analysis to assess the condition of England’s terrestrial environment as part of the NCEA England Ecosystem Survey. Preparatory w YO41 1LZ SUPPLIER(1) IGS DEA15190 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WILDLIFE UK CENTRE FOR ECOLOGY & HYDROLOGY 1003188737 34790 F/Y 22/23 - Species abundance database review for indicator inclusion OX10 8BB OGD ECM65947 DEA15257 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) UK CENTRE FOR ECOLOGY & HYDROLOGY 1003188737 49040.04 Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme OX10 8BB OGD 60978 DEA15190 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) UK CENTRE FOR ECOLOGY & HYDROLOGY 1003188737 52775.38 Defra-UKCEH Strategic Research Partnership Project Agreement delivering key outputs for the NCEA programme OX10 8BB OGD 60978 DEA15190 Expense Not set
DEFRA DEFRA 31/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) OVE ARUP & PARTNERS LTD 1003188742 38687.74 Defra Contract ecm_52773 - Weybridge Car Park Consolidation - CQR8969-01 Project Ref S0008969 NE1 3PL SUPPLIER ecm_52773 DE008969 Asset Not set
DEFRA DEFRA 31/03/2023 EXP - CURRENT RESEARCH AND DEVELOPMENT  GRANTS TO THE REST OF THE WORLD ENVIRONMENT SCIENCE AND ANALYSIS FALKLANDS CONSERVATION 1003188762 59605 FY 22/23 Ecm_C15714 - Falklands conservation project milestone 1 F1QQ 1ZZ SUPPLIER(1) ecm_C15714 DEA15183 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT CHEMICALS (REACH) WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD 1003188766 42582.5 Milestones 1-5: Further Update of the UK’s Persistent Organic Pollutants Multi-Media Emission Inventory WC2A 1AF SUPPLIER ITT_C5063 DEA15251 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D NOISE AND LOCAL ENVIRONMENT WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD¿ 1003188767 39874.4 Distance Corrections for Features WC2A 1AF SUPPLIER ecm_66726 0 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D F&W EVIDENCE WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LTD¿ 1003188767 39513.5 WT15144 "RDE215: Review of skills gap and training requirements for the implementation of Sustainable Drainage System (SuDS) and Schedule 3 to the Floods and Water Management Act (2010SuDs - Skills gap analysis" WC2A 1AF SUPPLIER C15781 0 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003188768 57089.84 Regulatory Services Programme – Hitachi SOW003 – ReSP Platform – Jan - March EC2N 1HQ SUPPLIER ecm_66498 DEP00283 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003188768 47239.49 Regulatory Services Programme – Hitachi SOW003 – RSP Enforcement Platform – Jan - March EC2N 1HQ SUPPLIER ecm_66498 DEER3808 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003188768 173136.45 Regulatory Services Programme – Hitachi SOW003 – RSP Data Platform– Jan - March EC2N 1HQ SUPPLIER ecm_66498 DEP00886 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003188768 89552.34 Regulatory Services Programme – Hitachi SOW003 – RSP Cross-Cutting– Jan - March EC2N 1HQ SUPPLIER ecm_66498 DEARSPP1 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003188768 51763.08 Regulatory Services Programme – Hitachi SOW003 – RSP UK BATIS – Jan - March EC2N 1HQ SUPPLIER ecm_66498 DEP00543 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003188768 38315.97 Regulatory Services Programme – Hitachi SOW003 – RSP DPS3– Jan - March EC2N 1HQ SUPPLIER ecm_66498 DEP01049 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003188768 189065.97 Regulatory Services Programme – Hitachi SOW003 – RSP Shared Resource– Jan - March EC2N 1HQ SUPPLIER ecm_66498 DEARSPP1 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003188768 107891.16 Regulatory Services Programme – Hitachi SOW003 – RSP Programme Governance– Jan - March EC2N 1HQ SUPPLIER ecm_66498 DEARSPP1 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003188768 236222.88 Discovery Sprint Zero using Agile Methodology, focussing on the Water Quality Chemistry Business in preparation for Alpha phase EC2N 1HQ SUPPLIER C15505./ ecm_66489 DEP00602 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CHESHIRE WEST CHESTER COUNCIL 1003188774 32500 FY 22/23 S31/6406 LNRS Grant Local Nature Recovery Strategies Local Capacity Seed Funding Grant to Cheshire West and Chester UA CH1 2NP LOCAL AUTHORITIES GIA DEP00905 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH DELOITTE LLP 1003188782 81264 C16120 SCAH Organisational Design Consultant 20/02/23 to 30/06/24. Project Ref 89050 EC4A 3HQ SUPPLIER(1) C16120 DE089050 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS THE QUEENS UNIVERSITY OF BELFAST 1003188792 59357 SCF0127 - Seasolutions MoA - QUB - Ecm_57079 - MS 4. Ranking of Seaweeds based on efficiency in reducing emissions in vitro. BT7 1NN SUPPLIER 57079 DEA15188 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS THE QUEENS UNIVERSITY OF BELFAST 1003188792 70000 SCF0127 - Seasolutions MoA - The Queens University Belfast - Ecm_57079 – CN2 - M5 - Establishment of facilitation of the global rumen micro-biome work - 01/03/2023. BT7 1NN SUPPLIER 57079 DEA15188 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE MARINE BIOLOGICAL ASSOCIATION 1003188794 54262.5 RD012 DASHH 22/23 ECM: 54695 PL1 2PB Public Body ECM: 54695 0 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS WASTE & RESOURCES ACTION PROGRAMME 1003188795 30246 Contract for Assessing Sustainable Practices in Public Procurement of Food - CCN2 - ecm_62288 - WRAP. OX16 5BH CUSTOMER 62288 DEA15188 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D STRATEGIC EVIDENCE PARTNERS UNIVERSITY OF LEICESTER 1003188808 35000 The UK Group on Earth Observations/Committee on Earth Observation Satellites (UK GEO/CEOS) Office. LE1 7RH Public Body C16075 DEA10178 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CITY OF YORK COUNCIL 1003188820 26807 Biodiversity Net Gain S31/6499 grant ref plan dept YO1 6GA SUPPLIER Not set 0 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH WOODLAND HERITAGE 1003188827 27533 Action Oak Initiative - Woodland Heritage FY22/23 GU27 1XQ SUPPLIER 65785 DEA15253 Expense Not set
DEFRA DEFRA 31/03/2023 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003188840 313508 Contract ecm_61249 Project and Design Management Services to DgP Critical Works Weybridge MK9 2PQ SUPPLIER ecm_61249 DE008700 Asset Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D CLIMATE DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY 2003002191 227451.5 F/Y 22/23 - ASC Core resources and statutory duties - Q1 NP10 8QQ OGD DFP DEA10125 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D CLIMATE DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY 2003002191 227453 F/Y 22/23 - ASC Core resources and statutory duties - Q2 NP10 8QQ OGD DFP DEA10125 Expense Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D CLIMATE DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY 2003002191 227453 F/Y 22/23 - ASC Core resources and statutory duties - Q3 NP10 8QQ OGD DFP DEA10125 Expense Not set
DEFRA DEFRA 31/03/2023 INC - RECOVERY OF SECONDEE COSTS GCS MAJOR PROGRAMMES AND PLATFORMS RURAL PAYMENTS AGENCY 2003002195 70100.44 One Staff 22/23 - RPA Secondment Costs RG1 1AF Government Agency DFP DEST0002 Revenue Not set
DEFRA DEFRA 31/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EARLY RETIREMENT SEVERANCE JSS PENSIONS ADMINISTRATION 2003002197 123654.63 Defra Grp HR / HRI Monthly Payments May 2022-April 2023 SN2 1FF OGD PENSIONS 0 Expense Not set
DEFRA EA 01/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA Ops-WSX-FCRM OPS South-Field Avon & Stour XYZ RAIL LTD 1001429499 221702.14 Flood Protection Or Control Services CA6 4NZ Not set Not set ENVFRAINC014 Not set Not set
DEFRA EA 01/03/2023 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA Ops-WSX-FCRM OPS South-Field Avon & Stour XYZ RAIL LTD 1001429499 126647.94 Flood Protection Or Control Services CA6 4NZ Not set Not set ENVFRAINC014 Not set Not set
DEFRA EA 01/03/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt WHITEHOUSE CONSTRUCTION CO LTD 1001429559 79647.35 Building And Construction And Maintenance Services DE6 1JU Not set Not set ENV0003568C Not set Not set
DEFRA EA 01/03/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt WHITEHOUSE CONSTRUCTION CO LTD 1001429559 43503.66 Building And Construction And Maintenance Services DE6 1JU Not set Not set ENV0003568C Not set Not set
DEFRA EA 01/03/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt DALCOUR MACLAREN LTD 1001429698 39687.95 Building Surveying Valuation And Planning OX25 3QU Not set Not set ENVIMSE500177 Not set Not set
DEFRA EA 01/03/2023 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001429647 42651.82 Civil Engineering KT18 5BW Not set Not set ENV0004444C Not set Not set
DEFRA EA 01/03/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001429720 48080.03 Civil Engineering BD23 3AE Not set Not set ENV0003244C Not set Not set
DEFRA EA 01/03/2023 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LO-MPPD-PCM-SE MOTT MACDONALD LTD 1001429518 52798.03 Civil Engineering CR0 2EE Not set Not set Not set Not set Not set
DEFRA EA 01/03/2023 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001429581 30083.92 Civil Engineering NE1 3PL Not set Not set ENV0002809C Not set Not set
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