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Defra: spending over £25,000, November 2024
Updated 19 June 2025
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Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | PO Catergory Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DE | DEFRA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | 1SPATIAL GROUP LTD | 1003249908 | 30089.2 | ICT-IT Managed / Outsourced Services-Application implementation services | CB4 0WZ | SUPPLIER | C24608 | Not set | Expense | GB100177077 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | 1SPATIAL GROUP LTD | 1003251150 | 73411.32 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | CB4 0WZ | SUPPLIER | C25580 | DEFCOOD300946 | Expense | GB100177077 |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMUNICATIONS CAMPAIGNS | 23RED LTD | 1003250407 | 27371 | Communications-Communications-Communications-Unclassified | N1 9BG | SUPPLIER | C16731 | Not set | Expense | 892215320 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | BIODIVERSITY CREDITS SECRETARIAT | 23RED LTD | 1003252425 | 34420.8 | Communications-Communications-Communications-Unclassified | GU21 6DB | SUPPLIER | C24759 | Not set | Expense | 892215320 |
DE | DEFRA | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003250920 | 28514.49 | ICT-IT Managed/Outsourced Services-Computer services | EC4N1TX | SUPPLIER | C16424 | DEFCOOD3P2172 | Asset | Not set |
DE | DEFRA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | ABACO UK LTD | 1003250920 | 30628.13 | ICT-IT Managed/Outsourced Services-Computer services | EC4N1TX | SUPPLIER | c16424 | DEFCOOD300318 | Expense | Not set |
DE | DEFRA | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003250920 | 254173.2 | ICT-IT Managed/Outsourced Services-Computer services | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300217 | Asset | Not set |
DE | DEFRA | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | ABACO UK LTD | 1003250920 | 254173.2 | ICT-IT Managed/Outsourced Services-Computer services | EC4N1TX | SUPPLIER | C16424 | DEFCOOD300217 | Asset | Not set |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | ABP MARINE ENVIRONMENTAL RESEARCH LTD | 1003249992 | 45300 | Research-Research-Research programs (capital R&D outsourced) | WC2E 9ES | SUPPLIER | C21929 | Not set | Expense | GB 23 24 25 103 |
DE | DEFRA | 13/11/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | ADAPTATION AND RURAL COMMUNITIES | ACRE. | 1003250870 | 150000 | Grant-Classic - Capital Grant-Private Corporation | GL7 6JJ | SUPPLIER(1) | "FDP" | Not set | Expense | 477763003 |
DE | DEFRA | 27/11/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | ADAPTATION AND RURAL COMMUNITIES | ACRE. | 1003252385 | 530748.43 | Grant-Classic - Capital Grant-Private Corporation | GL7 6JJ | SUPPLIER(1) | FDP | Not set | Expense | 477763003 |
DE | DEFRA | 22/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | ACTIFORM LTD | 1003252005 | 30537.57 | Facilities - Unclass CAPITAL (BCP/Proj) | WF14 8LX | SUPPLIER | C23731 | DEFCOOD2S0008970 | Asset | Not set |
DE | DEFRA | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | NOISE AND LOCAL ENVIRONMENT | AECOM INFRASTRUCTURE AND ENVIROMENT UK LTD | 1003252010 | 40588.25 | Research-Research-Research programs (evidence non R&D) | RG21 7PP | SUPPLIER(1) | ECM_56602 | Not set | Expense | Not set |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | AGRIMETRICS LTD | 1003252403 | 41020.25 | Research-Research-Research programs (capital R&D outsourced) | RG6 6BU | SUPPLIER | C22642 | Not set | Expense | 220686029 |
DE | DEFRA | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | AIR QUALITY CONSULTANTS | 1003251986 | 80300 | Research-Research-Research programs (evidence non R&D) | BS6 7JT | SUPPLIER | ATAMIS C23334 | Not set | Expense | 609 6115 45 |
DE | DEFRA | 25/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003252170 | 55706.8 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC2M 5TQ | SUPPLIER | RM3749 | Not set | Expense | GB 744 4926 |
DE | DEFRA | 15/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | IT - ARCHITECTURE & STANDARDS | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003251193 | 114794 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC2M 5TQ | SUPPLIER | C13025 | DEFCOOD301091 | Expense | GB 744 4926 |
DE | DEFRA | 15/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | IT - ARCHITECTURE & STANDARDS | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003251193 | 114794 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC2M 5TQ | SUPPLIER | C13025 | DEFCOOD301091 | Expense | GB 744 4926 |
DE | DEFRA | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003252627 | -133308.21 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003250441 | 55687.72 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003251197 | 58415.1 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
DE | DEFRA | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003249686 | 67980.04 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
DE | DEFRA | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003252043 | 68105.04 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
DE | DEFRA | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 1003252627 | 84626.77 | Professional Services - CCL-Contingent Labour-Interim Managers | EC2N 3AQ | SUPPLIER | C13025 | Not set | Expense | 744492612 |
DE | DEFRA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003250910 | 26301.63 | ICT-Hosting-Co location service | EC2A 2FA | SUPPLIER | C5717 | DEFCOOD300144 | Expense | LU 26888617 |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003250460 | 447903.95 | ICT-Hosting-Co location service | EC2A 2FA | SUPPLIER | C5717 | DEFCOOD300144 | Expense | LU 26888617 |
DE | DEFRA | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | ANDTHEN | 1003252711 | 29168.1 | Research-Research-Research programs (capital R&D outsourced) | G1 5QH | SUPPLIER | 23462 | Not set | Expense | Not set |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003004183 | 55748.95 | Research-Research-Research programs (capital R&D outsourced) | YO1 7PX | THIRD PARTY | ecm_62243 | Not set | Expense | 8888000181 |
DE | DEFRA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003004132 | 130972.6 | Research Research Research Programs (R&D) | YO1 7PX | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003004178 | 693529.14 | Research-Research-Research programs (capital R&D outsourced) | YO1 7PX | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
DE | DEFRA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - SPECIAL PROJECTS | ASHURST LLP | 1003250755 | 58855.55 | Professional Services Other-Legal-Legal Services | EC2A 2HA | SUPPLIER | C26430 | Not set | Expense | Not set |
DE | DEFRA | 07/11/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | ASSOCIATION OF DRAINAGE AUTHORITIES | 1003250175 | 42395.05 | Grant-Classic-Capital Grant-Persons and NPISH | CV8 2LG | SUPPLIER | C20589 | Not set | Expense | 352632761 |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003252472 | 107496.96 | ICT-ICT Services-Computer h/ware maint/support | WV10 6UH | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003252472 | 414821.46 | ICT-ICT Services-Computer h/ware maint/support | WV10 6UH | SUPPLIER | ecm_51982 | DEFCOOD300138 | Expense | 232327983 |
DE | DEFRA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003250626 | 52292.91 | Research-Research-Research programs (capital R&D outsourced) | LL57 2DG | SUPPLIER | ecm_66385 | Not set | Expense | GB728 8856 74 |
DE | DEFRA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | BOTANIC GARDENS CONSERVATION INTERNATIONAL | 1003251021 | 26973.6 | Research-Research-Research programs (capital R&D outsourced) | TW9 3BW | CHARITY | C14670 | Not set | Expense | Not set |
DE | DEFRA | 01/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PROJECTS DEPUTY DIRECTOR'S OFFICE | BRAMBLE HUB LTD | 1003249743 | 35138.89 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 7SP | SUPPLIER | C20682 | DEFCOOD2S0008700 | Asset | 188679823 |
DE | DEFRA | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | BRAMBLE HUB LTD | 1003249743 | 39355.56 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 7SP | SUPPLIER | C20682 | DEFCOOD2S0008700 | Expense | 188679823 |
DE | DEFRA | 07/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | BRAMBLE HUB LTD | 1003250281 | 57666.67 | Facilities - Unclass CAPITAL (BCP/Proj) | SE1 7SP | SUPPLIER | RM6187 | Not set | Asset | 188679823 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | BRITISH TELECOMMUNICATIONS PLC. | 1003252280 | -76700 | ICT-Telecoms-Telecommunication Services | DH95 1BT | SUPPLIER(1) | TELECOMS | DEFCOOD300181 | Expense | 245 7193 48 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | BRITISH TELECOMMUNICATIONS PLC. | 1003252280 | -70058.76 | ICT-Telecoms-Telecommunication Services | DH95 1BT | SUPPLIER(1) | TELECOMS | DEFCOOD300181 | Expense | 245 7193 48 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | BRITISH TELECOMMUNICATIONS PLC. | 1003252280 | 26979.57 | ICT-Telecoms-Telecommunication Services | DH95 1BT | SUPPLIER(1) | TELECOMS | DEFCOOD300181 | Expense | 245 7193 48 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | BRITISH TELECOMMUNICATIONS PLC. | 1003252280 | 31049.72 | ICT-Telecoms-Telecommunication Services | DH95 1BT | SUPPLIER(1) | TELECOMS | DEFCOOD300181 | Expense | 245 7193 48 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | BRITISH TELECOMMUNICATIONS PLC. | 1003252280 | 56232.28 | ICT-Telecoms-Telecommunication Services | DH95 1BT | SUPPLIER(1) | TELECOMS | DEFCOOD300181 | Expense | 245 7193 48 |
DE | DEFRA | 06/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BROADLAND DISTRICT COUNCIL | 1003250045 | 26807 | Grant-Scheme Grant-Local Authorities | NR7 0DU | SUPPLIER | GIA | Not set | Expense | 106 9981 43 |
DE | DEFRA | 12/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | BROWN & CO PROPERTY & BUSINESS CONSULTANTS LLP | 1003250705 | 351910.13 | Grant-Scheme Grant-Other | NG31 6QZ | SUPPLIER | ecm_65112 | Not set | Expense | 610538078 |
DE | DEFRA | 15/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BUCKINGHAMSHIRE PENSION FUND | 1003251225 | 43467 | Grant-Scheme Grant-Local Authorities | HP19 8FF | SUPPLIER | GIA | Not set | Expense | GB 337784854 |
DE | DEFRA | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003252685 | 29904 | Research-Research-Research programs (evidence non R&D) | SE1 OES | SUPPLIER | ATAMIS C13228 | Not set | Expense | 725440254 |
DE | DEFRA | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003249652 | 32115.78 | Research-Research-Research programs (evidence non R&D) | SE1 OES | SUPPLIER | ATAMIS C13228 | Not set | Expense | 725440254 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | WILDLIFE | CABI BIOSCIENCE (EGHAM) | 1003252287 | 27450 | Research Research Research Programs (R&D) | TW20 9TY | SUPPLIER(1) | C19953 | Not set | Expense | Not set |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DEFRA LEARNING AND DEVELOPMENT | CABINET OFFICE | 2003004148 | 26295 | Learning and Development-Learning and Development-Education & Training Services | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CATEGORY AND SERVICE MANAGEMENT - DDTS COMMERCIAL | CABINET OFFICE | 2003004185 | 49761 | Personnel Related-HR Services-Apprenticeships | FY5 3TA | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | UKCB GRANTS HUB | CABINET OFFICE | 2003004155 | 56000 | ICT-ICT Services-Data Software licences | NP10 8FZ | OGD | SUBS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | TALENT | CABINET OFFICE | 2003004148 | 117000 | Learning and Development-Learning and Development-Education & Training Services | NP10 8FZ | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 07/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1003250186 | 26807 | Grant-Scheme Grant-Local Authorities | HX1 1TP | SUPPLIER | GIA | Not set | Expense | 18 4314761 |
DE | DEFRA | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | ORGANISATIONAL STRATEGY WORK | CALDERS CONFERENCE LTD | 1003251950 | 25525 | Travel-Business Travel Accommodation-Meeting facilities | LS16 6RF | SUPPLIER | 24091 | Not set | Expense | Not set |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | CAPGEMINI UK PLC | 1003249957 | 25254.68 | ICT-IT Managed/Outsourced Services-Computer services | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6248 | Expense | GB232441107 |
DE | DEFRA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | CAPGEMINI UK PLC | 1003250900 | 25552.97 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6087 | Expense | GB232441107 |
DE | DEFRA | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003252031 | 26083.07 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300011 | Expense | GB232441107 |
DE | DEFRA | 22/11/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003252031 | 26596.84 | Professional Services Other-Business and Commercial Services-Information services | GU21 6DB | THIRD PARTY | C24008 | DEFFFAP800011 | Asset | GB232441107 |
DE | DEFRA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003250558 | 27197.28 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU21 6DB | THIRD PARTY | C24008 | DEFFFAP800001 | Expense | GB232441107 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003249957 | 27588.45 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD3P6536 | Expense | GB232441107 |
DE | DEFRA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003250900 | 28302.92 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300211 | Expense | GB232441107 |
DE | DEFRA | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003252031 | 30244.37 | Professional Services Other-Business and Commercial Services-Information services | GU21 6DB | THIRD PARTY | C24008 | DEFFFAP800001 | Expense | GB232441107 |
DE | DEFRA | 22/11/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003252031 | 30248.17 | ICT-IT Managed/Outsourced Services-Computer services | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6047 | Asset | GB232441107 |
DE | DEFRA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003251100 | 31510 | ICT-IT Managed/Outsourced Services-Computer services | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6248 | Expense | GB232441107 |
DE | DEFRA | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003252031 | 32726.4 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300217 | Expense | GB232441107 |
DE | DEFRA | 22/11/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003252031 | 33972.31 | Professional Services Other-Business and Commercial Services-Information services | GU21 6DB | THIRD PARTY | C24008 | DEFFFAP800001 | Asset | GB232441107 |
DE | DEFRA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003250811 | 35133.7 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300217 | Expense | GB232441107 |
DE | DEFRA | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003252031 | 37474.15 | Professional Services Other-Business and Commercial Services-Information services | GU21 6DB | THIRD PARTY | C24008 | DEFFFAP800011 | Expense | GB232441107 |
DE | DEFRA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003251100 | 40338.22 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300920 | Expense | GB232441107 |
DE | DEFRA | 22/11/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003252031 | 40614.74 | Professional Services Other-Business and Commercial Services-Information services | GU21 6DB | THIRD PARTY | C24008 | DEFFFAP800001 | Asset | GB232441107 |
DE | DEFRA | 05/11/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: OTHER | CAPGEMINI UK PLC | 1003249957 | 42328 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD3P6526 | Asset | GB232441107 |
DE | DEFRA | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003252031 | 43360 | ICT-IT Managed/Outsourced Services-Computer services | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300921 | Expense | GB232441107 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003249957 | 45870.54 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU21 6DB | THIRD PARTY | C5502iii | DEFCOOD300011 | Expense | GB232441107 |
DE | DEFRA | 22/11/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | CAPGEMINI UK PLC | 1003252031 | 46714.53 | Professional Services Other-Business and Commercial Services-Information services | GU21 6DB | THIRD PARTY | c24008 | DEFFFAP800007 | Asset | GB232441107 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | CAPGEMINI UK PLC | 1003249957 | 49580.26 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD3P6087 | Expense | GB232441107 |
DE | DEFRA | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003251789 | 56425.5 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | C15566 | DEFCOOD300139 | Expense | GB232441107 |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SOLUTION ARCHITECTURE | CAPGEMINI UK PLC | 1003251369 | 62585 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU21 6DB | THIRD PARTY | C5502iv | Not set | Expense | GB232441107 |
DE | DEFRA | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - FISH | CAPGEMINI UK PLC | 1003252031 | 73850.28 | ICT-IT Managed/Outsourced Services-Computer services | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD300791 | Expense | GB232441107 |
DE | DEFRA | 12/11/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003250811 | 92902.9 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD300220 | Asset | GB232441107 |
DE | DEFRA | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003252078 | 103130.72 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | DEFCOOD300414 | Expense | GB232441107 |
DE | DEFRA | 22/11/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003252031 | 104032.66 | ICT-IT Managed/Outsourced Services-Computer services | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300920 | Asset | GB232441107 |
DE | DEFRA | 05/11/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003249957 | 111545.16 | ICT-IT Managed/Outsourced Services-Computer services | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300920 | Asset | GB232441107 |
DE | DEFRA | 05/11/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003249957 | 136195 | ICT-IT Managed/Outsourced Services-Computer services | GU21 6DB | THIRD PARTY | C5502iv | DEFCOOD3P6047 | Asset | GB232441107 |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003250416 | 137803.85 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | C5482 | DEFCOOD3P6170 | Expense | GB232441107 |
DE | DEFRA | 05/11/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003249957 | 406235.3 | ICT-IT Managed/Outsourced Services-Computer services | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300220 | Asset | GB232441107 |
DE | DEFRA | 22/11/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | CAPGEMINI UK PLC | 1003252031 | 412767.5 | ICT-IT Managed/Outsourced Services-Computer services | GU21 6DB | THIRD PARTY | C5502 | DEFCOOD300220 | Asset | GB232441107 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003251144 | 52653.55 | Facilities-Building Operation-Water | PH10 7BH | SUPPLIER | C15941/C15924 | Not set | Expense | 189775040 |
DE | DEFRA | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | TRANSFORMING FARM ANIMAL HEALTH AND WELFARE | CHARTERED TRADING STANDARDS INSTITUTE | 1003251859 | 29842.04 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | SS15 6TH | SUPPLIER | C24804 | Not set | Expense | Not set |
DE | DEFRA | 08/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHELTENHAM BOROUGH COUNCIL | 1003250440 | 26807 | Grant-Scheme Grant-Local Authorities | GL50 9SA | SUPPLIER(1) | GIA | Not set | Expense | 276092835 |
DE | DEFRA | 18/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHESHIRE EAST COUNCIL | 1003251317 | 43467 | Grant-Scheme Grant-Local Authorities | CW1 2BJ | SUPPLIER | GIA | Not set | Expense | GB-945092022 |
DE | DEFRA | 15/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003251271 | 281897 | Grant-Capital Grant-Non Procurement-Local Authorities | PO20 7AW | CUSTOMER | C21994 | Not set | Expense | 192711069 |
DE | DEFRA | 20/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | 1003251601 | 31650.29 | Grant-Scheme Grant-Local Authorities | BD1 1HX | SUPPLIER(1) | GIA | Not set | Expense | 180 8082 62 |
DE | DEFRA | 19/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CITY OF WOLVERHAMPTON COUNCIL | 1003251489 | -26807 | Grant-Scheme Grant-Local Authorities | WV1 1SH | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 19/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CITY OF WOLVERHAMPTON COUNCIL | 1003251489 | 26807 | Grant-Scheme Grant-Local Authorities | WV1 1SH | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 13/11/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | 1003250903 | 56738.35 | ICT-IT Managed / Outsourced Services-Application implementation services | GU227UY | SUPPLIER | C15488 | DEFCOOD300329 | Expense | GB391171065 |
DE | DEFRA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT - ARCHITECTURE & STANDARDS | CIVICA UK LTD | 1003250903 | 114359.34 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU227UY | SUPPLIER | C21164 | DEFCOOD300231 | Expense | GB391171065 |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 1003252494 | 27950 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 1003252494 | 35746.5 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003252494 | 49056.74 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIO RESOURCES | COFORGE UK LTD | 1003252494 | 78425 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003252494 | 90050 | ICT-ICT-ICT-Unclassified | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003252326 | -39915 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300873 | Expense | GB 123382928 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003252326 | 25746.84 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6446 | Expense | GB 123382928 |
DE | DEFRA | 05/11/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003249977 | 29614.77 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15462 | DEFCOOD300785 | Asset | GB 123382928 |
DE | DEFRA | 05/11/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003249977 | 30447.76 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15462 | DEFCOOD300785 | Asset | GB 123382928 |
DE | DEFRA | 22/11/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003251933 | 33057.76 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15462 | DEFCOOD300785 | Asset | GB 123382928 |
DE | DEFRA | 05/11/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003249977 | 35148.82 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15462 | DEFCOOD300785 | Asset | GB 123382928 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003252326 | 38462.4 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6253 | Expense | GB 123382928 |
DE | DEFRA | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003252091 | 38822 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6403 | Expense | GB 123382928 |
DE | DEFRA | 18/11/2024 | IA - POA & AUC - COST - ADDITIONS | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | COGNIZANT WORLDWIDE LTD | 1003251408 | 42219 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6201 | Asset | GB 123382928 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003252326 | 50067 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6398 | Expense | GB 123382928 |
DE | DEFRA | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003252091 | 50820 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300790 | Expense | GB 123382928 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003252326 | 54585 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6234 | Expense | GB 123382928 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003252326 | 54933.75 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD301043 | Expense | GB 123382928 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: EA | COGNIZANT WORLDWIDE LTD | 1003252326 | 56070 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6350 | Expense | GB 123382928 |
DE | DEFRA | 27/11/2024 | IA - POA & AUC - COST - ADDITIONS | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | COGNIZANT WORLDWIDE LTD | 1003252326 | 56097 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6201 | Asset | GB 123382928 |
DE | DEFRA | 26/11/2024 | IA - POA & AUC - COST - ADDITIONS | INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT | COGNIZANT WORLDWIDE LTD | 1003252208 | 62685 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6201 | Asset | GB 123382928 |
DE | DEFRA | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003251933 | 65857.5 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696  | DEFCOOD300825 | Expense | GB 123382928 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003252326 | 66690 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696  | DEFCOOD300825 | Expense | GB 123382928 |
DE | DEFRA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003249916 | 75770.5 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300790 | Expense | GB 123382928 |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003252542 | 78615 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300826 | Expense | GB 123382928 |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003251408 | 84848.5 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15462 | DEFCOOD300794 | Expense | GB 123382928 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | COGNIZANT WORLDWIDE LTD | 1003252208 | 93334.5 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6311 | Expense | GB 123382928 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003249977 | 97132.7 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15462 | DEFCOOD300794 | Expense | GB 123382928 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003249977 | 99357.3 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15462 | DEFCOOD300794 | Expense | GB 123382928 |
DE | DEFRA | 19/11/2024 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | COGNIZANT WORLDWIDE LTD | 1003251567 | 105379 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | W2 6BD | SUPPLIER | RM6148 | DEFFFAP800012 | Asset | GB 123382928 |
DE | DEFRA | 19/11/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003251567 | 109140.75 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300790 | Asset | GB 123382928 |
DE | DEFRA | 01/11/2024 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003249724 | 126258.75 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6357 | Asset | GB 123382928 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | COGNIZANT WORLDWIDE LTD | 1003249977 | 136755 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6470 | Expense | GB 123382928 |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | COGNIZANT WORLDWIDE LTD | 1003251408 | 138051 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6470 | Expense | GB 123382928 |
DE | DEFRA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003249916 | 156012.1 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15462 | DEFCOOD300823 | Expense | GB 123382928 |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | COGNIZANT WORLDWIDE LTD | 1003251408 | 162483.75 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6470 | Expense | GB 123382928 |
DE | DEFRA | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | COGNIZANT WORLDWIDE LTD | 1003251693 | 163071.3 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15462 | DEFCOOD300823 | Expense | GB 123382928 |
DE | DEFRA | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003252091 | 167748.75 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD301077 | Expense | GB 123382928 |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003252542 | 175556.25 | ICT-IT Managed/Outsourced Services-Computer services | W2 6BD | SUPPLIER | C15696 | DEFCOOD300873 | Expense | GB 123382928 |
DE | DEFRA | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | COMPUTACENTER (UK) LTD | 1003251703 | 26787.76 | ICT-Software-Software | AL10 9TW | SUPPLIER | 19878 | DEFCOOD301076 | Expense | 490334648 |
DE | DEFRA | 20/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | COMPUTACENTER (UK) LTD | 1003251703 | 26925.4 | ICT-ICT Hardware-Computer Equipment and Accessories | AL10 9TW | SUPPLIER | C26556 | DEFCOOD301116 | Asset | 490334648 |
DE | DEFRA | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | COMPUTACENTER (UK) LTD | 1003251703 | 28140 | ICT-Software-Software | AL10 9TW | SUPPLIER | 19878 | DEFCOOD300672 | Expense | 490334648 |
DE | DEFRA | 21/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - OVERHEAD INCIDENTAL EXPENSES | STRATEGIC RESOURCING | COMPUTACENTER (UK) LTD | 1003251888 | 36109.84 | Learning and Development-Learning and Development-Learning and Development | AL10 9TW | SUPPLIER | C19878 | Not set | Expense | 490334648 |
DE | DEFRA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | COMPUTACENTER (UK) LTD | 1003250238 | 39849.51 | ICT-Software-Software | AL10 9TW | SUPPLIER | 19878 | DEFCOOD300931 | Expense | 490334648 |
DE | DEFRA | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | COMPUTACENTER (UK) LTD | 1003251888 | 69116.27 | ICT-IT Managed/Outsourced Services-Computer services | AL10 9TW | SUPPLIER | C26556 | DEFCOOD300357 | Expense | 490334648 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - HARDWARE | GIODP | COMPUTACENTER (UK) LTD | 1003251506 | 70318.45 | ICT-ICT Services-Computer h/ware maint/support | AL10 9TW | SUPPLIER | C15605 | DEFCOOD3P6512 | Expense | 490334648 |
DE | DEFRA | 20/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | COMPUTACENTER (UK) LTD | 1003251703 | 91590.48 | ICT-ICT Hardware-Computer Equipment and Accessories | AL10 9TW | SUPPLIER | C26556 | DEFCOOD301116 | Asset | 490334648 |
DE | DEFRA | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | COMPUTACENTER (UK) LTD | 1003251888 | 205452.57 | ICT-IT Managed/Outsourced Services-Computer services | AL10 9TW | SUPPLIER | C26556 | DEFCOOD300357 | Expense | 490334648 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | COMPUTACENTER (UK) LTD | 1003250008 | 255324.66 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | AL10 9TW | SUPPLIER | C19878 | DEFCOOD300145 | Expense | 490334648 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | COMPUTACENTER (UK) LTD | 1003250008 | 462000.44 | ICT-Software-Software | AL10 9TW | SUPPLIER | C19878 | DEFCOOD300144 | Expense | 490334648 |
DE | DEFRA | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | COMPUTACENTER (UK) LTD | 1003251888 | 1246395.22 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | AL10 9TW | SUPPLIER | C5073 | DEFCOOD300413 | Expense | 490334648 |
DE | DEFRA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | COMPUTACENTER (UK) LTD | 1003250238 | 1723083.12 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | AL10 9TW | SUPPLIER | ecm_65309 | DEFCOOD300413 | Expense | 490334648 |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003252474 | 49559.44 | ICT-IT Managed/Outsourced Services-Computer services | E1 8DE | SUPPLIER(1) | ecm_60879 | DEFCOOD300342 | Expense | 787421792 |
DE | DEFRA | 18/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL COUNCIL | 1003251324 | 90691 | Grant-Capital Grant-Non Procurement-Local Authorities | TR1 3AY | CUSTOMER | C16700 | Not set | Expense | 132746770 |
DE | DEFRA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003250743 | 1053744.16 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | C23243 | Not set | Expense | GB 708374122 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003249946 | 33322.8 | ICT-Hosting-Co location service | SN13 9GB | SUPPLIER | C22898 | DEFCOOD300576 | Expense | 207 0003 75 |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003251353 | 25982.22 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DE | DEFRA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003250110 | 31485.61 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003251353 | 37551.4 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DE | DEFRA | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003249657 | 38122.32 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003251353 | 45637.69 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DE | DEFRA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003250530 | 86202.24 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DE | DEFRA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003249875 | 125134.02 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003250296 | 155220 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
DE | DEFRA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003249875 | 255967.94 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003249875 | 303388.53 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003252173 | 618405.3 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
DE | DEFRA | 28/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 1003252477 | 146847.83 | Construction-Construction Service Providers-Design and Build | BT34 3PN | CIS SUPPLIER | 19839 | Not set | Asset | Not set |
DE | DEFRA | 22/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CUMBERLAND COUNCIL | 1003251971 | 48217 | Grant-Scheme Grant-Local Authorities | CA6 4SJ | SUPPLIER | GIA | Not set | Expense | GB434547685 |
DE | DEFRA | 22/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003252039 | 61266.12 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | MK9 2PQ | SUPPLIER | C20766 | DEFCOOD2S0008700 | Asset | 737 6550 10 |
DE | DEFRA | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | DAI GLOBAL UK LTD | 1003252110 | 25891.3 | Research-Research-Research programs (capital R&D outsourced) | HP3 9TD | SUPPLIER | C22360 | Not set | Expense | Not set |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | DEPOSIT RETURN SCHEME | DELOITTE LLP | 1003251364 | 90180 | Purchase of Monitoring, Evaluation and Learning Services | EC4A 3HQ | SUPPLIER | C25876 | Not set | Expense | GB809707706 |
DE | DEFRA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WILDLIFE | DEPARTMENT FOR CULTURE, MEDIA & SPORT | 2003004113 | 49650 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | SW1A 2BQ | CENTRAL GOVT BODY | C17678 | Not set | Expense | 888845444 |
DE | DEFRA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | WILDLIFE | DEPARTMENT FOR CULTURE, MEDIA & SPORT | 2003004113 | 330000 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | SW1A 2BQ | CENTRAL GOVT BODY | C17678 | Not set | Expense | 888845444 |
DE | DEFRA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | DEPARTMENT FOR ENERGY SECURITY & NET ZERO | 2003004137 | -228661.28 | Research-Research-Research programs (evidence non R&D) | SW1A 2AW | SUPPLIER | IGS | Not set | Expense | 888851746 |
DE | DEFRA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | DEPARTMENT FOR ENERGY SECURITY & NET ZERO | 2003004137 | 228661.28 | Research-Research-Research programs (evidence non R&D) | SW1A 2AW | SUPPLIER | IGS | Not set | Expense | 888851746 |
DE | DEFRA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | DEPARTMENT FOR ENERGY SECURITY & NET ZERO | 2003004137 | 228661.28 | Research-Research-Research programs (evidence non R&D) | SW1A 2AW | SUPPLIER | IGS | Not set | Expense | 888851746 |
DE | DEFRA | 21/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003251874 | 33405.15 | Grant-Capital Grant-Non Procurement-Local Authorities | EX2 4QD | Access to Work | C16847 | Not set | Expense | 142208113 |
DE | DEFRA | 05/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003250006 | 38799.77 | Grant-Capital Grant-Non Procurement-Local Authorities | EX2 4QD | Access to Work | C16681 | Not set | Expense | 142208113 |
DE | DEFRA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | DLA PIPER UK LLP | 1003250590 | 48403.01 | Professional Services-CCL-Consultancy-Legal Consultancy | EC2V 7EE | SUPPLIER | C21451 | DEFCOOD3P6392 | Expense | GB 823 809 815 |
DE | DEFRA | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS - GOVERNMENT DECONTAMINATION SERVICE | DSTL | 2003004154 | 120124.85 | Funding-Direct Payment-Other Gov Department | PO14 9HL | SUPPLIER | FDP | Not set | Expense | 888805166 |
DE | DEFRA | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS - GOVERNMENT DECONTAMINATION SERVICE | DSTL | 2003004154 | 285397.36 | Funding-Direct Payment-General Funding | PO14 9HL | SUPPLIER | FDP | Not set | Expense | 888805166 |
DE | DEFRA | 14/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DUDLEY METROPOLITAN BOROUGH COUNCIL | 9307840 | -26807 | Grant-Scheme Grant-Local Authorities | DY1 1HF | SUPPLIER | GIA | Not set | Expense | 281220980gb |
DE | DEFRA | 14/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DUDLEY METROPOLITAN BOROUGH COUNCIL | 9307840 | 26807 | Grant-Scheme Grant-Local Authorities | DY1 1HF | SUPPLIER | GIA | Not set | Expense | 281220980gb |
DE | DEFRA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | E SYNERGY SOLUTIONS LTD | 1003249871 | 29090 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EC3M 3JY | SUPPLIER | C15452 | DEFCOOD3P6524 | Expense | Not set |
DE | DEFRA | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | E SYNERGY SOLUTIONS LTD | 1003251993 | 72162.5 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EC3M 3JY | SUPPLIER | C15452 | DEFCOOD3P6524 | Expense | Not set |
DE | DEFRA | 19/11/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003251445 | 81720 | ICT-IT Managed/Outsourced Services-Computer services | EC3M 3JY | SUPPLIER | C15452 | DEFCOOD300794 | Asset | Not set |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | E SYNERGY SOLUTIONS LTD | 1003251315 | 118000 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD301061 | Expense | Not set |
DE | DEFRA | 19/11/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003251445 | 219700 | ICT-IT Managed/Outsourced Services-Computer services | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD3P6557 | Asset | Not set |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003251445 | 266750 | ICT-IT Managed/Outsourced Services-Computer services | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD300869 | Expense | Not set |
DE | DEFRA | 19/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON AONB | 1003251472 | 50965.04 | Grant-Capital Grant-Non Procurement-Local Authorities | EX10 8HL | CUSTOMER | C16719 | Not set | Expense | 142218990 |
DE | DEFRA | 14/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST SUSSEX COUNTY COUNCIL | 1003251055 | 89169.68 | Grant-Scheme Grant-Local Authorities | BN7 1UE | SUPPLIER | C16765 | Not set | Expense | 191803754 |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | GREEN FINANCE BAU | ENVIRONMENTAL FINANCE LIMITED T/A FINANCE EARTH | 1003250364 | 93150 | Operational Goods-Operational Goods-Operational Goods-Unclassified | SE115JH | SUPPLIER | C20319 | Not set | Expense | GB260626221 |
DE | DEFRA | 14/11/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | EQUAL EXPERTS UK LTD | 1003251123 | -76981.5 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064iii | DEFCOOD300939 | Asset | 905280834 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | EQUAL EXPERTS UK LTD | 1003252273 | 32742.7 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300939 | Expense | 905280834 |
DE | DEFRA | 14/11/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | EQUAL EXPERTS UK LTD | 1003251123 | 34049 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064iii | DEFCOOD300939 | Asset | 905280834 |
DE | DEFRA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003249835 | 35674.1 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301011 | Expense | 905280834 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003252273 | 36553.4 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301011 | Expense | 905280834 |
DE | DEFRA | 14/11/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | EQUAL EXPERTS UK LTD | 1003251123 | 76981.5 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064iii | DEFCOOD300939 | Asset | 905280834 |
DE | DEFRA | 04/11/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003249835 | 98799.75 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301010 | Asset | 905280834 |
DE | DEFRA | 27/11/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003252410 | 108546 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301010 | Asset | 905280834 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PARTNER RECHARGE: RPA | EQUAL EXPERTS UK LTD | 1003252410 | 124430.48 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301126 | Expense | 905280834 |
DE | DEFRA | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003252168 | 146851.75 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300898 | Expense | 905280834 |
DE | DEFRA | 26/11/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003252273 | 172675.25 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064 | DEFCOOD3P6047 | Asset | 905280834 |
DE | DEFRA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003249835 | 197374 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300220 | Expense | 905280834 |
DE | DEFRA | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003252728 | 207145 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300790 | Expense | 905280834 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003252273 | 220691.5 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300220 | Expense | 905280834 |
DE | DEFRA | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003252168 | 344694.5 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300790 | Expense | 905280834 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003252273 | 791689 | ICT-IT Managed/Outsourced Services-Computer services | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300787 | Expense | 905280834 |
DE | DEFRA | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | ANIMAL HEALTH: PUBLIC HEALTH | EQUINE REGISTER LTD | 1003252628 | 84205.16 | Professional Services Other-Business and Commercial Services-Information services | GL7 1QA | SUPPLIER | C26997 | Not set | Expense | 187144783 |
DE | DEFRA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: APHA | ESRI UK LIMITED | 1003250661 | 53273 | ICT-IT Managed/Outsourced Services-Computer services | HP21 7QG | SUPPLIER | C20152 | DEFCOOD3P6377 | Expense | GB787430791 |
DE | DEFRA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | OFFICE OF CTO AND CHANGE IMPLEMENTATION | ESRI UK LIMITED | 1003250661 | 112871.17 | ICT-IT Managed/Outsourced Services-Computer services | HP21 7QG | SUPPLIER | C20152 | DEFCOOD3P6377 | Expense | GB787430791 |
DE | DEFRA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003250188 | 26280 | ICT-IT Managed/Outsourced Services-Computer services | WV10 6UH | SUPPLIER | C23920 | DEFCOOD300413 | Expense | GB232327983 |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003251402 | 83354.09 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | WV10 6UH | SUPPLIER | C15327 | DEFCOOD300338 | Expense | GB232327983 |
DE | DEFRA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003250769 | 156577.63 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | WV10 6UH | SUPPLIER | C15551 | DEFCOOD300151 | Expense | GB232327983 |
DE | DEFRA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003250188 | 187124 | ICT-IT Managed/Outsourced Services-Computer services | WV10 6UH | SUPPLIER | C24639 | DEFCOOD300413 | Expense | GB232327983 |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003251402 | 216040.92 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | WV10 6UH | SUPPLIER | C15328 | DEFCOOD300332 | Expense | GB232327983 |
DE | DEFRA | 20/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003251638 | 496743.25 | Construction-Construction Service Providers-Design and Build | BT35 8NG | CIS SUPPLIER | 19837 | Not set | Asset | Not set |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003252384 | 49343.92 | Research-Research-Research programs (evidence non R&D) | YO41 1LZ | SUPPLIER | C15321 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FERA SCIENCE LIMITED | 1003250382 | 65000 | Research-Research-Research programs (capital R&D outsourced) | YO41 1LZ | SUPPLIER | ECM18228 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003252384 | 68350.4 | Research-Research-Research programs (evidence non R&D) | YO41 1LZ | SUPPLIER | C15322 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003252384 | 68350.4 | Research-Research-Research programs (evidence non R&D) | YO41 1LZ | SUPPLIER | C15322 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003252571 | 298011.46 | Research-Research-Research programs (capital R&D outsourced) | YO41 1LZ | SUPPLIER | IGS | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | PLANT HEALTH | FERA SCIENCE LIMITED | 1003252384 | 316075.68 | Research-Research-Research programs (evidence non R&D) | YO41 1LZ | SUPPLIER | C15321 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003249938 | 447607.46 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | YO41 1LZ | SUPPLIER | ecm_18225 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003252384 | 570243.02 | Research-Research-Research programs (evidence non R&D) | YO41 1LZ | SUPPLIER | C15321 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS CHIEF OPERATING OFFICE | FINYX CONSULTING LTD | 1003250117 | 65000 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | YO10 5DG | SUPPLIER | C23929 | Not set | Expense | 133352933 |
DE | DEFRA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003004125 | 126904.64 | Funding-Direct Payment-Other Gov Department | YO31 6EP | SUPPLIER | FDP | Not set | Expense | 888847046 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | STRATEGIC COMMUNICATIONS | FORFRONT LTD | 1003249984 | 30410 | Communications-Communications-Communications-Unclassified | KT18 5AD | SUPPLIER | C26615 | Not set | Expense | GB345615889 |
DE | DEFRA | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GALLIFORD TRY ASSET INTELLIGENCE LTD | 1003251592 | 46396.78 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | UB8 2AD | CIS SUPPLIER | C20846 | DEFCOOD2S0008906 | Asset | GB223413506 |
DE | DEFRA | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GM BUILDERS UK LTD | 1003251247 | 77052.75 | Facilities - Unclass CAPITAL (BCP/Proj) | KT16 8BE | SUPPLIER | C12733 | DEFCOOD2S0008811 | Asset | GB925637407 |
DE | DEFRA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003004127 | 33250 | Professional Services Other-Legal-Legal Services | SW1H 9GL | LEGAL | IGS | Not set | Expense | 888823066 |
DE | DEFRA | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 2003004169 | 47913.25 | Professional Services Other-Legal-Legal Services | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
DE | DEFRA | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 2003004196 | 51490.37 | Professional Services Other-Legal-Legal Services | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003004174 | 137211.59 | Professional Services Other-Legal-Legal Services | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
DE | DEFRA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003004127 | 519250 | Professional Services Other-Legal-Legal Services | SW1H 9GL | LEGAL | IGS | Not set | Expense | 888823066 |
DE | DEFRA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003004127 | 4354500 | Professional Services Other-Legal-Legal Services | SW1H 9GL | LEGAL | IGS | Not set | Expense | 888823066 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY EAST | GOVERNMENT PROPERTY AGENCY GPA | 2003004144 | 41802.15 | Facilities-Facilities-Facilities Management Non Recoverable | B2 5LS | SUPPLIER | IGS | Not set | Expense | 888850847 |
DE | DEFRA | 29/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HASTINGS BOROUGH COUNCIL | 1003252718 | 26276 | Grant-Scheme Grant-Local Authorities | TN34 3UY | THIRD PARTY | GIA | Not set | Expense | 202318908 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003251129 | 97747.99 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
DE | DEFRA | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003249745 | 105201.22 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
DE | DEFRA | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003252009 | 106321.38 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003250381 | 107948.75 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
DE | DEFRA | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER | FINANCE SYSTEMS REFORM | HAYS SPECIALIST RECRUITMENT LTD | 1003252570 | 109861.46 | Professional Services - CCL-Contingent Labour-Interim Managers | KT3 4QF | CIS SUPPLIER | C13156 | Not set | Expense | GB773695871 |
DE | DEFRA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | EU EXIT PESTICIDES | HEALTH AND SAFETY EXECUTIVE | 2003004111 | 4367907.13 | Funding-Direct Payment-Other Gov Department | SK17 9JN | SUPPLIER | DFP | Not set | Expense | 888810177 |
DE | DEFRA | 29/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003252613 | 37774.8 | Grant-Capital Grant-Non Procurement-Local Authorities | HR1 2XW | LOCAL AUTHORITIES | C16990 | Not set | Expense | 701 2040 13 |
DE | DEFRA | 29/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | HEREFORDSHIRE COUNCIL | 1003252613 | 151666.07 | Grant-Scheme Grant-Local Authorities | HR1 2XW | LOCAL AUTHORITIES | C16990 | Not set | Expense | 701 2040 13 |
DE | DEFRA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003250886 | 27878.4 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD301090 | Expense | GB830529539 |
DE | DEFRA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003250886 | 36733.44 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD301090 | Expense | GB830529539 |
DE | DEFRA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003250886 | 37766.4 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD301090 | Expense | GB830529539 |
DE | DEFRA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003250229 | 40180.5 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C17500 | Not set | Expense | GB830529539 |
DE | DEFRA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003250886 | 42018.24 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300759 | Expense | GB830529539 |
DE | DEFRA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003250886 | 50644.8 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P3808 | Expense | GB830529539 |
DE | DEFRA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003250040 | 50833.33 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15747 | DEFCOOD300320 | Expense | GB830529539 |
DE | DEFRA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003250886 | 66630.24 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300042 | Expense | GB830529539 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003251568 | 77696.16 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300759 | Expense | GB830529539 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003251568 | 81070.48 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6237 | Expense | GB830529539 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003251568 | 102252.96 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300728 | Expense | GB830529539 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003251214 | 107830.08 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6097 | Expense | GB830529539 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003251568 | 168930.72 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD301090 | Expense | GB830529539 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003251568 | 180945 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300758 | Expense | GB830529539 |
DE | DEFRA | 21/11/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GROUP INFRASTRUCTURE & OPERATIONS | HITACHI SOLUTIONS EUROPE LTD | 1003251852 | 244959.16 | ICT-IT Managed/Outsourced Services-Computer services | EC2N 1HQ | SUPPLIER | C25745 | DEFCOOD300824 | Expense | GB830529539 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003251568 | 265483.44 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300802 | Expense | GB830529539 |
DE | DEFRA | 04/11/2024 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GROUP INFRASTRUCTURE & OPERATIONS | HITACHI SOLUTIONS EUROPE LTD | 1003249857 | 302049.44 | ICT-IT Managed/Outsourced Services-Computer services | EC2N 1HQ | SUPPLIER | C25745 | DEFCOOD300824 | Expense | GB830529539 |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003250350 | 572921.47 | Operational Goods-Operational Goods-Operational Goods-Unclassified | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DDTS - CROSS CUTTING NON-TECHNICAL | I3WORKS LTD | 1003251503 | 30180 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003251503 | 56653.42 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GIODP | I3WORKS LTD | 1003252492 | 61550 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003252155 | 98250 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BS1 4JZ | SUPPLIER | C22464 | Not set | Expense | GB200113204 |
DE | DEFRA | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003252699 | 167400 | ICT-IT Managed/Outsourced Services-Computer services | BS1 4JZ | SUPPLIER | C22464iv | Not set | Expense | GB200113204 |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | BUSINESS ANALYSIS | I3WORKS LTD | 1003251414 | 182275 | ICT-IT Managed/Outsourced Services-Computer services | BS1 4JZ | SUPPLIER | C22464iv | Not set | Expense | GB200113204 |
DE | DEFRA | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003252645 | 42000 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003249997 | 44748.62 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003249997 | 73500 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003252459 | 92925.23 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003252254 | 99746.59 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003249889 | 113362.5 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003249997 | 126705.82 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003252459 | 190540.89 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003249889 | 223919.61 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003251051 | 306511.7 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5517 | DEFCOOD300307 | Expense | GB1073 28000 |
DE | DEFRA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003251051 | 1089853.19 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300307 | Expense | GB1073 28000 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003252366 | 42615.5 | Research-Research-Research programs (capital R&D outsourced) | EC4R 1BE | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003250003 | 54445 | Research-Research-Research programs (capital R&D outsourced) | EC4R 1BE | SUPPLIER | 13346 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | ICF CONSULTING SERVICES LTD | 1003249697 | 63421.05 | Research-Research-Research programs (capital R&D outsourced) | EC4R 1BE | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ICF CONSULTING SERVICES LTD | 1003250148 | 73537.28 | Research-Research-Research programs (capital R&D outsourced) | EC4R 1BE | SUPPLIER | 13642 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FFCP DELIVERY & CORPORATE BUSINESS | INNOVATE UK | 2003004186 | 60944.09 | Professional Services Other-Business and Commercial Services-Licence or registration fee | SN2 1JF | OGD | IGS | Not set | Expense | GB287461957 |
DE | DEFRA | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FFCP DELIVERY & CORPORATE BUSINESS | INNOVATE UK | 2003004191 | 1022457.71 | Professional Services Other-Business and Commercial Services-Licence or registration fee | SN2 1JF | OGD | IGS | Not set | Expense | GB287461957 |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 1003250334 | 103085.84 | ICT-IT Managed/Outsourced Services-Computer services | S9 2BU | SUPPLIER | ecm_66992 | DEFCOOD300696 | Expense | Not set |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | IOMART GROUP PLC | 1003251235 | 33793.06 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | G2 8JD | SUPPLIER | ecm_59180 | DEFCOOD3P3534 | Expense | Not set |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | IOMART GROUP PLC | 1003251235 | 39094 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | G2 8JD | SUPPLIER | ecm_59180 | DEFCOOD3P3534 | Expense | Not set |
DE | DEFRA | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | IPSOS MORI | 1003252653 | 36807.5 | Research-Research-Research programs (capital R&D outsourced) | E1W 1YW | SUPPLIER | C14323 | Not set | Expense | Not set |
DE | DEFRA | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | IPSOS MORI | 1003252150 | 39790 | Research-Research-Research programs (evidence non R&D) | E1W 1YW | SUPPLIER | ecm_C24100 | Not set | Expense | Not set |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | IPSOS MORI | 1003250358 | 49877.61 | Research-Research-Research programs (capital R&D outsourced) | E1W 1YW | SUPPLIER | 21224 | Not set | Expense | Not set |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | IPSOS MORI | 1003250358 | 49877.61 | Research-Research-Research programs (capital R&D outsourced) | E1W 1YW | SUPPLIER | 21224 | Not set | Expense | Not set |
DE | DEFRA | 19/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003251473 | 30976.7 | Grant-Capital Grant-Non Procurement-Local Authorities | PO30 2QS | CUSTOMER | C16769 | Not set | Expense | Not set |
DE | DEFRA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003251082 | 27649.25 | Facilities-Facilities-Facilities Management Non Recoverable | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003251082 | 29585.8 | Facilities-Facilities-Facilities Management Non Recoverable | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 26/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003252191 | 34181.74 | Facilities - Unclass CAPITAL (BCP/Proj) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD2S0009052 | Asset | GB417115775 |
DE | DEFRA | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003251381 | 54989.8 | Facilities - Unclass CAPITAL (BCP/Proj) | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Asset | GB417115775 |
DE | DEFRA | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003251153 | 77895.25 | Facilities - Unclass CAPITAL (BCP/Proj) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD22EADT09E | Asset | GB417115775 |
DE | DEFRA | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003251381 | 79192.92 | Facilities - Unclass CAPITAL (BCP/Proj) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD23MPW001D | Asset | GB417115775 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003251153 | 88955.08 | Facilities-Facilities-Facilities Management | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 14/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (RDEL) | ISS MEDICLEAN LTD | 1003251082 | 89425.09 | Facilities - Unclass CAPITAL (BCP/Proj) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD23NNR001 | Asset | GB417115775 |
DE | DEFRA | 14/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003251082 | 179922.37 | Facilities - Unclass CAPITAL (BCP/Proj) | KT13 0SL | CIS SUPPLIER | C17577 | DEFCOOD22EADT52E | Asset | GB417115775 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY TECHNICAL SERVICES | ISS MEDICLEAN LTD | 1003251153 | 247552.15 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003251153 | 337634.66 | Facilities-Business Support-Building maintenance service | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003251153 | 530143.44 | Facilities-Business Support-Building maintenance service | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003251153 | 706246.56 | Facilities-Business Support-Building maintenance service | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003251153 | 868830.81 | Facilities-Business Support-Building maintenance service | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003251153 | 892087.29 | Facilities-Business Support-Building maintenance service | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | GB417115775 |
DE | DEFRA | 05/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003250013 | 200975.16 | Construction-Construction Service Providers-Design and Build | BT26 6HX | SUPPLIER | 19671 | Not set | Asset | GB 390813838 |
DE | DEFRA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003251052 | 30000 | Research-Research-Research programs (capital R&D outsourced) | NR4 7UH | CUSTOMER | C24448 | Not set | Expense | Not set |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003252421 | 40830.92 | ICT-IT Managed/Outsourced Services-Computer services | BT7 1NT | SUPPLIER | C20747 | DEFCOOD300787 | Expense | GB180158418 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003249955 | 45000 | ICT-IT Managed/Outsourced Services-Computer services | BT7 1NT | SUPPLIER | C20747 | DEFCOOD300787 | Expense | GB180158418 |
DE | DEFRA | 27/11/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003252421 | 67724.58 | ICT-IT Managed/Outsourced Services-Computer services | BT7 1NT | SUPPLIER | C20747 | DEFCOOD300790 | Asset | GB180158418 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003249955 | 122000 | ICT-IT Managed/Outsourced Services-Computer services | BT7 1NT | SUPPLIER | C20747 | DEFCOOD300787 | Expense | GB180158418 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | KAINOS SOFTWARE LTD | 1003249955 | 330000 | ICT-IT Managed/Outsourced Services-Computer services | BT7 1NT | SUPPLIER | C20747 | DEFCOOD300790 | Expense | GB180158418 |
DE | DEFRA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | 1003250882 | 307017.45 | ICT-IT Managed/Outsourced Services-Computer services | EC1V 2NX | SUPPLIER | C25715 | DEFCOOD300369 | Expense | 267908361 |
DE | DEFRA | 19/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KINGS LYNN & WEST NORFOLK B C | 1003251533 | -43467 | Grant-Scheme Grant-Local Authorities | PE30 1EX | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
DE | DEFRA | 19/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KINGS LYNN & WEST NORFOLK B C | 1003251533 | 35639.17 | Grant-Scheme Grant-Local Authorities | PE30 1EX | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
DE | DEFRA | 19/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KINGS LYNN & WEST NORFOLK B C | 1003251533 | 43467 | Grant-Scheme Grant-Local Authorities | PE30 1EX | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
DE | DEFRA | 07/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | 1003250180 | 26807 | Grant-Scheme Grant-Local Authorities | L36 9UX | SUPPLIER | GIA | Not set | Expense | GB165597522 |
DE | DEFRA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR DIGITAL & AUTOMATION | KPMG LLP | 1003250556 | 26971.56 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | E15 5GL | SUPPLIER | C25399 | Not set | Expense | 791788859 |
DE | DEFRA | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | KPMG LLP | 1003251779 | 30309.6 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E15 5GL | SUPPLIER | C23806 | DEFCOOD89066 | Expense | 791788859 |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 1003250342 | 181563.5 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | EC2M 2AT | SUPPLIER | C15660 | DEFCOOD300893 | Expense | GB380621802 |
DE | DEFRA | 26/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LANCASTER CITY COUNCIL | 1003252281 | 25140.28 | Grant-Scheme Grant-Local Authorities | LA1 1PJ | SUPPLIER | GIA | Not set | Expense | 155 7279 39 |
DE | DEFRA | 06/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL (ARNSIDE & SILVERDALE AONB) | 1003250089 | 27067.58 | Grant-Capital Grant-Non Procurement-Local Authorities | LA5 0HG | SUPPLIER | C16672 | Not set | Expense | GB155727939 |
DE | DEFRA | 08/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LEEDS CITY COUNCIL | 1003250355 | 43467 | Grant-Scheme Grant-Local Authorities | LS11 0LS | LOCAL AUTHORITIES | GIA | Not set | Expense | 171459162 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003251573 | 28756.1 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2ND | SUPPLIER | C26437 | DEFCOOD89050 | Expense | 167765952 |
DE | DEFRA | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003251329 | 85609.58 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 2ND | SUPPLIER | C25525 | DEFCOOD2S0008700 | Asset | 167765952 |
DE | DEFRA | 01/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LINCOLNSHIRE COUNTY COUNCIL | 1003249619 | 133673.24 | Grant-Scheme Grant-Local Authorities | LN5 7JN | Access to Work | C16771 | Not set | Expense | GB 129392355 |
DE | DEFRA | 25/11/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003004166 | 324407.55 | Funding-Direct Payment-Other Gov Department | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
DE | DEFRA | 25/11/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003004166 | 466490.85 | Grant-Classic-Capital Grant-Defra ALB's exc NDPB's and Exc Agency | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
DE | DEFRA | 22/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | WASTE AND RECYCLING | LOCAL PARTNERSHIPS LLP | 1003251997 | 41561.06 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | SW1P 3HZ | SUPPLIER | C24062 | Not set | Expense | 143774695 |
DE | DEFRA | 21/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003251924 | 67725 | Grant-Classic-Capital Grant-Defra ALB's exc NDPB's and Exc Agency | SW1P 3HZ | SUPPLIER | C24063 | Not set | Expense | 143774695 |
DE | DEFRA | 22/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF LAMBETH | 1003251969 | 26556.06 | Grant-Scheme Grant-Local Authorities | SO23 5DG | LOCAL AUTHORITIES | GIA | Not set | Expense | 235884435 |
DE | DEFRA | 14/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF NEWHAM | 1003251108 | 26807 | Grant-Scheme Grant-Local Authorities | E16 2QU | LOCAL AUTHORITIES | GIA | Not set | Expense | 248481537 |
DE | DEFRA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MACE LTD | 1003250291 | 107491.54 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC2M 6XB | CUSTOMER | C22275 | DEFCOOD89050 | Expense | 778468756 |
DE | DEFRA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | MARFISHECO FISHERIES CONSULTANTS LTD | 1003250734 | 106455.16 | Research-Research-Research programs (capital R&D outsourced) | EH75HT | SUPPLIER | 17342 | Not set | Expense | Not set |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | MARINE BIOLOGICAL ASSOCIATION | 1003250347 | 29808.33 | Research-Research-Research programs (capital R&D outsourced) | PL1 2PB | Public Body | 24930 | Not set | Expense | 143463479 |
DE | DEFRA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | MARINE BIOLOGICAL ASSOCIATION | 1003250254 | 96608.27 | Research-Research-Research programs (capital R&D outsourced) | PL1 2PB | Public Body | 19730 | Not set | Expense | 143463479 |
DE | DEFRA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE NATURAL CAPITAL ECO ASSESSMENT (NCEA) | MARINE BIOLOGICAL ASSOCIATION | 1003250254 | 98790.33 | Research-Research-Research programs (capital R&D outsourced) | PL1 2PB | Public Body | 19730 | Not set | Expense | 143463479 |
DE | DEFRA | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | 1003252053 | 58397.23 | Professional Services - CCL-Consultancy-Technical Consultancy | UNITED STATES | SUPPLIER | ecm_65229 | DEFCOOD89000 | Expense | 117350635 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | NET ZERO AND F-GASES | MET OFFICE | 2003004149 | 28335 | Research-Research-Research programs (evidence non R&D) | EX1 3PB | SUPPLIER | "IGS" | Not set | Expense | GB 888 805362 |
DE | DEFRA | 08/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003250475 | 39293.44 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC1N 8TS | SUPPLIER | C5035 (C5492) | Not set | Expense | GB859 1403 14 |
DE | DEFRA | 08/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003250475 | 48000 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC1N 8TS | SUPPLIER | C5035 (C5492) | Not set | Expense | GB859 1403 14 |
DE | DEFRA | 04/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | LIVESTOCK INFORMATION | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003249890 | 59898.5 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC1N 8TS | SUPPLIER | C24284 | Not set | Expense | GB859 1403 14 |
DE | DEFRA | 12/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | ENABLING PROGRAMMES | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003250737 | 84805 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC1N 8TS | SUPPLIER | C25382 | Not set | Expense | GB859 1403 14 |
DE | DEFRA | 19/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | ENABLING PROGRAMMES | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | 1003251462 | 33277.5 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC1N 8TS | SUPPLIER | C26518 | Not set | Expense | GB859140314 |
DE | DEFRA | 21/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MID SUSSEX DISTRICT COUNCIL | 1003251899 | 25744 | Grant-Scheme Grant-Local Authorities | RH16 1SS | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003250277 | 26060.86 | Professional Services Other-Legal-Legal Services | CB2 1PH | SUPPLIER | C22280 | DEFCOOD89052 | Expense | 104 8345 88 |
DE | DEFRA | 07/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | MITIE FM LTD | 1003250290 | 38173.69 | Facilities - Unclass CAPITAL (BCP/Proj) | SE1 9SG | SUPPLIER | C15324 | DEFCOOD89019 | Asset | GB 362869361 |
DE | DEFRA | 12/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY DELIVERY EAST | MITIE FM LTD | 1003250721 | 72708.9 | Facilities - Unclass CAPITAL (BCP/Proj) | SE1 9SG | SUPPLIER | 19881 | Not set | Asset | GB 362869361 |
DE | DEFRA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003251015 | 63011.25 | ICT-ICT-ICT-Unclassified | GU27 1AG | SUPPLIER | C20045 | DEFCOOD3P6184 | Expense | GB 583 8845 83 |
DE | DEFRA | 27/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003252373 | 82722.5 | Grant-Scheme Grant-Local Authorities | SO41 9ZG | LOCAL AUTHORITIES | C22022 | Not set | Expense | Not set |
DE | DEFRA | 27/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003252373 | 82722.5 | Grant-Scheme Grant-Local Authorities | SO41 9ZG | LOCAL AUTHORITIES | C22022 | Not set | Expense | Not set |
DE | DEFRA | 27/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003252373 | 110297 | Grant-Capital Grant-Non Procurement-Local Authorities | SO41 9ZG | LOCAL AUTHORITIES | C22022 | Not set | Expense | Not set |
DE | DEFRA | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | NIAB EMR LTD | 1003252034 | 35091 | Research-Research-Research programs (capital R&D outsourced) | CB3 0LE | SUPPLIER | C15899 | Not set | Expense | 100 132 207 |
DE | DEFRA | 11/11/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | NIAB EMR LTD | 1003250589 | 243413.27 | Funding-Direct Payment-Other Gov Department | CB3 0LE | SUPPLIER | ecm_65121 | Not set | Expense | 100 132 207 |
DE | DEFRA | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MARINE | NIRAS GROUP UK LTD | 1003251961 | 372729.5 | Funding-Direct Payment-General Funding | SL5 7JR | Consultancy | C17628 | Not set | Expense | GB228334175 |
DE | DEFRA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003250711 | 36254.8 | ICT-End User Software and Hardware-Computer software licensing rental or leasing service | BS6 7JT | SUPPLIER | C14420 | Not set | Expense | Not set |
DE | DEFRA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003250711 | 68270 | ICT-End User Software and Hardware-Computer software licensing rental or leasing service | BS6 7JT | SUPPLIER | C14420 | Not set | Expense | Not set |
DE | DEFRA | 26/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORFOLK COUNTY COUNCIL | 1003252286 | 65014.71 | Grant-Capital Grant-Non Procurement-Local Authorities | NR1 2SG | SUPPLIER | C16846 | Not set | Expense | 106 995 152 |
DE | DEFRA | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003251519 | 30360 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
DE | DEFRA | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003251294 | 35536.25 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
DE | DEFRA | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003251519 | 57058.65 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
DE | DEFRA | 12/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH LEVEL DISTRICT INTERNAL DRAINAGE BOARD | 1003250772 | 123157.86 | Grant-Scheme Grant-Local Authorities | PE6 0QE | SUPPLIER | C22445 | Not set | Expense | Not set |
DE | DEFRA | 19/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH NORTHAMPTONSHIRE COUNCIL | 1003251580 | 27286 | Grant-Scheme Grant-Local Authorities | NN168TL | SUPPLIER | GIA | Not set | Expense | 370 1512 34 |
DE | DEFRA | 19/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH SOMERSET COUNCIL | 1003251469 | 26807 | Grant-Scheme Grant-Local Authorities | BS23 1UJ | LOCAL AUTHORITIES | GIA | Not set | Expense | NS131208420 |
DE | DEFRA | 18/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNCIL | 1003251441 | 57916.5 | Grant-Capital Grant-Non Procurement-Local Authorities | DL7 8AL | LOCAL AUTHORITIES | C16845 | Not set | Expense | GB259107749 |
DE | DEFRA | 04/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003249896 | 37524 | Grant-Capital Grant-Non Procurement-Local Authorities | NE61 2EF | LOCAL AUTHORITIES | C16850 | Not set | Expense | 178 3682 22 |
DE | DEFRA | 07/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NATIONAL PARK AUTHORITY | 1003250222 | 160775.58 | Grant-Scheme Grant-Local Authorities | NE46 1BS | SUPPLIER | C22032 | Not set | Expense | 664904023 |
DE | DEFRA | 07/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NATIONAL PARK AUTHORITY | 1003250222 | 162590.75 | Grant-Scheme Grant-Local Authorities | NE46 1BS | SUPPLIER | C22032 | Not set | Expense | 664904023 |
DE | DEFRA | 26/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003252293 | 35645.37 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | NE1 3PL | SUPPLIER | C16522 | DEFCOOD2S0008803 | Asset | GB524461265 |
DE | DEFRA | 26/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | OVE ARUP & PARTNERS LTD | 1003252293 | 46544.29 | Facilities - Unclass CAPITAL (BCP/Proj) | NE1 3PL | SUPPLIER | C17525 | DEFCOOD2SR000106 | Asset | GB524461265 |
DE | DEFRA | 01/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | NUCLEAR JUSTIFICATION TEAM | PA CONSULTING SERVICES LTD | 1003249662 | 35035 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SG8 6DP | SUPPLIER | ATAMIS C23168 | Not set | Expense | 238535057 |
DE | DEFRA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | PEPR SCHEME ADMINISTRATOR | PA CONSULTING SERVICES LTD | 1003250534 | 37098.75 | Purchase of Monitoring, Evaluation and Learning Services | SG8 6DP | SUPPLIER | C25600 | Not set | Expense | 238535057 |
DE | DEFRA | 15/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | NUCLEAR JUSTIFICATION TEAM | PA CONSULTING SERVICES LTD | 1003251141 | 49275 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SG8 6DP | SUPPLIER | ATAMIS C23168 | Not set | Expense | 238535057 |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | PACE-XL | 1003251390 | 25411 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | N1 7GU | THIRD PARTY | c26127 | DEFCOOD3P6227 | Expense | GB7015920554 |
DE | DEFRA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | PACE-XL | 1003250079 | 29972.25 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | N1 7GU | THIRD PARTY | c26127 | DEFCOOD3P6227 | Expense | GB7015920554 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PACE-XL | 1003250024 | 30000 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | N1 7GU | THIRD PARTY | C24155 | DEFCOOD3P6330 | Expense | GB7015920554 |
DE | DEFRA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | PACE-XL | 1003250079 | 44859 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | N1 7GU | THIRD PARTY | c26127 | DEFCOOD3P6227 | Expense | GB7015920554 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PACE-XL | 1003250024 | 63300 | ICT-IT Managed/Outsourced Services-Computer services | N1 7GU | THIRD PARTY | C24155 | DEFCOOD3P6330 | Expense | GB7015920554 |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PACE-XL | 1003251390 | 63300 | ICT-IT Managed/Outsourced Services-Computer services | N1 7GU | THIRD PARTY | C24155 | DEFCOOD3P6330 | Expense | GB7015920554 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PACE-XL | 1003250024 | 69000 | ICT-IT Managed/Outsourced Services-Computer services | N1 7GU | THIRD PARTY | C24155 | DEFCOOD3P6330 | Expense | GB7015920554 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PACE-XL | 1003250024 | 94875 | ICT-IT Managed/Outsourced Services-Computer services | N1 7GU | THIRD PARTY | C24155 | DEFCOOD3P6330 | Expense | GB7015920554 |
DE | DEFRA | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003251608 | 31275.8 | ICT-Software-Software | YO42 1NS | SUPPLIER | 17696 | DEFCOOD301069 | Expense | Not set |
DE | DEFRA | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003251608 | 32533 | ICT-Software-Software | YO42 1NS | SUPPLIER | 17696 | DEFCOOD301069 | Expense | Not set |
DE | DEFRA | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003251608 | 40362.39 | ICT-Software-Software | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300352 | Expense | Not set |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | PHOENIX SOFTWARE LTD | 1003251261 | 45828 | ICT-Software-Software | YO42 1NS | SUPPLIER | 17696 | DEFCOOD3P6521 | Expense | Not set |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | PHOENIX SOFTWARE LTD | 1003251261 | 519125.87 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | YO42 1NS | SUPPLIER | C26262 | DEFCOOD300931 | Expense | Not set |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003251261 | 1811522.76 | ICT-Software-Software | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300257 | Expense | Not set |
DE | DEFRA | 12/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | WILDLIFE | POLICE & CRIME COMMISSIONER FOR HAMPSHIRE | 1003250688 | 103750 | Grant-Scheme Grant-Other | PO17 5BN | SUPPLIER | 64826 | Not set | Expense | 186212019 |
DE | DEFRA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | F&W EVIDENCE | POLICY LAB | 2003004101 | 79380 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CV1 2WT | SUPPLIER | IGS | Not set | Expense | GB 888 8100 |
DE | DEFRA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | KNOWLEDGE AND INFORMATION MANAGEMENT | PRENAX LIMITED | 1003250072 | 43010 | Print and Print Management-Printed Products-Magazines | BA20 2HL | SUPPLIER | "SUBS" | Not set | Expense | Not set |
DE | DEFRA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | PRICEWATERHOUSE COOPERS | 1003250649 | 115700.93 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | WC2N 6RH | SUPPLIER | C13876 | Not set | Expense | GB243823957 |
DE | DEFRA | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | USER-CENTRED DESIGN | PUBLIC DIGITAL LTD | 1003251908 | 41250 | ICT-ICT-ICT-Unclassified | EC1R 3AU | SUPPLIER | c24707 | Not set | Expense | 230190355 |
DE | DEFRA | 28/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003252439 | 55764 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC1R 3AU | SUPPLIER | C24707 | Not set | Expense | 230190355 |
DE | DEFRA | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | RESOURCE FUTURES LTD | 1003251902 | 59473.72 | Research-Research-Research programs (capital R&D outsourced) | BS1 6XN | SUPPLIER | C16273 | Not set | Expense | Not set |
DE | DEFRA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | RESOURCE FUTURES LTD | 1003250513 | 70710.25 | Research-Research-Research programs (capital R&D outsourced) | BS1 6XN | SUPPLIER | C22818 | Not set | Expense | Not set |
DE | DEFRA | 13/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | FFCP LEGAL STANDARDS | RICARDO AEA LTD | 1003250954 | 41075.86 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | OX11 0QR | SUPPLIER | C23864 | Not set | Expense | GB 212 836524 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003252276 | 45170.44 | Research-Research-Research programs (evidence non R&D) | OX11 0QR | SUPPLIER | C25217 | Not set | Expense | GB 212 836524 |
DE | DEFRA | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003251846 | 70667.37 | Research-Research-Research programs (evidence non R&D) | OX11 0QR | SUPPLIER | C23914 | Not set | Expense | GB 212 836524 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO-A E A LTD | 1003252289 | 56175.52 | Research-Research-Research programs (capital R&D outsourced) | OX11 0QR | SUPPLIER(1) | FDP | Not set | Expense | 144024765 |
DE | DEFRA | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003250857 | 47031 | Professional Services-CCL-Consultancy-Project Management | B3 2BH | SUPPLIER | C12800 | DEFCOOD2S0008700 | Asset | 807983883 |
DE | DEFRA | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003250857 | 124438.52 | Professional Services-CCL-Consultancy-Project Management | B3 2BH | SUPPLIER | C12800 | DEFCOOD2S0008700 | Asset | 807983883 |
DE | DEFRA | 07/11/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003250171 | 30488.22 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 07/11/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003250171 | 51278.7 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 07/11/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003250171 | 51504.18 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708iv | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 07/11/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003250171 | 54155.73 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 07/11/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003250171 | 63774.92 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708iii | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 14/11/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003251084 | 71413.55 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 20/11/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003251643 | 82949.8 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003250171 | 83463.5 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708iii | DEFCOOD300814 | Expense | 864480893 |
DE | DEFRA | 07/11/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003250171 | 84677.62 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 20/11/2024 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | RISUAL LTD | 1003251643 | 98147.69 | ICT-IT Managed/Outsourced Services-Computer services | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300029 | Asset | 864480893 |
DE | DEFRA | 07/11/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003250171 | 105239.05 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 07/11/2024 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | RISUAL LTD | 1003250171 | 122021.3 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300814 | Asset | 864480893 |
DE | DEFRA | 07/11/2024 | IA - POA & AUC - COST - ADDITIONS | DDTS - CHEMICALS | RISUAL LTD | 1003250171 | 264905.77 | ICT-IT Managed/Outsourced Services-Computer services | ST18 0WP | SUPPLIER | C19708 | DEFCOOD300792 | Asset | 864480893 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | RSK ADAS LIMITED | 1003251126 | 48436 | Research-Research-Research programs (capital R&D outsourced) | WA6 0AR | SUPPLIER(1) | C62865 | Not set | Expense | GB256435886 |
DE | DEFRA | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003252068 | 79556.09 | Research-Research-Research programs (capital R&D outsourced) | WA6 0AR | SUPPLIER | C24999 | Not set | Expense | 256435886 |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003251360 | 119644 | Research-Research-Research programs (capital R&D outsourced) | WA6 0AR | SUPPLIER | C22801 | Not set | Expense | 256435886 |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | SALUS DIGITAL SECURITY LTD TA SALUS CYBER | 1003252452 | 131400 | ICT-IT Managed/Outsourced Services-Computer services | GL50 1TA | SUPPLIER | 15594 | DEFCOOD3P6436 | Expense | 306234143 |
DE | DEFRA | 21/11/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | SCOTTISH WHITE FISH ASSOCIATION LTD | 1003251785 | 344166.66 | Grant-Classic - Capital Grant-Private Corporation | AB43 9TN | SUPPLIER | C20607 | Not set | Expense | GB980546790 |
DE | DEFRA | 22/11/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | SEA FISH INDUSTRY TRAINING ASSOCIATION (SFITA) | 1003251976 | 32486.7 | Grant-Classic - Capital Grant-Private Corporation | BT22 1EA | THIRD PARTY | C20606 | Not set | Expense | Not set |
DE | DEFRA | 06/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SEVENOAKS DISTRICT COUNCIL | 1003250108 | 26807 | Grant-Scheme Grant-Local Authorities | TN13 1HG | SUPPLIER | GIA | Not set | Expense | GB 204270705 |
DE | DEFRA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | SHARED SERVICES CONNECTED LTD | 1003250529 | 34152.7 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003252006 | 43553.63 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003251926 | 109189.45 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 25/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FUNDING FOR UK SEAFOOD FUND | SHETLAND UHI | 1003252137 | 28181.13 | Grant-Classic Grant-Private Corporation | ZE1 0PX | SUPPLIER(1) | 67021 | Not set | Expense | 388730551 |
DE | DEFRA | 25/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE COUNCIL | 1003252163 | 56889.74 | Grant-Capital Grant-Non Procurement-Local Authorities | SY2 6ND | LOCAL AUTHORITIES | C16870 | Not set | Expense | 162347472 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | SIMON CHRISTMAS LTD | 1003249934 | 28000 | Research-Research-Research programs (capital R&D outsourced) | WC1N 3HZ | SUPPLIER(1) | C24687 | Not set | Expense | 931603742 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | SITEKIT SYSTEMS LTD | 1003252333 | 102619.74 | ICT-IT Managed/Outsourced Services-Computer services | IV51 9HL | SUPPLIER | C24743 | DEFCOOD300825 | Expense | 108 265 034 |
DE | DEFRA | 05/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNCIL | 1003250007 | 25422.38 | Grant-Capital Grant-Non Procurement-Local Authorities | BA4 5BT | LOCAL AUTHORITIES | C16864 | Not set | Expense | GB131254412 |
DE | DEFRA | 11/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNCIL | 1003250490 | 31948 | Grant-Capital Grant-Non Procurement-Local Authorities | BA4 5BT | LOCAL AUTHORITIES | C16804 | Not set | Expense | GB131254412 |
DE | DEFRA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003249921 | 26926.55 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | M14 0WN | SUPPLIER | C5469 | DEFCOOD300876 | Expense | GB207950855 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003251230 | 30396.19 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | M14 0WN | SUPPLIER | C5469 | DEFCOOD300876 | Expense | GB207950855 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003249982 | 86132 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | M14 0WN | SUPPLIER | C5469 | DEFCOOD300876 | Expense | GB207950855 |
DE | DEFRA | 13/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003250831 | 26807 | Grant-Scheme Grant-Local Authorities | GU29 9SB | SUPPLIER | GIA | Not set | Expense | GB111756535 |
DE | DEFRA | 12/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH NORFOLK COUNCIL | 1003250773 | 36648.9 | Grant-Scheme Grant-Local Authorities | NR7 0WF | LOCAL AUTHORITIES | GIA | Not set | Expense | 106995054 |
DE | DEFRA | 18/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH STAFFORDSHIRE DISTRICT COUNCIL | 1003251432 | 26807 | Grant-Scheme Grant-Local Authorities | WV8 1PX | SUPPLIER | GIA | Not set | Expense | 280040596 |
DE | DEFRA | 01/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SUFFOLK COUNTY COUNCIL | 1003249626 | -65000 | Grant-Capital Grant-Non Procurement-Local Authorities | IP1 2BX | Access to Work | GIA | Not set | Expense | GB 1041 78791 |
DE | DEFRA | 13/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003250820 | 26251.5 | Grant-Capital Grant-Non Procurement-Local Authorities | IP1 2BX | Access to Work | C16706 | Not set | Expense | GB 1041 78791 |
DE | DEFRA | 01/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003249626 | 46988.94 | Grant-Capital Grant-Non Procurement-Local Authorities | IP1 2BX | Access to Work | C16878 | Not set | Expense | GB 1041 78791 |
DE | DEFRA | 01/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SUFFOLK COUNTY COUNCIL | 1003249626 | 65000 | Grant-Capital Grant-Non Procurement-Local Authorities | IP1 2BX | Access to Work | GIA | Not set | Expense | GB 1041 78791 |
DE | DEFRA | 19/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003251543 | 83978.16 | Grant-Capital Grant-Non Procurement-Local Authorities | KT1 2DN | CUSTOMER | C16892 | Not set | Expense | GB 216947249 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | ELM TRIALS AND TESTS | SWALLOWTAIL CONSULTING LTD | 1003252387 | 42638.93 | Research-Research-Research-Unclassified | NR19 2QF | SUPPLIER | C21342 | Not set | Expense | 445 489 851 |
DE | DEFRA | 13/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TANDRIDGE DISTRICT COUNCIL | 1003250911 | 26807 | Grant-Scheme Grant-Local Authorities | RH8 0BT | SUPPLIER | GIA | Not set | Expense | 210974674 |
DE | DEFRA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA ACCESS | TELESPAZIO UK LIMITED | 1003250154 | 119421.88 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | LU1 3LU | SUPPLIER | C15501 | DEFCOOD301122 | Expense | GB101638353 |
DE | DEFRA | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003251459 | 101512.94 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | LS1 4ER | CIS SUPPLIER | 21253 | Not set | Asset | Not set |
DE | DEFRA | 18/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TEWKESBURY BOROUGH COUNCIL | 1003251301 | 26807 | Grant-Scheme Grant-Local Authorities | GL20 5TT | SUPPLIER | GIA | Not set | Expense | 276094437 |
DE | DEFRA | 07/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | THE BROADS AUTHORITY | 1003250223 | 58700.49 | Grant-Scheme Grant-Local Authorities | NR1 1RY | SUPPLIER | C21992 | Not set | Expense | GB525230186 |
DE | DEFRA | 07/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | THE BROADS AUTHORITY | 1003250223 | 90060 | Grant-Scheme Grant-Local Authorities | NR1 1RY | SUPPLIER | C21992 | Not set | Expense | GB525230186 |
DE | DEFRA | 20/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | THE CENTRE FOR SUSTAINABLE HEALTHCARE | 1003251642 | 64984 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | OX27DL | SUPPLIER | 19940 | Not set | Expense | 108 1953 21 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CURRENT PAYMENTS | F&W - WATER ENVIRONMENT & PUBLIC HEALTH | THE COAL AUTHORITY | 2003004143 | 220521.6 | Funding-Direct Payment-General Funding | NG18 4RG | THIRD PARTY | FDP | Not set | Expense | 598585068 |
DE | DEFRA | 15/11/2024 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | F&W - WATER ENVIRONMENT & PUBLIC HEALTH | THE COAL AUTHORITY | 2003004143 | 315651.4 | Grant-Capital Grant-Other | NG18 4RG | THIRD PARTY | GIA | Not set | Expense | 598585068 |
DE | DEFRA | 19/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | THE NATIONAL ASSOCIATION FOR AONBS | 1003251515 | 77171.54 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SY2 6LG | SUPPLIER(1) | C16810 | Not set | Expense | Not set |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003250340 | 89760.2 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | W1C 1AY | SUPPLIER | C25172 | DEFCOOD89050 | Expense | GB649224034 |
DE | DEFRA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003250744 | 36837 | Research-Research-Research programs (capital R&D outsourced) | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
DE | DEFRA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003250744 | 41382 | Research-Research-Research programs (capital R&D outsourced) | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
DE | DEFRA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | THE TREE COUNCIL | 1003250694 | 44319.43 | Research-Research-Research programs (capital R&D outsourced) | SE16 2XU | SUPPLIER | C22251 | Not set | Expense | 562973606 |
DE | DEFRA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003250907 | 37365.6 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | OX10 8BB | SUPPLIER | C22465 | Not set | Expense | GB336940192 |
DE | DEFRA | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1003251862 | 132280.89 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | OX10 8BB | SUPPLIER | C23744 | Not set | Expense | GB336940192 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL ENERGIES G & P COLLECTIONS | 1003252270 | 57244.69 | Energy and Fuels-Energy-Supply of natural gas | RH1 1RX | SUPPLIER | C24567 | Not set | Expense | GB689638949 |
DE | DEFRA | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | 1003251632 | 185850 | ICT-IT Managed / Outsourced Services-Application implementation services | SE1 9RG | SUPPLIER | C26419 | DEFCOOD300920 | Expense | 939 1484 91 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | 1003251593 | 203550 | ICT-IT Managed / Outsourced Services-Application implementation services | SE1 9RG | SUPPLIER | C26419 | DEFCOOD300920 | Expense | 939 1484 91 |
DE | DEFRA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003250657 | 26367.88 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | C22673 | DEFCOOD89000 | Expense | 764244132 |
DE | DEFRA | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003251349 | 349224 | Professional Services-CCL-Consultancy-Project Management | LS18 4GH | SUPPLIER | C22453 | DEFCOOD2S0008700 | Asset | 764244132 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003251143 | 31800 | ICT-ICT-ICT-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6549 | Expense | GB417155704 |
DE | DEFRA | 11/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003250658 | 35282.8 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P0181 | Expense | GB417155704 |
DE | DEFRA | 04/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003249814 | 37200 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P0181 | Expense | GB417155704 |
DE | DEFRA | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003252135 | 38500 | ICT-Software-Software | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6327 | Expense | GB417155704 |
DE | DEFRA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003249814 | 40187.25 | ICT-ICT-ICT-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6369 | Expense | GB417155704 |
DE | DEFRA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003249814 | 41981.5 | ICT-ICT-ICT-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6340 | Expense | GB417155704 |
DE | DEFRA | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003251634 | 42000 | ICT-ICT-ICT-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6340 | Expense | GB417155704 |
DE | DEFRA | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003252661 | 45161 | ICT-ICT-ICT-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6227 | Expense | GB417155704 |
DE | DEFRA | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LEGACY APPS PROGRAMME (LAP) | UBDS IT CONSULTING LTD | 1003252469 | 48954 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD300876 | Expense | GB417155704 |
DE | DEFRA | 11/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003250658 | 73511 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | W2 1BE | SUPPLIER | C5491 | DEFCOOD3P6354 | Expense | GB417155704 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003251143 | 80040 | ICT-ICT-ICT-Unclassified | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P0181 | Expense | GB417155704 |
DE | DEFRA | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003252100 | 31320.21 | Research-Research-Research programs (capital R&D outsourced) | OX10 8BB | SUPPLIER | C21333 | Not set | Expense | 336 940192 |
DE | DEFRA | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003252100 | 44448.47 | Research-Research-Research programs (capital R&D outsourced) | OX10 8BB | SUPPLIER | C21333 | Not set | Expense | 336 940192 |
DE | DEFRA | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003249643 | 46602.04 | Research-Research-Research programs (capital R&D outsourced) | OX10 8BB | SUPPLIER | C21333 | Not set | Expense | 336 940192 |
DE | DEFRA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003251222 | 56419.16 | Research-Research-Research programs (capital R&D outsourced) | OX10 8BB | SUPPLIER | C21333 | Not set | Expense | 336 940192 |
DE | DEFRA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003251008 | 57937.02 | Research-Research-Research programs (capital R&D outsourced) | OX10 8BB | SUPPLIER | C21333 | Not set | Expense | 336 940192 |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | UK POWER NETWORKS OPERATIONS LTD | 1003250476 | 72579.76 | Facilities - Unclass CAPITAL (BCP/Proj) | SE1 6NP | CIS SUPPLIER | C19754 | DEFCOOD89059 | Expense | 997339577 |
DE | DEFRA | 08/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | UK POWER NETWORKS OPERATIONS LTD | 1003250476 | 118365.54 | Facilities - Unclass CAPITAL (BCP/Proj) | SE1 6NP | CIS SUPPLIER | C22455 | DEFCOOD2S0009017 | Asset | 997339577 |
DE | DEFRA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF EXETER | 1003250799 | 56210.35 | Research-Research-Research programs (capital R&D outsourced) | EX4 4QJ | THIRD PARTY | 17347 | Not set | Expense | GB142047795 |
DE | DEFRA | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003252649 | 68009.61 | Research-Research-Research programs (capital R&D outsourced) | PL4 8AA | SUPPLIER | ecm_66427 | Not set | Expense | GB168287859 |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003250488 | 102486.44 | Research-Research-Research programs (capital R&D outsourced) | PL4 8AA | SUPPLIER | ecm_66445 | Not set | Expense | GB168287859 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 1003251532 | 35495.25 | Funding-Direct Payment-General Funding | RG6 6AH | SUPPLIER | C14441 | Not set | Expense | GB200012659 |
DE | DEFRA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF ULSTER | 1003250071 | 27126.79 | Research-Research-Research programs (capital R&D outsourced) | BT52 1SA | SUPPLIER | ecm_65330 | Not set | Expense | Not set |
DE | DEFRA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003250092 | 32512.76 | Funding-Direct Payment-General Funding | CV4 8UW | SUPPLIER | C24798 | Not set | Expense | GB 545 270 058 |
DE | DEFRA | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | VERIAN GROUP UK LTD | 1003252632 | 32639.2 | Research-Research-Research programs (capital R&D outsourced) | SW10 3JA | SUPPLIER | C13252 | Not set | Expense | GB394563949 |
DE | DEFRA | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003251237 | 34335.78 | ICT-IT Managed/Outsourced Services-Computer services | B97 4DL | SUPPLIER | c15378 | DEFCOOD301013 | Asset | 704872824 |
DE | DEFRA | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003250888 | 56527.41 | ICT-IT Managed/Outsourced Services-Computer services | B97 4DL | SUPPLIER | c15378 | DEFCOOD300216 | Asset | 704872824 |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003251370 | 28022.01 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | M22 5RR | Company | C15514 | DEFCOOD300140 | Expense | 569 9532 77 |
DE | DEFRA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003251370 | 35371.1 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | M22 5RR | Company | C15514 | DEFCOOD300140 | Expense | 569 9532 77 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003251586 | 110801.99 | ICT-Networking-Communications network | M22 5RR | Company | C15514 | DEFCOOD300347 | Expense | 569 9532 77 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003251586 | 149826.37 | ICT-Networking-Communications network | M22 5RR | Company | C15514 | DEFCOOD300341 | Expense | 569 9532 77 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003251586 | 248652.71 | ICT-Networking-Communications network | M22 5RR | Company | C15514 | DEFCOOD300348 | Expense | 569 9532 77 |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003250478 | 25168.53 | ICT-Telecoms-Telephony equipment | RG14 2FN | SUPPLIER | C15540 | DEFCOOD300221 | Expense | GB 569 9532 77 |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003250478 | 43102.55 | ICT-Telecoms-Telephony equipment | RG14 2FN | SUPPLIER | C15540 | DEFCOOD300221 | Expense | GB 569 9532 77 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003251547 | 52144.66 | ICT-Telecoms-Videoconferencing service | RG14 9LS | SUPPLIER | C15561 | DEFCOOD300427 | Expense | GB 569 9532 77 |
DE | DEFRA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003249988 | 53254.95 | ICT-Telecoms-Telephony equipment | RG14 2FN | SUPPLIER | C15540 | DEFCOOD300421 | Expense | GB 569 9532 77 |
DE | DEFRA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003250478 | 53607.91 | ICT-Telecoms-Telephony equipment | RG14 2FN | SUPPLIER | C15540 | DEFCOOD300421 | Expense | GB 569 9532 77 |
DE | DEFRA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003251547 | 57510.65 | ICT-Telecoms-Videoconferencing service | RG14 9LS | SUPPLIER | C15561 | DEFCOOD300426 | Expense | GB 569 9532 77 |
DE | DEFRA | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | W3 PARTNERSHIP LTD | 1003252245 | 77194.14 | ICT-ICT Services-Computer h/ware maint/support | MK9 2AF | SUPPLIER | c27143 | DEFCOOD3P6261 | Expense | Not set |
DE | DEFRA | 08/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WAKEFIELD COUNCIL | 1003250377 | 26807 | Grant-Scheme Grant-Local Authorities | WF1 2EB | LOCAL AUTHORITIES | GIA | Not set | Expense | 171313104 |
DE | DEFRA | 12/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WALTER LILLY & CO LTD | 1003250691 | 25187.77 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 6SR | CIS SUPPLIER | C21889 | DEFCOOD2S0008914 | Asset | 208033404 |
DE | DEFRA | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003251198 | 107478.99 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 6SR | CIS SUPPLIER | C21986 | DEFCOOD2S0008803 | Asset | 208033404 |
DE | DEFRA | 05/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WARWICK DISTRICT COUNCIL | 9307806 | -26807 | Grant-Scheme Grant-Local Authorities | CV32 4AT | LOCAL AUTHORITIES | GIA | Not set | Expense | 273428941 |
DE | DEFRA | 05/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WARWICK DISTRICT COUNCIL | 9307806 | 26807 | Grant-Scheme Grant-Local Authorities | CV32 4AT | LOCAL AUTHORITIES | GIA | Not set | Expense | 273428941 |
DE | DEFRA | 14/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WARWICKSHIRE COUNTY COUNCIL | 1003251053 | 26807 | Grant-Scheme Grant-Local Authorities | CV34 4RH | SUPPLIER | GIA | Not set | Expense | GB 272426659 |
DE | DEFRA | 12/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEALDEN DISTRICT COUNCIL | 1003250801 | 26807 | Grant-Scheme Grant-Local Authorities | BN27 2AX | SUPPLIER | GIA | Not set | Expense | GB210898561 |
DE | DEFRA | 18/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST MIDLANDS COMBINED AUTHORITY | 1003251421 | 26807 | Grant-Scheme Grant-Local Authorities | B19 3SD | SUPPLIER | GIA | Not set | Expense | GB300052383 |
DE | DEFRA | 08/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST SUFFOLK COUNCIL | 1003250373 | 26807 | Grant-Scheme Grant-Local Authorities | IP33 3YU | LOCAL AUTHORITIES | GIA | Not set | Expense | 315331342 |
DE | DEFRA | 06/11/2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST YORKSHIRE COMBINED AUTHORITY | 1003250134 | 26807 | Grant-Scheme Grant-Local Authorities | LS1 2DE | SUPPLIER | GIA | Not set | Expense | 45750627GB |
DE | DEFRA | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WILLMOTT DIXON CONSTRUCTION LTD | 1003250945 | 73117.86 | Construction-Construction Service Providers-Design and Build | KT13 0NY | SUPPLIER | C26168 | DEFCOOD89032 | Asset | GB197737796 |
DE | DEFRA | 13/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003250821 | 61572.95 | Grant-Capital Grant-Non Procurement-Local Authorities | BA14 8JJ | SUPPLIER | C16703 | Not set | Expense | Not set |
DE | DEFRA | 22/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WOLF LABORATORIES LTD | 1003251935 | 34722.25 | Facilities - Unclass CAPITAL (BCP/Proj) | YO42 2PX | SUPPLIER | C22064 | DEFCOOD2S0008830 | Asset | GB 630 9368 34 |
DE | DEFRA | 21/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WOLF LABORATORIES LTD | 1003251855 | 41816.69 | Facilities - Unclass CAPITAL (BCP/Proj) | YO42 2PX | SUPPLIER | C22064 | DEFCOOD2S0008830 | Asset | GB 630 9368 34 |
DE | DEFRA | 12/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | COLLECTION AND PACKAGING REFORMS | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003250792 | 689329 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | OX16 5BH | SUPPLIER | C-20259 | Not set | Expense | Not set |
DE | DEFRA | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003251456 | 26460.86 | Facilities - Unclass CAPITAL (BCP/Proj) | M15 4RP | SUPPLIER | C25050 | DEFCOOD23BPP001E | Asset | GB 905 0549 42 |
DE | DEFRA | 25/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY STRATEGY - PLANNING | WSP UK LTD | 1003252140 | 30358 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | M15 4RP | SUPPLIER | C24551 | Not set | Expense | GB 905 0549 42 |
DE | DEFRA | 12/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003250748 | 61662.5 | Facilities - Unclass CAPITAL (BCP/Proj) | M15 4RP | SUPPLIER | C24921 | DEFCOOD21STR004E | Asset | GB 905 0549 42 |
DE | DEFRA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003250748 | 248244.24 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | M15 4RP | SUPPLIER | C25384 | DEFCOOD89067 | Expense | GB 905 0549 42 |
DE | DEFRA | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003252377 | 295959.7 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | M15 4RP | SUPPLIER | C25384 | DEFCOOD89067 | Expense | GB 905 0549 42 |
DE | DEFRA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 1003250511 | 91356.3 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | UB8 1HS | SUPPLIER | ecm_50773 | DEFCOOD300580 | Expense | Not set |
DE | DEFRA | 11/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | YOUTH HOSTEL ASSOCIATION | 1003250639 | 1000952 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | DE4 3YH | SUPPLIER | C24141 | Not set | Expense | GB856420717 |
DE | DEFRA | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ZOOLOGICAL SOCIETY OF LONDON | 1003251985 | 75031.75 | Research-Research-Research programs (capital R&D outsourced) | NW1 4RY | SUPPLIER | 13283 | Not set | Expense | GB 440 3679 56 |
DE | KEW | 06/11/2024 | ICT | Information Technology | Bytes Software Services | 7124750 | 31,234.19 | Software Maintenance | KT22 7TW | UK Supplier | Not set | 60002 | Not set | GB 823 8182 26 |
DE | KEW | 06/11/2024 | ICT | Information Technology | Bytes Software Services | 7124743 | 25,299.30 | IT 3rd party Cloud services | KT22 7TW | UK Supplier | Not set | 60002 | Not set | GB 823 8182 26 |
DE | KEW | 13/11/2024 | Consultancy & Professional Services | P3: Digital Revolution | Max Communication Ltd | 7125169 | 208,333.33 | Third Party Contracts | SE18 6SW | UK Supplier | Not set | 11647 | Not set | 739932881 |
DE | KEW | 13/11/2024 | Capital/Equipment | P2: Trait Diversity and Function | Cooper Clarke Construction Ltd | 7124999 | 124,036.99 | New works-Pt I-other costs | ME19 5AA | UK Supplier | Not set | 11801 | Not set | 683508121 |
DE | KEW | 13/11/2024 | Consumables & Materials | Marketing & Membership | Haymarket Media | 7124365 | 65,481.00 | Publication production costs | TW1 3SP | UK Supplier | Not set | 60541 | Not set | GB232584272 |
DE | KEW | 13/11/2024 | Finance Charges | Legal, Risk and H&S | Aon UK Ltd | 7125211 | 42,560.00 | Insurance | EC2M 4PL | UK Supplier | Not set | 60209 | Not set | Not set |
DE | KEW | 20/11/2024 | Consultancy & Professional Services | Capital Development Programme | Cambridge Glasshouse Ltd | 7125043 | 310,245.17 | Prof Fees - Construction | HU15 2RH | UK Supplier | Not set | 11733 | Not set | GB 779 7452 62 |
DE | KEW | 20/11/2024 | Cost of Sales | Director of Marketing & Commercial | Historic Royal Palaces - a/c 10460826 | 7125281 | 263,409.09 | Commission | KT8 9AU | UK Supplier | Not set | 60321 | Not set | Not set |
DE | KEW | 20/11/2024 | Consumables & Materials | P0: Library & Archives | Prenax Limited | 7125306 | 88,969.77 | Periodicals Purchase | BA20 2HL | UK Supplier | Not set | 60073 | Not set | GB756963282 |
DE | KEW | 20/11/2024 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7125508 | 74,982.91 | Office and window cleaning | EC2A4LP | UK Supplier | Not set | 60038 | Not set | GB 847176988 |
DE | KEW | 20/11/2024 | ICT | P3: Digital Revolution | Dtek Digital Solutions | 7125472 | 67,080.00 | Photo machinery & equipt | BH16 6FE | UK Supplier | Not set | 11647 | Not set | 232 639 021 |
DE | KEW | 20/11/2024 | Consultancy & Professional Services | Director of Science | Feilden Clegg Bradley Studios | 7124598 | 63,951.40 | Prof Fees - Construction | BA1 7DE | UK Supplier | Not set | 11689 | Not set | 208129623 |
DE | KEW | 20/11/2024 | Consumables & Materials | Information Technology | KHIPU Networks Ltd | 7125171 | 51,803.12 | Subscriptions | GU51 2UH | UK Supplier | Not set | 60002 | Not set | 866341116 |
DE | KEW | 20/11/2024 | Capital/Equipment | Capital Development Programme | Hugh Broughton Architects Ltd | 7125515 | 38,952.00 | New works-Pt I-other costs | W6 9BL | UK Supplier | Not set | 11733 | Not set | 830 7239 39 |
DE | KEW | 20/11/2024 | Capital/Equipment | Capital Development Programme | Hoare Lea LLP | 7125439 | 29,800.00 | New works-Pt I-other costs | BS32 4TX | UK Supplier | Not set | 11727 | Not set | GB 109 5872 50 |
DE | KEW | 20/11/2024 | Capital/Equipment | P2: Trait Diversity and Function | Cooper Clarke Construction Ltd | 7125526 | 28,104.65 | New works-Pt I-other costs | ME19 5AA | UK Supplier | Not set | 11801 | Not set | 683508121 |
DE | KEW | 20/11/2024 | Payroll | Human Resources | Cabinet Office | 1013994 | 27,827.38 | Pay - Redundancy | FY5 3TA | UK Supplier | Not set | 60001 | Not set | N/A |
DE | KEW | 20/11/2024 | Staff Support | P5: Education & Training | Queen Mary University of London Fees Office | 7125409 | 25,900.00 | Tuition Fees | E1 4NS | UK Supplier | Not set | 11074 | Not set | 23883799 |
DE | KEW | 28/11/2024 | Capital/Equipment | Capital Development Programme | DBR (London) Ltd | 7125616 | 189,367.90 | New works-Pt I-other costs | SW1H 0HW | UK Supplier | Not set | 11733 | Not set | 547951310 |
DE | KEW | 28/11/2024 | Utilities | Estates | EDF Energy Customers plc | 7125562 | 180,591.37 | Electricity - Grid | PL3 5RG | UK Supplier | Not set | 60043 | Not set | Not set |
DE | KEW | 28/11/2024 | Consultancy & Professional Services | Information Technology | Avanade UK Limited | 7125741 | 118,230.00 | Professional Services - IT | EC4M 6XH | UK Supplier | Not set | 60002 | Not set | GB 788 629 066 |
DE | KEW | 28/11/2024 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7125742 | 112,286.96 | Professional Services - IT | EC4M 6XH | UK Supplier | Not set | 60447 | Not set | GB 788 629 066 |
DE | KEW | 28/11/2024 | Capital/Equipment | Capital Development Programme | Hugh Broughton Architects Ltd | 7125621 | 49,510.00 | New works-Pt I-other costs | W6 9BL | UK Supplier | Not set | 11727 | Not set | 830 7239 39 |
DE | KEW | 28/11/2024 | Property Related | Estates | Cooper Clarke Construction Ltd | 7125613 | 26,154.00 | Maintenance-Reactive | ME19 5AA | UK Supplier | Not set | 60449 | Not set | 683508121 |
DE | KEW | 28/11/2024 | ICT | Information Technology | Bytes Software Services | 7125749 | 25,531.20 | IT 3rd party Cloud services | KT22 7TW | UK Supplier | Not set | 60002 | Not set | GB 823 8182 26 |
DE | AHDB | 15/11/2024 | Invoice | Export Market Development | All Pro Management | 45302 | 41953.35 | Marketing Activities | CZ28961794 | Not set | Not set | 108028 | Not set | NULL |
DE | AHDB | 22/11/2024 | Invoice | Export Market Development | Arnaud Antoni | 491 | 37879.68 | Events, conferences and exhibitions | 78930 | Not set | Not set | 108035 | Not set | FR49818789687 |
DE | AHDB | 29/11/2024 | Invoice | Engagement | Farm Family Coach Inc | 2024-S033 | 25783.53 | Engagement Beef & Lamb | R0K 0E0 | Not set | Not set | 108035 | Not set | NULL |
DE | AHDB | 08/11/2024 | Invoice | Market Research | Kantar UK Limited | 260292804 | 77455 | Market Research | W5 1UA | Not set | Not set | 108033 | Not set | 210 3254 28 |
DE | AHDB | 15/11/2024 | Invoice | Health, Education & Nutrition | Ladies in Pigs | 776 | 25000 | Market Development | LN6 9HZ | Not set | Not set | 108028 | Not set | NULL |
DE | AHDB | 01/11/2024 | Invoice | Domestic Marketing | Lux Illuminating Brands Ltd | LUX-2434 | 83495.83 | Marketing Activities | EH6 6SE | Not set | Not set | 108028 | Not set | 176777941 |
DE | AHDB | 29/11/2024 | Invoice | Domestic Marketing | Lux Illuminating Brands Ltd | LUX-2395 | 27935.66 | Marketing Activities | EH6 6SE | Not set | Not set | 108028 | Not set | 176777941 |
DE | AHDB | 01/11/2024 | Invoice | Research | NIAB | 14964 | 71022 | C&O Recommended Lists | CB3 0LE | Not set | Not set | 108020 | Not set | NULL |
DE | AHDB | 22/11/2024 | Invoice | Engagement | Ranch Management Consultants | 37230 | 39271.13 | Engagement | 82201 | Not set | Not set | 108035 | Not set | NULL |
DE | AHDB | 22/11/2024 | Invoice | Research | RSK ADAS Ltd | SI6945311 | 38078 | Research | WA6 0AR | Not set | Not set | 108020 | Not set | 256 4358 86 |
DE | AHDB | 22/11/2024 | Invoice | Research | SRUC Innovation Limited | 201301259 | 105271.25 | Research | EH9 3JG | Not set | Not set | 108020 | Not set | 435882817 |
DE | AHDB | 22/11/2024 | Invoice | Research | SRUC Innovation Limited | 201301260 | 26317.75 | Research | EH9 3JG | Not set | Not set | 108020 | Not set | 435882817 |
DE | AHDB | 01/11/2024 | Invoice | Research | The Andersons Centre | 25850 | 25864 | Research | LE13 0PB | Not set | Not set | 108041 | Not set | 755 6448 96 |
DE | AHDB | 15/11/2024 | Invoice | Domestic Marketing | the7Stars UK Limited | 130558 | 124473.13 | Marketing Activities | WC2B 4PJ | Not set | Not set | 108028 | Not set | 341652319 |
DE | AHDB | 08/11/2024 | Invoice | Domestic Marketing | the7Stars UK Limited | 130651 | 58283.76 | Marketing Activities | WC2B 4PJ | Not set | Not set | 108028 | Not set | 341652319 |
DE | AHDB | 01/11/2024 | Invoice | Export Market Development | Tradefairs UK | GF2025244 | 31467.95 | Export Events | NULL | Not set | Not set | 108035 | Not set | NULL |
DE | AHDB | 01/11/2024 | Invoice | Export Market Development | Vivactis | 24FV056 | 26074.01 | Marketing Activities | NULL | Not set | Not set | 108028 | Not set | NULL |
DE | VMD | 06/11/2024 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | 6138077232 | 190886.29 | RESIDUES SURVEILLANCE | YO41 1LK | Standard Supplier | NULL | NULL | 710000 | GB456401013 |
DE | VMD | 20/11/2024 | Professional Fees | PROFESSIONAL FEES | BJSS Ltd | INV-UK031332 | 26650 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | 803200 | GB 613 2954 52 |
DE | VMD | 27/11/2024 | IT Developers | PROFESSIONAL FEES | BJSS Ltd | INV-UK031354 | 90647.76 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | 803205 | GB 613 2954 52 |
DE | Cefas | 06/11/2024 | Data Collection Services | Strategy and Delivery | Inbound Hype PVT LTD | 20206258 | 94500 | Data Collection Services | 10400 | STANSME | 3664 | C8600 | Data Collection Services | Not set |
DE | Cefas | 06/11/2024 | Data Collection Services | Strategy and Delivery | Waste Recycling Environment Network PTY LTD | 20205626 | 32200 | Data Collection Services | 2607 | STANSME | 3664 | C8600 | Data Collection Services | Not set |
DE | Cefas | 07/11/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20206279 | 383032.91 | Vessel Management | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Management | GB 283963068 |
DE | Cefas | 07/11/2024 | Assets Under Construction | Corporate | Berthold Technologies (UK) Ltd | 20205982 | 61339.2 | Assets Under Construction | AL5 4UT | STAN | 6990 | TA002 | Assets Under Construction | GB 769 9242 70 |
DE | Cefas | 07/11/2024 | Data Collection Services | Strategy and Delivery | Western Fish Producers' Organisation (WFPO) | 20206007 | 66366.35 | Data Collection Services | EX5 1EW | STANSME | 3664 | IF000 | Data Collection Services | 336433017 |
DE | Cefas | 13/11/2024 | Technical Services | Strategy and Delivery | University of Pretoria | 20206393 | 57992.68 | Technical Services | 0028 | STANSME | 3656 | FD002 | Technical Services | 4610117774 |
DE | Cefas | 14/11/2024 | Data Collection Services | Strategy and Delivery | Houlder Limited | 20206559 | 62079.6 | Data Collection Services | PO2 7AE | STANSME | 3664 | C8520 | Data Collection Services | GB888560760 |
DE | Cefas | 14/11/2024 | Software (including licences) | Corporate | Phoenix Software Ltd | 20206220 | 34072.8 | Software (including licences) | YO421NS | STANSME | 4301 | 50603 | Software (including licences) | GB 755 3464 38 |
DE | Cefas | 14/11/2024 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20206220 | 29870 | Software (including licences) | YO421NS | STANSME | 4301 | C8168 | Software (including licences) | GB 755 3464 38 |
DE | Cefas | 21/11/2024 | Software (including licences) | Corporate | Avepoint UK Limited | 20206531 | 30024 | Software (including licences) | EC1M 4BJ | STANSME | 4301 | 50603 | Software (including licences) | Not set |
DE | Cefas | 21/11/2024 | Data Collection Services | Strategy and Delivery | Geosight Ltd | 20206678 | 276415 | Data Collection Services | SP5 1EZ | STANSME | 3664 | C8664 | Data Collection Services | 248632292 |
DE | Cefas | 21/11/2024 | Data Collection Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20206561 | 65921.4 | Data Collection Services | DD4 0RF | STAN | 3664 | C8644 | Data Collection Services | 120 4369 49 |
DE | Cefas | 21/11/2024 | Technical Services | Strategy and Delivery | INTERFISH LIMITED | 20206758 | 66960 | Technical Services | PL4 0RW | STANSME | 3656 | MD007 | Technical Services | 501 3366 91 |
DE | Cefas | 26/11/2024 | Data Collection Services | Strategy and Delivery | Recycling Ocean Resources SRL | 20206824 | 57815 | Data Collection Services | 1180 | STANSME | 3664 | IF000 | Data Collection Services | BE 0728.486.331 |
DE | Cefas | 28/11/2024 | Lab Services | Corporate | LECO Instruments UK Ltd | 20206837 | 28350 | Lab Services | SK7 5ER | STANSME | 3615 | TA001 | Lab Services | GB173 5832 49 |
DE | Cefas | 28/11/2024 | Vessel Management | Corporate | A W Ship Management Ltd | 20206802 | 102209.21 | Vessel Management | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Management | GB 283963068 |
DE | Cefas | 28/11/2024 | Lab Services | Strategy and Delivery | Molendotech Ltd | 20206820 | 59268 | Lab Services | TQ5 8BA | STANSME | 3615 | C8516 | Lab Services | GB290186201 |
DE | MMO | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO Director of Operations | SENTINEL MARINE LTD | TRA-01092024 | 212683.5 | Charter Hire | AB11 5PJ | SUPPLIER | C21121 | 00000000 | Expense | 165070129 |
DE | MMO | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO Director of Operations | SENTINEL MARINE LTD | VIK-01092024 | 213558.5 | Charter Hire | AB11 5PJ | SUPPLIER | Not set | 00000000 | Expense | 165070129 |
DE | MMO | 11/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | TSTS WHOLESALE LTD | FASS4600-1 | 53877.81 | Fisheries and Seafood Scheme grant payment | E8 4EA | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 11/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | WATERDANCE LTD | FASS4481 | 52334.79 | Fisheries and Seafood Scheme grant payment | EX5 1EW | Company | Not set | 00000000 | Expense | GB141261508 |
DE | MMO | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MMO FINANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20702 | 68917.76 | Corporate Travel | BD1 5HQ | SUPPLIER | Not set | 00000000 | Expense | GB 708374122 |
DE | MMO | 15/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | LEEDALE TRAWLERS LTD | FASS4361 | 32600 | Fisheries and Seafood Scheme grant payment | TQ5 8PY | SUPPLIER | Not set | 00000000 | Expense | 744755016 |
DE | MMO | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SCOTTISH GOVERNMENT | 29000 | 84212.33 | 2024 - UKFMC CHARGES - Q2 | EH1 3DG | OGD | Not set | 00000000 | Expense | GB 88 8842551 |
DE | MMO | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO Director of Operations | SENTINEL MARINE LTD | TRA-01102024 | 227161.55 | Charter Hire | AB11 5PJ | SUPPLIER | C21121 | 00000000 | Expense | 165070129 |
DE | MMO | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO Director of Operations | SENTINEL MARINE LTD | VIK-01102024 | 226775.3 | Charter Hire | AB11 5PJ | SUPPLIER | C21121 | 00000000 | Expense | 165070129 |
DE | MMO | 20/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | AGD DUFF & PARTNERS LTD | UKSF14927-4 | 43953.59 | UK Seafood Fund grant payment | AB23 8EE | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | VIK-02102024 | 145243.04 | Charter Hire | AB11 5PJ | SUPPLIER | C21121 | 00000000 | Expense | 165070129 |
DE | MMO | 27/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | ALFRED ENDERBY LTD | FASS4478-2 | 33977.7 | Fisheries and Seafood Scheme grant payment | DN31 3NE | CUSTOMER | Not set | 00000000 | Expense | 127941556 |
DE | MMO | 27/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FISHING INTO THE FUTURE | FASS2991-2 | 27228.83 | Fisheries and Seafood Scheme grant payment | EC4R 9EL | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO mNCEA | I C F CONSULTING SERVICES LTD | 30412747 | 51728.4 | MMO 1423_3 Decision making for thriving marine environment communicating outputs | EC4M 5SB | SUPPLIER | c22928 | 00000000 | Expense | 9274 872 86 |
DE | MMO | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO DIGITAL AND IT SERVICE MANAGEMENT | C E F A S | 8012225 | 313447.43 | iServ hosting and support 2024 | NR33 0HT | Government Agency | DFP | 00000000 | Expense | GB 888800181 |
DE | MMO | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | MARINE SCOTLAND | 86032727 | 84212.33 | UK FMC Q1 INVOICE | EH6 6QQ | OGD | Not set | 00000000 | Expense | 888842551 |
DE | MMO | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO DIGITAL AND IT SERVICE MANAGEMENT | OIL & GAS AUTHORITY | INV111797 | 40497.08 | 2024/25 UK Energy Portal Support Recharge | WC1B 3HF | SUPPLIER | IGS | 00000000 | Expense | 249433979 |
DE | MMO | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Marine Protection and Operations Services | C E F A S | 8012237 | 26938.3 | Oil/Chemical spill response and planning 24/25 | NR33 0HT | Government Agency | DFP | 00000000 | Expense | GB 888800181 |
DE | MMO | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO MARINE LICENSING | C E F A S | 8012207 | 262983.59 | Marine licencing Case hours | NR33 0HT | Government Agency | DFP | 00000000 | Expense | GB 888800181 |
DE | MMO | 07/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FALFISH LTD | UKSF8959-8 | 253113.72 | UK Seafood Fund grant payment | TR15 1SS | SUPPLIER | Not set | 00000000 | Expense | 337004585 |
DE | MMO | 21/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | CONSTELLATION COLD LOGISTICS UK LTD | UKSF8013-1 | 276413.68 | UK Seafood Fund grant payment | DN31 2SG | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 05/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | I GALBRAITH | FASS4362 | 39840 | Fisheries and Seafood Scheme grant payment | BH15 4DD | CUSTOMER | Not set | 00000000 | Expense | 167595852 |
DE | MMO | 05/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | BRIXHAM TRAWLER AGENTS LIMITED | FASS4566-2 | 29450 | Fisheries and Seafood Scheme grant payment | TQ5 8AW | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 05/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | LANGSTONE HARBOUR BOARD | UKSF24037 | 60293.73 | UK Seafood Fund grant payment | PO11 0DG | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 05/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | AGD DUFF AND PARTNERS LTD | UKSF14927-3 | 63085.5 | UK Seafood Fund grant payment | AB23 8EE | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 06/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FOX DAVIES FISHING LTD | FASS4333 | 33613.45 | Fisheries and Seafood Scheme grant payment | SW139NB | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 06/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SHOREHAM PORT AUTHORITY | UKSF23449-3 | 42879.59 | UK Seafood Fund grant payment | BN42 4ED | CUSTOMER | Not set | 00000000 | Expense | 699297255 |
DE | MMO | 07/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SHOREHAM PORT AUTHORITY | UKSF14967-4 | 187500 | UK Seafood Fund grant payment | BN42 4ED | CUSTOMER | Not set | 00000000 | Expense | 699297255 |
DE | MMO | 11/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | C DAVIES | UKSF24341 | 57235.66 | UK Seafood Fund grant payment | LL31 9TL | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 14/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | C W FISHING | FASS4412R | 46892.8 | Fisheries and Seafood Scheme grant payment | PO20 0DL | CUSTOMER | Not set | 00000000 | Expense | 322014521 |
DE | MMO | 14/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | O&L FISHING LTD | FASS4437-1 | 55602 | Fisheries and Seafood Scheme grant payment | SS9 2ER | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 14/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | I TOMS | FASS3767-1 | 60313.6 | Fisheries and Seafood Scheme grant payment | PL131PR | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 14/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | WESTERN FISH PRODUCERS ORGANISATION LTD | FASS4068 | 57487.5 | Fisheries and Seafood Scheme grant payment | EX51EW | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 19/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FLEETWOOD FISH MERCHANTS ASSOCIATION LTD | UKSF14751-13 | 55954.74 | UK Seafood Fund grant payment | FY7 6PS | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 19/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | TRACE SEA LTD | UKSF24503-002 | 97730.29 | UK Seafood Fund grant payment | DT6 5JZ | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 20/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | C DAVIES | UKSF24341-2 | 57235.66 | UK Seafood Fund grant payment | LL31 9TL | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 21/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FOR THE LOVE OF THE SEA LTD | UKSF14477-5 | 116660.63 | UK Seafood Fund grant payment | SA62 6QN | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 25/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | GIRL DEBRA LTD | FASS4451R | 25500 | Fisheries and Seafood Scheme grant payment | TQ5 9EG | CUSTOMER | Not set | 00000000 | Expense | 409017671 |
DE | MMO | 25/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FOR THE LOVE OF THE SEA LTD | UKSF14477-6 | 128332.39 | UK Seafood Fund grant payment | SA62 6QN | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 29/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | BERLEWEN FISHING & LEISURE LTD | FASS4016 | 42476.8 | Fisheries and Seafood Scheme grant payment | PL288AF | SUPPLIER | Not set | 00000000 | Expense | 464831335 |
DE | CCW | 20/11/2024 | Research & Design | Evidence & Insights | IMPACT RESEARCH LTD | INV-1910 | 52,608.00 | Research & Design | KT12 2TZ | LARGE | N/A | N/A | Programme | GB990034231 |
DE | NE | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | PIDF0029981 | 66060 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | CW5 7JW | SUPPLIER(1) | C23905 | 00000000 | Expense | Not set |
DE | NE | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | RS AQUA LTD | 016569-3622-1 | 50567.86 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | PO6 4TR | SUPPLIER | FWK C23137 DEF | 00000000 | Expense | GB370059760 |
DE | NE | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | RS AQUA LTD | 016620-3621-1 | 50057.38 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | PO6 4TR | SUPPLIER | FWK C23137 DEF | 00000000 | Expense | GB370059760 |
DE | NE | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LIFE Recreation Remedies | JEREMY BENN ASSOCIATES LTD T/A JBA CONSULTING | 2024A4696 | 27937.56 | Professional Services Other-Environmental Services-Hydrological (Water) Surveying and monitoring | BD23 3FD | SUPPLIER | SUB-£50k | NE163799 | Expense | GB665300941 |
DE | NE | 04/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | NORFOLK COUNTY COUNCIL | ERS-100900060494-333324 | 89843.52 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | NR1 2DH | SUPPLIER | 14111 | 00000000 | Expense | 106 995 152 |
DE | NE | 04/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | FARMING AND WILDLIFE ADVISORY GROUP SOUTH WEST LTD | ERS-100900060503-333331 | 66202.79 | Grant-Capital Grant-Non Procurement-Local Authorities | TA21 9JE | SUPPLIER | C17468 | 00000000 | Expense | Not set |
DE | NE | 04/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | AUTOSPRAYSYSTEMS LTD | ERS-100900060505-333330 | 41253.8 | Grant-Capital Grant-Non Procurement-Local Authorities | ST7 2EW | SUPPLIER | C17460 | 00000000 | Expense | GB345505996 |
DE | NE | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Life in the Ravines | A HINGLEY & SONS (TIMBER) LIMITED | 89959 | 35136 | Operational Goods-Environmental Goods-Environmental Goods-Unclassified | DE56 4AP | SUPPLIER | Sub-£50k | 00000000 | Expense | Not set |
DE | NE | 04/11/2024 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2207214 | 33404 | Fleet-Fleet Management-Vehicle maintenance and repair services | NP10 8FZ | SUPPLIER | C12979 | NE161410 | Asset | 662 4901 34 |
DE | NE | 04/11/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | THE VINCENT WILDLIFE TRUST | ERS-100900060484-333332 | 32338.51 | Grant-Capital Grant-Other | HR8 1EP | SUPPLIER | FUNDING 20478 | NE163980 | Expense | Not set |
DE | NE | 04/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | ERS-100900060461-333328 | 31340.86 | Grant-Capital Grant-Non Procurement-Local Authorities | YO24 1GN | 3RD SECTOR SUPPLIER | ECM 65609 | 00000000 | Expense | 235804804 |
DE | NE | 04/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LANCASHIRE WILDLIFE TRUST LTD | ERS-100900060463-333326 | 31079.85 | Grant-Capital Grant-Non Procurement-Local Authorities | PR5 6BY | THIRD PARTY | C17471 | 00000000 | Expense | 265 7548 65 |
DE | NE | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 30412696 | 130420.13 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 - S-0509 | 00000000 | Expense | 927 4872 86 |
DE | NE | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | BRITISH TRUST FOR ORNITHOLOGY | 24ACCS1102 | 64640.25 | Research-Research-Research programs (capital R&D outsourced) | IP24 2PU | SUPPLIER | C22287 | NE163979 | Expense | 196 6210 46 |
DE | NE | 06/11/2024 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2206411 | 31247.78 | Fleet-Fleet Management-Vehicle maintenance and repair services | NP10 8FZ | SUPPLIER | IGS; ECM62898; Bravo 34069 | NE161410 | Asset | 662 4901 34 |
DE | NE | 07/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | ERS-100900060554-333428 | 357909.15 | Grant-Capital Grant-Non Procurement-Local Authorities | YO24 1GN | 3RD SECTOR SUPPLIER | ECM 65610 | 00000000 | Expense | 235804804 |
DE | NE | 07/11/2024 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | CORPORATE CONTRACTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20503 | 230091.6 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | 00000000 | Asset | GB 708374122 |
DE | NE | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 30412711 | 133053.34 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
DE | NE | 07/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | ERS-100900060562-333429 | 123567.06 | Grant-Capital Grant-Non Procurement-Local Authorities | YO24 1GN | 3RD SECTOR SUPPLIER | ECM62249 | 00000000 | Expense | 235804804 |
DE | NE | 07/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NORTH YORK MOORS NATIONAL PARK | ERS-100900060550-333427 | 122187.9 | Grant-Capital Grant-Non Procurement-Local Authorities | YO62 5BP | LOCAL AUTHORITIES | C20531 | 00000000 | Expense | GB686500421 |
DE | NE | 07/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | PEAK DISTRICT NATIONAL PARK AUTH | ERS-100900060552-333431 | 77599.35 | Grant-Capital Grant-Non Procurement-Local Authorities | DE45 1AE | LOCAL AUTHORITIES | ECM65607 | 00000000 | Expense | 313 1215 64 |
DE | NE | 07/11/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | WILDWOOD TRUST | ERS-100900060546-333432 | 66800.19 | Grant-Capital Grant-Other | CT6 7LQ | 3RD SECTOR SUPPLIER | FUNDING 20486 | NE163980 | Expense | 811672249 |
DE | NE | 07/11/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | CORNWALL FARM MACHINERY | 262616 | 40140 | Operational Goods-Environmental Goods-Environmental Goods-Unclassified | TR4 9BE | SUPPLIER | Sub 50k | NE161410 | Asset | 103190268 |
DE | NE | 07/11/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | SOUTH EAST RIVERS TRUST | ERS-100900060531-333430 | 38982.12 | Grant-Capital Grant-Other | KT22 7LT | SUPPLIER | FUNDING 20471 | NE163980 | Expense | Not set |
DE | NE | 08/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | HARPER ADAMS UNIVERSIRTY | ERS-100900060587-333486 | 72556.14 | Grant-Capital Grant-Non Procurement-Local Authorities | TF10 8NB | SUPPLIER | C17470 | 00000000 | Expense | 159 1448 48 |
DE | NE | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | CUSTOMER ENGAGEMENT AND TEAM DEVELOPMENT | FIVIUM LTD | INV-3643 | 63138 | Operational Goods-Operational Goods-Operational Goods-Unclassified | W1F 7LD | SUPPLIER | C21442 | 00000000 | Expense | 882 5727 86 |
DE | NE | 08/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | SALTYCO LTD | ERS-100900060591-333488 | 48834.18 | Grant-Capital Grant-Non Procurement-Local Authorities | BS11 9DE | SUPPLIER | C17475 | 00000000 | Expense | GB382106514 |
DE | NE | 08/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | FENLAND SOIL LTD | ERS-100900060592-333489 | 43855 | Grant-Capital Grant-Non Procurement-Local Authorities | CB7 5GT | SUPPLIER | C17469 | 00000000 | Expense | GB416617205 |
DE | NE | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 30412681 | 41978.26 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
DE | NE | 08/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | BROADS AUTHORITY | ERS-100900060594-333484 | 34013.68 | Grant-Capital Grant-Non Procurement-Local Authorities | NR1 1RY | OGD | C17461 | 00000000 | Expense | 525230186 |
DE | NE | 08/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | ANALYTICS TEAM | ESRI (UK) LTD | UK-PIN105119 | 31271.84 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | HP21 7QG | SUPPLIER | P_30949 | 00000000 | Expense | 787 430791 |
DE | NE | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Nature Recovery Network | ICF CONSULTING SERVICES LTD | 30412712 | 26236.91 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | FWK S-0883 DEF | 00000000 | Expense | 927 4872 86 |
DE | NE | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | ZOOLOGICAL SOCIETY OF LONDON | ZSL006636 | 85000 | Research-Research-Research programs (capital R&D outsourced) | NW1 4RY | SUPPLIER | C14385 | NE163958 | Expense | GB 440 3679 56 |
DE | NE | 12/11/2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | People Landscape Access Nature | LEICESTERSHIRE & RUTLAND WILDLIFE TRUST | ERS-100900060709-333785 | 52131.6 | Grant-Classic - Capital Grant-Private Corporation | LE3 5DE | CUSTOMER | GIA | 00000000 | Expense | Not set |
DE | NE | 12/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | HEN HARRIER PROGRAMME | INTERNATIONAL CENTRE FOR BIRDS OF PREY | 3171 | 50000 | Grant-Sponsorship-Memorandum of Agreement | GL18 1JJ | CHARITY | Ecm_59693 | 00000000 | Expense | Not set |
DE | NE | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | RSPB | SLINV/00042675 | 42000 | Research-Research-Research programs (capital R&D outsourced) | SG19 2DL | CUSTOMER | Sub-£50K | 00000000 | Expense | GB365969589 |
DE | NE | 13/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LANCASHIRE WILDLIFE TRUST LTD | ERS-100900060740-333865 | 244298.17 | Grant-Capital Grant-Non Procurement-Local Authorities | PR5 6BY | THIRD PARTY | C20527 | 00000000 | Expense | 265 7548 65 |
DE | NE | 13/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | SOMERSET WILDLIFE TRUST | ERS-100900060725-333867 | 102628.78 | Grant-Capital Grant-Non Procurement-Local Authorities | TA1 5AW | Trust | ECM 65608 | 00000000 | Expense | GB691699571 |
DE | NE | 13/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NATIONAL TRUST | ERS-100900060730-333864 | 91666.93 | Grant-Capital Grant-Non Procurement-Local Authorities | SN2 2NA | CUSTOMER | C20518 | 00000000 | Expense | GB239503167 |
DE | NE | 13/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | WEST DORSET WILDING | ERS-100900060737-333869 | 59336.75 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | DT6 6HG | SUPPLIER | 24656 | 00000000 | Expense | Not set |
DE | NE | 13/11/2024 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR SERVICES TEAM | ENVIRONMENT AGENCY | 2207314 | 49497.38 | Fleet-Fleet Management-Vehicle maintenance and repair services | NP10 8FZ | SUPPLIER | ECM_60617 | NE161410 | Asset | 662 4901 34 |
DE | NE | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | JURASSIC COAST TRUST | INV-1504 | 36869 | Research-Research-Research programs (capital R&D outsourced) | DT6 3JP | Trust | Sub-£50k | NE163925 | Expense | Not set |
DE | NE | 13/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | FORESTRY ENGLAND | ERS-100900060732-333868 | 26212.37 | Grant-Capital Grant-Non Procurement-Local Authorities | BS16 1EJ | CUSTOMER | ECM62302 | 00000000 | Expense | 888 83 0561 |
DE | NE | 14/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NORTHUMBERLAND WILDLIFE TRUST LTD | ERS-100900060795-334064 | 77089.61 | Grant-Capital Grant-Non Procurement-Local Authorities | NE3 3XT | CHARITY | C25446 | 00000000 | Expense | 556 1032 65 |
DE | NE | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | ASSURANCE | H M TREASURY | 47052 | 72795.9 | Professional Services Other-Financial-Audit Services | SW1A 2HQ | OGD | IGS | 00000000 | Expense | Not set |
DE | NE | 14/11/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | NORFOLK FWAG | 3331 | 59580 | Environmental (Land Use & Biodiversity) Services | NR5 0TT | SUPPLIER | C24185 | NE163810 | Expense | 126 0338 44 |
DE | NE | 14/11/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | THE WILDLIFE TRUST FOR BEDFORDSHIRE, CAMBRIDGESHIRE & NORTHAMPTONSHIRE LTD | 17002 | 48318 | Environmental (Land Use & Biodiversity) Services | CB23 6DH | SUPPLIER | C23359 | NE163808 | Expense | GB287907546 |
DE | NE | 14/11/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | NORFOLK WILDLIFE TRUST | 10192 | 43134 | Environmental (Land Use & Biodiversity) Services | NR1 1RY | SUPPLIER | C24184 | NE163810 | Expense | GB876322506 |
DE | NE | 14/11/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | TYNE RIVERS TRUST | ERS-100900060752-334065 | 41152.24 | Grant-Capital Grant-Other | NE45 5PE | SUPPLIER | FUNDING 20476 | NE163980 | Expense | Not set |
DE | NE | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | SI6945252 | 30000 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | WA6 0AR | SUPPLIER(1) | C25434 | 00000000 | Expense | GB256435886 |
DE | NE | 15/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | CHESHIRE WEST CHESTER COUNCIL | 12700219158 | 782032.75 | Grant-Capital Grant-Non Procurement-Local Authorities | CH65 0BA | LOCAL AUTHORITIES | C22418 | NE160886 | Expense | 945 1011 54 |
DE | NE | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | People Landscape Access Nature | CBEC ECO-ENGINEERING UK LTD. | SICZ00969 | 30951 | Research-Research-Research programs (capital R&D outsourced) | IV2 3BL | SUPPLIER | SUB-£50k (£10,000-£49,000) | 00000000 | Expense | 111101405 |
DE | NE | 18/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | SOUTH WEST WATER LTD | ERS-100900060822-334208 | 360871.34 | Grant-Capital Grant-Non Procurement-Local Authorities | EX2 7HR | CUSTOMER | ECM62240 | 00000000 | Expense | 540465165 |
DE | NE | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | COMPASS DEVELOPMENTS NE LTD | 5702 | 262579.26 | Construction-Construction Service Providers-Design and Build | NE23 1WF | SUPPLIER | Atamis Ref: C21878 | 00000000 | Asset | GB945965469 |
DE | NE | 18/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | ERS-100900060817-334205 | 194266.45 | Grant-Capital Grant-Non Procurement-Local Authorities | DL13 2UY | THIRD PARTY | C20522 | 00000000 | Expense | GB178 178130 |
DE | NE | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Peat Capital Grants | ICF CONSULTING SERVICES LTD | 30412721 | 108000 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | C23103 | 00000000 | Expense | 927 4872 86 |
DE | NE | 18/11/2024 | IA - POA & AUC - COST - ADDITIONS | NUTRIENT MITIGATION SCHEME | DEFRA | 330180A | 108000 | Research-Research-Research programs (capital R&D outsourced) | YO1 7PX | SUPPLIER | DFP | 00000000 | Asset | 888800181 |
DE | NE | 18/11/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | NORFOLK WILDLIFE TRUST | 10185A | 86268 | Environmental (Land Use & Biodiversity) Services | NR1 1RY | SUPPLIER | C24184 | NE163810 | Expense | GB876322506 |
DE | NE | 18/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | DEVON WILDLIFE TRUST | ERS-100900060857-334209 | 49842.87 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | EX2 4AB | SUPPLIER | 17045 | 00000000 | Expense | 585473501 |
DE | NE | 18/11/2024 | IA - POA & AUC - COST - ADDITIONS | Natural Capital & Ecosystem Assessment - Terrestrial | FRESHWATER HABITATS TRUST | 2551 | 42125 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | OX3 9HY | SUPPLIER | C20278 | 00000000 | Asset | 866548084 |
DE | NE | 18/11/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | NATURE RETURNS (SOF-NBS) | FRESHWATER HABITATS TRUST (G) | ERS-100900060799-334216 | 29525.78 | Grant-Capital Grant-Other | OX3 9HY | SUPPLIER | 16840 | 00000000 | Expense | Not set |
DE | NE | 20/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | J+C FARMS | ERS-100900060931-334354 | 103058.85 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | PE32 1PL | SUPPLIER | 24648 | 00000000 | Expense | Not set |
DE | NE | 20/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | LANCASHIRE WILDLIFE TRUST LTD | ERS-100900060890-334348 | 91036.09 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | PR5 6BY | THIRD PARTY | 66439 | 00000000 | Expense | 265 7548 65 |
DE | NE | 20/11/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | NATIONAL TRUST | ERS-100900060909-334347 | 76437.01 | Grant-Capital Grant-Other | SN2 2NA | CUSTOMER | FUNDING20454 | NE163980 | Expense | GB239503167 |
DE | NE | 20/11/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | BRISTOL AVON RIVERS TRUST | ERS-100900060927-334349 | 43269.3 | Grant-Capital Grant-Other | BS30 8FJ | SUPPLIER | FUNDING 20432 | NE163980 | Expense | Not set |
DE | NE | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | LIBRARIES CONNECTED | 3698 | 42000 | Research-Research-Research programs (capital R&D outsourced) | N51PF | SUPPLIER | C25670 | NE163925 | Expense | Not set |
DE | NE | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Nature Recovery Network | BUGLIFE SERVICES LTD | 121 | 28308 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | PE2 8AN | SUPPLIER | P-32589 | 00000000 | Expense | 20 34 91 046 |
DE | NE | 21/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | LANCASHIRE WILDLIFE TRUST LTD | ERS-100900060962-334504 | 49324.29 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | PR5 6BY | THIRD PARTY | 25392 | 00000000 | Expense | 265 7548 65 |
DE | NE | 21/11/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | F W A G EAST CONSULTANCY LTD | 22341 | 49296 | Environmental (Land Use & Biodiversity) Services | CB2 9LG | SUPPLIER(1) | C20714 | NE163801 | Expense | 134894095 |
DE | NE | 21/11/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | F W A G EAST CONSULTANCY LTD | 22359 | 43134 | Environmental (Land Use & Biodiversity) Services | CB2 9LG | SUPPLIER(1) | C20714 | NE163801 | Expense | 134894095 |
DE | NE | 21/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | UPPER WYE VALLEY NATURE PARTNERSHIP LTD | ERS-100900060977-334509 | 42910.19 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SW1E 6LA | SUPPLIER | 25721 | 00000000 | Expense | Not set |
DE | NE | 21/11/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | F W A G EAST CONSULTANCY LTD | 22357 | 36972 | Environmental (Land Use & Biodiversity) Services | CB2 9LG | SUPPLIER(1) | C20714 | NE163801 | Expense | 134894095 |
DE | NE | 21/11/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | F W A G EAST CONSULTANCY LTD | 22344 | 32850 | Environmental (Land Use & Biodiversity) Services | CB2 9LG | SUPPLIER(1) | C20714 | NE163801 | Expense | 134894095 |
DE | NE | 21/11/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | WILDWOOD TRUST | ERS-100900060964-334506 | 29898.19 | Grant-Capital Grant-Other | CT6 7LQ | 3RD SECTOR SUPPLIER | FUNDING20485 | NE163980 | Expense | 811672249 |
DE | NE | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PEOPLE TEAM | CLIMATE BIODIVERSITY COACHING COMMUNITY INTEREST COMPANY | 48 | 26000 | Learning and Development-Learning-Learning - Unclassified | SW18 5JB | SUPPLIER | sub50k | NE161220 | Expense | Not set |
DE | NE | 22/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | CHESHIRE WEST CHESTER COUNCIL | 12700209644 | 58585.45 | Grant-Classic-Capital Grant-Local Authority | CH65 0BA | LOCAL AUTHORITIES | C22482 | NE160885 | Expense | 945 1011 54 |
DE | NE | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SPECIALIST SERVICES | POSEIDON AQUATIC RESOURCE MANAGEMENT LTD | 2149 | 41034.23 | Research-Research-Research-Unclassified | SO41 5RJ | SUPPLIER | C25587 | 00000000 | Expense | 781402736 |
DE | NE | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SPECIALIST SERVICES | BUTTERFLY CONSERVATION | ERS-19-NOV-24-334609 | 57357.5 | Operational Goods-Operational Goods-Operational Goods-Unclassified | BH20 5QP | 3RD SECTOR SUPPLIER | Sub-50k | 00000000 | Expense | GB991277189 |
DE | NE | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SCIENCE AND EVIDENCE PROJECTS | NATURAL HISTORY MUSEUM TRADING CO | 014801 | 25000 | Operational Goods-Operational Goods-Operational Goods-Unclassified | SW7 5BD | OGD | Atamis C26918 | 00000000 | Expense | 645424538 |
DE | NE | 26/11/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | SUFFOLK WILDLIFE TRUST | 0000005963 | 117078 | Environmental (Land Use & Biodiversity) Services | IP6 9JY | SUPPLIER | ECM_63975 | NE163819 | Expense | Not set |
DE | NE | 27/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | WILDFOWL & WETLANDS TRUST | ERS-100900061016-334617 | 151508.94 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | GL2 7BT | SUPPLIER | 66438 | 00000000 | Expense | 6183 68028 |
DE | NE | 27/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | PEAK DISTRICT NATIONAL PARK AUTH | ERS-100900061019-334613 | 146103.89 | Grant-Capital Grant-Non Procurement-Local Authorities | DE45 1AE | LOCAL AUTHORITIES | C20532 | 00000000 | Expense | 313 1215 64 |
DE | NE | 27/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | STATUTORY ACCESS | KENT COUNTY COUNCIL | 900202753 | 63708.91 | Grant-Capital Grant-Non Procurement-Local Authorities | ME14 1XX | SUPPLIER(1) | ecm66703 | NE160886 | Expense | GB20 426 9191 |
DE | NE | 27/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | ERS-100900061054-334612 | 58910.88 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SG19 2DL | SUPPLIER | 24653 | 00000000 | Expense | GB 365 9695 89 |
DE | NE | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 30412743 | 57963.6 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
DE | NE | 27/11/2024 | EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES | LIFE WADER | TWEED FORUM LTD | ERS-100900061125-334812 | 56259.47 | Grant-Classic Grant-Contribution-Private Corporation | TD6 9DF | SUPPLIER | ECM_63972 (multiple partners) | NE162822 | Expense | 384470868 |
DE | NE | 27/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | ERS-100900061048-334611 | 52815.37 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SG19 2DL | SUPPLIER | 66508 | 00000000 | Expense | GB 365 9695 89 |
DE | NE | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | GAME & WILDLIFE CONSERVATION TRUST | SIN006360 | 49722 | Research-Research-Research programs (capital R&D outsourced) | SP6 1EF | 3RD SECTOR SUPPLIER | C21240 | NE163979 | Expense | GB580155450 |
DE | NE | 27/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | DORSET WILDLIFE TRUST | ERS-100900061077-334809 | 43347.32 | Grant-Capital Grant-Non Procurement-Local Authorities | DT2 7AA | CUSTOMER | C20521 | 00000000 | Expense | GB785712496 |
DE | NE | 27/11/2024 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION | DLL Pond Management | DURHAM WILDLIFE TRUST | 10702 | 36972 | Environmental (Land Use & Biodiversity) Services | DH4 6PU | Public Body | C21947 | NE162811 | Expense | Not set |
DE | NE | 27/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | SGA LANDSCAPE, PEAT & SPECIES | HAMPSHIRE COUNTY COUNCIL | ERS-100900061041-334619 | 34910.45 | Grant-Capital Grant-Non Procurement-Local Authorities | SO23 8UJ | LOCAL AUTHORITIES | FUNDING20445 | NE163980 | Expense | GB189406822 |
DE | NE | 27/11/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | GLOUCESTERSHIRE WILDLIFE TRUST (G) | ERS-100900061094-334813 | 34091.48 | Grant-Capital Grant-Other | GL4 6SX | SUPPLIER | FUNDING 20442 | NE163980 | Expense | Not set |
DE | NE | 27/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | MANCHESTER METROPOLITAN UNIVERSITY | ERS-100900061105-334806 | 33182.77 | Grant-Capital Grant-Non Procurement-Local Authorities | M15 6BH | SUPPLIER | C17473 | 00000000 | Expense | GB108260441 |
DE | NE | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 30412730 | 29695.96 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | GIA | 00000000 | Expense | 927 4872 86 |
DE | NE | 28/11/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | WEST CUMBRIA RIVERS TRUST | ERS-100900061130-334967 | 112053.88 | Grant-Capital Grant-Other | CA12 4BY | SUPPLIER | FUNDING 20482 | NE163980 | Expense | Not set |
DE | NE | 28/11/2024 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | ERS-100900061136-334968 | 98414.17 | Grant-Capital Grant-Non Procurement-Local Authorities | SG19 2DL | SUPPLIER | ECM62239 | 00000000 | Expense | GB 365 9695 89 |
DE | NE | 28/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | DENTON RESERVE (LAND) LTD | ERS-100900061135-334972 | 55307.61 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | LS18 4UR | SUPPLIER | 25391 | 00000000 | Expense | Not set |
DE | NE | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | ICF CONSULTING SERVICES LTD | 30412750 | 54000 | Research-Research-Research programs (capital R&D outsourced) | EC2R 8HP | SUPPLIER | C22928 ICF contract ref | NE163925 | Expense | 927 4872 86 |
DE | NE | 28/11/2024 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | CHESHIRE WILDLIFE TRUST | ERS-100900061140-334966 | 47483.6 | Grant-Capital Grant-Other | SY14 8EF | SUPPLIER | FUNDING20435 | NE163980 | Expense | GB771662317 |
DE | NE | 28/11/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | EXMOOR NATIONAL PARK AUTHORITY | ERS-100900061138-334965 | 43690.29 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | TA22 9HL | CUSTOMER | 24650 | 00000000 | Expense | Not set |
DE | NE | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 551381 | 43365.24 | Professional Services Other-Legal-Legal Services | SW1H 9GL | LEGAL | Not set | 00000000 | Expense | 888823066 |
DE | NE | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | ENVISION MARINE LTD | EM2024-15 | 27135.6 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | NE46 4DQ | SUPPLIER | <50K contract | 00000000 | Expense | GB817420053 |
DE | NE | 29/11/2024 | IA - POA & AUC - COST - ADDITIONS | NUTRIENT MITIGATION SCHEME | DEFRA | 336204 | 1095352.06 | Research-Research-Research programs (capital R&D outsourced) | YO1 7PX | SUPPLIER | DFP | 00000000 | Asset | 888800181 |
DE | NE | 29/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR SERVICES TEAM | HYMERS CONSTRCTION | 1136-8-2024 | 168684.29 | Construction-Construction Service Providers-Design and Build | CA9 3EB | SUPPLIER | Not set | 00000000 | Asset | 843147140 |
DE | NE | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PEOPLE TEAM | INTERACTION LEARNING & DEVELOPMENT | INV-0578 | 61948.8 | Learning and Development-Learning and Development-Education & Training Services | BS1 2AW | SUPPLIER | C25488 | NE160905 | Expense | GB 664426818 |
DE | NE | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Nature Recovery Network | ICF CONSULTING SERVICES LTD | 30412752 | 46064.1 | Research-Social and Economic Research-Social and Economic Research-Unclassified | EC2R 8HP | SUPPLIER | FWK C23930 DEF | 00000000 | Expense | 927 4872 86 |
DE | NE | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICESÊ- RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL ECOSYSTEM ASSESSMENT - MARINE EVIDENCE | ICF CONSULTING SERVICES LTD | 30412745 | 39004.8 | Research-Research-Research-Unclassified | EC2R 8HP | SUPPLIER | S-O5956 | 00000000 | Expense | 927 4872 86 |
Defra | EA | 20/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-ER-E&M-Energy & COMAH | RICARDO UK LTD | 119332 | 27000 | Professional Services - CCL-Consultancy-Technical Consultancy | BN43 5FG | CUSTOMER | Not set | Not set | Expense | GB212836524 |
Defra | EA | 19/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | TEAM VAN OORD | 20241119 | -108534.65 | Professional Services Other-Technical Services-Coastal engineering | BN5 9XQ | CIS SUPPLIER | Not set | ENVIMTH001658 | Expense | GB 168 4022 11 |
Defra | EA | 22/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-MPPD-PCM-NE | JBA BENTLEY LTD | 20241122 | -664396.16 | Professional Services Other-Technical Services-Flood and Coastal Engineering | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE000114 | Expense | 169090978 |
Defra | EA | 01/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-EAE-Mgt | AECOM LTD | 1001564886 | 33602.64 | Professional Services - CCL-Contingent Labour-Specialist Contractors | E1 8FA | SUPPLIER | Not set | ENV0004087C | Expense | 611853162 |
Defra | EA | 01/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | WSP UK LTD | 1001564887 | 329805.36 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
Defra | EA | 01/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Field Middle Lee | VEGETATION MANAGEMENT SERVICES LTD | 1001564941 | 168979.7 | Professional Services Other-Environmental Services-Flood protection or control services | NN8 4HB | CIS SUPPLIER | Not set | ENV6007057R | Expense | GB434697464 |
Defra | EA | 01/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | ARCADIS CONSULTING UK LTD | 1001564957 | 236870.3 | Professional Services Other-Technical Services-Coastal engineering | EC3M 4BY | SUPPLIER | Not set | ENV0000660C | Expense | GB 8727 99950 |
Defra | EA | 01/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRƒALIS UK LTD | 1001564986 | 61087.25 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0002496C | Asset | 20986 1253 |
Defra | EA | 01/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Labs-Mgt | SCIENTIFIC LABORATORY SUPPLIES | 1001565037 | 25859.89 | Operational Goods-Environmental Goods-Environmental Monitoring Instrumentation | HU13 0AE | SUPPLIER | Not set | ENVWLB00471C | Asset | Not set |
Defra | EA | 01/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001565038 | 99107.59 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV6000903R | Expense | GB 904443249 |
Defra | EA | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001565039 | 41432.24 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV7005105R | Expense | 665 3009 41 |
Defra | EA | 01/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001565046 | 57141.53 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | M60 3NT | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
Defra | EA | 01/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-COO-SFSO-Estates | WSP UK LTD | 1001565063 | 58411.25 | Professional Services Other-Technical Services-Building Surveying val & plann | RG21 4HJ | SUPPLIER | Not set | ENV0003625C | Asset | GB 905 0549 42 |
Defra | EA | 01/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001565069 | 106620.23 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
Defra | EA | 01/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRƒALIS UK LTD | 1001565073 | 205244.14 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0004191C | Asset | 20986 1253 |
Defra | EA | 01/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | YORKSHIRE WILDLIFE TRUST | 1001565074 | 83931.6 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | YO24 1GN | 3RD SECTOR SUPPLIER | Not set | ENV0005755C | Asset | 235804804 |
Defra | EA | 01/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001565076 | 456929.65 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENVIMMI001615 | Expense | GB524461265 |
Defra | EA | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001565091 | 353795.35 | Fleet-Fleet Management-Fleet Management Services | KY3 9AX | SUPPLIER | Not set | Not set | Expense | Not set |
Defra | EA | 01/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | MOTT MACDONALD LTD | 1001565099 | 76262.44 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | BS1 6FL | SUPPLIER | Not set | ENVIMSE100377 | Asset | GB 523765636 |
Defra | EA | 01/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | LOWTHER FORESTRY GROUP LTD | 1001565110 | 92052.71 | Professional Services Other-Technical Services-Civil engineering | CA10 2HG | CIS SUPPLIER | Not set | ENV6007262R | Expense | GB698065485 |
Defra | EA | 01/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | AECOM LTD | 1001565113 | 40219.84 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | AL1 3JX | SUPPLIER | Not set | Not set | Expense | 611853162 |
Defra | EA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001565145 | 49405.84 | Fleet-Fleet Management-Fleet Management Services | KY3 9AX | SUPPLIER | Not set | Not set | Expense | Not set |
Defra | EA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 1001565147 | 77606.22 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SW1P 1JA | SUPPLIER | Not set | ENVIMSE100382R | Expense | GB 8727 99950 |
Defra | EA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA E and B-ER-E&M-RSR Business | ENERGUS LTD | 1001565165 | 63270 | Learning and Development-Learning-Learning - Unclassified | CA14 4JW | SUPPLIER | Not set | ENVEBPRI12003 | Expense | 894716475 |
Defra | EA | 04/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Field E Hants | GROUND CONTROL LTD | 1001565258 | 43516.37 | Professional Services Other-Environmental Services-Flood protection or control services | CM12 0EQ | CIS SUPPLIER | Not set | ENV6003579R | Expense | GB406427959 |
Defra | EA | 04/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001565277 | 64429.01 | Professional Services Other-Technical Services-Coastal engineering | EC3M 4BY | SUPPLIER | Not set | ENVIMSO001254 | Expense | GB 8727 99950 |
Defra | EA | 04/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001565354 | 76938.35 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
Defra | EA | 04/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001565355 | 136575.03 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0003385C | Asset | GB 904443249 |
Defra | EA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001565360 | 126159.47 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB 212 836524 |
Defra | EA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-EPE Plg-Environment Programme East | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001565371 | 29887.76 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | RG21 7PP | SUPPLIER | Not set | ENV6005818R | Expense | 611 853162 |
Defra | EA | 04/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001565381 | 44295.77 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | BS1 6FL | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
Defra | EA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-EAN-FCRM OPS East-Asset Perf | GROUND CONTROL LTD | 1001565393 | 59956.54 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | CM12 0EQ | CIS SUPPLIER | Not set | Not set | Expense | GB406427959 |
Defra | EA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA E and B-CS-Research-CAU | WCA ENVIRONMENT LTD | 1001565395 | 25349.48 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SN7 7YR | SUPPLIER | Not set | ENV6005704R | Expense | 862654112 |
Defra | EA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA Ops-SSD-Env Mgt M&N-FBG East | JT MACKLEY & CO LTD | 1001565406 | 42917.62 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | BN5 9XQ | CIS SUPPLIER | Not set | ENV6006762R | Expense | GB315857150 |
Defra | EA | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM OPS NY-Mgt | OVE ARUP & PARTNERS LTD | 1001565412 | 68331.6 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV7005431R | Expense | GB524461265 |
Defra | EA | 04/11/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001565417 | 392704.1 | Professional Services - CCL-Contingent Labour-Temp clerical/admin assistance | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
Defra | EA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-RMC-Monitoring-Labs-Leeds Operational | VWR INTERNATIONAL LTD | 1001565450 | 188509.8 | Engineering Goods-Engineering Products and Equipment-Laboratory & Scientific Consumables & Equipment | LE17 4XN | SUPPLIER | Not set | Not set | Expense | Not set |
Defra | EA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | J BARNSLEY CRANES LTD | 1001565487 | 57540 | Facilities-Business Support-Building maintenance service | DY5 1TJ | Company | Not set | ENVFRA16S087 | Expense | Not set |
Defra | EA | 05/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS East-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001565490 | 157981.08 | Professional Services Other-Technical Services-Civil engineering | IP6 8NH | CIS SUPPLIER | Not set | ENV7005207R | Expense | GB 787425388 |
Defra | EA | 05/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001565491 | 85152.71 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0004621C | Asset | GB 904443249 |
Defra | EA | 05/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001565588 | 223543.97 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | PO15 5SS | CIS SUPPLIER | Not set | ENVIMSO000584 | Expense | 754913805 |
Defra | EA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRƒALIS UK LTD | 1001565599 | 169088.44 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV6002241R | Expense | 20986 1253 |
Defra | EA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001565601 | 69617.35 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | M22 5PR | SUPPLIER | Not set | Not set | Expense | 725440254 |
Defra | EA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | JACOBS UK LTD | 1001565603 | 431900.08 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV6004349R | Expense | GB624298920 |
Defra | EA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA E and B-CR-Future Reg-Charge Systems & Solns | RESPONSIV SOLUTIONS LTD | 1001565662 | 67680 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | RG12 2XB | SUPPLIER | Not set | ENV6003511R | Expense | GB217087021 |
Defra | EA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001565666 | 124743.35 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB 212 836524 |
Defra | EA | 05/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS East-Mgt | JT MACKLEY & CO LTD | 1001565697 | 29135.64 | Professional Services Other-Technical Services-Civil engineering | BN5 9XQ | CIS SUPPLIER | Not set | ENV7005229R | Expense | GB315857150 |
Defra | EA | 05/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | A E YATES LTD | 1001565699 | 400856.59 | Professional Services Other-Technical Services-Civil engineering | BL6 4SB | SUPPLIER | Not set | ENV0000389C | Expense | GB145669831 |
Defra | EA | 05/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | AECOM LTD | 1001565711 | 66396.13 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
Defra | EA | 05/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-CS-EAE-Mgt | WSP UK LTD | 1001565712 | 30920.45 | Professional Services Other-Environmental Services-Hydrological (Water) Surveying and monitoring | WC2A 1AF | SUPPLIER | C26324 | ENV0005015C | Asset | GB 905 0549 42 |
Defra | EA | 05/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | RIVER STEWARDSHIP COMPANY | 1001565735 | 38976.86 | Professional Services Other-Environmental Services-Flood protection or control services | S9 2TW | SUPPLIER | Not set | ENV6003746R | Expense | GB975669843 |
Defra | EA | 05/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-Waterways-Assets | VEGETATION MANAGEMENT SERVICES LTD | 1001565736 | 151993.67 | Professional Services Other-Environmental Services-Flood protection or control services | NN8 4HB | CIS SUPPLIER | Not set | ENV6004385R | Expense | GB434697464 |
Defra | EA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA Ops-COO-SFSO-Income Generation and VFM | NOUS GROUP UK LTD | 1001565759 | 57600 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3A 7LN | THIRD PARTY | Not set | ENV6007254R | Expense | 198 6819 34 |
Defra | EA | 05/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001565791 | 57304.06 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
Defra | EA | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001565792 | 102957.77 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | ENV7005105R | Expense | 764244132 |
Defra | EA | 06/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | MOTT MACDONALD LTD | 1001565842 | 158588.17 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | BS1 6FL | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
Defra | EA | 06/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRƒALIS UK LTD | 1001565846 | 199107.12 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0000727C | Expense | 20986 1253 |
Defra | EA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-UKCFF | NATIONAL OCEANOGRAPHY CENTRE | 1001565866 | 179913.6 | Professional Services Other-Environmental Services-Hydrological (Water) Surveying and monitoring | SO14 3ZH | SUPPLIER | Not set | Not set | Expense | 338 5487 64 |
Defra | EA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001565869 | 879346.1 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | GU21 6DB | THIRD PARTY | Not set | ENVCIS111925R | Expense | GB232441107 |
Defra | EA | 06/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001565904 | 114222.31 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV0000489C | Expense | GB624298920 |
Defra | EA | 06/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001565905 | 384658.25 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002573C | Expense | GB524461265 |
Defra | EA | 06/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARCADIS LLP | 1001565935 | 46128.83 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | EC3M 4BY | SUPPLIER | Not set | ENVIMSW002194 | Expense | 872799950 |
Defra | EA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | BALANCE SHEET - EA ITEMS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1001565958 | 432853.28 | Travel-Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | Not set | Expense | GB 708374122 |
Defra | EA | 06/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001565963 | 158938.77 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0002496C | Asset | 1055 40018 |
Defra | EA | 06/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001565967 | 52042.49 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
Defra | EA | 06/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001565973 | 25704 | Professional Services Other-Technical Services-Civil engineering | GU5 9AF | CIS SUPPLIER | Not set | ENV0001738C | Expense | GB880055431 |
Defra | EA | 06/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001565974 | 210192.06 | Professional Services Other-Technical Services-Civil engineering | BL8 1AR | CIS SUPPLIER | Not set | ENV0004552C | Expense | GB927393104 |
Defra | EA | 06/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | CORSERV SOLUTIONS LTD | 1001565975 | 58852.54 | Professional Services Other-Environmental Services-Flood protection or control services | TR16 5EH | CIS SUPPLIER | Not set | ENV6005446R | Expense | GB135535518 |
Defra | EA | 06/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001566009 | 91227.27 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
Defra | EA | 06/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001566013 | 27128.96 | Professional Services Other-Technical Services-Civil engineering | PE30 5DD | SUPPLIER | Not set | ENV6003640R | Expense | 106280109 |
Defra | EA | 06/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | FLOOD CONTROL NI LTD | 1001566014 | 92029.2 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | BT19 7QT | SUPPLIER | Not set | ENVIMSW002064 | Expense | Not set |
Defra | EA | 06/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001566051 | 362754.74 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMAN000745 | Expense | GB340316204 |
Defra | EA | 06/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-MPPD-PCM-NE | BAM NUTTALL LTD | 1001566086 | 1219122.45 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV7002366R | Expense | GB340316204 |
Defra | EA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Integrated Services | ESRI UK LTD | 1001566088 | 60103.98 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | HP21 7QG | SUPPLIER | Not set | ENV0004280R | Expense | 787430791 |
Defra | EA | 06/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM-Mgt | KIER INTERGRATED SERVICES LTD | 1001566092 | 70768.46 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENVRESW001353 | Expense | 1055 40018 |
Defra | EA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001566093 | 44286.52 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB 212 836524 |
Defra | EA | 06/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-Research | ENITIAL | 1001566120 | 46348.12 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | WV10 7DE | SUPPLIER | Not set | ENV0005529C | Expense | 823820834 |
Defra | EA | 06/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | GROUNDWORK YORKSHIRE | 1001566171 | 126289.2 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | LS27 9SL | SUPPLIER | Not set | ENV0004193C | Expense | GB176412995 |
Defra | EA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-Water-WR-Security of Supply | WSP UK LTD | 1001566173 | 293286.79 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | WC2A 1AF | SUPPLIER | Not set | ENVWLB00386R | Expense | GB 905 0549 42 |
Defra | EA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | KIELDER NEWPORT WEST LTD | 1001566222 | 28721.3 | Learning and Development-Learning and Development-Education & Training Services | DL8 1AF | SUPPLIER | Not set | ENVHOL&D00003 | Expense | Not set |
Defra | EA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | TELEPERFORMANCE LTD | 1001566239 | 87613.48 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | BS1 3LG | SUPPLIER | Not set | Not set | Expense | GB763098018 |
Defra | EA | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001566241 | 55912.14 | Professional Services Other-Environmental Services-Aerial Surveys | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
Defra | EA | 07/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001566288 | 171270.38 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENVRECOV014R | Expense | GB424894330 |
Defra | EA | 07/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001566289 | 97773.67 | Professional Services Other-Technical Services-Civil engineering | S75 1HT | CIS SUPPLIER | Not set | ENVRY00079C | Expense | GB927150433 |
Defra | EA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001566290 | 59923.54 | Fleet-Vehicle Hire and Lease-Vehicle leasing | RG14 2NU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
Defra | EA | 07/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | ARCADIS LLP | 1001566298 | 58166.47 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | 872799950 |
Defra | EA | 07/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001566312 | 87011.95 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
Defra | EA | 07/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | FLOOD CONTROL NI LTD | 1001566331 | 60443.41 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | BT19 7QT | SUPPLIER | Not set | ENV0005539C | Expense | Not set |
Defra | EA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-COO-SFSO-Data Digital & IT | ESRI UK LTD | 1001566332 | 119794.74 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | HP21 7QG | SUPPLIER | Not set | ENVHOEV141507 | Expense | 787430791 |
Defra | EA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001566341 | 111976.44 | Fleet-Fleet Management-Vehicle maintenance and repair services | PL9 7HP | SUPPLIER | Not set | Not set | Expense | 856027618 |
Defra | EA | 07/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001566367 | 32738.26 | Professional Services Other-Technical Services-Coastal engineering | RH1 1SH | SUPPLIER | Not set | ENVIMSW002033 | Expense | 330315158 |
Defra | EA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001566426 | 36301.21 | Office Solutions-Courier-Courier-Unclassified | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
Defra | EA | 07/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001566485 | 4155730.2 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0001197C | Asset | 1055 40018 |
Defra | EA | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-External Services | FUJITSU SERVICES LTD | 1001566515 | 129155.63 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | B37 7YU | SUPPLIER | Not set | Not set | Expense | 576983668 |
Defra | EA | 07/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-Env Mgt EM/Hydrology-WLB Asset Mgt | RIVER STEWARDSHIP COMPANY | 1001566563 | 35940 | Professional Services Other-Environmental Services-Flood protection or control services | S9 2TW | SUPPLIER | Not set | ENV6007120R | Expense | GB975669843 |
Defra | EA | 07/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Mgt | VEGETATION MANAGEMENT SERVICES LTD | 1001566583 | 64613.11 | Professional Services Other-Environmental Services-Flood protection or control services | NN8 4HB | CIS SUPPLIER | Not set | ENV6007143R | Expense | GB434697464 |
Defra | EA | 07/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | ESH CONSTRUCTION LTD | 1001566586 | 69447.53 | Professional Services Other-Technical Services-Civil engineering | DH6 5PF | CIS SUPPLIER | Not set | ENV6007376R | Expense | 177995292 |
Defra | EA | 07/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-MPPD-PCM-Mids | ARCADIS CONSULTING UK LTD | 1001566610 | 176760.59 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 4BY | SUPPLIER | Not set | ENV0006006C | Asset | GB 8727 99950 |
Defra | EA | 07/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | LYMINGTON HARBOUR COMMISSIONERS | 1001566632 | 42669.4 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | SO41 3SE | SUPPLIER | Not set | ENV0006106C | Expense | 1 885381 19 |
Defra | EA | 07/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001566643 | 85936.97 | Professional Services Other-Technical Services-Coastal engineering | BS1 6FL | SUPPLIER | Not set | ENV0000377C | Asset | GB 523765636 |
Defra | EA | 07/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-ER-W&R-Reform | CIVICA UK LTD | 1001566645 | 203038.49 | ICT-ICT-ICT-Unclassified | GU22 7UY | SUPPLIER | Not set | ENV0005494C | Asset | GB391171065 |
Defra | EA | 07/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | AECOM LTD | 1001566646 | 119032.97 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | AL1 3JX | SUPPLIER | Not set | Not set | Expense | 611853162 |
Defra | EA | 08/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | MOTT MACDONALD LTD | 1001566666 | 63090.83 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | BS1 6FL | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
Defra | EA | 08/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | GLENDALE COUNTRYSIDE LTD | 1001566676 | 77906.81 | Professional Services Other-Environmental Services-Flood protection or control services | PR7 4AT | SUPPLIER | Not set | ENV6005452R | Expense | GB203324952 |
Defra | EA | 08/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | CHEETHAM HILL CONSTRUCTION LTD | 1001566679 | 34700.62 | Professional Services Other-Technical Services-Civil engineering | BL8 1AR | CIS SUPPLIER | Not set | ENV6007375R | Expense | GB927393104 |
Defra | EA | 08/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | M3 GLOBAL FLOOD TECHNOLOGIES LTD | 1001566690 | 39900 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | WR9 0NX | SUPPLIER | Not set | ENV0004146C | Expense | Not set |
Defra | EA | 08/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001566730 | 84079.15 | Professional Services Other-Technical Services-Civil engineering | BN5 9XQ | CIS SUPPLIER | Not set | ENV0005182C | Expense | GB315857150 |
Defra | EA | 08/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001566743 | 252331.82 | Professional Services Other-Technical Services-Civil engineering | NW16AA | CIS SUPPLIER | Not set | ENV0000692C | Expense | GB424894330 |
Defra | EA | 08/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-NEAS-Ops | WSP UK LTD | 1001566764 | 359349.14 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
Defra | EA | 08/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001566814 | 35329.74 | Professional Services Other-Technical Services-Coastal engineering | W6 7EF | SUPPLIER | Not set | ENVIMNE790516 | Asset | GB624 2989 20 |
Defra | EA | 08/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS East-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001566816 | 79611.94 | Professional Services Other-Technical Services-Civil engineering | S75 1HT | CIS SUPPLIER | Not set | ENV6006527R | Expense | GB927150433 |
Defra | EA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - SERVICE & REPAIR | EA Ops-COO-SFSO-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001566817 | 1574900.77 | Fleet-Fleet Management-Vehicle maintenance and repair services | RG14 2NU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
Defra | EA | 08/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001566831 | 195838.5 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0005053C | Asset | GB 904443249 |
Defra | EA | 08/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001566835 | 129420.55 | Professional Services Other-Technical Services-Civil engineering | GU5 9AF | CIS SUPPLIER | Not set | ENV0003723C | Expense | GB880055431 |
Defra | EA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-RMC-Monitoring-Survey | RVL AVIATION | 1001566836 | 46502.4 | Professional Services Other-Environmental Services-Aerial Surveys | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
Defra | EA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA Ops-COO-SFSO-Data Digital & IT | TELESPAZIO UK LIMITED | 1001566849 | 26193.71 | ICT-IT Managed/Outsourced Services-IT service-Unclassified | LU1 3LU | SUPPLIER | Not set | ENVBBPDM20200B01R | Expense | GB101638353 |
Defra | EA | 08/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Asset Perf H&IOW | STONBURY LTD | 1001566887 | 54222.94 | Professional Services Other-Technical Services-Civil engineering | MK44 3BH | CIS SUPPLIER | Not set | ENV7006156R | Expense | GB432056820 |
Defra | EA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | JACOBS UK LTD | 1001566890 | 221517.67 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV7002364R | Expense | GB624298920 |
Defra | EA | 08/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001566915 | 54824.95 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002630C | Expense | GB524461265 |
Defra | EA | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001566935 | 42320.13 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB 212 836524 |
Defra | EA | 08/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001566974 | 1568409.66 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE500260 | Asset | GB340316204 |
Defra | EA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001567019 | 56277.08 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX11 0QR | SUPPLIER | Not set | Not set | Expense | GB 212 836524 |
Defra | EA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | DXB PUMP & POWER LTD | 1001567054 | 32256 | Engineering Goods-Engineering Materials-Engineering Materials-Unclassified | IP30 9HR | SUPPLIER | Not set | ENV6001959R | Expense | GB256338980 |
Defra | EA | 11/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1001567065 | 50430.34 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Advisory Services | B2 4AJ | SUPPLIER | Not set | ENV0004353C | Expense | 611 853162 |
Defra | EA | 11/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001567116 | 75449.28 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | BS1 6FL | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
Defra | EA | 11/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001567121 | 58268.76 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENVFCPSI00425B01C | Asset | GB624298920 |
Defra | EA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001567124 | 796729.27 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | WA3 6YE | CIS SUPPLIER | Not set | Not set | Expense | Not set |
Defra | EA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESERVOIR OPERATING AGREEMENTS | EA Ops-NEA-Env Mgt WLB Ops-Land & Water Kielder | NORTHUMBRIAN WATER | 1001567148 | 437583.6 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | DH1 5FJ | CUSTOMER | Not set | Not set | Expense | 499980359 |
Defra | EA | 11/11/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001567162 | 313354.84 | Professional Services - CCL-Contingent Labour-Temp clerical/admin assistance | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
Defra | EA | 11/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | THAMES WATER UTILITIES LTD | 1001567172 | 44733.6 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | RG1 8DB | THIRD PARTY | Not set | ENVIMSE500177 | Expense | 537 4569 15 |
Defra | EA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS EQUIPMENT UK LTD | 1001567197 | 441792.67 | Fleet-Fleet Management-Vehicle maintenance and repair services | WS11 8XW | SUPPLIER | Not set | Not set | Expense | 890025926 |
Defra | EA | 11/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001567198 | 351434.12 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENVIMSE500156 | Asset | GB624298920 |
Defra | EA | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Mgt | OVE ARUP & PARTNERS LTD | 1001567217 | 119644.38 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV7005793R | Expense | GB524461265 |
Defra | EA | 11/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | WSP UK LTD | 1001567238 | 87851.45 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | ENVIMSW002039 | Asset | GB 905 0549 42 |
Defra | EA | 11/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-EAE-Mgt | ABREHART ECOLOGY | 1001567252 | 39320.93 | Professional Services - CCL-Contingent Labour-Specialist Contractors | IP13 7BP | SUPPLIER | Not set | ENV0004087C | Expense | 888 4743 57 |
Defra | EA | 11/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001567255 | 1289012.21 | Professional Services Other-Technical Services-Civil engineering | NE4 7YD | CIS SUPPLIER | Not set | ENV0000389C | Expense | 171071731 |
Defra | EA | 11/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001567304 | 82513.89 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0004444C | Asset | 1055 40018 |
Defra | EA | 11/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | RIVER STEWARDSHIP COMPANY | 1001567333 | 248004.38 | Professional Services Other-Environmental Services-Flood protection or control services | S9 2TW | SUPPLIER | Not set | ENV6007075R | Expense | GB975669843 |
Defra | EA | 11/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | AMALGAMATED CONSTRUCTION LTD | 1001567334 | 281720.54 | Professional Services Other-Technical Services-Civil engineering | LS15 8ZB | CIS SUPPLIER | Not set | ENV6003118R | Expense | GB927150433 |
Defra | EA | 11/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | VEGETATION MANAGEMENT SERVICES LTD | 1001567335 | 293825.77 | Professional Services Other-Technical Services-Civil engineering | NN8 4HB | CIS SUPPLIER | Not set | ENV6007051R | Expense | GB434697464 |
Defra | EA | 11/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | WHITEHOUSE CONSTRUCTION CO LTD | 1001567354 | 40154.88 | Professional Services Other-Technical Services-Civil engineering | DE6 1JU | CIS SUPPLIER | Not set | ENV6004922R | Expense | GB295396506 |
Defra | EA | 11/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | GROUND CONTROL LTD | 1001567355 | 157644.61 | Professional Services Other-Environmental Services-Flood protection or control services | CM12 0EQ | CIS SUPPLIER | Not set | ENV6006886R | Expense | GB406427959 |
Defra | EA | 11/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001567358 | 792860.88 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE500156 | Asset | GB340316204 |
Defra | EA | 12/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001567422 | 136794.97 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0002486C | Asset | GB340316204 |
Defra | EA | 12/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001567479 | 81394.01 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | PE21 6PP | SUPPLIER | Not set | ENVFRA01S041 | Expense | Not set |
Defra | EA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA Ops-COO-SSO-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001567510 | 242595.21 | Fleet-Fleet Management-Fuelling of vehicles | SN5 6PQ | SUPPLIER | Not set | Not set | Expense | 747880191 |
Defra | EA | 12/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001567537 | 449950.82 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE000209 | Expense | GB340316204 |
Defra | EA | 12/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001567552 | 98214.64 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | BS1 6FL | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
Defra | EA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-Instruments&Systems | WIRELESS LOGIC LTD | 1001567553 | 39219.62 | ICT-Telecoms-Mobile communications services | SL6 6RJ | SUPPLIER | Not set | Not set | Expense | 766073905 |
Defra | EA | 12/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001567570 | 35376 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | CT1 1YW | SUPPLIER | Not set | ENV0005872C | Asset | Not set |
Defra | EA | 12/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001567580 | 697330.28 | Professional Services Other-Technical Services-Flood and Coastal Engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMAN001472 | Asset | 171071731 |
Defra | EA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SFSO-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001567586 | 72109.87 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | BS99 7PP | SUPPLIER | Not set | ENVHORES00187 | Expense | 215557314 |
Defra | EA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | OVE ARUP & PARTNERS LTD | 1001567598 | 71146.4 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV6006892R | Expense | GB524461265 |
Defra | EA | 12/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | VEGETATION MANAGEMENT SERVICES LTD | 1001567622 | 56851.19 | Professional Services Other-Technical Services-Civil engineering | NN8 4HB | CIS SUPPLIER | Not set | ENV6007076R | Expense | GB434697464 |
Defra | EA | 12/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-COO-SFSO-Estates | BALFOUR BEATTY GROUP LTD. | 1001567678 | 29819.66 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | NE12 8BU | SUPPLIER | Not set | ENV0003625C | Expense | Not set |
Defra | EA | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001567761 | 97250.62 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | LS18 4GH | SUPPLIER | Not set | ENV6007365R | Expense | 764244132 |
Defra | EA | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001567860 | 48274.12 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0003812C | Asset | GB340316204 |
Defra | EA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | PROGRAM FRAMEWORK LTD | 1001567900 | 76950 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | EC3M 5DJ | SUPPLIER | C23337 | ENVFCPAM00300B00R | Expense | GB 867667460 |
Defra | EA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 1001567901 | 177049.58 | Energy and Fuels-Fuel-Fuels | WA3 6XG | SUPPLIER | ESPO REF C22214 | Not set | Expense | 84428 3419 |
Defra | EA | 13/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-ER-CC&M-Chemicals Reg Development | WSP UK LTD | 1001567924 | 93522.02 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | ENV0004800C | Expense | GB 905 0549 42 |
Defra | EA | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | AMX SOLUTIONS | 1001567970 | 27000 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BS16 7FL | SUPPLIER | Not set | ENVFCPAM00332B00C | Asset | 869799523 |
Defra | EA | 13/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | BMM JV LTD | 1001567973 | 27974.02 | Professional Services Other-Technical Services-Coastal engineering | NE4 7YD | CIS SUPPLIER | Not set | ENV0000389C | Expense | 171071731 |
Defra | EA | 13/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001567981 | 353206.06 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0001487C | Expense | GB340316204 |
Defra | EA | 13/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | CHEETHAM HILL CONSTRUCTION LTD | 1001568003 | 72546.12 | Professional Services Other-Technical Services-Civil engineering | BL8 1AR | CIS SUPPLIER | Not set | ENV6007375R | Expense | GB927393104 |
Defra | EA | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001568014 | 1472877.28 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0000377C | Asset | 1055 40018 |
Defra | EA | 13/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001568047 | 357219.7 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0002945C | Expense | GB424894330 |
Defra | EA | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-MPPD-PCM-East | JEREMY BENN ASSOCIATES LTD | 1001568080 | 73593.89 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | Not set | Expense | 665 3009 41 |
Defra | EA | 13/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WSP UK LTD | 1001568112 | 4847.19 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | ENV0002928C | Expense | GB 905 0549 42 |
Defra | EA | 14/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA E and B-NP-F&N-Estuaries and Coasts Plg | THE UK CENTRE FOR ECOLOGY AND HYDROLOGY UKCEH | 1001568124 | 68512.28 | Professional Services Other-Technical Services-Laboratory equipment maintenance | OX10 8BB | SUPPLIER | Not set | ENV0004644C | Asset | GB336940192 |
Defra | EA | 14/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | LAND & WATER SERVICES LTD | 1001568127 | 404751.54 | Professional Services Other-Environmental Services-Flood protection or control services | GU5 9AF | CIS SUPPLIER | Not set | ENV6007074R | Expense | GB880055431 |
Defra | EA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-RMC-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001568137 | 29128.92 | Office Solutions-Courier-Courier-Unclassified | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
Defra | EA | 14/11/2024 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA Ops-COO-SFSO-DGFS-Planning & Performance | NOVUNA VEHICLE SOLUTIONS | 1001568150 | 2338987.16 | Fleet-Vehicle Hire and Lease-Vehicle leasing | RG14 2NU | SUPPLIER | Not set | Not set | Asset | GB 823824822 |
Defra | EA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-RMC-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001568157 | 88400.91 | Professional Services Other-Environmental Services-Air pollution monitoring or measurement services | OX10 8BB | SUPPLIER | Not set | Not set | Expense | 336 940192 |
Defra | EA | 14/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001568169 | 455577.25 | Professional Services Other-Technical Services-Civil engineering | IP1 5LT | CIS SUPPLIER | Not set | ENV0004775C | Asset | GB 904443249 |
Defra | EA | 14/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001568170 | 153156.88 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0004615C | Expense | 665 3009 41 |
Defra | EA | 14/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | ESH CONSTRUCTION LTD | 1001568172 | 57977.66 | Professional Services - CCL-Contingent Labour-Specialist Contractors | DH6 5PF | CIS SUPPLIER | Not set | ENV0004275C | Asset | 177995292 |
Defra | EA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-ER-CC&M-Chemicals Prog Delivery | WATER RESEARCH CENTRE LTD | 1001568216 | 64447.2 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | SN5 8YF | SUPPLIER | Not set | ENV6005548R | Expense | GB527180453 |
Defra | EA | 14/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | CANTERBURY CITY COUNCIL | 1001568217 | 53928 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | CT1 1YW | SUPPLIER | Not set | ENV7005932R | Expense | Not set |
Defra | EA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-COO-SSO-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001568218 | 109806.35 | Fleet-Vehicle Hire and Lease-Agriculture and Construction Plant and Vehicle Hire | TW20 9FB | SUPPLIER | Not set | Not set | Expense | 215557314 |
Defra | EA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-IM&R-R&R-Operational Readiness | BUREAU VERITAS UK LTD | 1001568231 | 36366.75 | Operational Goods-Environmental Goods-Environmental Monitoring Instrumentation | M22 5PR | SUPPLIER | Not set | ENVHOOP000059 | Expense | 725440254 |
Defra | EA | 14/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001568235 | 194526.59 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002658C | Expense | GB524461265 |
Defra | EA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | ASITE SOLUTIONS LTD | 1001568250 | 47000 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | EC2A 4HU | SUPPLIER | Not set | Not set | Expense | GB882000944 |
Defra | EA | 14/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001568266 | 43106.88 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
Defra | EA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | BUILT INTELLIGENCE LTD | 1001568295 | 57600 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | BA20 2FG | SUPPLIER | ecm_66320 | Not set | Expense | 172429407 |
Defra | EA | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | PROGRAM FRAMEWORK LTD | 1001568364 | 67985.71 | ICT-IT Managed/Outsourced Services-Software Maintenance & Support | EC3M 5DJ | SUPPLIER | Not set | Not set | Expense | GB 867667460 |
Defra | EA | 14/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001568387 | 1312659.73 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB424894330 |
Defra | EA | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001568416 | 541159.37 | Professional Services Other-Technical Services-Coastal engineering | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE000195 | Asset | 169090978 |
Defra | EA | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001568417 | 614554.52 | Professional Services Other-Technical Services-Coastal engineering | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE790514 | Asset | 169090978 |
Defra | EA | 15/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-EPE-IEP WFD & Water Quality | LAND & WATER SERVICES LTD | 1001568422 | 39692.76 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | GU5 9AF | CIS SUPPLIER | Not set | ENV6007270R | Expense | GB880055431 |
Defra | EA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | BIDENT LTD | 1001568427 | 35994 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | G74 4SN | SUPPLIER | Not set | ENVFCPSI00498B00R | Expense | Not set |
Defra | EA | 15/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001568446 | 39655.38 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSO000648 | Expense | GB424894330 |
Defra | EA | 15/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001568448 | 159242.32 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0002204C | Expense | 665 3009 41 |
Defra | EA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | KIELDER NEWPORT WEST LTD | 1001568449 | 32432.55 | Learning and Development-Learning and Development-Education & Training Services | DL8 1AF | SUPPLIER | Not set | ENVHOL&D00003 | Expense | Not set |
Defra | EA | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-RMC-Monitoring-Survey-AirContracts | ACOEM UK LTD | 1001568459 | 386467.2 | Operational Goods-Environmental Goods-Environmental Monitoring Instrumentation | GL20 8GD | SUPPLIER | Not set | ENV0003684C | Asset | 800697239 |
Defra | EA | 15/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001568463 | 379828.81 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0004823C | Expense | GB340316204 |
Defra | EA | 15/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001568473 | 30441.21 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | PE20 3PW | SUPPLIER | Not set | ENVFRA01S055 | Expense | Not set |
Defra | EA | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRƒALIS UK LTD | 1001568493 | 56778.37 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENV0002504C | Asset | 20986 1253 |
Defra | EA | 15/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WHITEHOUSE CONSTRUCTION CO LTD | 1001568519 | 44286.97 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | DE6 1JU | CIS SUPPLIER | Not set | ENV0000489C | Expense | GB295396506 |
Defra | EA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-COO-SSO-DGFS-Holding Account | BRIGGS MARINE CONTRACTORS LTD | 1001568532 | 38299.99 | Fleet-Fleet Management-Fleet Management Services | KY3 9AX | SUPPLIER | Not set | Not set | Expense | Not set |
Defra | EA | 15/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | VBA JOINT VENTURE LTD | 1001568534 | 26520.14 | Professional Services Other-Technical Services-Coastal engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0000385C | Expense | 174646777 |
Defra | EA | 15/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001568535 | 596442.39 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | NG17 2JW | CIS SUPPLIER | Not set | ENV6007250R | Expense | 646710631 |
Defra | EA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WMD-Env Mgt WLB-Env Mon H&T East | GROUND CONTROL LTD | 1001568549 | 50173.64 | Professional Services Other-Environmental Services-Flood protection or control services | CM12 0EQ | CIS SUPPLIER | Not set | Not set | Expense | GB406427959 |
Defra | EA | 15/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Mgt | BAM NUTTALL LTD | 1001568552 | 667686.85 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV7005268R | Expense | GB340316204 |
Defra | EA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Integrated Services | CACI LTD | 1001568591 | 217110.16 | Professional Services Other.Professional Services Other.Prof servic Other-Unclassified | BS1 6PL | SUPPLIER | Not set | ENVFCPIM000972B00R | Expense | 38 060 9841 |
Defra | EA | 15/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001568620 | 88153.37 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0004264C | Expense | GB340316204 |
Defra | EA | 15/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001568633 | 211808.42 | Professional Services Other-Technical Services-Civil engineering | BN5 9XQ | CIS SUPPLIER | Not set | ENV0005182C | Expense | GB315857150 |
Defra | EA | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | AECOM LTD | 1001568656 | 324020.41 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | ENV6007023R | Expense | 611853162 |
Defra | EA | 15/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001568697 | 25760.77 | Professional Services Other-Technical Services-Coastal engineering | RH1 1SH | SUPPLIER | Not set | ENV0003104C | Expense | 330315158 |
Defra | EA | 18/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-Env Mgt M&N-WLB Asset Management | JT MACKLEY & CO LTD | 1001568723 | 45571.58 | Professional Services Other-Technical Services-Civil engineering | BN5 9XQ | CIS SUPPLIER | Not set | ENV6007132R | Expense | GB315857150 |
Defra | EA | 18/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | AECOM LTD | 1001568759 | 138359.55 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
Defra | EA | 18/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-Agr-Mgt | ANGLING TRUST | 1001568782 | 150750.4 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Advisory Services | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
Defra | EA | 18/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001568804 | 6612023.79 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100417 | Expense | Not set |
Defra | EA | 18/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001568806 | 200096.42 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMAN000745 | Expense | GB340316204 |
Defra | EA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | ESRI UK LTD | 1001568808 | 170898 | ICT-ICT Services-Data Software licences | HP21 7QG | SUPPLIER | Not set | ENVFCPMM00602B00R | Expense | 787430791 |
Defra | EA | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | STANCE GLOBAL LTD | 1001568820 | 51480 | Professional Services-CCL-Professional Services-CCL-Professional Services-CCL-Unclassified | EC1A 2BN | SUPPLIER | Not set | ENVFCPIM00922B00C | Asset | Not set |
Defra | EA | 18/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | GROUND CONTROL LTD | 1001568845 | 30957.85 | Professional Services Other-Environmental Services-Flood protection or control services | CM12 0EQ | CIS SUPPLIER | Not set | ENV6007078R | Expense | GB406427959 |
Defra | EA | 18/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | LAND & WATER SERVICES LTD | 1001568846 | 54324.92 | Professional Services Other-Technical Services-Civil engineering | GU5 9AF | CIS SUPPLIER | Not set | ENV6007290R | Expense | GB880055431 |
Defra | EA | 18/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Mgt | LAND & WATER SERVICES LTD | 1001568847 | 140502.26 | Professional Services Other-Environmental Services-Flood protection or control services | GU5 9AF | CIS SUPPLIER | Not set | ENV6007304R | Expense | GB880055431 |
Defra | EA | 18/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001568895 | 422087.45 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0000498C | Expense | GB424894330 |
Defra | EA | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | LEIDOS INNOVATIONS UK LTD | 1001568905 | 850610.63 | Professional Services Other-Technical Services-Flood Management Consultancy (not civils) | G3 8EP | SUPPLIER | Not set | ENVFCPIM00922B00C | Asset | 945 6539 84 |
Defra | EA | 18/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001568908 | 1752508.02 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE000209 | Expense | 171071731 |
Defra | EA | 18/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001568935 | 841387.94 | Professional Services Other-Technical Services-Civil engineering | EN11 9NX | CIS SUPPLIER | Not set | ENVIMSO001254 | Expense | GB424894330 |
Defra | EA | 18/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | AECOM LTD | 1001568981 | 44411.92 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
Defra | EA | 18/11/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001568989 | 310287.73 | Professional Services - CCL-Contingent Labour-Temp clerical/admin assistance | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
Defra | EA | 18/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | MOTT MACDONALD LTD | 1001568994 | 166260.24 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
Defra | EA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-YOR-Env Mgt EM/Hydrology-Env Mon H&T SY | XYLEM WATER SOLUTIONS UK LTD | 1001569014 | 31714.8 | NOT NOT USE - BASWARE ONLY | NG4 2AN | SUPPLIER | Not set | Not set | Expense | Not set |
Defra | EA | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001569036 | 350803.26 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0003358C | Asset | GB424894330 |
Defra | EA | 18/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | WITHAM THIRD INTERNAL DRAINAGE BOARD | 1001569046 | 65450.35 | Construction-Construction Service Providers-Building and Construction and Maintenance Services | LN6 3QN | SUPPLIER | Not set | ENVFRA01S043 | Expense | Not set |
Defra | EA | 18/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001569049 | 258903.14 | Professional Services Other-Technical Services-Civil engineering | SE1 2QG | SUPPLIER | Not set | ENV0000489C | Expense | GB624298920 |
Defra | EA | 18/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001569050 | 118866.4 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENV0002570C | Expense | GB524461265 |
Defra | EA | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001569054 | 235057.19 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENVIMSO001088R | Expense | 665 3009 41 |
Defra | EA | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001569056 | 154767.09 | Professional Services Other-Technical Services-Civil engineering | GU5 9AF | CIS SUPPLIER | Not set | ENV0003486C | Asset | GB880055431 |
Defra | EA | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001569060 | 2992879.38 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
Defra | EA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PUBLICATIONS | EA Ops-COO-SFSO-Data Digital & IT | MOODY'S ANALYTICS UK LTD | 1001569085 | 123600 | Professional Services Other-Business and Commercial Services-Information services | E14 5FA | SUPPLIER | Not set | ENVHOEV141505 | Expense | Not set |
Defra | EA | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | A E YATES LTD | 1001569120 | 293941.97 | Professional Services Other-Technical Services-Civil engineering | BL6 4SB | SUPPLIER | Not set | ENV0005251C | Asset | GB145669831 |
Defra | EA | 19/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001569142 | 219172.09 | Professional Services Other-Technical Services-Civil engineering | EN11 9NX | CIS SUPPLIER | Not set | ENV0000489C | Expense | GB424894330 |
Defra | EA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-NEA-FCRM OPS-Mgt | TEES RIVERS CHARITABLE TRUST | 1001569161 | 25500 | Construction-Construction Service Providers-Culverts | DL1 5TG | SUPPLIER | Not set | Not set | Expense | Not set |
Defra | EA | 19/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | WSP UK LTD | 1001569181 | 41955.94 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | WC2A 1AF | SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
Defra | EA | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | JEREMY BENN ASSOCIATES LIMITED. | 1001569211 | 32032.36 | Professional Services-CCL-Consultancy-Consultancy-Unclassified | BD23 3FD | SUPPLIER | Not set | ENV0005952C | Asset | Not set |
Defra | EA | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001569212 | 2063693.4 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENVIMNW000100 | Asset | GB424894330 |
Defra | EA | 19/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001569237 | 542441.32 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV0000988C | Expense | GB340316204 |
Defra | EA | 19/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | RIVER STEWARDSHIP COMPANY | 1001569242 | 102387.12 | Professional Services Other-Environmental Services-Flood protection or control services | S9 2TW | SUPPLIER | Not set | ENV6006600R | Expense | GB975669843 |
Defra | EA | 19/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001569266 | 233355.78 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0002418C | Expense | 665 3009 41 |
Defra | EA | 19/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | HALCROW GROUP LTD | 1001569314 | 38419.61 | Professional Services Other-Technical Services-Coastal engineering | WR5 2JG | SUPPLIER | Not set | ENV0000300C | Expense | GB624 2989 20 |
Defra | EA | 19/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001569321 | 37019.65 | Professional Services Other-Technical Services-Coastal engineering | RH1 1SH | SUPPLIER | Not set | ENVIMSW002033 | Expense | 330315158 |
Defra | EA | 19/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-SSD-FCRM OPS West-Asset Perf H&IOW | STONBURY LTD | 1001569330 | 43866.66 | Professional Services Other-Technical Services-Civil engineering | MK44 3BH | CIS SUPPLIER | Not set | ENV7006156R | Expense | GB432056820 |
Defra | EA | 19/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001569333 | 354001.67 | Professional Services Other-Technical Services-Civil engineering | NE1 3PL | SUPPLIER | Not set | ENVIMMI001615 | Expense | GB524461265 |
Defra | EA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-RMC-Monitoring-Instruments&Systems | INTERCITY TECHNOLOGY LTD | 1001569343 | 44492.78 | ICT-Telecoms-Telecommunication Services | B1 1QP | SUPPLIER | Not set | Not set | Expense | GB 417088645 |
Defra | EA | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001569365 | 93321.52 | Professional Services Other-Business Process Outsourcing Services-Business Process Outsourcing Services | M14 0WN | SUPPLIER | ecm_60736 | Not set | Expense | 171798078 |
Defra | EA | 19/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001569367 | 168987.26 | Professional Services Other-Technical Services-Civil engineering | GU15 3XW | CIS SUPPLIER | Not set | ENV7005358R | Expense | GB340316204 |
Defra | EA | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001569428 | 381093.04 | Professional Services Other-Technical Services-Civil engineering | M2 2EE | SUPPLIER | Not set | ENV0003975C | Asset | 1055 40018 |
Defra | EA | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-NEA-Env Mgt WLB Ops-Land & Water Kielder | KISTERS LTD | 1001569474 | 45278.4 | Professional Services Other-Environmental Services-Hydrological (Water) Surveying and monitoring | SW1W 0AU | SUPPLIER | Not set | ENV6007293R | Expense | Not set |
Defra | EA | 20/11/2024 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-Env Mgt Suffolk-WLB Asset Management | GROUND CONTROL LTD | 1001569488 | 67529.47 | Professional Services Other-Environmental Services-Flood protection or control services | CM12 0EQ | CIS SUPPLIER | Not set | ENVREAN000472 | Expense | GB406427959 |
Defra | EA | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LNA-Env Mgt Central-WLB Asset Management | LAND & WATER SERVICES LTD | 1001569489 | 27819.34 | Professional Services Other-Environmental Services-Flood protection or control services | GU5 9AF | CIS SUPPLIER | Not set | Not set | Expense | GB880055431 |
Defra | EA | 20/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | CPC CIVILS LTD | 1001569496 | 104885.12 | Professional Services Other-Technical Services-Civil engineering | B94 6NW | CIS SUPPLIER | Not set | ENV0003723C | Expense | GB175632004 |
Defra | EA | 20/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001569559 | 542276.38 | Professional Services Other-Technical Services-Civil engineering | EN11 9BX | CIS SUPPLIER | Not set | ENV0000148C | Expense | GB424894330 |
Defra | EA | 20/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001569562 | 47926.42 | Professional Services Other-Technical Services-Civil engineering | BD23 3AE | SUPPLIER | Not set | ENV0004363C | Asset | 665 3009 41 |
Defra | EA | 20/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001569595 | 524987.43 | Professional Services Other-Technical Services-Civil engineering | SG19 2BD | SUPPLIER | Not set | ENV0002504C | Asset | 1055 40018 |
Defra | EA | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA Ops-WC-Mgt | EDF ENERGY | 1001569603 | 1279152.95 | Energy and Fuels-Energy-Electric utilities | IP32 7PY | SUPPLIER | C24237 | Not set | Expense | 523041202 |
Defra | EA | 20/11/2024 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRƒALIS UK LTD | 1001569606 | 371446.92 | Professional Services Other-Technical Services-Civil engineering | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002033 | Expense | 20986 1253 |
Defra | EA | 20/11/2024 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | STONBURY LTD | 1001569607 | 202158.8 | Professional Services Other-Environmental Services-Flood protection or control services | MK44 3BH | CIS SUPPLIER | Not set | ENV0003723C | Asset | GB432056820 |