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Defra: spending over £25,000, May 2025
Updated 7 July 2025
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Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | PO Category Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DEFRA | AHDB | 02/05/2025 | Invoice | Domestic Marketing | Lux Illuminating Brands Ltd | LUX-2559 | 58386.08 | Let's Eat Balanced Consumer Campaign | EH6 6SE | Not set | Not set | 136090 | Not set | 176777941 |
DEFRA | AHDB | 02/05/2025 | Invoice | Funding/Partnership | NFU | S000328 | 70230.67 | Assurance Reviews & Evidence | CV8 2TZ | Not set | Not set | 136247 | Not set | 239 0651 62 |
DEFRA | AHDB | 02/05/2025 | Invoice | Research | NIAB | 16671 | 78025.75 | Recommended Lists research on variety performance | CB3 0LE | Not set | Not set | 136037 | Not set | NULL |
DEFRA | AHDB | 13/05/2025 | Invoice | Travel & expenses | Corporate Travel Management (North) Limited | 22592 | 37005.83 | Central - Finance | BD1 5HQ | Not set | Not set | 136117 | Not set | 7083741333 |
DEFRA | AHDB | 16/05/2025 | Invoice | Export Market Development | All Pro Management | 45662 | 45556.2 | Export Trade Development | CZ28961794 | Not set | Not set | 136198 | Not set | NULL |
DEFRA | AHDB | 16/05/2025 | Invoice | International Trade Development | GREEN SEED PORTUGAL LDA | FT 2025/20 | 33131.78 | Export Trade Development | NULL | Not set | Not set | 136198 | Not set | NULL |
DEFRA | AHDB | 16/05/2025 | Invoice | Domestic Marketing | Lux Illuminating Brands Ltd | LUX-2541 | 28000 | Let's Eat Balanced Consumer Campaign | EH6 6SE | Not set | Not set | 136090 | Not set | 176777941 |
DEFRA | AHDB | 16/05/2025 | Invoice | International Trade Development | Mölo Expo – Juan Pablo Sorkin Iglesias | 202517 | 33532.79 | Export Trade Promotion/Shows/Conferences/Exhibitions | 8014 | Not set | Not set | 136052 | Not set | ES25370459X |
DEFRA | AHDB | 16/05/2025 | Invoice | International Trade Development | Mölo Expo – Juan Pablo Sorkin Iglesias | 202519 | 29511.99 | Export Trade Promotion/Shows/Conferences/Exhibitions | 8014 | Not set | Not set | 136052 | Not set | ES25370459X |
DEFRA | AHDB | 23/05/2025 | Invoice | Research | Agricarbon UK Limited | INV-0526 | 35187.5 | Environment | DD2 5NQ | Not set | Not set | 136229 | Not set | GB 317 080 524 |
DEFRA | AHDB | 23/05/2025 | Invoice | Research | Agricarbon UK Limited | INV-0526 | 25776.88 | Environment | DD2 5NQ | Not set | Not set | 136229 | Not set | GB 317 080 524 |
DEFRA | AHDB | 23/05/2025 | Invoice | Market Research | Kantar UK Limited | 260295427 | 81281.25 | Livestock & RCI | W5 1UA | Not set | Not set | 136208 | Not set | 210 3254 28 |
DEFRA | AHDB | 23/05/2025 | Invoice | Research | TLR Limited | AHDB AMI /149 | 34012.98 | Livestock Science Data Projects | EH6 6SA | Not set | Not set | 136060 | Not set | 600 5119 96 |
DEFRA | AHDB | 30/05/2025 | Invoice | Research | Agricarbon UK Limited | INV-0531 | 70732.38 | Environment | DD2 5NQ | Not set | Not set | 136229 | Not set | GB 317 080 524 |
DEFRA | AHDB | 30/05/2025 | Invoice | Research | Agricarbon UK Limited | INV-0531 | 37532.92 | Environment | DD2 5NQ | Not set | Not set | 136229 | Not set | GB 317 080 524 |
DEFRA | AHDB | 30/05/2025 | Invoice | Research | Bluesky International Limited | 164759 | 33496.23 | Environment Team | LE65 2AS | Not set | Not set | 136229 | Not set | 265885355 |
DEFRA | APHA | 01/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | 1225222 | 44068.07 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | Contract ref C14635 | Not set | Expense | Not set |
DEFRA | APHA | 01/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | Contracts and Veterinary Careers | DELOITTE LLP | 1225271 | 118869.6 | Consultancy | MK9 1FD | SUPPLIER | C23105 | Not set | Expense | GB809707706 |
DEFRA | APHA | 01/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Science Strategy And Planning | DEFRA | 2007001514 | 49996.98 | COMPUTER SOFTWARE | YO1 2YX | SUPPLIER | IGS | Not set | Expense | 888800181 |
DEFRA | APHA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | 1225318 | 32922.46 | VETERINARY SERVICES | ST15 8NA | SUPPLIER | Contract ref C14637 | Not set | Expense | GB172798072 |
DEFRA | APHA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | Science Strategy And Planning | DEFRA | 2007001517 | 27720 | COMPUTER SOFTWARE | YO1 2YX | SUPPLIER | IGS | Not set | Expense | 888800181 |
DEFRA | APHA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | 1225455 | 37988.64 | OTHER PROFESSIONAL SERVICES | MK45 4HS | SUPPLIER | OUTBREAK | Not set | Expense | 118204348 |
DEFRA | APHA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | 1225578 | 81119.23 | OTHER PROFESSIONAL SERVICES | MK45 4HS | SUPPLIER | OUTBREAK | Not set | Expense | 118204348 |
DEFRA | APHA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | TB | BECTON DICKINSON UK LTD | 1225598 | 28711.8 | LAB & TECHNICAL EQUIP MAINTENANCE | RG41 5TS | Access to Work | C14655 | Not set | Expense | 226531774B |
DEFRA | APHA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | 1225619 | 1075098.59 | VETERINARY SERVICES | ST15 8NA | SUPPLIER | C14637 | Not set | Expense | GB172798072 |
DEFRA | APHA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | 1225629 | 780331.2 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14636 | Not set | Expense | Not set |
DEFRA | APHA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | 1225681 | 1245528.99 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14635 | Not set | Expense | Not set |
DEFRA | APHA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 1225712 | 665243.17 | VETERINARY SERVICES | SY23 2WB | SUPPLIER | C14639 | Not set | Expense | 185 4883 60 |
DEFRA | APHA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | 1225798 | 983664.9 | VETERINARY SERVICES | EX22 6HB | SUPPLIER(1) | C14638 | Not set | Expense | Not set |
DEFRA | APHA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PATHOLOGY | RSK ADAS LTD | 1225820 | 28189.5 | OTHER PROFESSIONAL SERVICES | WA6 0AR | SUPPLIER | C23751 | APHATSE14335 | Expense | 256435886 |
DEFRA | APHA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 2007001526 | 83289.63 | COMPUTER SOFTWARE | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | 888800181 |
DEFRA | APHA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSC EXETER | THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD | 1226021 | 28490.95 | OTHER PROFESSIONAL SERVICES | CA4 0RZ | SUPPLIER | C16559 | Not set | Expense | 585 1718 16 |
DEFRA | APHA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | 1226054 | 36185.14 | VETERINARY SERVICES | ST15 8NA | SUPPLIER | C14637 | Not set | Expense | GB172798072 |
DEFRA | APHA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTERA | 1226063 | 286108.01 | VETERINARY SERVICES | SY23 3AH | SUPPLIER | C14640 | Not set | Expense | GB752746904 |
DEFRA | APHA | 13/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | 1226191 | 25965.18 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14636 | Not set | Expense | Not set |
DEFRA | APHA | 15/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 20006217 | 30745.5 | CONSUMABLES | IRELAND | SUPPLIER(1) | C15809 | Not set | Expense | IE95746910 |
DEFRA | APHA | 15/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 20006218 | 36715.5 | CONSUMABLES | IRELAND | SUPPLIER(1) | C15809 | Not set | Expense | IE95746910 |
DEFRA | APHA | 15/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 2007001539 | 138821.56 | COMPUTER SOFTWARE | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | 888800181 |
DEFRA | APHA | 16/05/2025 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Animal Services Unit | BRISTOL INCUBATORS LTD | 1226513 | 26902.05 | SCIENTIFIC EQUIPMENT | BS37 9TY | SUPPLIER(1) | C28082 | Not set | Asset | Not set |
DEFRA | APHA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ESTATES & ACCOMMODATION COSTS | England Field Delivery | DEFRA | 2007001542 | 64154.34 | ESTATES & ACCOMMODATION COSTS | YO31 6EP | SUPPLIER | OUTBREAK | Not set | Expense | 888800181 |
DEFRA | APHA | 21/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | 1226934 | 27552 | COURIER COSTS | CW7 3BX | SUPPLIER | 13011 | APHATSTS5902 | Expense | GB431638853 |
DEFRA | APHA | 21/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | STRATEGY DELIVERY PROGRAMME | DEFRA | 2007001553 | 586465.84 | COMPUTER SOFTWARE | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | 888800181 |
DEFRA | APHA | 27/05/2025 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | BACTERIOLOGY | SCIQUIP LTD | 1227191 | 56607.6 | SCIENTIFIC EQUIPMENT | S60 5XA | SUPPLIER | C27756 | Not set | Asset | Not set |
DEFRA | APHA | 27/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 1227193 | 27790.44 | CONSUMABLES | CB21 6DF | SUPPLIER | Basware | Not set | Expense | Not set |
DEFRA | APHA | 27/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Field Delivery Overarching | AMIVET EXPORTS LTD | 1227268 | 40500 | OTHER PROFESSIONAL SERVICES | CW8 2EB | SUPPLIER | APHACMT | Not set | Expense | GB115141658A |
DEFRA | APHA | 28/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1227340 | 210905.93 | OTHER PROFESSIONAL SERVICES | CB3 0LE | Public Body | APHACMT | Not set | Expense | GB100132207 |
DEFRA | APHA | 28/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | 1227386 | 58716 | COURIER COSTS | CW7 3BX | SUPPLIER | ecm_65897 | Not set | Expense | GB431638853 |
DEFRA | APHA | 28/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | STRATEGY DELIVERY PROGRAMME | DEFRA | 2007001561 | 162806.3 | COMPUTER SOFTWARE | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | 888800181 |
DEFRA | APHA | 30/05/2025 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | SCAH | SCIQUIP LTD | 1227571 | 145428 | SCIENTIFIC EQUIPMENT | S60 5XA | SUPPLIER | C27756 | Not set | Asset | Not set |
DEFRA | APHA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 1227574 | 186646.81 | OTHER PROFESSIONAL SERVICES | TW14 0LR | SUPPLIER | 16916 | APHATSTS5902 | Expense | GB887 1276 83 |
DEFRA | APHA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS | England Field Delivery | DEFRA | 2007001563 | 722870.33 | OTHER FACILITIES COSTS | YO41 1LZ | SUPPLIER | OUTBREAK | Not set | Expense | 888800181 |
DEFRA | CCW | 13/05/2025 | Research & Design | Evidence & Insights | YONDER CONSULTING LIMITED | 18291 | £30,000.00 | Research & Design | EC1V 0AT | LARGE | N/A | N/A | Programme | GB100119291 |
DEFRA | CCW | 20/05/2025 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 10219 | £33,941.24 | Research & Design | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
DEFRA | Cefas | 01/05/2025 | Equipment (under £10K in value) | Strategy and Delivery | Bruker UK Ltd | 20210489 | 95418.19 | Equipment Provision | CV4 8HZ | Not set | STANSME | 3621 | Equipment Provision | GB272301491 |
DEFRA | Cefas | 01/05/2025 | Data Collection Services | Strategy and Delivery | FERA Science Ltd | 20210395 | 39600 | Data Collection Services | YO41 1LZ | Not set | STAN | 3664 | Data Collection Services | GB 456 4010 13 |
DEFRA | Cefas | 01/05/2025 | Equipment Maintenance & calibration | Corporate | Life Technologies Ltd | 20210804 | 45320.4 | Equipment Maintenance & Calibration | PA4 9RF | Not set | STAN | 3622 | Equipment Maintenance & Calibration | GB 263 3947 |
DEFRA | Cefas | 01/05/2025 | Data Collection Services | Strategy and Delivery | Metoc Ltd | 20210321 | 33059.76 | Data Collection Services | GU30 7DW | Not set | STANSME | 3664 | Data Collection Services | 672763996 |
DEFRA | Cefas | 01/05/2025 | Software (including licences) | Corporate | Phoenix Software Ltd | 20209601 | 485547.6 | Software Licensing | YO421NS | Not set | STANSME | 4301 | Software Licensing | GB 755 3464 38 |
DEFRA | Cefas | 01/05/2025 | Software (including licences) | Corporate | Phoenix Software Ltd | 20210102 | 162080.64 | Software Licensing | YO421NS | Not set | STANSME | 4301 | Software Licensing | GB 755 3464 38 |
DEFRA | Cefas | 01/05/2025 | Data Collection Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20210537 | 45228.42 | Data Collection Service | PA37 1SZ | Not set | STAN | 3664 | Data Collection Service | GB 828 9579 61 |
DEFRA | Cefas | 08/05/2025 | Vessel Management | Corporate | A W Ship Management Ltd | 20211119 | 358265.32 | Vessel Management | EC2M 4TE | Not set | STANSME | 3702 | Vessel Management | GB 283963068 |
DEFRA | Cefas | 08/05/2025 | Technical Services | Strategy and Delivery | African Field Epidemiology Network (AFENET) | 20211021 | 102446.13 | Technical Services | Not set | Not set | STANSME | 3656 | Technical Services | Not set |
DEFRA | Cefas | 08/05/2025 | Data Collection Services | Strategy and Delivery | Substance 2005 Ltd | 20211124 | 46577.96 | Data Collection Services | M4 6WX | Not set | STAN | 3664 | Data Collection Services | 881 4411 27 |
DEFRA | Cefas | 08/05/2025 | Software (including licences) | Corporate | Visionist Limited | 20211078 | 35328.43 | Software Licensing | BH24 3FG | Not set | STANSME | 4301 | Software Licensing | 945336901 |
DEFRA | Cefas | 15/05/2025 | Lab Services | Corporate | AGILENT TECHNOLOGIES LDA UK LTD | 20211121 | 55677.35 | Lab Services | SK8 3GR | Not set | STAN | 3615 | Lab Services | GB180567396 |
DEFRA | Cefas | 15/05/2025 | Vehicle Insurance | Corporate | WILLIS LTD | 20211306 | 26824 | Vehicle Insurance | EC3M 7DQ | Not set | STAN | 3150 | Vehicle Insurance | GB 334 1289 70 |
DEFRA | Cefas | 22/05/2025 | Vessel Management | Corporate | A W Ship Management Ltd | 20211358 | 46307.55 | Vessel Management | EC2M 4TE | Not set | STANSME | 3702 | Vessel Management | GB 283963068 |
DEFRA | Cefas | 22/05/2025 | Vessel Management | Corporate | A W Ship Management Ltd | 20211359 | 93228 | Vessel Management | EC2M 4TE | Not set | STANSME | 3702 | Vessel Management | GB 283963068 |
DEFRA | Cefas | 22/05/2025 | Data Collection Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20211280 | 81926 | Data Collection Services | DD4 0RF | Not set | STAN | 3664 | Data Collection Services | 120 4369 49 |
DEFRA | Cefas | 22/05/2025 | Equipment Maintenance & calibration | Corporate | Mason Science Ltd | 20210807 | 37326 | Equipment Maintenance & Calibration | BA1 2FJ | Not set | STANSME | 3622 | Equipment Maintenance & Calibration | 790 8830 91 |
DEFRA | Cefas | 22/05/2025 | Data Collection Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20211360 | 59938.2 | Data Collection Service | PA37 1SZ | Not set | STAN | 3664 | Data Collection Service | GB 828 9579 61 |
DEFRA | Cefas | 22/05/2025 | Software (including licences) | Corporate | Visionist Limited | 20211281 | 35328.43 | Software Licensing | BH24 3FG | Not set | STANSME | 4301 | Software Licensing | 945336901 |
DEFRA | Cefas | 29/05/2025 | Lab Services | Corporate | Thermo Electron Manufacturing Ltd t/a Thermo Fisher Scientific | 20211428 | 42134.74 | Lab Services | HP2 7GE | Not set | STAN | 3615 | Lab Services | 827 9000 29 |
DEFRA | Cefas | 29/05/2025 | Lab Services | Corporate | Thermo Electron Manufacturing Ltd t/a Thermo Fisher Scientific | 20211428 | 26482.93 | Lab Services | HP2 7GE | Not set | STAN | 3615 | Lab Services | 827 9000 29 |
DEFRA | DEFRA | 01/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FUTURE FUNDING FOR UK SEAFOOD FUND | CEFAS | 2003004886 | 51970.56 | CAPITAL R&D | NR33 0HT | SUPPLIER | C23773 | Not set | Expense | GB 888 8001 81 |
DEFRA | DEFRA | 01/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL AONB UNIT | 1003268492 | 1410599.34 | OTHER CURRENT GRANTS | TR1 3AY | CUSTOMER | C21997 | Not set | Expense | 132746770 |
DEFRA | DEFRA | 01/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003268491 | 377051.25 | OTHER CURRENT GRANTS | GL54 3JH | LOCAL AUTHORITIES | C21974 | Not set | Expense | Not set |
DEFRA | DEFRA | 01/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CRANBORNE CHASE AND WEST WILTSHIRE DOWNS AONB | 1003268500 | 378216.12 | OTHER CURRENT GRANTS | BA14 8JN | CUSTOMER | C21998 | Not set | Expense | 501624882 |
DEFRA | DEFRA | 01/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003268468 | 622235.5 | OTHER CURRENT GRANTS | TQ13 9JQ | LOCAL AUTHORITIES | C22019 | Not set | Expense | Not set |
DEFRA | DEFRA | 01/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003268457 | 194921.74 | OTHER CURRENT GRANTS | EX2 4QD | SUPPLIER | C21975 | Not set | Expense | 142208113 |
DEFRA | DEFRA | 01/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DORSET COUNTY COUNCIL | 1003268470 | 609064.34 | OTHER CURRENT GRANTS | DT1 1XJ | THIRD PARTY | C22000 | Not set | Expense | 187 1551 46 |
DEFRA | DEFRA | 01/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 1003268471 | 2178417.05 | OTHER CURRENT GRANTS | DH1 5UE | THIRD PARTY | C22009 | Not set | Expense | GB178 178130 |
DEFRA | DEFRA | 01/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EAST DEVON AONB | 1003268499 | 267182 | OTHER CURRENT GRANTS | EX10 8HL | CUSTOMER | C21978 | Not set | Expense | 142218990 |
DEFRA | DEFRA | 01/05/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003004891 | 100000000 | CURRENT GRANTS - GIA TO NDPB | BS1 5AH | SUPPLIER | Not set | Not set | Expense | 662 4901 34 |
DEFRA | DEFRA | 01/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 2003004887 | 45082.02 | OFFICE SERVICES | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
DEFRA | DEFRA | 01/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLES OF SCILLY AONB | 1003268502 | 98581 | OTHER CURRENT GRANTS | TR21 0LW | CUSTOMER | C21980 | Not set | Expense | 131898843 |
DEFRA | DEFRA | 01/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA MARINE | ITAD LTD | 1003268476 | 273537.14 | CAPITAL R&D | BN1 3XE | SUPPLIER | C22933 | Not set | Expense | GB412489750 |
DEFRA | DEFRA | 01/05/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000229 | 5000000 | CURRENT GRANTS - GIA TO NDPB | PE1 1JY | NDPB | Not set | Not set | Expense | 854529109 |
DEFRA | DEFRA | 01/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASHIRE COUNTY COUNCIL | 1003268459 | 439746.74 | OTHER CURRENT GRANTS | PR1 0LD | SUPPLIER | C22001 | Not set | Expense | 155712174 |
DEFRA | DEFRA | 01/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASHIRE COUNTY COUNCIL | 1003268482 | 83830 | OTHER CURRENT GRANTS | PR1 0LD | SUPPLIER | C22001 | Not set | Expense | 155712174 |
DEFRA | DEFRA | 01/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LINCOLNSHIRE WOLDS AONB. | 1003268503 | 406256.27 | OTHER CURRENT GRANTS | LN1 1YL | CUSTOMER | C22005 | Not set | Expense | 129392355 |
DEFRA | DEFRA | 01/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | AIR QUALITY & INDUSTRIAL EMISSIONS | LITIGATION GROUP | 2003004899 | 80822.52 | OTHER | SW1H 9GL | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | DEFRA | 01/05/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003004890 | 7500000 | CURRENT GRANTS - GIA TO NDPB | NE4 7YH | OGD | Not set | Not set | Expense | 990 8229 84 |
DEFRA | DEFRA | 01/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | ENABLING PROGRAMMES | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003268461 | 49843.5 | CONSULTANCY | EC1N 8TS | SUPPLIER | C27705 | Not set | Expense | GB859 1403 14 |
DEFRA | DEFRA | 01/05/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003004894 | 25000000 | CURRENT GRANTS - GIA TO NDPB | YO1 7PX | CUSTOMER | Not set | Not set | Expense | 551065074 |
DEFRA | DEFRA | 01/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NIDDERDALE NATIONAL LANDSCAPE (HOSTED BY NORTH YORKSHIRE COUNCIL) | 1003268505 | 673568.83 | OTHER CURRENT GRANTS | DL7 8AL | LOCAL AUTHORITIES | C21976 | Not set | Expense | 259 1077 49 |
DEFRA | DEFRA | 01/05/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003268507 | 742365.42 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19 | DEFCOOD300814 | Asset | GB192249101 |
DEFRA | DEFRA | 01/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | NORFOLK COUNTY COUNCIL | 1003268480 | 38475.99 | CAPITAL R&D | NR1 2SG | SUPPLIER | C22253 | Not set | Expense | 106 995 152 |
DEFRA | DEFRA | 01/05/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000230 | 3402877.33 | CURRENT GRANTS - GIA TO NDPB | TW9 3AB | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | DEFRA | 01/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SHROPSHIRE HILLS AONB | 1003268493 | 564357 | OTHER CURRENT GRANTS | SY2 6ND | CUSTOMER | C22011 | Not set | Expense | 162347472 |
DEFRA | DEFRA | 01/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | STAFFORDSHIRE COUNTY COUNCIL | 1003268442 | 208224 | OTHER CURRENT GRANTS | ST16 2DH | SUPPLIER | C21993 | Not set | Expense | 280061977 |
DEFRA | DEFRA | 01/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | TAMAR VALLEY AONB | 1003268501 | 939691.92 | CAPITAL GRANTS | TR1 3AY | CUSTOMER | C22035 | Not set | Expense | 132746770 |
DEFRA | DEFRA | 01/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003268472 | 106315.68 | CAPITAL R&D | W1C 1AY | SUPPLIER | C25172 | DEFCOOD89050 | Expense | GB649224034 |
DEFRA | DEFRA | 01/05/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003004895 | 931225 | CURRENT GRANTS - GIA TO NDPB | WR5 2NP | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | DEFRA | 01/05/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA MARINE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002912 | 200000 | INTERNATIONAL SUBSCRIPTIONS | 100 | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | DEFRA | 01/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | WILTSHIRE COUNCIL | 1003268490 | 185943.62 | OTHER CURRENT GRANTS | BA14 8JJ | SUPPLIER | C22036 | Not set | Expense | GB501624882 |
DEFRA | DEFRA | 02/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHELMSFORD BOROUGH COUNCIL | 1003268572 | 18883.94 | OTHER CURRENT GRANTS | CM1 2JE | SUPPLIER | GIA | Not set | Expense | Not set |
DEFRA | DEFRA | 02/05/2025 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | COGNIZANT WORLDWIDE LTD | 1003268522 | 107130.54 | INTANGIBLE ASSETS (ICIP CAPEX) | W2 6BD | SUPPLIER | RM6148 | DEFFFAP800012 | Asset | GB 123382928 |
DEFRA | DEFRA | 02/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | COMPUTACENTER (UK) LTD | 1003268569 | 67887.08 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | AL10 9TW | SUPPLIER | C25985 | DEFCOOD23BPP001E | Asset | 490334648 |
DEFRA | DEFRA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY STRATEGY - CORPORATE PROPERTY | ENVIRONMENT AGENCY | 2003004902 | 119522.01 | OFFICE SERVICES | NP10 8FZ | SUPPLIER | IGS | Not set | Expense | 662 4901 34 |
DEFRA | DEFRA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003268564 | 41803.39 | OFFICE SERVICES | BT35 8NG | CIS SUPPLIER | 19837 | Not set | Expense | Not set |
DEFRA | DEFRA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | FERA SCIENCE LIMITED | 1003268601 | 727579.68 | OFFICE SERVICES | YO41 1LZ | SUPPLIER | ecm_18225 | Not set | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003268546 | 105844.11 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300142 | Expense | GB1073 28000 |
DEFRA | DEFRA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003268561 | 36000 | CAPITAL R&D | NR4 7UH | CUSTOMER | C24448 | Not set | Expense | Not set |
DEFRA | DEFRA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003268532 | 129854.64 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C27466 | DEFCOOD300876 | Expense | GB207950855 |
DEFRA | DEFRA | 02/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | SURREY COUNTY COUNCIL | 1003268593 | 54042.25 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT1 2DN | SUPPLIER | C28738 | DEFCOOD89001 | Asset | GB 216947249 |
DEFRA | DEFRA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED | 1003268552 | 178892.82 | CAPITAL R&D | PL4 8AA | SUPPLIER | 17348 | Not set | Expense | GB168287859 |
DEFRA | DEFRA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003268615 | 30844.96 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300140 | Expense | 569 9532 77 |
DEFRA | DEFRA | 02/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003268557 | 2079712.49 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M15 4RP | CIS SUPPLIER | C12872 | DEFCOOD89054 | Asset | GB 905 0549 42 |
DEFRA | DEFRA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | BRITISH STANDARDS INSTITUTION | 1003268640 | 41033.53 | CAPITAL R&D | W4 4AL | SUPPLIER | 16876 | Not set | Expense | 243457071 |
DEFRA | DEFRA | 06/05/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | CAPGEMINI UK PLC | 1003268712 | 467650.67 | INTANGIBLE ASSETS (ICIP CAPEX) | GU21 6DB | THIRD PARTY | C24009 | DEFCOOD301008 | Asset | GB232441107 |
DEFRA | DEFRA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | COGNIZANT WORLDWIDE LTD | 1003268731 | 117207.69 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15462 | DEFCOOD300794 | Expense | GB 123382928 |
DEFRA | DEFRA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | COMPUTACENTER (UK) LTD | 1003268642 | 2784454.79 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | C27546 | DEFCOOD300347 | Expense | 490334648 |
DEFRA | DEFRA | 06/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CONNOLLY & FEE LTD | 1003268667 | 428121 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT71 6EY | CIS SUPPLIER | 22910 | Not set | Asset | Not set |
DEFRA | DEFRA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003268699 | 368097.73 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DEFRA | DEFRA | 06/05/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003268681 | 135608.4 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301010 | Asset | 905280834 |
DEFRA | DEFRA | 06/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | GALLIFORD TRY ASSET INTELLIGENCE LTD | 1003268771 | 70735.36 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | UB8 2AD | CIS SUPPLIER | C20846 | DEFCOOD2S0008906 | Asset | GB223413506 |
DEFRA | DEFRA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | JACOBS UK LTD | 1003268683 | 36188.18 | CAPITAL R&D | LS11 9DX | CIS SUPPLIER | C5457 | Not set | Expense | GB624298920 |
DEFRA | DEFRA | 06/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SPS BORDERS AND BOUNDARIES | LIVERPOOL CITY COUNCIL | 1003268741 | 65465.63 | OTHER CURRENT GRANTS | L3 1AH | SUPPLIER | Not set | Not set | Expense | 165 737634 |
DEFRA | DEFRA | 06/05/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003268704 | 952662.71 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300814 | Asset | GB192249101 |
DEFRA | DEFRA | 06/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | ROYAL SOCIETY OF WILDLIFE TRUSTS | 1003268769 | 25000 | OTHER CURRENT GRANTS | NG24 1WT | SUPPLIER | 65532 | Not set | Expense | GB694437981 |
DEFRA | DEFRA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | SHARED SERVICES CONNECTED LTD | 1003268675 | 167509.15 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DEFRA | DEFRA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CATEGORY AND SERVICE MANAGEMENT - ESTATES AND CORP SERVICES | THOMAS TELFORD LTD | 1003268674 | 34385.4 | OFFICE SERVICES | SW1P 3AA | SUPPLIER | C12686 | Not set | Expense | 240877747 |
DEFRA | DEFRA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003268772 | 200730.67 | CAPITAL R&D | LS18 4GH | SUPPLIER | C27364 | DEFCOOD89000 | Expense | 764244132 |
DEFRA | DEFRA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003268713 | 232709.34 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300344 | Expense | 569 9532 77 |
DEFRA | DEFRA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003268751 | 145907.13 | OFFICE SERVICES | RG14 2FN | SUPPLIER | C15540 | DEFCOOD300421 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 06/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WILLMOTT DIXON CONSTRUCTION LTD | 1003268648 | 145518.71 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0NY | SUPPLIER | C26168 | DEFCOOD89032 | Asset | GB197737796 |
DEFRA | DEFRA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | CE TACKLING THREATS TO CIRCULARITY | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003268682 | 44400 | OTHER CURRENT PAYMENTS | OX16 5BH | SUPPLIER | C28274 | Not set | Expense | Not set |
DEFRA | DEFRA | 07/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003268901 | 68823.6 | CONSULTANCY | EC2M 5TQ | SUPPLIER | C13025 | Not set | Expense | GB 744 4926 |
DEFRA | DEFRA | 07/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | COMPUTACENTER (UK) LTD | 1003268818 | 81109.47 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | AL10 9TW | SUPPLIER | C25985 | DEFCOOD23BPP001E | Asset | 490334648 |
DEFRA | DEFRA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003268869 | 55828.55 | IT SERVICES/SOFTWARE/HARDWARE | SN13 9GB | SUPPLIER | C22898 | DEFCOOD300576 | Expense | 207 0003 75 |
DEFRA | DEFRA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003268865 | 139549.02 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DEFRA | DEFRA | 07/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003268889 | 57533.09 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | MK9 2PQ | SUPPLIER | C20766 | DEFCOOD2S0008700 | Asset | 737 6550 10 |
DEFRA | DEFRA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS CHIEF OPERATING OFFICE | FINYX CONSULTING LTD | 1003268881 | 47862 | IT SERVICES/SOFTWARE/HARDWARE | YO10 5DG | SUPPLIER | C23929 CCN002 | Not set | Expense | 133352933 |
DEFRA | DEFRA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | IPSOS MORI | 1003268837 | 190384.8 | CAPITAL R&D | E1W 1YW | SUPPLIER | 17527 | Not set | Expense | Not set |
DEFRA | DEFRA | 07/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003268814 | 128087.35 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M50 3XP | SUPPLIER | C27945 | DEFCOOD2S0008830 | Asset | GB166099927 |
DEFRA | DEFRA | 07/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | LAURENCE GOULD PARTNERSHIP LTD | 1003268794 | 404985.93 | OTHER CURRENT GRANTS | CB8 0TN | SUPPLIER | 65120 | Not set | Expense | 553 557231 |
DEFRA | DEFRA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003268861 | 271833.27 | OFFICE SERVICES | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300814 | Expense | GB192249101 |
DEFRA | DEFRA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE | RICARDO-A E A LTD | 1003268848 | 97851.6 | CAPITAL R&D | OX11 0QR | SUPPLIER(1) | C27638 | Not set | Expense | 144024765 |
DEFRA | DEFRA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ROTHAMSTED RESEARCH LTD | 1003268830 | 26652.86 | CAPITAL R&D | AL5 2JQ | SUPPLIER | C24770 | Not set | Expense | 97 4201 51 |
DEFRA | DEFRA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | SITEKIT SYSTEMS LTD | 1003268788 | 90066.17 | IT SERVICES/SOFTWARE/HARDWARE | IV51 9HL | SUPPLIER | C24743 | DEFCOOD300825 | Expense | 108 265 034 |
DEFRA | DEFRA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003268813 | 103716.12 | IT SERVICES/SOFTWARE/HARDWARE | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6372 | Expense | GB417155704 |
DEFRA | DEFRA | 08/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | CAB INTERNATIONAL | 1003268923 | 86353.71 | OTHER CURRENT GRANTS | OX10 8DE | SUPPLIER | C25062 | Not set | Expense | 2088 646 42 |
DEFRA | DEFRA | 08/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | CERES RURAL LLP | 1003268921 | 160414.25 | OTHER CURRENT GRANTS | EC1V 2NX | SUPPLIER | ECM_65116 | Not set | Expense | 362827677 |
DEFRA | DEFRA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003268966 | 29029.71 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DEFRA | DEFRA | 08/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003268936 | 6387788.69 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT35 8NG | CIS SUPPLIER | 19837 | Not set | Asset | Not set |
DEFRA | DEFRA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003268954 | 740665.8 | CAPITAL R&D | YO41 1LZ | SUPPLIER | 15323 | Not set | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 2003004923 | 117557.32 | OFFICE SERVICES | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
DEFRA | DEFRA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FARMING AND PRIMARY PROCESSING | GOVERNMENT LEGAL DEPARTMENT | 2003004920 | 80000 | OFFICE SERVICES | SW1H 9GL | LEGAL | Not set | Not set | Expense | 888823066 |
DEFRA | DEFRA | 08/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | GOVERNMENT PROPERTY AGENCY GPA | 2003004919 | 110067.22 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | B2 5LS | SUPPLIER | IGS | DEFCOOD22BPP001 | Asset | 888850847 |
DEFRA | DEFRA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 1003268924 | 122769.2 | IT SERVICES/SOFTWARE/HARDWARE | S9 2BU | SUPPLIER | ecm_66992 | DEFCOOD300696 | Expense | Not set |
DEFRA | DEFRA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | MET OFFICE | 2003004915 | 274647.6 | CAPITAL R&D | EX1 3PB | SUPPLIER | C16764 | Not set | Expense | GB 888 805362 |
DEFRA | DEFRA | 08/05/2025 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | SCOTTISH WHITE FISH ASSOCIATION LTD | 1003268949 | 266885.25 | CAPITAL GRANTS | AB43 9TN | SUPPLIER | C20607 | Not set | Expense | GB980546790 |
DEFRA | DEFRA | 08/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 1003268941 | 119585.5 | CAPITAL GRANTS | TQ9 5NE | SUPPLIER | C22015 | Not set | Expense | GB142204125 |
DEFRA | DEFRA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | UBDS IT CONSULTING LTD | 1003268932 | 164532 | IT SERVICES/SOFTWARE/HARDWARE | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6392 | Expense | GB417155704 |
DEFRA | DEFRA | 09/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003269075 | 1090363.17 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C15515 | DEFCOOD300138 | Expense | 232327983 |
DEFRA | DEFRA | 09/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | GOVERNMENT PROPERTY AGENCY GPA | 2003004924 | 45204.1 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | B2 5LS | SUPPLIER | IGS | DEFCOOD22BPP001 | Asset | 888850847 |
DEFRA | DEFRA | 09/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | GOVERNMENT PROPERTY AGENCY PROFESSIONAL SERVICES | 2003004925 | 34472.23 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | B2 4BH | SUPPLIER | IGS | DEFCOOD22BPP001 | Asset | 888 8508 47 |
DEFRA | DEFRA | 09/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003269106 | 136737.6 | IT SERVICES/SOFTWARE/HARDWARE | BS6 7JT | SUPPLIER | C28394 | Not set | Expense | Not set |
DEFRA | DEFRA | 09/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003269073 | 27592.8 | CAPITAL R&D | WA6 0AR | SUPPLIER | C27269 | Not set | Expense | 256435886 |
DEFRA | DEFRA | 09/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | SOPRA STERIA LTD | 1003269091 | 104533.5 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C15338 | DEFCOOD300321 | Expense | GB207950855 |
DEFRA | DEFRA | 09/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WATFORD BOROUGH COUNCIL | 1003269107 | 32168.4 | OTHER CURRENT GRANTS | WD173EX | SUPPLIER | GIA | Not set | Expense | 196588006 |
DEFRA | DEFRA | 09/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WINCHESTER CITY COUNCIL | 1003269007 | 26807 | OTHER CURRENT GRANTS | SO23 9LJ | SUPPLIER | GIA | Not set | Expense | Not set |
DEFRA | DEFRA | 09/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003269026 | 55489.73 | CONSULTANCY | M15 4RP | CIS SUPPLIER | C19835 | Not set | Expense | GB 905 0549 42 |
DEFRA | DEFRA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | CHICHESTER DISTRICT COUNCIL | 1003269123 | 35819.72 | CAPITAL R&D | PO19 1TY | LOCAL AUTHORITIES | C22254 | Not set | Expense | 193548138 |
DEFRA | DEFRA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | 1003269203 | 166043.09 | IT SERVICES/SOFTWARE/HARDWARE | GU227UY | SUPPLIER | C27057 | DEFCOOD300297 | Expense | GB391171065 |
DEFRA | DEFRA | 12/05/2025 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | AIR QUALITY & INDUSTRIAL EMISSIONS | COGNIZANT WORLDWIDE LTD | 1003269237 | 712670.4 | INTANGIBLE ASSETS (ITAN CAPEX) | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6192 | Asset | GB 123382928 |
DEFRA | DEFRA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003269158 | 62321.3 | IT SERVICES/SOFTWARE/HARDWARE | E1 8DE | SUPPLIER(1) | C28035 | DEFCOOD300342 | Expense | 787421792 |
DEFRA | DEFRA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003004928 | 6188400 | FEES & COMMISSIONS | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
DEFRA | DEFRA | 12/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | HOARE LEA LLP | 1003269112 | 33327.07 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | OX26AT | SUPPLIER | C14914 | DEFCOOD89019 | Asset | 109587250 |
DEFRA | DEFRA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | 1003269209 | 384812.94 | IT SERVICES/SOFTWARE/HARDWARE | EC1V 2NX | SUPPLIER | C25715 | DEFCOOD300369 | Expense | 267908361 |
DEFRA | DEFRA | 12/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003269152 | 123184.8 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M50 3XP | SUPPLIER | C26938 | DEFCOOD89019 | Asset | GB166099927 |
DEFRA | DEFRA | 12/05/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | NATIONAL LANDSCAPES ASSOCIATION | 1003269199 | 713000 | CAPITAL GRANTS | SY2 6LG | SUPPLIER | C21197 | Not set | Expense | Not set |
DEFRA | DEFRA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003269258 | 67507.2 | IT SERVICES/SOFTWARE/HARDWARE | GU27 1AG | SUPPLIER | C27857 | DEFCOOD3P6572 | Expense | GB 583 8845 83 |
DEFRA | DEFRA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003269165 | 259681.65 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DEFRA | DEFRA | 12/05/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003269259 | 65121.36 | INTANGIBLE ASSETS (ICIP CAPEX) | B97 4DL | SUPPLIER | c15378 | DEFCOOD300216 | Asset | 704872824 |
DEFRA | DEFRA | 12/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003269207 | 51941.3 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C27209 | DEFCOOD2S0009056 | Asset | 208033404 |
DEFRA | DEFRA | 12/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003269159 | 119543.66 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M15 4RP | CIS SUPPLIER | C25050 | DEFCOOD23BPP001E | Asset | GB 905 0549 42 |
DEFRA | DEFRA | 13/05/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | ASSOCIATION OF DRAINAGE AUTHORITIES | 1003269317 | 63219.9 | CAPITAL GRANTS | CV8 2LG | SUPPLIER | C20589 | Not set | Expense | 352632761 |
DEFRA | DEFRA | 13/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | IT - ARCHITECTURE & STANDARDS | CIVICA UK LTD | 1003269304 | 133590 | CONSULTANCY | GU227UY | SUPPLIER | C21164 | DEFCOOD300231 | Expense | GB391171065 |
DEFRA | DEFRA | 13/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | COMPUTACENTER (UK) LTD | 1003269369 | 45428.57 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | 19878 | DEFCOOD300327 | Expense | 490334648 |
DEFRA | DEFRA | 13/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003269327 | 221918.76 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS10 2DD | SUPPLIER | C26861 | DEFCOOD2S0009056 | Asset | GB169285327 |
DEFRA | DEFRA | 13/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003269363 | 506405.95 | OTHER | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
DEFRA | DEFRA | 13/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF RICHMOND UPON THAMES | 1003269364 | 43326.06 | OTHER CURRENT GRANTS | BA4 5BT | THIRD PARTY | GIA | Not set | Expense | 222806976 |
DEFRA | DEFRA | 13/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL PARKS PARTNERSHIPS LLP | 1003269322 | 341745 | OTHER CURRENT GRANTS | CA5 7NY | SUPPLIER | C16349 | Not set | Expense | GB276380970 |
DEFRA | DEFRA | 13/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003269339 | 106161.94 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C28094 | Not set | Expense | 88 8800 181 |
DEFRA | DEFRA | 13/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003269321 | 86310 | CAPITAL R&D | W1C 1AY | SUPPLIER | C25172 | DEFCOOD89050 | Expense | GB649224034 |
DEFRA | DEFRA | 13/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 1003269349 | 36991.08 | OTHER CURRENT PAYMENTS | RG6 6AH | SUPPLIER | C14441 | Not set | Expense | GB200012659 |
DEFRA | DEFRA | 13/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003269300 | 48720 | OFFICE SERVICES | RG14 2FN | SUPPLIER | TELECOMS | DEFCOOD300170 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 13/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | WCMC | 1003269352 | 95000 | CAPITAL R&D | CB3 0DL | SUPPLIER(1) | C22369 | Not set | Expense | 995935446 |
DEFRA | DEFRA | 13/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | CONSISTENT WASTE COLLECTION | WSP UK LTD | 1003269330 | 133289.39 | EVIDENCE NON R&D | M15 4RP | CIS SUPPLIER | C26865 | Not set | Expense | GB 905 0549 42 |
DEFRA | DEFRA | 13/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | YOUTH HOSTEL ASSOCIATION | 1003269336 | 1633494 | OTHER CURRENT GRANTS | DE4 3YH | SUPPLIER | C24141 | Not set | Expense | GB856420717 |
DEFRA | DEFRA | 14/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | IT - ARCHITECTURE & STANDARDS | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003269516 | 137752.8 | CONSULTANCY | EC2M 5TQ | SUPPLIER | C13025 | DEFCOOD301091 | Expense | GB 744 4926 |
DEFRA | DEFRA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003269403 | 604781.42 | TRAVEL & SUBSISTENCE | BD1 5HQ | SUPPLIER | C23243 | Not set | Expense | GB 708374122 |
DEFRA | DEFRA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | DAI GLOBAL UK LTD | 1003269386 | 220796.6 | OTHER CURRENT PAYMENTS | HP3 9TD | SUPPLIER | C16334 | Not set | Expense | Not set |
DEFRA | DEFRA | 14/05/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003269392 | 902166.7 | INTANGIBLE ASSETS (ICIP CAPEX) | EC3M 3JY | SUPPLIER | C15452 | DEFCOOD300794 | Asset | Not set |
DEFRA | DEFRA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003269481 | 426107.27 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C15328 | DEFCOOD300332 | Expense | GB232327983 |
DEFRA | DEFRA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003269544 | 1666477.95 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6237 | Expense | GB830529539 |
DEFRA | DEFRA | 14/05/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | J H AGRI CONSULTANCY | 1003269404 | 64825 | OTHER CURRENT GRANTS | LA6 2EN | SUPPLIER | ecm_65113 | Not set | Expense | 889154178 |
DEFRA | DEFRA | 14/05/2025 | EXP - CAPITAL GRANTS - INTERNATIONAL SUBSCRIPTIONS | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | LEGACY LANDSCAPES FUND | 20002914 | 2900000 | CAPITAL GRANTS | 60325 | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | DEFRA | 14/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | LOCAL PARTNERSHIPS LLP | 1003269411 | 67725 | OTHER CURRENT GRANTS | SW1P 3HZ | SUPPLIER | C24063 | Not set | Expense | 143774695 |
DEFRA | DEFRA | 14/05/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003269540 | 65230.42 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19 | DEFCOOD300814 | Asset | GB192249101 |
DEFRA | DEFRA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | NORTHERN IRELAND WATER LTD | 4003000918 | 26982.59 | OFFICE SERVICES | BT14 6TE | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | DEFRA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA ACCESS | TELESPAZIO UK LIMITED | 1003269465 | 144827.6 | IT SERVICES/SOFTWARE/HARDWARE | LU1 3LU | SUPPLIER | C15501 | DEFCOOD301122 | Expense | GB101638353 |
DEFRA | DEFRA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003269415 | 124579.56 | OFFICE SERVICES | RG14 9LS | SUPPLIER | TELECOMS | DEFCOOD300427 | Expense | GB 569 9532 77 |
DEFRA | DEFRA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | W3 PARTNERSHIP LTD | 1003269385 | 118385.01 | IT SERVICES/SOFTWARE/HARDWARE | MK9 2AF | SUPPLIER | C27143 | DEFCOOD3P6261 | Expense | Not set |
DEFRA | DEFRA | 14/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003269522 | 55311.22 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C27209 | DEFCOOD2S0008963 | Asset | 208033404 |
DEFRA | DEFRA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | WATER PLUS | 1003269420 | 70469.04 | ESTATE MANAGEMENT | S98 1DY | SUPPLIER | C27871 and C27814 | Not set | Expense | 243663406 |
DEFRA | DEFRA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | WCMC | 1003269399 | 793035 | CAPITAL R&D | CB3 0DL | SUPPLIER(1) | C22369 | Not set | Expense | 995935446 |
DEFRA | DEFRA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003269514 | 49274.71 | CAPITAL R&D | OX16 5BH | SUPPLIER | C27349 | Not set | Expense | Not set |
DEFRA | DEFRA | 15/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | AGRIMETRICS LTD | 1003269668 | 117611.27 | CAPITAL R&D | RG6 6BU | SUPPLIER | C22642 | Not set | Expense | 220686029 |
DEFRA | DEFRA | 15/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003269647 | 274780.8 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C24639 CCN002 | DEFCOOD300413 | Expense | GB232327983 |
DEFRA | DEFRA | 15/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | GAMMA TELECOM LTD | 1003269607 | 28373.82 | OFFICE SERVICES | RG14 5BY | SUPPLIER | TELECOMS | DEFCOOD301060 | Expense | 823820344 |
DEFRA | DEFRA | 15/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003269662 | 169372.73 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300872 | Expense | GB830529539 |
DEFRA | DEFRA | 15/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | KENT COUNTY COUNCIL | 1003269691 | 62094.05 | CAPITAL R&D | ME14 1XQ | SUPPLIER | C22252 | Not set | Expense | GB20 426 9191 |
DEFRA | DEFRA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | MITIE FM LTD | 1003269698 | 164902.49 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 9SG | CIS SUPPLIER | 44060 | DEFCOOD21PIPE12D | Asset | GB 362869361 |
DEFRA | DEFRA | 15/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003269600 | 81634.14 | CAPITAL R&D | WA6 0AR | SUPPLIER | C13712 | Not set | Expense | 256435886 |
DEFRA | DEFRA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003269689 | 40696.3 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | 56268 | DEFCOOD22MPW003E | Asset | Not set |
DEFRA | DEFRA | 15/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DATA ACCESS | TELESPAZIO UK LIMITED | 1003269606 | 128902.16 | IT SERVICES/SOFTWARE/HARDWARE | LU1 3LU | SUPPLIER | C15501 | DEFCOOD301122 | Expense | GB101638353 |
DEFRA | DEFRA | 15/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DEFRA CHIEF SCIENTIFIC ADVISOR | UNIVERSITY OF EXETER | 1003269601 | 68045.57 | CAPITAL R&D | EX4 4QJ | THIRD PARTY | 28367 | Not set | Expense | GB142047795 |
DEFRA | DEFRA | 15/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003269610 | 29311.52 | CONSULTANCY | M15 4RP | CIS SUPPLIER | C19835 | Not set | Expense | GB 905 0549 42 |
DEFRA | DEFRA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003269810 | 678414.78 | IT SERVICES/SOFTWARE/HARDWARE | EC2A 2FA | SUPPLIER | C5717 | DEFCOOD300144 | Expense | LU 26888617 |
DEFRA | DEFRA | 16/05/2025 | IA - POA & AUC - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | BEST PRACTICE GROUP PLC | 1003269814 | 182600 | INTANGIBLE ASSETS (ICIP CAPEX) | WN5 7XX | SUPPLIER | C28249 | DEFCOOD89061 | Asset | GB732457338 |
DEFRA | DEFRA | 16/05/2025 | IA - POA & AUC - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | BRAMBLE HUB LTD | 1003269768 | 205866.65 | INTANGIBLE ASSETS (ICIP CAPEX) | SE1 7SP | SUPPLIER | C28315 | DEFCOOD89061 | Asset | 188679823 |
DEFRA | DEFRA | 16/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1003269797 | 26807 | OTHER CURRENT GRANTS | HX1 1TP | THIRD PARTY | Not set | Not set | Expense | 18 4314761 |
DEFRA | DEFRA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003269773 | 87674.98 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
DEFRA | DEFRA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - GOVERNMENT DECONTAMINATION SERVICE | ECOLAB LIMITED | 1003269745 | 84126.3 | OTHER CURRENT PAYMENTS | CW8 4DX | SUPPLIER | C28121 | Not set | Expense | Not set |
DEFRA | DEFRA | 16/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | FFCP POLICY DESIGN | ESRI UK LIMITED | 1003269790 | 51948 | CONSULTANCY | HP21 7QG | SUPPLIER | C15596 | Not set | Expense | GB787430791 |
DEFRA | DEFRA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | FINYX CONSULTING LTD | 1003269778 | 176547 | IT SERVICES/SOFTWARE/HARDWARE | YO10 5DG | SUPPLIER | C27685 | DEFCOOD3P6392 | Expense | 133352933 |
DEFRA | DEFRA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003269740 | 1461172.05 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
DEFRA | DEFRA | 16/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | WASTE AND RECYCLING | LOCAL PARTNERSHIPS LLP | 1003269759 | 60375.87 | CONSULTANCY | SW1P 3HZ | SUPPLIER | C24062 | Not set | Expense | 143774695 |
DEFRA | DEFRA | 16/05/2025 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | MONTAGU EVANS LLP | 1003269767 | 104400 | ESTATE MANAGEMENT | W1J 8BA | SUPPLIER(1) | C27799 | Not set | Expense | GB 991226409 |
DEFRA | DEFRA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003269757 | 239306 | CAPITAL R&D | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
DEFRA | DEFRA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OFFICE OF CTO AND CHANGE IMPLEMENTATION | UIPATH SRL | 20002917 | 204723.29 | IT SERVICES/SOFTWARE/HARDWARE | Not set | SUPPLIER | Not set | Not set | Expense | RO34737997 |
DEFRA | DEFRA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | OFFICE OF THE DIRECTOR OF ANALYSIS | VERIAN GROUP UK LTD. | 1003269742 | 120719.67 | CAPITAL R&D | SW1P 3JA | SUPPLIER | 13252 | Not set | Expense | GB3945 63949 |
DEFRA | DEFRA | 16/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WALTER LILLY & CO LTD | 1003269796 | 175725.94 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C14916 | DEFCOOD2S0008964 | Asset | 208033404 |
DEFRA | DEFRA | 16/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WILLMOTT DIXON CONSTRUCTION LTD | 1003269751 | 706320.06 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0NY | SUPPLIER | C26168 | DEFCOOD89032 | Asset | GB197737796 |
DEFRA | DEFRA | 19/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ACCENTURE (UK) LTD | 1003269942 | 318091.2 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3BD | SUPPLIER | C26527 | DEFCOOD301180 | Expense | GB788629066 |
DEFRA | DEFRA | 19/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003269822 | 36366.6 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C15566 | DEFCOOD300139 | Expense | GB232441107 |
DEFRA | DEFRA | 19/05/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003269957 | 451259.4 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301129 | Asset | 905280834 |
DEFRA | DEFRA | 19/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003269924 | 216953.63 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
DEFRA | DEFRA | 19/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003269908 | 33762.01 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 2ND | SUPPLIER | C25525 | DEFCOOD2S0008700 | Asset | 167765952 |
DEFRA | DEFRA | 19/05/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | NATIONAL PARKS ENGLAND | 1003269849 | 325000 | CAPITAL GRANTS | YO62 5BP | SUPPLIER | C21192 | Not set | Expense | Not set |
DEFRA | DEFRA | 19/05/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | NATIONAL TRAILS UK | 1003269911 | 258000 | CAPITAL GRANTS | PL1 3RP | SUPPLIER | C21198 | Not set | Expense | Not set |
DEFRA | DEFRA | 19/05/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003269839 | 61858.2 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300814 | Asset | GB192249101 |
DEFRA | DEFRA | 19/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003269824 | 123059.19 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C28094 | Not set | Expense | 88 8800 181 |
DEFRA | DEFRA | 19/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 1003269925 | 107382.82 | IT SERVICES/SOFTWARE/HARDWARE | UB8 1HS | SUPPLIER | ecm_50773 | DEFCOOD300580 | Expense | Not set |
DEFRA | DEFRA | 20/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | ABACO UK LTD | 1003270194 | 88150.8 | IT SERVICES/SOFTWARE/HARDWARE | EC4N1TX | SUPPLIER | C27326 | DEFCOOD300318 | Expense | Not set |
DEFRA | DEFRA | 20/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | BUREAU VERITAS UK LTD | 1003270273 | 37407.32 | EVIDENCE NON R&D | SE1 OES | SUPPLIER | ATAMIS C13228 | Not set | Expense | 725440254 |
DEFRA | DEFRA | 20/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FUNDING FOR UK SEAFOOD FUND | CITY OF LONDON CORPORATION | 1003269996 | 44434.21 | OTHER CURRENT GRANTS | EC2V 7HH | SUPPLIER | 67028 | Not set | Expense | GB243 6631 67 |
DEFRA | DEFRA | 20/05/2025 | IA - POA & AUC - COST - ADDITIONS | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | COGNIZANT WORLDWIDE LTD | 1003270108 | 332802 | INTANGIBLE ASSETS (ICIP CAPEX) | W2 6BD | SUPPLIER | C15696 | DEFFFAP800012 | Asset | GB 123382928 |
DEFRA | DEFRA | 20/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: MMO | EQUAL EXPERTS UK LTD | 1003270265 | 131686.2 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD3P6553 | Expense | 905280834 |
DEFRA | DEFRA | 20/05/2025 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GROUP INFRASTRUCTURE & OPERATIONS | HITACHI SOLUTIONS EUROPE LTD | 1003270109 | 120770.14 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C25745 | DEFCOOD300824 | Expense | GB830529539 |
DEFRA | DEFRA | 20/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003270241 | 387659.64 | IT SERVICES/SOFTWARE/HARDWARE | BS1 4JZ | SUPPLIER | C22464 | DEFCOOD301173 | Expense | GB200113204 |
DEFRA | DEFRA | 20/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCAH CAPITAL PROGRAMME | ISS MEDICLEAN LTD | 1003270216 | 2188274.61 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD89018 | Asset | Not set |
DEFRA | DEFRA | 20/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003270147 | 148053.95 | CAPITAL R&D | SE1 2ND | SUPPLIER | C26437 | DEFCOOD89050 | Expense | 167765952 |
DEFRA | DEFRA | 20/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LANDSCAPES | NIRAS GROUP UK LTD | 1003270168 | 467795.14 | OTHER CURRENT PAYMENTS | SL5 7JR | Consultancy | C15843 | Not set | Expense | GB228334175 |
DEFRA | DEFRA | 20/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORFOLK COUNTY COUNCIL | 1003270272 | 14407 | OTHER CURRENT GRANTS | NR1 2SG | SUPPLIER | GIA | Not set | Expense | 106 995 152 |
DEFRA | DEFRA | 20/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003270045 | 47338.49 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C25217 | Not set | Expense | 88 8800 181 |
DEFRA | DEFRA | 20/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SWINDON BOROUGH COUNCIL | 1003270173 | 27404.02 | OTHER CURRENT GRANTS | SN1 2JH | LOCAL AUTHORITIES | GIA | Not set | Expense | GB195504742 |
DEFRA | DEFRA | 20/05/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003270187 | 354025 | CAPITAL GRANTS | B3 3AX | SUPPLIER | C16759 | Not set | Expense | Not set |
DEFRA | DEFRA | 20/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | TPXIMPACT LTD | 1003270170 | 212400 | IT SERVICES/SOFTWARE/HARDWARE | SE1 9RG | SUPPLIER | C26419 | DEFCOOD300920 | Expense | 939 1484 91 |
DEFRA | DEFRA | 20/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF GREENWICH | 1003270067 | 42000 | CAPITAL R&D | ME4 4TB | SUPPLIER | 64875 | Not set | Expense | 586731502 |
DEFRA | DEFRA | 21/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003270389 | 113832 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD300787 | Expense | GB 123382928 |
DEFRA | DEFRA | 21/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003270412 | 640800 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
DEFRA | DEFRA | 21/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003004954 | 51560 | OTHER CURRENT GRANTS | SN2 1JF | CUSTOMER | IGS | Not set | Expense | GB287461957 |
DEFRA | DEFRA | 21/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003270415 | 3757058.14 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT26 6HX | CIS SUPPLIER | 19671 | Not set | Asset | GB 390813838 |
DEFRA | DEFRA | 21/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL LANDSCAPES ASSOCIATION | 1003270423 | 212400 | OTHER CURRENT GRANTS | SY2 6LG | SUPPLIER | C16348 | Not set | Expense | Not set |
DEFRA | DEFRA | 21/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003270407 | 40019.1 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
DEFRA | DEFRA | 21/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003270400 | 134288.4 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C23914 | Not set | Expense | 88 8800 181 |
DEFRA | DEFRA | 21/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | USER-CENTRED DESIGN | TPXIMPACT LTD | 1003270416 | 51228 | OFFICE SERVICES | SE1 9RG | SUPPLIER | C26592 | Not set | Expense | 939 1484 91 |
DEFRA | DEFRA | 22/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | FOOD DATA, STANDARDS & SUSTAINABILITY | BSI STANDARDS LTD | 1003270582 | 58320 | CONSULTANCY | W4 4AL | SUPPLIER | C26742 | Not set | Expense | GB243457071 |
DEFRA | DEFRA | 22/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | DEPARTMENT FOR ENERGY SECURITY AND NET ZERO | 2003004958 | 32088.06 | EVIDENCE NON R&D | SW1H 0ET | CUSTOMER | IGS | Not set | Expense | GB888851746 |
DEFRA | DEFRA | 22/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003270557 | 644867.28 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C27702 | DEFCOOD300151 | Expense | GB232327983 |
DEFRA | DEFRA | 22/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HUNTINGDONSHIRE DISTRICT COUNCIL | 1003270508 | 26807 | OTHER CURRENT GRANTS | PE29 3TN | SUPPLIER | GIA | Not set | Expense | Not set |
DEFRA | DEFRA | 22/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 1003270544 | 226592.4 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 2AT | SUPPLIER | C15660 | DEFCOOD300893 | Expense | GB380621802 |
DEFRA | DEFRA | 22/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | NATIONAL PHYSICAL LABORATORY | 2003004959 | 141682.8 | CAPITAL R&D | TW11 0LW | SUPPLIER | C25685 | Not set | Expense | GB200429166 |
DEFRA | DEFRA | 22/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NCEA PROGRAMME | TELESPAZIO UK LIMITED | 1003270542 | 113412.26 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LU1 3LU | SUPPLIER | C15501 | DEFCOOD300915 | Asset | GB101638353 |
DEFRA | DEFRA | 22/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003270549 | 185408.99 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS1 4ER | CIS SUPPLIER | C21253 | Not set | Asset | Not set |
DEFRA | DEFRA | 23/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EPR SCHEME ADMINISTRATOR | ACCENTURE (UK) LTD | 1003270714 | 822573.5 | OFFICE SERVICES | EC3M 3BD | SUPPLIER | C27222 | Not set | Expense | GB788629066 |
DEFRA | DEFRA | 23/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE - UNITED KINGDOM SECURITY VETTING (UKSV) | 2003004965 | 96630 | ESTATE MANAGEMENT | FY1 9JN | SUPPLIER | IGS | Not set | Expense | GB888801080 |
DEFRA | DEFRA | 23/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CAMBRIDGESHIRE & PETERBOROUGH COMBINED AUTHORITY | 1003270654 | 26807 | OTHER CURRENT GRANTS | CB7 4LS | SUPPLIER | GIA | Not set | Expense | 275204218 |
DEFRA | DEFRA | 23/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | DEPARTMENT FOR ENERGY SECURITY AND NET ZERO | 2003004966 | 79039.89 | EVIDENCE NON R&D | SW1H 0ET | CUSTOMER | IGS | Not set | Expense | GB888851746 |
DEFRA | DEFRA | 23/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CROSS CUTTING TECHNICAL | EQUAL EXPERTS UK LTD | 1003270727 | 509176.32 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300939 | Expense | 905280834 |
DEFRA | DEFRA | 23/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003270702 | 420561.94 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C27702 | DEFCOOD300151 | Expense | GB232327983 |
DEFRA | DEFRA | 23/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003270681 | 246888.6 | CAPITAL R&D | YO41 1LZ | SUPPLIER | 15323 | Not set | Expense | GB 618 1841 40 |
DEFRA | DEFRA | 23/05/2025 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | RURAL PAYMENTS AGENCY INFO & TECH | HITACHI SOLUTIONS EUROPE LTD | 1003270614 | 61000 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15747 | DEFCOOD300320 | Expense | GB830529539 |
DEFRA | DEFRA | 23/05/2025 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003270685 | 3264050.98 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
DEFRA | DEFRA | 23/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003270676 | 156456 | OFFICE SERVICES | M50 3XP | SUPPLIER | C28503 | DEFCOOD2S0008855 | Expense | GB166099927 |
DEFRA | DEFRA | 23/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | DG SUSTAINABILITY | KPMG LLP | 1003270656 | 42271.91 | CONSULTANCY | WD17 1DE | SUPPLIER | C13076 | Not set | Expense | 791788859 |
DEFRA | DEFRA | 23/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | FLS - NUCLEAR JUSTIFICATION TEAM | PA CONSULTING SERVICES LTD | 1003270706 | 84480 | CONSULTANCY | SG8 6DP | SUPPLIER | ATAMIS C23168 | Not set | Expense | 238535057 |
DEFRA | DEFRA | 23/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FORESTRY | THE RIVERS TRUST | 1003270668 | 160813.22 | OTHER CURRENT GRANTS | PL17 8PH | 3RD SECTOR SUPPLIER | 62418 | Not set | Expense | GB168958833 |
DEFRA | DEFRA | 27/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | ACCENTURE (UK) LTD | 1003270783 | 216006 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3BD | SUPPLIER | C27222 | DEFCOOD300814 | Expense | GB788629066 |
DEFRA | DEFRA | 27/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003270823 | 1120348.74 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C5482 | DEFCOOD3P6170 | Expense | GB232441107 |
DEFRA | DEFRA | 27/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003270811 | 47572.14 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DEFRA | DEFRA | 27/05/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003270794 | 1153006.2 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301129 | Asset | 905280834 |
DEFRA | DEFRA | 27/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | LANDSCAPES | GOVERNMENT LEGAL DEPARTMENT | 2003004968 | 46800 | CONSULTANCY | SW1H 9GL | LEGAL | Not set | Not set | Expense | 888823066 |
DEFRA | DEFRA | 27/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003270876 | 61898.4 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M50 3XP | SUPPLIER | C26938 | DEFCOOD89019 | Asset | GB166099927 |
DEFRA | DEFRA | 27/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003270849 | 388198.48 | IT SERVICES/SOFTWARE/HARDWARE | GU27 1AG | SUPPLIER | C27857 | DEFCOOD3P6572 | Expense | GB 583 8845 83 |
DEFRA | DEFRA | 27/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | PLYMOUTH CITY COUNCIL | 1003270833 | 26807 | OTHER CURRENT GRANTS | PL6 5UF | LOCAL AUTHORITIES | GIA | Not set | Expense | 144675845 |
DEFRA | DEFRA | 27/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003270819 | 129466.8 | CAPITAL R&D | WA6 0AR | SUPPLIER | C24999 | Not set | Expense | 256435886 |
DEFRA | DEFRA | 27/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003270836 | 426859.64 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C21986 | DEFCOOD2S0008803 | Asset | 208033404 |
DEFRA | DEFRA | 28/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BASINGSTOKE & DEANE BOROUGH COUNCIL | 1003270913 | 26754 | OTHER CURRENT GRANTS | RG21 7EA | SUPPLIER | GIA | Not set | Expense | 200190040 |
DEFRA | DEFRA | 28/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CRANBORNE CHASE AND WEST WILTSHIRE DOWNS AONB | 9308335 | 0 | CAPITAL GRANTS | BA14 8JN | CUSTOMER | C21998 | Not set | Expense | 501624882 |
DEFRA | DEFRA | 28/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | GREEN FINANCE BAU | ENVIRONMENTAL FINANCE LIMITED T/A FINANCE EARTH | 1003270908 | 54879.6 | OTHER CURRENT PAYMENTS | SE115JH | SUPPLIER | C20319 | Not set | Expense | GB260626221 |
DEFRA | DEFRA | 28/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003270997 | 47457.06 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS10 2DD | SUPPLIER | C26861 | DEFCOOD2S0009056 | Asset | GB169285327 |
DEFRA | DEFRA | 28/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003270906 | 2508105 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT35 8NG | CIS SUPPLIER | 19837 | Not set | Asset | Not set |
DEFRA | DEFRA | 28/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DATA ANALYTICS AND SCIENCE HUB (DASH) | JUMPING RIVERS LTD | 1003270994 | 469669.6 | IT SERVICES/SOFTWARE/HARDWARE | NE1 2DF | SUPPLIER | C24806 | DEFCOOD3P6095 | Expense | 252733608 |
DEFRA | DEFRA | 28/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH WARWICKSHIRE DISTRICT COUNCIL | 1003271006 | 26807 | OTHER CURRENT GRANTS | CV9 1DE | THIRD PARTY | GIA | Not set | Expense | 115363200 |
DEFRA | DEFRA | 28/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR | INNOVATIVE SUSTAINABLE FARMING | PROMAR INTERNATIONAL LTD | 1003270999 | 1126786 | OTHER CURRENT GRANTS | CW5 7JW | SUPPLIER(1) | ecm_65117 | Not set | Expense | Not set |
DEFRA | DEFRA | 28/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | REIGATE & BANSTEAD BOROUGH COUNCIL | 1003271024 | 26675.5 | OTHER CURRENT GRANTS | RH2 0SH | THIRD PARTY | GIA | Not set | Expense | 210929777 |
DEFRA | DEFRA | 28/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003270958 | 58350.53 | CAPITAL R&D | WA6 0AR | SUPPLIER | C21258 | Not set | Expense | 256435886 |
DEFRA | DEFRA | 28/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SEFTON COUNCIL | 1003270897 | 26807 | OTHER CURRENT GRANTS | L20 3US | SUPPLIER | GIA | Not set | Expense | GB165662152 |
DEFRA | DEFRA | 28/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003270932 | 967374.45 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DEFRA | DEFRA | 28/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003271013 | 163647.12 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C27466 | DEFCOOD300876 | Expense | GB207950855 |
DEFRA | DEFRA | 28/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SURREY HEATH BOROUGH COUNCIL | 1003270974 | 26807 | OTHER CURRENT GRANTS | GU15 3HD | SUPPLIER(1) | GIA | Not set | Expense | 212530319 |
DEFRA | DEFRA | 28/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003270890 | 147240 | CONSULTANCY | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P0181 | Expense | GB417155704 |
DEFRA | DEFRA | 28/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF ABERDEEN | 1003270911 | 68491.07 | CAPITAL R&D | AB24 3FX | SUPPLIER | 17344 | Not set | Expense | GB267329044 |
DEFRA | DEFRA | 28/05/2025 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003270970 | 100400.49 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300140 | Expense | 569 9532 77 |
DEFRA | DEFRA | 28/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | WASTE & RESOURCES ACTION PROGRAMME | 1003270912 | 27331.2 | CAPITAL R&D | OX16 5BH | CUSTOMER | C28843 | Not set | Expense | Not set |
DEFRA | DEFRA | 28/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WOLF LABORATORIES LTD | 1003271003 | 338736.4 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | YO42 2PX | SUPPLIER | C26394 | DEFCOOD2S0008830 | Asset | GB 630 9368 34 |
DEFRA | DEFRA | 29/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ADUR DISTRICT COUNCIL | 1003271119 | 26807 | OTHER CURRENT GRANTS | BN11 1HS | SUPPLIER | GIA | Not set | Expense | GB191569335 |
DEFRA | DEFRA | 29/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | BOTANIC GARDENS CONSERVATION INTERNATIONAL | 1003271108 | 30000 | CAPITAL R&D | TW9 3BW | CHARITY | C14670 | Not set | Expense | Not set |
DEFRA | DEFRA | 29/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | RESOURCING | CABINET OFFICE | 2003004976 | 211443.6 | OFFICE SERVICES | FY5 3TA | OGD | IGS | Not set | Expense | 888 8010 80 |
DEFRA | DEFRA | 29/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO RESOURCES | COFORGE UK LTD | 1003271099 | 1088284.85 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 4RB | SUPPLIER | C22459 | DEFCOOD301176 | Expense | GB584395693 |
DEFRA | DEFRA | 29/05/2025 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) | DGP SPECIAL PROJECTS | COVENT GARDEN MARKET AUTHORITY | 1003271087 | 2000000 | OTHER CURRENT GRANTS | SW8 5PA | OGD | GIA | Not set | Expense | Not set |
DEFRA | DEFRA | 29/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY STRATEGY - CORPORATE PROPERTY | EA RECEIPTS | 2003004982 | 2824790 | ESTATE MANAGEMENT | WA41HT | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | DEFRA | 29/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | FISHTEK MARINE LTD | 1003271143 | 45619.37 | CAPITAL R&D | TQ9 6JY | SUPPLIER | 17340 | Not set | Expense | GB274750876 |
DEFRA | DEFRA | 29/05/2025 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | GOVERNMENT PROPERTY AGENCY PROFESSIONAL SERVICES | 2003004981 | 31629.91 | ESTATE MANAGEMENT | B2 4BH | SUPPLIER | 65639 | Not set | Expense | 888 8508 47 |
DEFRA | DEFRA | 29/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003271076 | 296160.44 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
DEFRA | DEFRA | 29/05/2025 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003004980 | 3670153.21 | CAPITAL GRANTS | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
DEFRA | DEFRA | 29/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS-ODA MARINE | OCEAN RISK & RESILIENCE ACTION ALLIANCE INC | 20002921 | 1235598 | OTHER CURRENT PAYMENTS | DC 20007 | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | DEFRA | 29/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003271103 | 54567.16 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C13625 | Not set | Expense | 88 8800 181 |
DEFRA | DEFRA | 29/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SUFFOLK COUNTY COUNCIL | 1003271097 | 287649.23 | CAPITAL GRANTS | IP1 2BX | SUPPLIER | GIA | Not set | Expense | GB 1041 78791 |
DEFRA | DEFRA | 29/05/2025 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003271154 | 268803.58 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300344 | Expense | 569 9532 77 |
DEFRA | DEFRA | 29/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003271046 | 52128.25 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C27209 | DEFCOOD2S0009056 | Asset | 208033404 |
DEFRA | DEFRA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EPR - EXTENDED PRODUCER RESPONSIBILITY | ACCENTURE (UK) LTD | 1003271205 | 141942 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3BD | SUPPLIER | C27222 | DEFCOOD300814 | Expense | GB788629066 |
DEFRA | DEFRA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003271208 | 1009342.08 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C15515 | DEFCOOD300138 | Expense | 232327983 |
DEFRA | DEFRA | 30/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CITY OF LINCOLN COUNCIL | 1003271180 | 26779.04 | OTHER CURRENT GRANTS | LN1 1DD | SUPPLIER | GIA | Not set | Expense | 129 3796 36 |
DEFRA | DEFRA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | COMPUTACENTER (UK) LTD | 1003271156 | 147902.17 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | 19878 | DEFCOOD3P6416 | Expense | 490334648 |
DEFRA | DEFRA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003271170 | 65468.67 | IT SERVICES/SOFTWARE/HARDWARE | E1 8DE | SUPPLIER(1) | C28035 | DEFCOOD300342 | Expense | 787421792 |
DEFRA | DEFRA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003271191 | 1998632.27 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
DEFRA | DEFRA | 30/05/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | EQUAL EXPERTS UK LTD | 1003271239 | 74448 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300814 | Asset | 905280834 |
DEFRA | DEFRA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 2003004986 | 180058.75 | OFFICE SERVICES | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
DEFRA | DEFRA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - HMRC PENALTY CHARGES | FINANCE DIRECTOR AND ADMIN SUPPORT | HM REVENUE & CUSTOMS | 3003000231 | 265586.98 | OTHER | BX5 5AB | Tax Authority | Not set | Not set | Expense | 888848141 |
DEFRA | DEFRA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003271204 | 1140891.5 | IT SERVICES/SOFTWARE/HARDWARE | BS1 4JZ | SUPPLIER | C22464 | DEFCOOD301174 | Expense | GB200113204 |
DEFRA | DEFRA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY TECHNICAL SERVICES | ISS MEDICLEAN LTD | 1003271167 | 47328.73 | OFFICE SERVICES | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
DEFRA | DEFRA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003271235 | 4264029.07 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | C17696 | DEFCOOD300145 | Expense | Not set |
DEFRA | DEFRA | 30/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003271218 | 102540 | CONSULTANCY | EC1R 3AU | SUPPLIER | C24707 | Not set | Expense | 230190355 |
DEFRA | DEFRA | 30/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003271246 | 148548.64 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | B3 2BH | CIS SUPPLIER | C28744 | DEFCOOD2S0008700 | Asset | 807983883 |
DEFRA | DEFRA | 30/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TETRA TECH LTD | 1003271214 | 42049.78 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS1 4ER | SUPPLIER | C27920 | DEFCOOD2S0009025 | Asset | 431032608 |
DEFRA | DEFRA | 30/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TRAFFORD BOROUGH COUNCIL | 1003271166 | 26807 | OTHER CURRENT GRANTS | M33 0GD | SUPPLIER | GIA | Not set | Expense | GB149191256 |
DEFRA | DEFRA | 30/05/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WALSALL COUNCIL | 1003271159 | 26807 | OTHER CURRENT GRANTS | WS1 1DB | SUPPLIER | GIA | Not set | Expense | GB 101 2173 42 |
DEFRA | DEFRA | 30/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003271262 | 73998.41 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M15 4RP | CIS SUPPLIER | C28747 | DEFCOOD2S0008700 | Asset | GB 905 0549 42 |
DEFRA | EA | 01/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | RICHARD PICKLES | 1001608020 | 30500 | GRANTS | HX3 0TT | CUSTOMER | Not set | ENV0001487C | Expense | Not set |
DEFRA | EA | 01/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WARWICKSHIRE WILDLIFE TRUST | 1001608047 | 60000 | GRANTS | CV3 3GW | 3RD SECTOR SUPPLIER | Not set | ENV0004411C | Expense | 670 3187 40 |
DEFRA | EA | 01/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001608067 | 168665.05 | FEES AND COMMISSIONS | GU21 6DB | THIRD PARTY | Not set | ENVCIS111925R | Expense | GB232441107 |
DEFRA | EA | 01/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001608067 | 168665.05 | FEES AND COMMISSIONS | GU21 6DB | THIRD PARTY | Not set | ENVCIS111925R | Expense | GB232441107 |
DEFRA | EA | 01/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | JACOBS UK LTD | 1001608082 | 84083.14 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7002364R | Expense | GB624298920 |
DEFRA | EA | 01/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001608083 | 43170.01 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0004255C | Expense | GB524461265 |
DEFRA | EA | 01/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001608083 | 43170.01 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0004255C | Expense | GB524461265 |
DEFRA | EA | 01/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-E&M-NECU-IP | GB GROUP PLC | 1001608084 | 49140 | FEES AND COMMISSIONS | CH4 9GB | SUPPLIER | Not set | Not set | Expense | GB539716218 |
DEFRA | EA | 01/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001608132 | 55523.04 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DEFRA | EA | 01/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001608133 | 207340.51 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
DEFRA | EA | 01/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001608133 | 207340.51 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
DEFRA | EA | 01/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP UK LTD | 1001608146 | 39038.72 | TANGIBLE NBV | WC2A 1AF | CIS SUPPLIER | Not set | ENVIMSE500260 | Asset | GB 905 0549 42 |
DEFRA | EA | 01/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-Water-WQ&I-Int Water Plg and Prog | HITACHI SOLUTIONS EUROPE LTD | 1001608221 | 111633.29 | FEES AND COMMISSIONS | EC2 4AY | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | EA | 01/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA E and B-Water-WQ&I-Int Water Plg and Prog | HITACHI SOLUTIONS EUROPE LTD | 1001608221 | 111633.29 | FEES AND COMMISSIONS | EC2 4AY | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | EA | 01/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | VEGETATION MANAGEMENT SERVICES LTD | 1001608239 | 281058.8 | FEES AND COMMISSIONS | NN8 4HB | CIS SUPPLIER | Not set | ENV6007051R | Expense | GB434697464 |
DEFRA | EA | 01/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Field Glouc | VEGETATION MANAGEMENT SERVICES LTD | 1001608239 | 281058.8 | FEES AND COMMISSIONS | NN8 4HB | CIS SUPPLIER | Not set | ENV6007076R | Expense | GB434697464 |
DEFRA | EA | 01/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001608251 | 31829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
DEFRA | EA | 01/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | ARCADIS CONSULTING UK LTD | 1001608255 | 43282.7 | GRANTS | EC3M 4BY | SUPPLIER | Not set | ENVIMNW000840 | Expense | GB 8727 99950 |
DEFRA | EA | 01/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001608284 | 600257.16 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | ENV0002759C | Expense | GB 904443249 |
DEFRA | EA | 01/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001608284 | 600257.16 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | ENV0002759C | Expense | GB 904443249 |
DEFRA | EA | 01/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001608306 | 1051997.98 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0002657C | Expense | 426932245 |
DEFRA | EA | 02/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | LAKESIDE FLOOD SOLUTIONS LTD | 1001608335 | 73145.51 | GRANTS | SA5 4HS | SUPPLIER | Not set | ENV0003734C | Expense | 245008923 |
DEFRA | EA | 02/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | JN BENTLEY LTD | 1001608392 | 53161.34 | FEES AND COMMISSIONS | BD23 2QR | THIRD PARTY | Not set | ENV7006050R | Expense | GB395739437 |
DEFRA | EA | 02/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | JN BENTLEY LTD | 1001608392 | 53161.34 | FEES AND COMMISSIONS | BD23 2QR | THIRD PARTY | Not set | ENV7006050R | Expense | GB395739437 |
DEFRA | EA | 02/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | JN BENTLEY LTD | 1001608392 | 53161.34 | FEES AND COMMISSIONS | BD23 2QR | THIRD PARTY | Not set | ENV7006050R | Expense | GB395739437 |
DEFRA | EA | 02/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | ARCADIS CONSULTING UK LTD | 1001608395 | 157248.75 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
DEFRA | EA | 02/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001608413 | 619088.54 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENVIMAN000745 | Expense | GB340316204 |
DEFRA | EA | 02/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001608413 | 619088.54 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENVIMAN000745 | Expense | GB340316204 |
DEFRA | EA | 02/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001608413 | 619088.54 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENVIMAN000745 | Expense | GB340316204 |
DEFRA | EA | 02/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001608536 | 48270.4 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0001397C | Expense | GB624298920 |
DEFRA | EA | 02/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001608537 | 40454.27 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0005632C | Asset | GB524461265 |
DEFRA | EA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001608541 | 121846.96 | FEES AND COMMISSIONS | M60 3NT | SUPPLIER | Not set | ENV7005105R | Expense | GB 8727 99950 |
DEFRA | EA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 1001608541 | 121846.96 | FEES AND COMMISSIONS | M60 3NT | SUPPLIER | Not set | ENVIMSE100382R | Expense | GB 8727 99950 |
DEFRA | EA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001608546 | 116745.37 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | Not set | Expense | 88 8800 181 |
DEFRA | EA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA Ops-WC-Mgt | EDF ENERGY | 1001608552 | 1414089.68 | UTILITIES | IP32 7PY | SUPPLIER | C24237 | Not set | Expense | 523041202 |
DEFRA | EA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | GEODESIGN BARRIERS LTD | 1001608554 | 47430.72 | OTHER COSTS | CV34 4HL | SUPPLIER | Not set | ENV6001959R | Expense | Not set |
DEFRA | EA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-AME-Asset Operations and Improvements | GEODESIGN BARRIERS LTD | 1001608554 | 47430.72 | OTHER COSTS | CV34 4HL | SUPPLIER | Not set | ENV6001959R | Expense | Not set |
DEFRA | EA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-GPM-Monitoring-Labs-Starcross Op | VWR INTERNATIONAL LTD | 1001608557 | 123372.45 | OTHER COSTS | LE17 4XN | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | EA | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-GPM-Monitoring-Labs-Starcross Op | VWR INTERNATIONAL LTD | 1001608557 | 123372.45 | OTHER COSTS | LE17 4XN | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | EA | 02/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001608567 | 194990.37 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DEFRA | EA | 02/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001608568 | 83415.69 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
DEFRA | EA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-NW | JACOBS UK LTD | 1001608588 | 32270.86 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7002360R | Expense | GB624298920 |
DEFRA | EA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-GPM-Monitoring-Labs-Starcross Op | VWR INTERNATIONAL LTD | 1001608614 | 93224.93 | OTHER COSTS | LE17 4XN | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | EA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES | EA E and B-CR-Nuclear & RSR Strategy-Business | ENERGUS LTD | 1001608615 | 63270 | OTHER COSTS | CA14 4JW | SUPPLIER | Not set | ENVEBPRI12003 | Expense | 894716475 |
DEFRA | EA | 06/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | VEGETATION MANAGEMENT SERVICES LTD | 1001608629 | 50701.48 | FEES AND COMMISSIONS | NN8 4HB | CIS SUPPLIER | Not set | ENV6007084R | Expense | GB434697464 |
DEFRA | EA | 06/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | WHITEHOUSE CONSTRUCTION CO LTD | 1001608630 | 71548.43 | FEES AND COMMISSIONS | DE6 1JU | CIS SUPPLIER | Not set | ENV6003425R | Expense | GB295396506 |
DEFRA | EA | 06/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | WHITEHOUSE CONSTRUCTION CO LTD | 1001608630 | 71548.43 | FEES AND COMMISSIONS | DE6 1JU | CIS SUPPLIER | Not set | ENV6003425R | Expense | GB295396506 |
DEFRA | EA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | LUPPITT LANDSCAPE PARTNERSHIP CIC | 1001608633 | 123574.98 | OTHER COSTS | EX14 4RZ | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
DEFRA | EA | 06/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-FCRM OPS-Field Central | KIER INTERGRATED SERVICES LTD | 1001608641 | 75621.11 | FEES AND COMMISSIONS | M2 2EE | SUPPLIER | Not set | ENVFRAINC013 | Expense | 1055 40018 |
DEFRA | EA | 06/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001608642 | 118747.01 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | ENV6007686R | Expense | 88 8800 181 |
DEFRA | EA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001608642 | 118747.01 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | Not set | Expense | 88 8800 181 |
DEFRA | EA | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | NORTH EAST COTSWOLD FARMER CLUSTER CIC | 1001608651 | 96208.84 | OTHER COSTS | OX7 5BH | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
DEFRA | EA | 06/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | ARCADIS CONSULTING UK LTD | 1001608655 | 221106.03 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
DEFRA | EA | 06/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 1001608655 | 221106.03 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
DEFRA | EA | 06/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 1001608655 | 221106.03 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
DEFRA | EA | 06/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA Ops-COO-SFSO-Innovation Funding and Investment | RESTORD LTD | 1001608680 | 28079 | OTHER COSTS | PL14 6LF | SUPPLIER | Not set | ENV6007041R | Expense | Not set |
DEFRA | EA | 06/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | MOTT MACDONALD LTD | 1001608744 | 45546.6 | TANGIBLE NBV | CR0 2EE | SUPPLIER | Not set | ENVIMSE100377 | Asset | GB 523765636 |
DEFRA | EA | 06/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-NEAS-Ops | WSP UK LTD | 1001608746 | 105545.28 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
DEFRA | EA | 06/05/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001608761 | 267953.64 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
DEFRA | EA | 06/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001608855 | 679313.63 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
DEFRA | EA | 06/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001608862 | 259979.47 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | ENVIMAN001295 | Expense | GB 904443249 |
DEFRA | EA | 06/05/2025 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA STA-CNS-DGFS-Contracts and Risk | KINTO UK LTD | 1001608871 | 30668.22 | PREPAYMENTS | PO6 4RP | SUPPLIER | Not set | Not set | Asset | GB 338401905 |
DEFRA | EA | 06/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001608881 | 654775.27 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB424894330 |
DEFRA | EA | 06/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001608885 | 223543.97 | GRANTS | PO15 5SS | CIS SUPPLIER | Not set | ENVIMSO000584 | Expense | 754913805 |
DEFRA | EA | 06/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001608887 | 83930.1 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0005442C | Asset | 20986 1253 |
DEFRA | EA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA RES-CASHEW-FACILITIES-TECHNICAL | EDF ENERGY CUSTOMERS LTD | 1001608948 | 104655.6 | UTILITIES | G74 5PG | SUPPLIER | C12731 | Not set | Expense | GB523041202 |
DEFRA | EA | 07/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS | EA FCRM Dir-SNA-Mgt | STOCKTON ON TEES BOROUGH COUNCIL | 1001609038 | 519959.73 | GRANTS - PROJECTS | TS18 1LD | Access to Work | Not set | ENV0004340C | Expense | 259088523 |
DEFRA | EA | 07/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | BALFOUR BEATTY GROUP LTD. | 1001609121 | 231881.89 | TANGIBLE NBV | NE12 8BU | SUPPLIER | Not set | ENV0007435C | Asset | Not set |
DEFRA | EA | 07/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001609160 | 313942.13 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | ENV0004177C | Expense | GB 904443249 |
DEFRA | EA | 07/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001609161 | 210936.04 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0001891C | Expense | 665 3009 41 |
DEFRA | EA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Forecasting & Warning | TELEPERFORMANCE LTD | 1001609194 | 83525.72 | FEES AND COMMISSIONS | BS1 3LG | SUPPLIER | Not set | Not set | Expense | GB763098018 |
DEFRA | EA | 07/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WOODLAND TRUST | 1001609196 | 45000 | GRANTS | NG31 6LL | SUPPLIER | Not set | ENV0004238C | Expense | 520 611 104 |
DEFRA | EA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-GPM-Monitoring-Survey-Geomatics | RVL AVIATION | 1001609197 | 45224.88 | TRANSPORT & PLANT | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
DEFRA | EA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESERVOIR OPERATING AGREEMENTS | EA Ops-NEA-Env Mgt WLB Ops-Land & Water Kielder | NORTHUMBRIAN WATER | 1001609198 | 509043.6 | OTHER COSTS | DH1 5FJ | CIS SUPPLIER | Not set | Not set | Expense | 499980359 |
DEFRA | EA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESERVOIR OPERATING AGREEMENTS | EA Ops-NEA-Env Mgt WLB Ops-Land & Water Kielder | NORTHUMBRIAN WATER | 1001609198 | 509043.6 | OTHER COSTS | DH1 5FJ | CIS SUPPLIER | Not set | Not set | Expense | 499980359 |
DEFRA | EA | 07/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | MOTT MACDONALD LTD | 1001609219 | 66260.8 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DEFRA | EA | 07/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001609220 | 33985.92 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
DEFRA | EA | 07/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | EAST DEVON DISTRICT COUNCIL | 1001609224 | 691000 | GRANTS | EX10 8HL | SUPPLIER | Not set | ENVRMAGIA0011C | Expense | GB142218990 |
DEFRA | EA | 07/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001609228 | 62845.43 | GRANTS | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002130 | Expense | 20986 1253 |
DEFRA | EA | 07/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001609229 | 126326.4 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0006176C | Asset | GB 435 3703 62 |
DEFRA | EA | 07/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001609229 | 126326.4 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0006176C | Asset | GB 435 3703 62 |
DEFRA | EA | 07/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001609229 | 126326.4 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0006176C | Asset | GB 435 3703 62 |
DEFRA | EA | 07/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001609254 | 673000 | GRANTS | BH2 6DY | LOCAL AUTHORITIES | Not set | ENVRMAGIA0012C | Expense | GB 313088034 |
DEFRA | EA | 07/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | YORKSHIRE WILDLIFE TRUST | 1001609257 | 27000 | TANGIBLE NBV | YO24 1GN | 3RD SECTOR SUPPLIER | Not set | ENV0005755C | Asset | 235804804 |
DEFRA | EA | 07/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WSX-EPE-Environment Programme | STANTEC UK LTD | 1001609258 | 36000 | FEES AND COMMISSIONS | WA3 6GD | SUPPLIER | Not set | Not set | Expense | GB492 0040 75 |
DEFRA | EA | 07/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001609340 | 123652.22 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0000727C | Expense | 1055 40018 |
DEFRA | EA | 07/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001609340 | 123652.22 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0000727C | Expense | 1055 40018 |
DEFRA | EA | 08/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-GMC-Mgt | WIRRAL COUNCIL | 1001517243 | -30000 | GRANTS - PROJECTS | CH44 8ED | SUPPLIER | Not set | ENVIMNW000969 | Expense | GB165565540 |
DEFRA | EA | 08/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001609412 | 32731.77 | FEES AND COMMISSIONS | IP1 5LT | CIS SUPPLIER | Not set | ENV7005105R | Expense | GB 904443249 |
DEFRA | EA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Waterways-Medway | JEREMY BENN ASSOCIATES LTD | 1001609413 | 126240.98 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENV7005786R | Expense | 665 3009 41 |
DEFRA | EA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Waterways-Medway | JEREMY BENN ASSOCIATES LTD | 1001609413 | 126240.98 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENV7005786R | Expense | 665 3009 41 |
DEFRA | EA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Env Mgt SLN-Mgt | ARCADIS CONSULTING UK LTD | 1001609483 | 74554.95 | FEES AND COMMISSIONS | M60 3NT | SUPPLIER | Not set | ENV6007301R | Expense | GB 8727 99950 |
DEFRA | EA | 08/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ECS ENGINEERING SERVICES LTD | 1001609583 | 114195.25 | TANGIBLE NBV | NG17 2JW | CIS SUPPLIER | Not set | ENV0005820C | Asset | 646710631 |
DEFRA | EA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA STA-ST-Chief Data Officer | ESRI UK LTD | 1001609616 | 40479.71 | OTHER COSTS | HP21 7QG | SUPPLIER | Not set | ENVHOEV141507 | Expense | 787430791 |
DEFRA | EA | 08/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001609687 | 29057.34 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6007251R | Expense | GB927150433 |
DEFRA | EA | 08/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001609687 | 29057.34 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6007251R | Expense | GB927150433 |
DEFRA | EA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - MEMBERSHIP OF ORGANISATIONS | EA FCRM Dir-MPPD-PCM-NE | CONNECTED PLACES CATAPULT | 1001609693 | 36000 | OTHER WORKFORCE COSTS | EC1R 0BE | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | EA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001609712 | 37340.81 | TRANSPORT & PLANT | BS99 7PP | SUPPLIER | Not set | ENVHORES00187 | Expense | 215557314 |
DEFRA | EA | 08/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | FAIRFIELD CONTROL SYSTEMS LTD | 1001609722 | 28612.71 | GRANTS | DN22 7WF | CIS SUPPLIER | Not set | ENVIMTH000887 | Expense | GB458138724 |
DEFRA | EA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001609735 | 31829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
DEFRA | EA | 08/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001609745 | 30493.3 | TANGIBLE NBV | LS15 8ZB | CIS SUPPLIER | Not set | ENV0004977C | Asset | GB927150433 |
DEFRA | EA | 08/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001609747 | 134283.55 | TANGIBLE NBV | BL8 1AR | CIS SUPPLIER | Not set | ENV0004416C | Asset | GB927393104 |
DEFRA | EA | 08/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Should Cost & Intelligence | MOTT MACDONALD LTD | 1001609757 | 196468.28 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DEFRA | EA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | JACOBS UK LTD | 1001609759 | 29646.81 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENVIMSW001063 | Expense | GB624298920 |
DEFRA | EA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 1001609763 | 180262.86 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENVIMSW002039R | Expense | GB 8727 99950 |
DEFRA | EA | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | ARCADIS CONSULTING UK LTD | 1001609763 | 180262.86 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENV6007365R | Expense | GB 8727 99950 |
DEFRA | EA | 09/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-E&M-EMR-NIS | SHARED SERVICES CONNECTED LTD | 1001609823 | 101739.54 | FEES AND COMMISSIONS | M14 0WN | SUPPLIER | Not set | Not set | Expense | 171798078 |
DEFRA | EA | 09/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001609823 | 101739.54 | FEES AND COMMISSIONS | M14 0WN | SUPPLIER | ecm_60736 | Not set | Expense | 171798078 |
DEFRA | EA | 09/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001609826 | 77898.76 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0005442C | Expense | 1055 40018 |
DEFRA | EA | 09/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001609826 | 77898.76 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0005442C | Expense | 1055 40018 |
DEFRA | EA | 09/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001609826 | 77898.76 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0005442C | Expense | 1055 40018 |
DEFRA | EA | 09/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001609826 | 77898.76 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0005442C | Expense | 1055 40018 |
DEFRA | EA | 09/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001609838 | 195898.89 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0002570C | Expense | GB340316204 |
DEFRA | EA | 09/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001609838 | 195898.89 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0002570C | Expense | GB340316204 |
DEFRA | EA | 09/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001609838 | 195898.89 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0002570C | Expense | GB340316204 |
DEFRA | EA | 09/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001609927 | 107142.35 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0005310C | Asset | GB424894330 |
DEFRA | EA | 09/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001609927 | 107142.35 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0005310C | Asset | GB424894330 |
DEFRA | EA | 09/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001609928 | 231969.51 | TRANSPORT & PLANT | RG14 2NU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
DEFRA | EA | 09/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001609943 | 65004.1 | TANGIBLE NBV | LS15 8ZB | CIS SUPPLIER | Not set | ENV0004715C | Asset | GB927150433 |
DEFRA | EA | 09/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | WHITEHOUSE CONSTRUCTION CO LTD | 1001609945 | 108059.94 | FEES AND COMMISSIONS | DE6 1JU | CIS SUPPLIER | Not set | ENV6004922R | Expense | GB295396506 |
DEFRA | EA | 09/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | WHITEHOUSE CONSTRUCTION CO LTD | 1001609945 | 108059.94 | FEES AND COMMISSIONS | DE6 1JU | CIS SUPPLIER | Not set | ENV6004922R | Expense | GB295396506 |
DEFRA | EA | 09/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-GPM-Monitoring-Survey-Geomatics | RVL AVIATION | 1001609952 | 47293.06 | TRANSPORT & PLANT | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
DEFRA | EA | 09/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SNA-FCRM Strategy | ATKINSRÉALIS UK LTD | 1001609997 | 68194.36 | GRANTS | KT18 5BW | CIS SUPPLIER | Not set | ENV0005802C | Expense | 20986 1253 |
DEFRA | EA | 09/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001610018 | 277808.07 | FEES AND COMMISSIONS | M22 5PR | SUPPLIER | Not set | Not set | Expense | 725440254 |
DEFRA | EA | 09/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001610019 | 44737.8 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENVIMNW000100 | Asset | GB624298920 |
DEFRA | EA | 09/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001610020 | 42137.32 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002599C | Expense | GB524461265 |
DEFRA | EA | 09/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001610020 | 42137.32 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002599C | Expense | GB524461265 |
DEFRA | EA | 09/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP BINNIES CONSORTIUM (MK2) | 4001002382 | 38696.95 | GRANTS | RH1 1SH | SUPPLIER | Not set | ENV0004665C | Expense | 330315158 |
DEFRA | EA | 12/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-NP-F&N-Biodiversity | FWAG SOUTH WEST | 1001610084 | 42081.08 | GRANTS | TA21 8YA | SUPPLIER | Not set | ENV0005571C | Expense | Not set |
DEFRA | EA | 12/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | PLYMOUTH CITY COUNCIL | 1001610087 | 2877340 | GRANTS | PL1 2AA | LOCAL AUTHORITIES | Not set | ENVRMAGIA0011C | Expense | 144675845 |
DEFRA | EA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA STA-ST-Chief Data Officer | FIVIUM LTD | 1001610103 | 55235.1 | OTHER COSTS | WC2B 5AH | SUPPLIER | Not set | ENVHOEV141507 | Expense | 882 5727 86 |
DEFRA | EA | 12/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001610104 | 281666.34 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002993C | Asset | GB340316204 |
DEFRA | EA | 12/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-IM&R-E&R-Mgt | WSP UK LTD | 1001610144 | 31022.56 | GRANTS | WC2A 1AF | CIS SUPPLIER | Not set | ENV0004487C | Expense | GB 905 0549 42 |
DEFRA | EA | 12/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001610164 | 199318.42 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMAN001472 | Asset | 171071731 |
DEFRA | EA | 12/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001610216 | 368594.23 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0005182C | Expense | GB315857150 |
DEFRA | EA | 12/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001610216 | 368594.23 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0005182C | Expense | GB315857150 |
DEFRA | EA | 12/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001610216 | 368594.23 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0005182C | Expense | GB315857150 |
DEFRA | EA | 12/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001610216 | 368594.23 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0005182C | Expense | GB315857150 |
DEFRA | EA | 12/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001610216 | 368594.23 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0005182C | Expense | GB315857150 |
DEFRA | EA | 12/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001610216 | 368594.23 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0005182C | Expense | GB315857150 |
DEFRA | EA | 12/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001610216 | 368594.23 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0005182C | Expense | GB315857150 |
DEFRA | EA | 12/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | NETWORK RAIL | 1001610218 | 82017.28 | TANGIBLE NBV | M60 7WZ | CIS SUPPLIER | Not set | ENV0005155C | Asset | 798650956 |
DEFRA | EA | 12/05/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001610226 | 338373.78 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
DEFRA | EA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA STA-CNS-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001610249 | 70457.03 | TRANSPORT & PLANT | PL9 7HP | SUPPLIER | Not set | Not set | Expense | 856027618 |
DEFRA | EA | 12/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001610292 | 600000 | GRANTS | PE21 6PP | SUPPLIER | Not set | ENVRMAGIA0004C | Expense | Not set |
DEFRA | EA | 12/05/2025 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA STA-CNS-DGFS-Contracts and Risk | NOVUNA VEHICLE SOLUTIONS | 1001610294 | 72722.37 | PREPAYMENTS | RG14 2NU | SUPPLIER | Not set | Not set | Asset | GB 823824822 |
DEFRA | EA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA Ops-GPM-Monitoring-Labs-Mgt | PHOENIX SOFTWARE LIMITED | 1001610302 | 103157.4 | INFORMATION TECHNOLOGY | GU1 4AF | SUPPLIER | Not set | Not set | Expense | GB755349015 |
DEFRA | EA | 12/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001610313 | 697603.12 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005793C | Asset | GB 904443249 |
DEFRA | EA | 12/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001610313 | 697603.12 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005793C | Asset | GB 904443249 |
DEFRA | EA | 12/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-YOR-Mgt | LEEDS CITY COUNCIL | 1001610317 | 10835092.5 | GRANTS | LS2 8JR | LOCAL AUTHORITIES | Not set | ENVRMAGIA0008C | Expense | 171459162 |
DEFRA | EA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | SOMERSET WILDLIFE TRUST | 1001610326 | 222553.13 | OTHER COSTS | TA1 5AW | Trust | Not set | ENV6005726R | Expense | GB691699571 |
DEFRA | EA | 12/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-Waterways-Assets | RIVER STEWARDSHIP COMPANY | 1001610332 | 65633.67 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | ENV6004385R | Expense | GB975669843 |
DEFRA | EA | 12/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001610334 | 30493.3 | TANGIBLE NBV | LS15 8ZB | CIS SUPPLIER | Not set | ENV0004977C | Asset | GB927150433 |
DEFRA | EA | 12/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | LINDSEY MARSH DRAINAGE BOARD | 1001610335 | 1165639.12 | GRANTS | LN11 8UU | SUPPLIER | Not set | ENVRMAGIA0004C | Expense | Not set |
DEFRA | EA | 12/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | LAND & WATER SERVICES LTD | 1001610355 | 55563.68 | GRANTS | GU4 8RU | CIS SUPPLIER | Not set | ENV0002534C | Expense | GB880055431 |
DEFRA | EA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | SUFFOLK WILDLIFE TRUST | 1001610358 | 93285.73 | OTHER COSTS | IP6 9JY | SUPPLIER | Not set | ENV6005726R | Expense | 496 8108 03 |
DEFRA | EA | 12/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001610374 | 485670.47 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE500156 | Asset | GB340316204 |
DEFRA | EA | 12/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD. | 1001610375 | 109831.95 | GRANTS | DE6 1JU | CIS SUPPLIER | Not set | ENV0004547C | Expense | Not set |
DEFRA | EA | 12/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001610397 | 311274.22 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE500289 | Expense | GB340316204 |
DEFRA | EA | 12/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001610397 | 311274.22 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE500289 | Expense | GB340316204 |
DEFRA | EA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | YORKSHIRE WILDLIFE TRUST | 1001610404 | 69116.23 | OTHER COSTS | YO24 1GN | 3RD SECTOR SUPPLIER | Not set | ENV6005726R | Expense | 235804804 |
DEFRA | EA | 12/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001610407 | 62427.42 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0005986C | Asset | GB624298920 |
DEFRA | EA | 12/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001610408 | 79910.05 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0000593C | Expense | GB524461265 |
DEFRA | EA | 12/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001610408 | 79910.05 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0000593C | Expense | GB524461265 |
DEFRA | EA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | FORESTRY ENGLAND | 2001002234 | 76652.42 | OTHER COSTS | BS16 1EJ | CUSTOMER | Not set | ENV6005726R | Expense | 888 83 0561 |
DEFRA | EA | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | FORESTRY ENGLAND | 2001002234 | 76652.42 | OTHER COSTS | BS16 1EJ | CUSTOMER | Not set | ENV6005726R | Expense | 888 83 0561 |
DEFRA | EA | 13/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001610434 | 141759.1 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0000727C | Expense | 1055 40018 |
DEFRA | EA | 13/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001610434 | 141759.1 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | ENV0004970C | Asset | 1055 40018 |
DEFRA | EA | 13/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001610435 | 41878.31 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | Not set | Expense | 88 8800 181 |
DEFRA | EA | 13/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | AECOM LTD | 1001610478 | 146496.62 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
DEFRA | EA | 13/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | AECOM LTD | 1001610478 | 146496.62 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
DEFRA | EA | 13/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | GLEEDS COST MANAGEMENT LIMITED. | 1001610480 | 26541.56 | FEES AND COMMISSIONS | BS1 6BX | SUPPLIER | Not set | Not set | Expense | 397304332 |
DEFRA | EA | 13/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | RIVER STEWARDSHIP COMPANY | 1001610484 | 85073.22 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | ENV6007075R | Expense | GB975669843 |
DEFRA | EA | 13/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001610485 | 100348.57 | TANGIBLE NBV | LS15 8ZB | CIS SUPPLIER | Not set | ENV0005874C | Asset | GB927150433 |
DEFRA | EA | 13/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Field | AMALGAMATED CONSTRUCTION LTD | 1001610485 | 100348.57 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV7005379R | Expense | GB927150433 |
DEFRA | EA | 13/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001610486 | 237095.87 | GRANTS | IP6 8NH | CIS SUPPLIER | Not set | ENV0001633C | Expense | GB 787425388 |
DEFRA | EA | 13/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JACOBS UK LTD | 1001610504 | 65489.77 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENVIMSE500156 | Asset | GB624298920 |
DEFRA | EA | 13/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | CPC CIVILS LTD | 1001610506 | 97793.45 | FEES AND COMMISSIONS | B94 6NW | CIS SUPPLIER | Not set | ENV7005877R | Expense | GB175632004 |
DEFRA | EA | 13/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-AME-Asset Operations and Improvements | CERTAS ENERGY UK LTD | 1001610521 | 62106.43 | TRANSPORT & PLANT | WA3 6XG | SUPPLIER | ESPO REF C22214 | Not set | Expense | 84428 3419 |
DEFRA | EA | 13/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001610530 | 243944.04 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0002603C | Expense | GB340316204 |
DEFRA | EA | 13/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001610533 | 182066.57 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0004615C | Expense | 665 3009 41 |
DEFRA | EA | 13/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001610533 | 182066.57 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0004615C | Expense | 665 3009 41 |
DEFRA | EA | 13/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001610533 | 182066.57 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0004615C | Expense | 665 3009 41 |
DEFRA | EA | 13/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001610533 | 182066.57 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0004615C | Expense | 665 3009 41 |
DEFRA | EA | 13/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001610533 | 182066.57 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0004615C | Expense | 665 3009 41 |
DEFRA | EA | 13/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001610533 | 182066.57 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENVIMSE100377 | Asset | 665 3009 41 |
DEFRA | EA | 13/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001610533 | 182066.57 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0003427C | Asset | 665 3009 41 |
DEFRA | EA | 13/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001610590 | 40901.3 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0002504C | Asset | 20986 1253 |
DEFRA | EA | 13/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001610590 | 40901.3 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0002504C | Asset | 20986 1253 |
DEFRA | EA | 13/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001610590 | 40901.3 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0002504C | Asset | 20986 1253 |
DEFRA | EA | 13/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | FISHER GERMAN | 1001610619 | 28546.98 | TANGIBLE NBV | LE65 2UZ | SUPPLIER | Not set | ENVIMSW002039 | Asset | 151 1788 17 |
DEFRA | EA | 13/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001610646 | 48394.87 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0005053C | Asset | GB524461265 |
DEFRA | EA | 13/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001610661 | 372685.05 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
DEFRA | EA | 13/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001610661 | 372685.05 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
DEFRA | EA | 13/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001610661 | 372685.05 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
DEFRA | EA | 13/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | EA FCRM Dir-PMA-Regulation and Assurance | SYNAPPS SOLUTIONS LTD | 1001610705 | 67252.49 | INFORMATION TECHNOLOGY | SL6 6DR | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | EA | 13/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-MPPD-PCM-East | BAM NUTTALL LTD | 1001610707 | 515693.6 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | ENV6004349R | Expense | GB340316204 |
DEFRA | EA | 13/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001610707 | 515693.6 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002176C | Asset | GB340316204 |
DEFRA | EA | 13/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001610707 | 515693.6 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002176C | Asset | GB340316204 |
DEFRA | EA | 13/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001610707 | 515693.6 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002176C | Asset | GB340316204 |
DEFRA | EA | 13/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Asset Perf Lower Lee & Roding | ECS ENGINEERING SERVICES LTD | 1001610726 | 28816.81 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV7005742R | Expense | 646710631 |
DEFRA | EA | 13/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Asset Perf Lower Lee & Roding | ECS ENGINEERING SERVICES LTD | 1001610726 | 28816.81 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV7005742R | Expense | 646710631 |
DEFRA | EA | 13/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-HNL-FCRM OPS East-Asset Perf Lower Lee & Roding | ECS ENGINEERING SERVICES LTD | 1001610726 | 28816.81 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV7005742R | Expense | 646710631 |
DEFRA | EA | 13/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP UK LTD. | 1001610813 | 33670.4 | GRANTS | WC2A 1AF | SUPPLIER | Not set | ENV0000489C | Expense | GB 618184140 |
DEFRA | EA | 13/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP UK LTD. | 1001610813 | 33670.4 | GRANTS | WC2A 1AF | SUPPLIER | Not set | ENV0000489C | Expense | GB 618184140 |
DEFRA | EA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AME-Engineering and Technical Assurance | ANCHOLME INTERNAL DRAINAGE BOARD | 1001546734 | -371553.17 | OTHER COSTS | DN6 7FE | SUPPLIER | Not set | ENV7006083R | Expense | Not set |
DEFRA | EA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AME-Engineering and Technical Assurance | ANCHOLME INTERNAL DRAINAGE BOARD | 1001546734 | -189518.46 | OTHER COSTS | DN6 7FE | SUPPLIER | Not set | ENV7006083R | Expense | Not set |
DEFRA | EA | 14/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001610877 | 1683114.36 | GRANTS | SG19 2BD | SUPPLIER | Not set | ENVIMSW002130 | Expense | 1055 40018 |
DEFRA | EA | 14/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001610877 | 1683114.36 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0002496C | Asset | 1055 40018 |
DEFRA | EA | 14/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001610906 | 93017.4 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0002945C | Expense | GB424894330 |
DEFRA | EA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA STA-CNS-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001610907 | 183231.62 | TRANSPORT & PLANT | RG14 2NU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
DEFRA | EA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA STA-CNS-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001610907 | 183231.62 | TRANSPORT & PLANT | RG14 2NU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
DEFRA | EA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA STA-CNS-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001610907 | 183231.62 | TRANSPORT & PLANT | RG14 2NU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
DEFRA | EA | 14/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001610909 | 73681.31 | FEES AND COMMISSIONS | IP1 5LT | CIS SUPPLIER | Not set | ENV6000903R | Expense | GB 904443249 |
DEFRA | EA | 14/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001610922 | 114142.86 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV7006133R | Expense | GB 787425388 |
DEFRA | EA | 14/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001610922 | 114142.86 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV7006133R | Expense | GB 787425388 |
DEFRA | EA | 14/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JN BENTLEY LTD | 1001610924 | 108856.5 | TANGIBLE NBV | BD23 2QR | THIRD PARTY | Not set | ENV0004715C | Asset | GB395739437 |
DEFRA | EA | 14/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf | CPC CIVILS LTD | 1001610926 | 92879.69 | FEES AND COMMISSIONS | B94 6NW | CIS SUPPLIER | Not set | ENV7006072R | Expense | GB175632004 |
DEFRA | EA | 14/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001610927 | 103012.06 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0005257C | Asset | 665 3009 41 |
DEFRA | EA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - SERVICE & REPAIR | EA STA-CNS-DGFS-Mgt | FRAIKIN LTD | 1001610975 | 26187.25 | TRANSPORT & PLANT | CV3 4FJ | CUSTOMER | Not set | ENVHORES00187 | Expense | Not set |
DEFRA | EA | 14/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001610979 | 114887.47 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000495C | Expense | GB624298920 |
DEFRA | EA | 14/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001610979 | 114887.47 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000495C | Expense | GB624298920 |
DEFRA | EA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM West-Programme | JACOBS UK LTD | 1001610979 | 114887.47 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV6004161R | Expense | GB624298920 |
DEFRA | EA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Forecasting & Warning | FUJITSU SERVICES LTD | 1001610984 | 129155.63 | FEES AND COMMISSIONS | B37 7YU | CIS SUPPLIER | Not set | Not set | Expense | 576983668 |
DEFRA | EA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Forecasting & Warning | FUJITSU SERVICES LTD | 1001610984 | 129155.63 | FEES AND COMMISSIONS | B37 7YU | CIS SUPPLIER | Not set | Not set | Expense | 576983668 |
DEFRA | EA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-Env Mgt Central-Hydrology | OVE ARUP & PARTNERS LTD | 1001610998 | 236904.24 | FEES AND COMMISSIONS | NE1 3PL | SUPPLIER | Not set | ENV7004192R | Expense | GB524461265 |
DEFRA | EA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-Env Mgt Central-Hydrology | OVE ARUP & PARTNERS LTD | 1001610998 | 236904.24 | FEES AND COMMISSIONS | NE1 3PL | SUPPLIER | Not set | ENV7004192R | Expense | GB524461265 |
DEFRA | EA | 14/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001610998 | 236904.24 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002657C | Expense | GB524461265 |
DEFRA | EA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA STA-CNS-DGFS-Contracts and Risk | BRIGGS MARINE CONTRACTORS LTD | 1001611001 | 27720 | TRANSPORT & PLANT | KY3 9AX | SUPPLIER | C12939 | Not set | Expense | Not set |
DEFRA | EA | 14/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001611018 | 4359072.99 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0002657C | Expense | 426932245 |
DEFRA | EA | 14/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-Mgt | PREMIER SURVEYS | 1001611032 | 25560 | FEES AND COMMISSIONS | NG5 1DX | SUPPLIER | Not set | ENV7006135R | Expense | GB 522 4282 72 |
DEFRA | EA | 14/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-Mgt | PREMIER SURVEYS | 1001611032 | 25560 | FEES AND COMMISSIONS | NG5 1DX | SUPPLIER | Not set | ENV7006135R | Expense | GB 522 4282 72 |
DEFRA | EA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | XYLEM WATER SOLUTIONS UK LTD | 1001611036 | 31814.5 | BUILDING COSTS | NG4 2AN | SUPPLIER | Not set | ENVFRA16S087 | Expense | GB116758064 |
DEFRA | EA | 14/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | AECOM LTD | 1001611083 | 85946.17 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
DEFRA | EA | 14/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | AECOM LTD | 1001611083 | 85946.17 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
DEFRA | EA | 14/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Should Cost & Intelligence | AECOM LTD | 1001611083 | 85946.17 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
DEFRA | EA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-ISS-Mgt | PROGRAM FRAMEWORK LTD | 1001611097 | 133980 | FEES AND COMMISSIONS | EC3M 5DJ | SUPPLIER | Not set | ENVFCPAM00390B00R | Expense | GB 867667460 |
DEFRA | EA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001002237 | 140241.06 | FEES AND COMMISSIONS | TW11 0LW | SUPPLIER | Not set | Not set | Expense | GB200429166 |
DEFRA | EA | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001002237 | 140241.06 | FEES AND COMMISSIONS | TW11 0LW | SUPPLIER | Not set | Not set | Expense | GB200429166 |
DEFRA | EA | 14/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 3001000168 | 469704.96 | GRANTS | IP15LT | CIS SUPPLIER | Not set | ENVIMMI001615 | Expense | GB 904443249 |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001611153 | 80651.03 | TANGIBLE NBV | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE790514 | Asset | 169090978 |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001611155 | 74995.52 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002212C | Asset | GB340316204 |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001611155 | 74995.52 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002212C | Asset | GB340316204 |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001611155 | 74995.52 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0002212C | Expense | GB340316204 |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001611155 | 74995.52 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002212C | Asset | GB340316204 |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001611168 | 137689.79 | TANGIBLE NBV | W6 7EF | SUPPLIER | Not set | ENVIMSE100417 | Asset | Not set |
DEFRA | EA | 15/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001611169 | 3480400.75 | FEES AND COMMISSIONS | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002893R | Expense | Not set |
DEFRA | EA | 15/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001611169 | 3480400.75 | FEES AND COMMISSIONS | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002893R | Expense | Not set |
DEFRA | EA | 15/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001611169 | 3480400.75 | FEES AND COMMISSIONS | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100382R | Expense | Not set |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | CH2M HILL UK | 1001611169 | 3480400.75 | TANGIBLE NBV | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002893 | Asset | Not set |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | CH2M HILL UK | 1001611169 | 3480400.75 | GRANTS | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100382 | Expense | Not set |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001611169 | 3480400.75 | GRANTS | SW1P 2AL | SUPPLIER | Not set | ENV0005258C | Expense | Not set |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | CH2M HILL UK | 1001611169 | 3480400.75 | GRANTS | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002495 | Expense | Not set |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001611169 | 3480400.75 | TANGIBLE NBV | SW1P 2AL | SUPPLIER | Not set | ENVIMSE100417 | Asset | Not set |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001611175 | 46709.16 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0002496C | Asset | 20986 1253 |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-MPPD-PCM-Mids | AECOM LTD | 1001611228 | 61923.28 | TANGIBLE NBV | E1 8FA | SUPPLIER | Not set | ENV0006014C | Asset | 611853162 |
DEFRA | EA | 15/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-EAN-FCRM West-PSO Gt Ouse | MOTT MACDONALD LTD | 1001611239 | 81187.45 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | XYLEM WATER SOLUTIONS UK LTD | 1001611241 | 27760.8 | TANGIBLE NBV | NG4 2AN | SUPPLIER | Not set | ENV0007947C | Asset | Not set |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | XYLEM WATER SOLUTIONS UK LTD | 1001611241 | 27760.8 | TANGIBLE NBV | NG4 2AN | SUPPLIER | Not set | ENV0007947C | Asset | Not set |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | XYLEM WATER SOLUTIONS UK LTD | 1001611241 | 27760.8 | TANGIBLE NBV | NG4 2AN | SUPPLIER | Not set | ENV0007947C | Asset | Not set |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | XYLEM WATER SOLUTIONS UK LTD | 1001611241 | 27760.8 | TANGIBLE NBV | NG4 2AN | SUPPLIER | Not set | ENV0007947C | Asset | Not set |
DEFRA | EA | 15/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-CLA-FCRM OPS-Mgt | LAND & WATER SERVICES LTD | 1001611315 | 234211.41 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV7005877R | Expense | GB880055431 |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001611315 | 234211.41 | TANGIBLE NBV | GU4 8RU | CIS SUPPLIER | Not set | ENV0007671C | Asset | GB880055431 |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | LAND & WATER SERVICES LTD | 1001611315 | 234211.41 | TANGIBLE NBV | GU4 8RU | CIS SUPPLIER | Not set | ENV0007671C | Asset | GB880055431 |
DEFRA | EA | 15/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WSX-FCRM OPS South-Field Avon & Stour | LAND & WATER SERVICES LTD | 1001611315 | 234211.41 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6004269R | Expense | GB880055431 |
DEFRA | EA | 15/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-AME-Asset Operations and Improvements | JACKSON CIVIL ENGINEERING LTD | 1001611323 | 60037.62 | FEES AND COMMISSIONS | IP1 5LT | CUSTOMER | Not set | ENV6001959R | Expense | GB904443249 |
DEFRA | EA | 15/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | JACKSON CIVIL ENGINEERING LTD | 1001611323 | 60037.62 | FEES AND COMMISSIONS | IP1 5LT | CUSTOMER | Not set | ENV6007215R | Expense | GB904443249 |
DEFRA | EA | 15/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-KSL-FCRM OPS East Kent-Mgt | RIVER STOUR INTERNAL DRAINAGE BOARD | 1001611331 | 79020.3 | UTILITIES | CT1 3PW | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | EA | 15/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA Ops-KSL-FCRM OPS East Kent-Mgt | ROMNEY MARSHES AREA INTERNAL DRAINAGE BOARD | 1001611332 | 47125 | UTILITIES | TN31 7PA | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001611338 | 45573.71 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | ENV0004444C | Asset | 1055 40018 |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001611357 | 101420.59 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENVIMSO000648 | Expense | 665 3009 41 |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001611357 | 101420.59 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENVIMSO000648 | Expense | 665 3009 41 |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001611357 | 101420.59 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENVIMSO000648 | Expense | 665 3009 41 |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001611357 | 101420.59 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENVIMSO000648 | Expense | 665 3009 41 |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001611357 | 101420.59 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENVIMSO000648 | Expense | 665 3009 41 |
DEFRA | EA | 15/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001611363 | 60864.86 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | Not set | Expense | 88 8800 181 |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001611375 | 777740.65 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0001197C | Asset | 1055 40018 |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001611375 | 777740.65 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001611375 | 777740.65 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0001197C | Asset | 1055 40018 |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001611375 | 777740.65 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0004444C | Asset | 1055 40018 |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WEST CUMBRIA RIVERS TRUST | 1001611406 | 25000 | GRANTS | CA12 4BY | SUPPLIER | Not set | ENV0004039C | Expense | Not set |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001611409 | 352588.24 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0004823C | Expense | GB340316204 |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001611415 | 39199.11 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000495C | Expense | GB624298920 |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001611415 | 39199.11 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000495C | Expense | GB624298920 |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001611415 | 39199.11 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000495C | Expense | GB624298920 |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001611416 | 240275.72 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0001190C | Expense | GB524461265 |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001611416 | 240275.72 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0001190C | Expense | GB524461265 |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001611416 | 240275.72 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0001190C | Expense | GB524461265 |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001611416 | 240275.72 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0001190C | Expense | GB524461265 |
DEFRA | EA | 15/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001611416 | 240275.72 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0001190C | Expense | GB524461265 |
DEFRA | EA | 15/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001611416 | 240275.72 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0005155C | Asset | GB524461265 |
DEFRA | EA | 15/05/2025 | NCL- RECEIPTS IN ADVANCE - LONG TERM DEPOSITS | EA Ops-GPM-Permitting-Mgt | SEWELLS RESERVOIR CONSTRUCTION LTD | 4001002388 | 33818.26 | TRADE AND OTHER PAYABLES AND ACCRUALS MORE THAN 1 YEAR | CO7 7QR | CUSTOMER | Not set | Not set | Liability | Not set |
DEFRA | EA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AME-Engineering and Technical Assurance | ANCHOLME INTERNAL DRAINAGE BOARD | 1001546734 | -27394.95 | OTHER COSTS | DN6 7FE | SUPPLIER | Not set | ENV7006083R | Expense | Not set |
DEFRA | EA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AME-Engineering and Technical Assurance | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001548750 | -57131.5 | OTHER COSTS | LN6 3QN | SUPPLIER | Not set | ENV7006083R | Expense | Not set |
DEFRA | EA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AME-Engineering and Technical Assurance | SCUNTHORPE & GAINSBOROUGH WATER MANAGEMENT BOARD | 1001562436 | -106312.25 | OTHER COSTS | DN6 7FE | SUPPLIER | Not set | ENV7006083R | Expense | Not set |
DEFRA | EA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AME-Engineering and Technical Assurance | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001571680 | -57131.97 | OTHER COSTS | LN6 3QN | SUPPLIER | Not set | ENV7006083R | Expense | Not set |
DEFRA | EA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AME-Engineering and Technical Assurance | ANCHOLME INTERNAL DRAINAGE BOARD | 1001575524 | -27394.95 | OTHER COSTS | DN6 7FE | SUPPLIER | Not set | ENV7006083R | Expense | Not set |
DEFRA | EA | 16/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-AME-Engineering and Technical Assurance | SCUNTHORPE & GAINSBOROUGH WATER MANAGEMENT BOARD | 1001577479 | -467177.21 | GRANTS | DN6 7FE | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
DEFRA | EA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-AME-Engineering and Technical Assurance | ANCHOLME INTERNAL DRAINAGE BOARD | 1001597436 | -27394.95 | OTHER COSTS | DN6 7FE | SUPPLIER | Not set | ENV7006083R | Expense | Not set |
DEFRA | EA | 16/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-AME-Engineering and Technical Assurance | SCUNTHORPE & GAINSBOROUGH WATER MANAGEMENT BOARD | 1001597742 | -467177 | GRANTS | DN6 7FE | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
DEFRA | EA | 16/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001611464 | 516812.66 | GRANTS | EN11 9NX | CIS SUPPLIER | Not set | ENVIMSO001254 | Expense | GB424894330 |
DEFRA | EA | 16/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001611470 | 110833.18 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB424894330 |
DEFRA | EA | 16/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001611471 | 864323.43 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005155C | Asset | GB 904443249 |
DEFRA | EA | 16/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001611471 | 864323.43 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005276C | Asset | GB 904443249 |
DEFRA | EA | 16/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | LINDSEY MARSH DRAINAGE BOARD | 1001611486 | 207000 | GRANTS | LN11 8UU | SUPPLIER | Not set | ENVRMAGIA0004C | Expense | Not set |
DEFRA | EA | 16/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-LNA-Mgt | NORTH LEVEL INTERNAL DRAINAGE BOARD | 1001611487 | 111026 | GRANTS | PE6 0QE | SUPPLIER | Not set | ENVRMAGIA0004C | Expense | Not set |
DEFRA | EA | 16/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EMD-Mgt | NOTTINGHAMSHIRE COUNTY COUNCIL | 1001611488 | 30000 | GRANTS - PROJECTS | NG2 7AP | SUPPLIER | Not set | ENVIMMI001589 | Expense | GB118180094NEG |
DEFRA | EA | 16/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | KIRKLEES COUNCIL | 1001611493 | 28600 | GRANTS - PROJECTS | HD1 2TG | SUPPLIER | Not set | ENVIMNE790380 | Expense | 184352457 GB |
DEFRA | EA | 16/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | WSP UK LTD | 1001611495 | 41118.16 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
DEFRA | EA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-NP-F&N-Partnerships | 23RED | 1001611504 | 37739.16 | FEES AND COMMISSIONS | W1W 8BE | SUPPLIER | Not set | ENVEBPLW15040 | Expense | Not set |
DEFRA | EA | 16/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | ARCADIS CONSULTING UK LTD | 1001611512 | 58363.1 | TANGIBLE NBV | M60 3NT | SUPPLIER | Not set | ENVIMSE500156 | Asset | GB 8727 99950 |
DEFRA | EA | 16/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001611520 | 54822.36 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0003198C | Asset | GB624298920 |
DEFRA | EA | 16/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001611521 | 191397.8 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0000593C | Expense | GB524461265 |
DEFRA | EA | 16/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001611521 | 191397.8 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002705C | Expense | GB524461265 |
DEFRA | EA | 16/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA STA-CNS-Estates | WSP UK LTD | 1001611528 | 100747.5 | GRANTS | RG21 4HJ | CIS SUPPLIER | Not set | ENV0003625C | Expense | GB 905 0549 42 |
DEFRA | EA | 16/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001611580 | 84695.26 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6007083R | Expense | GB927150433 |
DEFRA | EA | 16/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001611593 | 96320.87 | GRANTS | IP6 8NH | CIS SUPPLIER | Not set | ENV0001633C | Expense | GB 787425388 |
DEFRA | EA | 16/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | GROUND CONTROL LTD | 1001611594 | 25541.03 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6003687R | Expense | GB406427959 |
DEFRA | EA | 16/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | GROUND CONTROL LTD | 1001611594 | 25541.03 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6003687R | Expense | GB406427959 |
DEFRA | EA | 16/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001611596 | 110919.52 | FEES AND COMMISSIONS | IP1 5LT | CUSTOMER | Not set | ENV7006133R | Expense | GB904443249 |
DEFRA | EA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001611659 | 31829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
DEFRA | EA | 16/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001611675 | 3025113.04 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
DEFRA | EA | 16/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001611675 | 3025113.04 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
DEFRA | EA | 16/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF HILLINGDON | 1001611676 | 45000 | GRANTS - PROJECTS | UB8 1UW | SUPPLIER | Not set | ENVIMSENTLLA1 | Expense | GB222433654 |
DEFRA | EA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA STA-CNS-DGFS-Mgt | AON LTD | 1001611677 | 3442471.33 | INSURANCE | LE1 1DR | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 480840148 |
DEFRA | EA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA STA-CNS-DGFS-Mgt | AON LTD | 1001611677 | 3442471.33 | INSURANCE | LE1 1DR | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 480840148 |
DEFRA | EA | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA STA-CNS-DGFS-Contracts and Risk | AON LTD | 1001611677 | 3442471.33 | INSURANCE | LE1 1DR | SUPPLIER | Not set | Not set | Expense | GB 480840148 |
DEFRA | EA | 19/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-Mgt | PORT OF LONDON AUTHORITY | 1001611687 | 167121.95 | FEES AND COMMISSIONS | DA12 2BG | CUSTOMER | Not set | ENVIMSE500075R | Expense | GB 243633669 |
DEFRA | EA | 19/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | JEREMY BENN ASSOCIATES LIMITED. | 1001611705 | 47420.56 | TANGIBLE NBV | BD23 3FD | SUPPLIER | Not set | ENV0005952C | Asset | Not set |
DEFRA | EA | 19/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001611707 | 2136321.35 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENVIMNW000100 | Asset | GB424894330 |
DEFRA | EA | 19/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001611711 | 141186.94 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | 20986 1253 |
DEFRA | EA | 19/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001611711 | 141186.94 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0005814C | Asset | 20986 1253 |
DEFRA | EA | 19/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | STONBURY LTD | 1001611712 | 55497.69 | FEES AND COMMISSIONS | MK44 3BH | CIS SUPPLIER | Not set | ENV6006650R | Expense | GB432056820 |
DEFRA | EA | 19/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA STA-CNS-Estates | BALFOUR BEATTY GROUP LTD. | 1001611724 | 122238.88 | GRANTS | NE12 8BU | SUPPLIER | Not set | ENV0003625C | Expense | Not set |
DEFRA | EA | 19/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001611733 | 153325.65 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7004309R | Expense | GB624298920 |
DEFRA | EA | 19/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | JACOBS UK LTD | 1001611733 | 153325.65 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENVFCPSI00425B01C | Asset | GB624298920 |
DEFRA | EA | 19/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001611733 | 153325.65 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000489C | Expense | GB624298920 |
DEFRA | EA | 19/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001611733 | 153325.65 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENVIMNW000100 | Asset | GB624298920 |
DEFRA | EA | 19/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SNA-FCRM Strategy | OVE ARUP & PARTNERS LTD | 1001611734 | 181469.91 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0005802C | Expense | GB524461265 |
DEFRA | EA | 19/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001611746 | 944828.53 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0000988C | Expense | GB340316204 |
DEFRA | EA | 19/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001611748 | 690698.16 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0000498C | Expense | GB424894330 |
DEFRA | EA | 19/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-F&N-Partnerships | ANGLING TRUST | 1001611757 | 191310 | FEES AND COMMISSIONS | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
DEFRA | EA | 19/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-F&N-Partnerships | ANGLING TRUST | 1001611757 | 191310 | FEES AND COMMISSIONS | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
DEFRA | EA | 19/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-F&N-Partnerships | ANGLING TRUST | 1001611757 | 191310 | FEES AND COMMISSIONS | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
DEFRA | EA | 19/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001611783 | 737257.95 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0000570C | Expense | GB340316204 |
DEFRA | EA | 19/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001611783 | 737257.95 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0002570C | Expense | GB340316204 |
DEFRA | EA | 19/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-MPPD-PCM-East | BAM NUTTALL LTD | 1001611783 | 737257.95 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | ENV6004349R | Expense | GB340316204 |
DEFRA | EA | 19/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001611783 | 737257.95 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0004743C | Asset | GB340316204 |
DEFRA | EA | 19/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | MOTT MACDONALD LTD | 1001611790 | 43456.25 | TANGIBLE NBV | CR0 2EE | SUPPLIER | Not set | ENVIMSE500156 | Asset | GB 523765636 |
DEFRA | EA | 19/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001611792 | 71694.76 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
DEFRA | EA | 19/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | WSP UK LTD | 1001611814 | 81701.11 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
DEFRA | EA | 19/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001611939 | 765472.5 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB424894330 |
DEFRA | EA | 19/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | FAIRFIELD CONTROL SYSTEMS LTD | 1001612000 | 46517.26 | GRANTS | DN22 7WF | CIS SUPPLIER | Not set | ENV0004895C | Expense | GB458138724 |
DEFRA | EA | 19/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001612001 | 85871.1 | TANGIBLE NBV | UB8 2AD | CIS SUPPLIER | Not set | ENV0002924C | Asset | GB223413506 |
DEFRA | EA | 19/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001612004 | 250235.9 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0005252C | Asset | GB424894330 |
DEFRA | EA | 19/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001612004 | 250235.9 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0002750C | Expense | GB424894330 |
DEFRA | EA | 19/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001612004 | 250235.9 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0005310C | Asset | GB424894330 |
DEFRA | EA | 19/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001612005 | 655870.49 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0003384C | Asset | GB 904443249 |
DEFRA | EA | 19/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-MPPD-PCM-Mids | JEREMY BENN ASSOCIATES LTD | 1001612006 | 152246.11 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | Not set | Expense | 665 3009 41 |
DEFRA | EA | 19/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001612006 | 152246.11 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0005242C | Expense | 665 3009 41 |
DEFRA | EA | 19/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-MPPD-PCM-Mids | JEREMY BENN ASSOCIATES LTD | 1001612006 | 152246.11 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | Not set | Expense | 665 3009 41 |
DEFRA | EA | 19/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS M'y&Ch-Asset Perf | CPC CIVILS LTD | 1001612022 | 29908.91 | FEES AND COMMISSIONS | B94 6NW | CIS SUPPLIER | Not set | ENV7005971R | Expense | GB175632004 |
DEFRA | EA | 19/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk | JACKSON CIVIL ENGINEERING LTD | 1001612023 | 26187.67 | FEES AND COMMISSIONS | IP1 5LT | CUSTOMER | Not set | ENV6007549R | Expense | GB904443249 |
DEFRA | EA | 20/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001612101 | 170263.55 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0004363C | Asset | 665 3009 41 |
DEFRA | EA | 20/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001612101 | 170263.55 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0004363C | Asset | 665 3009 41 |
DEFRA | EA | 20/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001612101 | 170263.55 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENVIMSO001088R | Expense | 665 3009 41 |
DEFRA | EA | 20/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001612101 | 170263.55 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENVIMSO000584 | Expense | 665 3009 41 |
DEFRA | EA | 20/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001612101 | 170263.55 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENVIMSO000584 | Expense | 665 3009 41 |
DEFRA | EA | 20/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-Mgt | PORT OF LONDON AUTHORITY | 1001612123 | 167821.95 | FEES AND COMMISSIONS | DA12 2BG | CUSTOMER | Not set | ENVIMSE500075R | Expense | GB 243633669 |
DEFRA | EA | 20/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001612139 | 1120414.02 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSE100377 | Asset | GB424894330 |
DEFRA | EA | 20/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | FAIRFIELD CONTROL SYSTEMS LTD | 1001612145 | 61115.87 | TANGIBLE NBV | DN22 7WF | CIS SUPPLIER | Not set | ENV0003705C | Asset | GB458138724 |
DEFRA | EA | 20/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | OVE ARUP & PARTNERS LTD | 1001612147 | 272208.66 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0004963C | Expense | GB524461265 |
DEFRA | EA | 20/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001612147 | 272208.66 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0003382C | Asset | GB524461265 |
DEFRA | EA | 20/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | NEW FOREST DISTRICT COUNCIL | 1001612151 | 1551000 | GRANTS | SO43 7PA | SUPPLIER | Not set | ENVRMAGIA0012C | Expense | 189 4578 96 |
DEFRA | EA | 20/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | NEW FOREST DISTRICT COUNCIL | 1001612151 | 1551000 | GRANTS | SO43 7PA | SUPPLIER | Not set | ENVRMAGIA0013C | Expense | 189 4578 96 |
DEFRA | EA | 20/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | HEREFORDSHIRE RURAL HUB CIC | 1001612154 | 132663.11 | OTHER COSTS | HR4 9QJ | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
DEFRA | EA | 20/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | GROUND CONTROL LTD | 1001612165 | 119546.29 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6003426R | Expense | GB406427959 |
DEFRA | EA | 20/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001612173 | 33841.46 | FEES AND COMMISSIONS | PE30 5DD | SUPPLIER | Not set | ENV6003640R | Expense | 106280109 |
DEFRA | EA | 20/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001612174 | 280726.43 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0004168C | Expense | GB340316204 |
DEFRA | EA | 20/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001612174 | 280726.43 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0003382C | Asset | GB340316204 |
DEFRA | EA | 20/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001612174 | 280726.43 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0004742C | Asset | GB340316204 |
DEFRA | EA | 20/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001612174 | 280726.43 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0004744C | Asset | GB340316204 |
DEFRA | EA | 20/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA STA-Strategy-Future Funding | ORTON FELLS FARMER CLUSTER CIC | 1001612240 | 49188.61 | OTHER COSTS | CA10 3TZ | SUPPLIER | Not set | ENV6007041R | Expense | Not set |
DEFRA | EA | 20/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | MOTT MACDONALD LTD | 1001612302 | 33629.62 | TANGIBLE NBV | CR0 2EE | SUPPLIER | Not set | ENVIMSE100377 | Asset | GB 523765636 |
DEFRA | EA | 20/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JACOBS UK LTD | 1001612304 | 71944.49 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0007435C | Asset | GB624298920 |
DEFRA | EA | 20/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-SW | WSP UK LTD | 1001612306 | 46566.1 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | ENVNCPMSCONSW | Expense | GB 905 0549 42 |
DEFRA | EA | 20/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-SW | WSP UK LTD | 1001612306 | 46566.1 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | ENVNCPMSCONSW | Expense | GB 905 0549 42 |
DEFRA | EA | 20/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JT MACKLEY & CO LTD | 1001612371 | 114842.88 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0001315C | Expense | GB315857150 |
DEFRA | EA | 21/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001612417 | 328753.46 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0000377C | Asset | 1055 40018 |
DEFRA | EA | 21/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Improvements Digital & Skills | STANCE GLOBAL LTD | 1001612452 | 60720 | TANGIBLE NBV | EC1A 2BN | SUPPLIER | Not set | ENVFCPIM00922B00C | Asset | Not set |
DEFRA | EA | 21/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001612476 | 126887.64 | BUILDING COSTS | IP28 6LG | SUPPLIER | Not set | ENVFRA16S069 | Expense | 823 8446 18 |
DEFRA | EA | 21/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001612504 | 354942.19 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0003358C | Asset | GB424894330 |
DEFRA | EA | 21/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001612504 | 354942.19 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0003358C | Asset | GB424894330 |
DEFRA | EA | 21/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001612504 | 354942.19 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0003358C | Asset | GB424894330 |
DEFRA | EA | 21/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001612504 | 354942.19 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0003358C | Asset | GB424894330 |
DEFRA | EA | 21/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001612504 | 354942.19 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0003358C | Asset | GB424894330 |
DEFRA | EA | 21/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001612504 | 354942.19 | FEES AND COMMISSIONS | EN11 9BX | CIS SUPPLIER | Not set | ENV6004202R | Expense | GB424894330 |
DEFRA | EA | 21/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001612511 | 72873.39 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | ENV0003975C | Asset | 1055 40018 |
DEFRA | EA | 21/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-AME-Asset Operations and Improvements | JACKSON CIVIL ENGINEERING LTD | 1001612551 | 44595.36 | FEES AND COMMISSIONS | IP1 5LT | CUSTOMER | Not set | ENV6001959R | Expense | GB904443249 |
DEFRA | EA | 21/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA STA-CNS-DGFS-Contracts and Risk | FRAIKIN LTD | 1001612564 | 661442.68 | TRANSPORT & PLANT | CV3 4FJ | CUSTOMER | Not set | Not set | Expense | Not set |
DEFRA | EA | 21/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - SERVICE & REPAIR | EA STA-CNS-DGFS-Mgt | FRAIKIN LTD | 1001612564 | 661442.68 | TRANSPORT & PLANT | CV3 4FJ | CUSTOMER | Not set | ENVHORES00187 | Expense | Not set |
DEFRA | EA | 21/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - PURCHASE | EA STA-CNS-DGFS-Mgt | FRAIKIN LTD | 1001612564 | 661442.68 | TRANSPORT & PLANT | CV3 4FJ | CUSTOMER | Not set | ENVHORES00187 | Expense | Not set |
DEFRA | EA | 21/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001612567 | 176821.54 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENVIMNW000100 | Asset | GB624298920 |
DEFRA | EA | 21/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001612567 | 176821.54 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENVIMNW000100 | Asset | GB624298920 |
DEFRA | EA | 21/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001612592 | 136340.28 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0001502C | Expense | GB524461265 |
DEFRA | EA | 21/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001612592 | 136340.28 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0004345C | Asset | GB524461265 |
DEFRA | EA | 21/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001612600 | 421671.87 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE790483 | Expense | 171071731 |
DEFRA | EA | 21/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BMM JV LTD | 1001612600 | 421671.87 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE790483 | Expense | 171071731 |
DEFRA | EA | 21/05/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001612627 | 277905.71 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
DEFRA | EA | 21/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER - DRAINAGE CHARGES | EA FCRM Dir-AME-Mgt | ASSOCIATION OF DRAINAGE AUTHORITIES | 1001612649 | 30018 | UTILITIES | CV8 2LG | SUPPLIER | Not set | Not set | Expense | 352632761 |
DEFRA | EA | 21/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-Water-WR-Security of Supply | WSP UK LTD | 1001612660 | 74651.7 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | ENVWLB00386R | Expense | GB 905 0549 42 |
DEFRA | EA | 21/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | YORK SPORTS CLUB | 4001002400 | 79932.96 | TANGIBLE NBV | YO30 5RE | THIRD PARTY | Not set | ENVIMNE790516 | Asset | Not set |
DEFRA | EA | 22/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-AME-Engineering and Technical Assurance | MIDDLE LEVEL COMMISSIONER | 1001571403 | -138119.27 | GRANTS | PE15 0AH | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
DEFRA | EA | 22/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-AME-Engineering and Technical Assurance | MIDDLE LEVEL COMMISSIONER | 1001571403 | -37619.79 | GRANTS | PE15 0AH | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
DEFRA | EA | 22/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | KIELDER NEWPORT WEST LTD | 1001612676 | 29811.25 | TRAINING | DL8 1AF | SUPPLIER | Not set | ENVHOL&D00003 | Expense | Not set |
DEFRA | EA | 22/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA STA-CNS-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001612677 | 212002.91 | TRANSPORT & PLANT | SN5 6PQ | SUPPLIER | Not set | Not set | Expense | 747880191 |
DEFRA | EA | 22/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA E and B-Water-WR-Security of Supply | WSP UK LTD | 1001612711 | 60264.79 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | ENVEBP20046R | Expense | GB 905 0549 42 |
DEFRA | EA | 22/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-MPPD-PCM-NE | JACOBS UK LTD | 1001612718 | 229837.5 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
DEFRA | EA | 22/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001612718 | 229837.5 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENVIMSE500192 | Expense | GB624298920 |
DEFRA | EA | 22/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001612719 | 146680.83 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0005881C | Asset | GB524461265 |
DEFRA | EA | 22/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001612719 | 146680.83 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0003357C | Expense | GB524461265 |
DEFRA | EA | 22/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001612719 | 146680.83 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0003357C | Expense | GB524461265 |
DEFRA | EA | 22/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA STA-P&A-People & Inclusion-People Programme | TMP WORLDWIDE | 1001612750 | 134465.76 | FEES AND COMMISSIONS | E4 9JD | SUPPLIER | Not set | ENV6006162R | Expense | GB872904 502 |
DEFRA | EA | 22/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | RIVER STEWARDSHIP COMPANY | 1001612756 | 25076.88 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | ENV6003426R | Expense | GB975669843 |
DEFRA | EA | 22/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001612771 | 1211227.37 | TANGIBLE NBV | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE000195 | Asset | 169090978 |
DEFRA | EA | 22/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA STA-L&A-Mgt | CALDER WORLD OF TRAVEL | 1001612772 | 58762.4 | TRAINING | LS16 6RF | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | EA | 22/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA STA-L&A-Mgt | CALDER WORLD OF TRAVEL | 1001612772 | 58762.4 | TRAINING | LS16 6RF | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | EA | 22/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001612773 | 31829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
DEFRA | EA | 22/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001612775 | 205676.54 | TANGIBLE NBV | IP1 5LT | CUSTOMER | Not set | ENV0005028C | Asset | GB904443249 |
DEFRA | EA | 22/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-Water-WR-Security of Supply | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001612788 | 47410 | FEES AND COMMISSIONS | OX10 8BB | SUPPLIER | RDE698 | ENVEBP20046R | Expense | 336 940192 |
DEFRA | EA | 22/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001612837 | 278440.58 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE900054 | Asset | GB340316204 |
DEFRA | EA | 22/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001612839 | 493445.62 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE790516 | Asset | GB340316204 |
DEFRA | EA | 22/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER CONSTRUCTION LTD | 1001612858 | 331678.19 | TANGIBLE NBV | M503XP | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | 476073824 |
DEFRA | EA | 22/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER CONSTRUCTION LTD | 1001612858 | 331678.19 | TANGIBLE NBV | M503XP | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | 476073824 |
DEFRA | EA | 22/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001612944 | 462959.46 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSE500275 | Expense | GB424894330 |
DEFRA | EA | 22/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001612946 | 98314.93 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0000415C | Expense | 665 3009 41 |
DEFRA | EA | 22/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Field | JEREMY BENN ASSOCIATES LTD | 1001612946 | 98314.93 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENV7006051R | Expense | 665 3009 41 |
DEFRA | EA | 22/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 3001000169 | 407904.35 | GRANTS | IP15LT | CIS SUPPLIER | Not set | ENV0002928C | Expense | GB 904443249 |
DEFRA | EA | 23/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | WORCESTERSHIRE COUNTY COUNCIL | 1001612970 | 277898.86 | TANGIBLE NBV | WR5 2NP | SUPPLIER | Not set | ENV0004116C | Asset | GB705672142 |
DEFRA | EA | 23/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001613006 | 871254.54 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0003198C | Asset | GB340316204 |
DEFRA | EA | 23/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001613062 | 275328.35 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0002603C | Expense | GB340316204 |
DEFRA | EA | 23/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001613065 | 76266.36 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0002945C | Expense | GB424894330 |
DEFRA | EA | 23/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMA-Portfolio Management Office | ICF CONSULTING SERVICES LTD | 1001613091 | 43872.3 | TANGIBLE NBV | EC2R 8HP | SUPPLIER | Not set | ENV0007707C | Asset | 927 4872 86 |
DEFRA | EA | 23/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001613117 | 804356.3 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | ENV0002759C | Expense | GB 904443249 |
DEFRA | EA | 23/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001613117 | 804356.3 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | ENV0002759C | Expense | GB 904443249 |
DEFRA | EA | 23/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001613117 | 804356.3 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | ENV0002759C | Expense | GB 904443249 |
DEFRA | EA | 23/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001613147 | 379089.03 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0006176C | Asset | GB 435 3703 62 |
DEFRA | EA | 23/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001613147 | 379089.03 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0006176C | Asset | GB 435 3703 62 |
DEFRA | EA | 23/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001613147 | 379089.03 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0006176C | Asset | GB 435 3703 62 |
DEFRA | EA | 23/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001613147 | 379089.03 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0006176C | Asset | GB 435 3703 62 |
DEFRA | EA | 23/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001613147 | 379089.03 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0006176C | Asset | GB 435 3703 62 |
DEFRA | EA | 23/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001613147 | 379089.03 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0006176C | Asset | GB 435 3703 62 |
DEFRA | EA | 23/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001613147 | 379089.03 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0006176C | Asset | GB 435 3703 62 |
DEFRA | EA | 23/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA STA-CNS-DGFS-Asset Management | LISTER WILDER LTD | 1001613147 | 379089.03 | OTHER COSTS | RG7 1HR | SUPPLIER | Not set | Not set | Expense | GB 435 3703 62 |
DEFRA | EA | 23/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001613148 | 127111.28 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB624298920 |
DEFRA | EA | 23/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | JACOBS UK LTD | 1001613148 | 127111.28 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7002364R | Expense | GB624298920 |
DEFRA | EA | 23/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | JACOBS UK LTD | 1001613148 | 127111.28 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7002364R | Expense | GB624298920 |
DEFRA | EA | 23/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | JACOBS UK LTD | 1001613148 | 127111.28 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7002364R | Expense | GB624298920 |
DEFRA | EA | 23/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-East | JACOBS UK LTD | 1001613148 | 127111.28 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7002364R | Expense | GB624298920 |
DEFRA | EA | 23/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | MOTT MACDONALD LTD | 1001613166 | 135955.56 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DEFRA | EA | 23/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001613166 | 135955.56 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DEFRA | EA | 23/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001613178 | 32863.86 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0003913C | Expense | GB340316204 |
DEFRA | EA | 23/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001613258 | 162135.77 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0005442C | Expense | 1055 40018 |
DEFRA | EA | 23/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001613258 | 162135.77 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0005442C | Expense | 1055 40018 |
DEFRA | EA | 23/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001613259 | 1215192.22 | GRANTS | PR2 5PE | CIS SUPPLIER | Not set | ENV0000489C | Expense | 174646777 |
DEFRA | EA | 23/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | BUILT INTELLIGENCE LTD | 1001613280 | 115200 | INFORMATION TECHNOLOGY | BA20 2FG | SUPPLIER | Not set | Not set | Expense | 172429407 |
DEFRA | EA | 23/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-AME-Asset Management Systems | BUILT INTELLIGENCE LTD | 1001613280 | 115200 | INFORMATION TECHNOLOGY | BA20 2FG | SUPPLIER | Not set | Not set | Expense | 172429407 |
DEFRA | EA | 23/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001613309 | 632493.38 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0002504C | Asset | 1055 40018 |
DEFRA | EA | 23/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001613309 | 632493.38 | GRANTS | SG19 2BD | SUPPLIER | Not set | ENVIMSW002033 | Expense | 1055 40018 |
DEFRA | EA | 23/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - SOLICITORS FEES | EA Ops-KSL-Mgt | SHARPE PRITCHARD LLP | 4001002402 | 200000 | FEES AND COMMISSIONS | WC1X 0BJ | SUPPLIER | Not set | ENVIMSO001057R | Expense | 223214995 |
DEFRA | EA | 27/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-EAN-FCRM West-PSO Gt Ouse | MOTT MACDONALD LTD | 1001613342 | 55061.57 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DEFRA | EA | 27/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001613343 | 104633.18 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
DEFRA | EA | 27/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Should Cost & Intelligence | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001613343 | 104633.18 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
DEFRA | EA | 27/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | JACOBS UK LTD | 1001613344 | 163350.44 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
DEFRA | EA | 27/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | JACOBS UK LTD | 1001613344 | 163350.44 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
DEFRA | EA | 27/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | FUGRO GB LTD | 1001613389 | 33361.01 | FEES AND COMMISSIONS | OX10 9RB | SUPPLIER | Not set | ENVIMAN002290R | Expense | GB579345984 |
DEFRA | EA | 27/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM West-Mgt | FUGRO GB LTD | 1001613389 | 33361.01 | FEES AND COMMISSIONS | OX10 9RB | SUPPLIER | Not set | ENVIMAN002773R | Expense | GB579345984 |
DEFRA | EA | 27/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | FUGRO GB LTD | 1001613389 | 33361.01 | FEES AND COMMISSIONS | OX10 9RB | SUPPLIER | Not set | ENVIMAN002774R | Expense | GB579345984 |
DEFRA | EA | 27/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001613413 | 74989.18 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0002758C | Expense | GB315857150 |
DEFRA | EA | 27/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001613413 | 74989.18 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0002758C | Expense | GB315857150 |
DEFRA | EA | 27/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001613413 | 74989.18 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0002758C | Expense | GB315857150 |
DEFRA | EA | 27/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | A E YATES LTD | 1001613414 | 138377.95 | TANGIBLE NBV | BL6 4SB | SUPPLIER | Not set | ENV0004788C | Asset | GB145669831 |
DEFRA | EA | 27/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | A E YATES LTD | 1001613414 | 138377.95 | TANGIBLE NBV | BL6 4SB | SUPPLIER | Not set | ENV0004788C | Asset | GB145669831 |
DEFRA | EA | 27/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | A E YATES LTD | 1001613414 | 138377.95 | TANGIBLE NBV | BL6 4SB | SUPPLIER | Not set | ENV0004788C | Asset | GB145669831 |
DEFRA | EA | 27/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001613456 | 722402.92 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | ENVIMAN001295 | Expense | GB 904443249 |
DEFRA | EA | 27/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001613456 | 722402.92 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005793C | Asset | GB 904443249 |
DEFRA | EA | 27/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001613456 | 722402.92 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005632C | Asset | GB 904443249 |
DEFRA | EA | 27/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001613479 | 192314.16 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0001197C | Asset | 20986 1253 |
DEFRA | EA | 27/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001613503 | 124813.7 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0002517C | Expense | GB624298920 |
DEFRA | EA | 27/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001613522 | 151018.81 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0004408C | Expense | GB524461265 |
DEFRA | EA | 27/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-YOR-FCRM OPS NY-Mgt | OVE ARUP & PARTNERS LTD | 1001613522 | 151018.81 | FEES AND COMMISSIONS | NE1 3PL | SUPPLIER | Not set | ENV7005431R | Expense | GB524461265 |
DEFRA | EA | 27/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001613522 | 151018.81 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENVIMMI001615 | Expense | GB524461265 |
DEFRA | EA | 27/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001613543 | 179377.5 | TANGIBLE NBV | UB8 2AD | CIS SUPPLIER | Not set | ENV0002924C | Asset | GB223413506 |
DEFRA | EA | 27/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001613543 | 179377.5 | TANGIBLE NBV | UB8 2AD | CIS SUPPLIER | Not set | ENV0002924C | Asset | GB223413506 |
DEFRA | EA | 27/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001613544 | 37642.33 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6007083R | Expense | GB927150433 |
DEFRA | EA | 27/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | GROUND CONTROL LTD | 1001613545 | 95294.38 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6004921R | Expense | GB406427959 |
DEFRA | EA | 27/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WMD-Env Mgt WLB-WLB Asset Management | GROUND CONTROL LTD | 1001613545 | 95294.38 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | Not set | Expense | GB406427959 |
DEFRA | EA | 27/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-E&M-EMR-NIS | SHARED SERVICES CONNECTED LTD | 1001613546 | 1110203.75 | FEES AND COMMISSIONS | M14 0WN | SUPPLIER | Not set | Not set | Expense | 171798078 |
DEFRA | EA | 27/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001613546 | 1110203.75 | FEES AND COMMISSIONS | M14 0WN | SUPPLIER | ecm_60736 | Not set | Expense | 171798078 |
DEFRA | EA | 27/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS NY-Mgt | BAM NUTTALL LTD | 1001613550 | 256548.13 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | ENV7005358R | Expense | GB340316204 |
DEFRA | EA | 27/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001613564 | 39888.67 | TANGIBLE NBV | GU4 8RU | CIS SUPPLIER | Not set | ENV0004096C | Asset | GB880055431 |
DEFRA | EA | 27/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001613564 | 39888.67 | TANGIBLE NBV | GU4 8RU | CIS SUPPLIER | Not set | ENV0004096C | Asset | GB880055431 |
DEFRA | EA | 27/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | CHEETHAM HILL CONSTRUCTION LTD | 1001613565 | 50080.06 | FEES AND COMMISSIONS | BL8 1AR | CIS SUPPLIER | Not set | ENV6005536R | Expense | GB927393104 |
DEFRA | EA | 27/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | AECOM LTD. | 1001613568 | 29346.26 | TANGIBLE NBV | E1 8FA | SUPPLIER | Not set | ENV0002657C | Asset | GB611853162 |
DEFRA | EA | 27/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001613589 | 179729.85 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
DEFRA | EA | 27/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | ARCADIS CONSULTING UK LTD | 1001613589 | 179729.85 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
DEFRA | EA | 27/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ASHFORDS LLP | 3001000170 | 270700 | TANGIBLE NBV | EX1 3LH | SUPPLIER | Not set | ENVIMSW002039 | Asset | 844502439 |
DEFRA | EA | 28/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | BROADS 2006 IDB | 1001613695 | 5000000 | GRANTS | PE30 5DD | SUPPLIER | Not set | ENVRMAGIA0005C | Expense | Not set |
DEFRA | EA | 28/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001613696 | 154301.28 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
DEFRA | EA | 28/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001613696 | 154301.28 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
DEFRA | EA | 28/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LDN-Mgt | JACOBS UK LTD | 1001613697 | 97672.54 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0004182C | Expense | GB624298920 |
DEFRA | EA | 28/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-EMD-Env Mgt S Notts-FBG Fish Farm | COPPENS INTERNATIONAL BV | 1001613708 | 36474.75 | OTHER COSTS | Not set | SUPPLIER | Not set | Not set | Expense | Not set |
DEFRA | EA | 28/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001613710 | 35098.64 | GRANTS | W6 7EF | SUPPLIER | Not set | ENVIMSE500177 | Expense | GB624 2989 20 |
DEFRA | EA | 28/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001613711 | 242655.44 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0002945C | Expense | GB424894330 |
DEFRA | EA | 28/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001613711 | 242655.44 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSO000648 | Expense | GB424894330 |
DEFRA | EA | 28/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001613711 | 242655.44 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0003545C | Asset | GB424894330 |
DEFRA | EA | 28/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001613711 | 242655.44 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0003545C | Asset | GB424894330 |
DEFRA | EA | 28/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-EAE-Mgt | OTT HYDROMETRY LTD | 1001613726 | 149687.42 | GRANTS | S9 2RX | SUPPLIER | Not set | ENV0004087C | Expense | 737592693 |
DEFRA | EA | 28/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | RSPB | 1001613729 | 84699.41 | OTHER COSTS | SG19 2DL | SUPPLIER | Not set | ENV6005726R | Expense | GB365969589 |
DEFRA | EA | 28/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | SURREY COUNTY COUNCIL | 1001613747 | 26728.56 | FEES AND COMMISSIONS | KT1 2DN | SUPPLIER | Not set | ENVIMSW002039R | Expense | GB 216947249 |
DEFRA | EA | 28/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-E&M-EMR-CCTRS | JACOBS UK LTD | 1001613761 | 34114.8 | FEES AND COMMISSIONS | M15 4GU | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
DEFRA | EA | 28/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001613766 | 36947.95 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB624298920 |
DEFRA | EA | 28/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001613766 | 36947.95 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB624298920 |
DEFRA | EA | 28/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001613801 | 904000 | GRANTS | PE30 5DD | SUPPLIER | Not set | ENVRMAGIA0006C | Expense | 106280109 |
DEFRA | EA | 28/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | WYRE RIVERS TRUST | 1001613802 | 158326.37 | OTHER COSTS | PR9 9NL | CHARITY | Not set | ENV6005726R | Expense | Not set |
DEFRA | EA | 28/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | SCUNTHORPE & GAINSBOROUGH WATER MANAGEMENT BOARD | 1001613819 | 1000000 | GRANTS | DN6 7FE | SUPPLIER | Not set | ENVRMAGIA0001C | Expense | Not set |
DEFRA | EA | 28/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | LONDON BOROUGH OF ENFIELD | 1001613820 | 236044.02 | OTHER COSTS | EN1 3XY | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
DEFRA | EA | 28/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Env Mgt SLN-Mgt | ACUMEN WASTE SERVICES LTD | 1001613825 | 385380.01 | FEES AND COMMISSIONS | WF11 0LA | SUPPLIER | Not set | ENV6007301R | Expense | 780151740 |
DEFRA | EA | 28/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001613879 | 38929.61 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0002496C | Asset | 20986 1253 |
DEFRA | EA | 28/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001613901 | 5000000 | GRANTS | PO1 2AR | LOCAL AUTHORITIES | Not set | ENV0006280C | Expense | 108 3656 72 |
DEFRA | EA | 28/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | PORTSMOUTH CITY COUNCIL | 1001613901 | 5000000 | GRANTS | PO1 2AR | LOCAL AUTHORITIES | Not set | ENVRMAGIA0013C | Expense | 108 3656 72 |
DEFRA | EA | 28/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMA-Portfolio Management Office | NORTH EAST COTSWOLD FARMER CLUSTER CIC | 1001613937 | 133806.29 | OTHER COSTS | OX7 5BH | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
DEFRA | EA | 28/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | WAVENEY LOWER YARE & LOTHINGLAND IDB | 1001613939 | 4402896 | GRANTS | PE30 5DD | SUPPLIER | Not set | ENVRMAGIA0005C | Expense | Not set |
DEFRA | EA | 28/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001613996 | 460256.63 | GRANTS | IP15LT | CIS SUPPLIER | Not set | ENVIMMI001456 | Expense | GB 904443249 |
DEFRA | EA | 28/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001613996 | 460256.63 | GRANTS | IP15LT | CIS SUPPLIER | Not set | ENVIMMI001456 | Expense | GB 904443249 |
DEFRA | EA | 28/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | MOTT MACDONALD LTD | 1001614042 | 320827.52 | TANGIBLE NBV | CR0 2EE | SUPPLIER | Not set | ENVIMSE100377 | Asset | GB 523765636 |
DEFRA | EA | 28/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Should Cost & Intelligence | MOTT MACDONALD LTD | 1001614042 | 320827.52 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DEFRA | EA | 28/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | MOTT MACDONALD LTD | 1001614042 | 320827.52 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DEFRA | EA | 28/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-NEAS-Ops | MOTT MACDONALD LTD | 1001614043 | 57419.09 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DEFRA | EA | 29/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM East-Mgt | SHORE MONITORING & RESEARCH BV | 151601 | 55709 | FEES AND COMMISSIONS | 2586VP | SUPPLIER | Not set | ENVIMAN002774R | Expense | Not set |
DEFRA | EA | 29/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING | EA Ops-COO-SPP-Learning and Development | KIELDER NEWPORT WEST LTD | 1001614062 | 29701.5 | TRAINING | DL8 1AF | SUPPLIER | Not set | ENVHOL&D00003 | Expense | Not set |
DEFRA | EA | 29/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001614091 | 146777.53 | GRANTS | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002130 | Expense | 20986 1253 |
DEFRA | EA | 29/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001614091 | 146777.53 | GRANTS | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002130 | Expense | 20986 1253 |
DEFRA | EA | 29/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GPM-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001614111 | 32612.38 | FEES AND COMMISSIONS | M22 5PR | SUPPLIER | Not set | ENV6005499R | Expense | 725440254 |
DEFRA | EA | 29/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Env Mgt SLN-Mgt | ARCADIS CONSULTING UK LTD | 1001614121 | 106752.06 | FEES AND COMMISSIONS | M60 3NT | SUPPLIER | Not set | ENV6007301R | Expense | GB 8727 99950 |
DEFRA | EA | 29/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 1001614121 | 106752.06 | FEES AND COMMISSIONS | M60 3NT | SUPPLIER | Not set | ENVIMSE100382R | Expense | GB 8727 99950 |
DEFRA | EA | 29/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001614134 | 115398.32 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENVIMAN002955 | Expense | GB524461265 |
DEFRA | EA | 29/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001614134 | 115398.32 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0003646C | Expense | GB524461265 |
DEFRA | EA | 29/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001614175 | 101752.68 | GRANTS | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002130 | Expense | 20986 1253 |
DEFRA | EA | 29/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001614175 | 101752.68 | GRANTS | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002130 | Expense | 20986 1253 |
DEFRA | EA | 29/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Integrated Services | CACI LTD | 1001614188 | 33154.03 | FEES AND COMMISSIONS | BS1 6PL | SUPPLIER | Not set | ENVFCPIM000972B00R | Expense | 38 060 9841 |
DEFRA | EA | 29/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Should Cost & Intelligence | AECOM LTD | 1001614194 | 54278.35 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
DEFRA | EA | 29/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001614199 | 165481.62 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
DEFRA | EA | 29/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001614199 | 165481.62 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
DEFRA | EA | 29/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | WSP UK LTD | 1001614217 | 68429.85 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
DEFRA | EA | 29/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001614309 | 31829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
DEFRA | EA | 29/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA STA-CNS-DGFS-Contracts and Risk | AVIVA INSURANCE LTD | 1001614326 | 47921.12 | INSURANCE | NR1 3GG | SUPPLIER | Not set | Not set | Expense | 105 437 300 |
DEFRA | EA | 29/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | WHITEHOUSE CONSTRUCTION CO LTD | 1001614349 | 54677.72 | FEES AND COMMISSIONS | DE6 1JU | CIS SUPPLIER | Not set | ENV6004922R | Expense | GB295396506 |
DEFRA | EA | 29/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | ARCADIS CONSULTING UK LTD | 1001614365 | 71120.25 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
DEFRA | EA | 29/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 1001614365 | 71120.25 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
DEFRA | EA | 29/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | BALFOUR BEATTY GROUP LTD. | 1001614367 | 414344.38 | TANGIBLE NBV | NE12 8BU | SUPPLIER | Not set | ENV0007435C | Asset | Not set |
DEFRA | EA | 29/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001614370 | 68143.81 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0001397C | Expense | GB424894330 |
DEFRA | EA | 29/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001614370 | 68143.81 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0001397C | Expense | GB424894330 |
DEFRA | EA | 29/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001614370 | 68143.81 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0001397C | Expense | GB424894330 |
DEFRA | EA | 29/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001614370 | 68143.81 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0001397C | Expense | GB424894330 |
DEFRA | EA | 29/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Field | JEREMY BENN ASSOCIATES LTD | 1001614372 | 52082.24 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENV7006051R | Expense | 665 3009 41 |
DEFRA | EA | 30/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001614411 | 420793.89 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0003384C | Asset | GB 904443249 |
DEFRA | EA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001614412 | 81280.98 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENVIMSO001088R | Expense | 665 3009 41 |
DEFRA | EA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA Ops-LNA-EPE-Environment Programme | LINCOLNSHIRE COUNTY COUNCIL | 1001614428 | 30000 | OTHER COSTS | LN1 1GJ | SUPPLIER | Not set | ENV7004904R | Expense | GB 129392355 |
DEFRA | EA | 30/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | AECOM LTD | 1001614443 | 47819.9 | TANGIBLE NBV | E1 8FA | SUPPLIER | Not set | ENV0003384C | Asset | 611853162 |
DEFRA | EA | 30/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001614457 | 126291.42 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DEFRA | EA | 30/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-East | MOTT MACDONALD LTD | 1001614457 | 126291.42 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DEFRA | EA | 30/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP UK LTD | 1001614460 | 120886.96 | TANGIBLE NBV | WC2A 1AF | CIS SUPPLIER | Not set | ENVIMSE500260 | Asset | GB 905 0549 42 |
DEFRA | EA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001614470 | 54471.4 | FEES AND COMMISSIONS | M60 3NT | SUPPLIER | Not set | ENV7005105R | Expense | GB 8727 99950 |
DEFRA | EA | 30/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001614477 | 52867.15 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | 20986 1253 |
DEFRA | EA | 30/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | FISHER GERMAN | 1001614480 | 34142.98 | TANGIBLE NBV | LE65 2UZ | SUPPLIER | Not set | ENVIMSW002039 | Asset | 151 1788 17 |
DEFRA | EA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA STA-CNS-DGFS-Holding Account | BRIGGS EQUIPMENT UK LTD | 1001614495 | 380997.34 | TRANSPORT & PLANT | WS11 8XW | SUPPLIER | Not set | Not set | Expense | 890025926 |
DEFRA | EA | 30/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001614497 | 100660.4 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000489C | Expense | GB624298920 |
DEFRA | EA | 30/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001614497 | 100660.4 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000489C | Expense | GB624298920 |
DEFRA | EA | 30/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001614497 | 100660.4 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000489C | Expense | GB624298920 |
DEFRA | EA | 30/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001614497 | 100660.4 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000489C | Expense | GB624298920 |
DEFRA | EA | 30/05/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001614498 | 30176.88 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0005857C | Asset | GB524461265 |
DEFRA | EA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-FoNT Programme | OVARRO TS LTD | 1001614531 | 82443 | FEES AND COMMISSIONS | S21 4HL | SUPPLIER | Not set | ENVEBOLW40087B02R | Expense | GB296251382 |
DEFRA | EA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Forecasting & Warning | ESRI UK LTD | 1001614546 | 84711.6 | FEES AND COMMISSIONS | HP21 7QG | SUPPLIER | Not set | Not set | Expense | 787430791 |
DEFRA | EA | 30/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | RIVER STEWARDSHIP COMPANY | 1001614563 | 39026.62 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | ENV6003746R | Expense | GB975669843 |
DEFRA | EA | 30/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-THM-FCRM OPS Lower-Field Surrey Berks | PLYMOUTH MARINE LTD | 1001614570 | 42425.4 | FEES AND COMMISSIONS | PL9 7HP | SUPPLIER | Not set | ENVFRA15S176 | Expense | 856027618 |
DEFRA | EA | 30/05/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | JN BENTLEY LTD | 1001614577 | 63215.78 | FEES AND COMMISSIONS | BD23 2QR | THIRD PARTY | Not set | ENV6007377R | Expense | GB395739437 |
DEFRA | EA | 30/05/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SW | ARCADIS CONSULTING UK LTD | 1001614589 | 113702.83 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
DEFRA | EA | 30/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | LEICESTERSHIRE COUNTY COUNCIL | 1001614627 | 87356 | GRANTS | LE3 8RB | SUPPLIER | Not set | ENVRMAGIA0001C | Expense | 115337102 |
DEFRA | EA | 30/05/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 3001000171 | 361593.49 | GRANTS | IP15LT | CIS SUPPLIER | Not set | ENV0002928C | Expense | GB 904443249 |
DEFRA | EA | 30/05/2025 | NCL- RECEIPTS IN ADVANCE - LONG TERM DEPOSITS | EA Ops-GPM-Permitting-Mgt | MESSERS EVERYS | 4001002407 | 50471.2 | TRADE AND OTHER PAYABLES AND ACCRUALS MORE THAN 1 YEAR | EX81HQ | SUPPLIER | Not set | Not set | Liability | Not set |
DEFRA | MMO | 01/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | MOWI SCOTLAND LTD | UKSF15083-3 | 719003.67 | GRANTS | KY11 2YW | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | MMO | 02/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FOR THE LOVE OF THE SEA LTD | UKSF14477-11 | 62305.99 | GRANTS | SA62 6QN | CUSTOMER | Not set | 0 | Expense | Not set |
DEFRA | MMO | 08/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SARAH JANE FISHING LTD | FASS4608-3 | 30200 | GRANTS | TQ13 7HP | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | MMO | 09/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | EMIEL TRAWLERS LTD | UKSF23727-004 | 50400 | GRANTS | TQ5 8UA | CUSTOMER | Not set | 0 | Expense | Not set |
DEFRA | MMO | 09/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FRUITS OF THE SEA | FASS4468-2R | 27620.18 | GRANTS | SS3 9QE | CUSTOMER | Not set | 0 | Expense | 731190854 |
DEFRA | MMO | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MMO FINANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23038 | 35666.1 | TRAVEL & SUBSISTENCE | BD1 5HQ | SUPPLIER | Not set | 0 | Expense | GB 708374122 |
DEFRA | MMO | 13/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | MOWI SCOTLAND LTD | UKSF10625-3 | 744269.27 | GRANTS | KY11 2YW | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | MMO | 13/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | TRA-01042025 | 266200 | OFFICE SERVICES | AB11 5PJ | SUPPLIER | C26813 | 0 | Expense | 165070129 |
DEFRA | MMO | 13/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | VIK-01042025 | 266360 | OFFICE SERVICES | AB11 5PJ | SUPPLIER | C26813 | 0 | Expense | 165070129 |
DEFRA | MMO | 14/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO Blue Belt | OCEAN MIND LTD | INV-0733 | 34168.51 | RESEARCH AND DEVELOPMENT | OX11 0QR | SUPPLIER | C25515 | 0 | Expense | GB298805544 |
DEFRA | MMO | 14/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SEAFARERS HOSPITAL SOCIETY | UKSF24477-005 | 57327.33 | GRANTS | SE10 9HX | CUSTOMER | Not set | 0 | Expense | Not set |
DEFRA | MMO | 14/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SHELLFISH ASSOCIATION OF G B | FASS4420 | 48077.98 | GRANTS | EC4R 9EL | SUPPLIER | Not set | 0 | Expense | GB231 2890 27 |
DEFRA | MMO | 14/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | WESTERN WASTE LTD | FASS3894-2 | 55038 | GRANTS | TR20 8PL | CUSTOMER | Not set | 0 | Expense | 819456501 |
DEFRA | MMO | 16/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO DIGITAL AND IT SERVICE MANAGEMENT | C E F A S | 8012569 | 277184.23 | OFFICE SERVICES | NR33 0HT | Government Agency | DFP | 0 | Expense | GB 888800181 |
DEFRA | MMO | 19/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | HOOK TO PLATE LTD | FASS4655 | 85315.69 | GRANTS | SP62EY | CUSTOMER | Not set | 0 | Expense | Not set |
DEFRA | MMO | 21/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Marine Protection and Operations Services | C E F A S | 8012560 | 40311.08 | OFFICE SERVICES | NR33 0HT | Government Agency | DFP | 0 | Expense | GB 888800181 |
DEFRA | MMO | 23/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NORTHERN IRELAND FISHERY HARBOUR AUTHORITY | UKSF14739-15 | 303276.01 | GRANTS | BT30 6DW | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | MMO | 27/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SHELLFISH ASSOCIATION OF G B | FASS4613-1 | 48275.95 | GRANTS | EC4R 9EL | SUPPLIER | Not set | 0 | Expense | GB231 2890 27 |
DEFRA | MMO | 29/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | HARTLEPOOL FISH CO LTD | FASS2916-3-R | 28429.53 | GRANTS | TS24 0JH | CUSTOMER | Not set | 0 | Expense | Not set |
DEFRA | MMO | 29/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SEAFISH | FASS3379-3-R | 29733.35 | GRANTS | EH7 4HS | SUPPLIER | Not set | 0 | Expense | Not set |
DEFRA | MMO | 30/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FOR THE LOVE OF THE SEA LTD | UKSF14477-12 | 99624.1 | GRANTS | SA62 6QN | CUSTOMER | Not set | 0 | Expense | Not set |
DEFRA | MMO | 30/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | LANGDON FISHING LTD | FASS4597-3 | 51136 | GRANTS | TQ58AU | CUSTOMER | Not set | 0 | Expense | Not set |
DEFRA | NE | 01/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | ALBANWISE ENVIRONMENTAL LTD | 1010131950 | 68140.43 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | PE33 9GF | SUPPLIER | 66509 | 0 | Expense | GB864427896 |
DEFRA | NE | 01/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | SGA LANDSCAPE, PEAT & SPECIES | FOURLEAF | 1010131957 | 32259 | Operational Goods-Operational Goods-Operational Goods-Unclassified | SM7 2LJ | SUPPLIER | sub-50K | NE163925 | Expense | Not set |
DEFRA | NE | 02/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | DENTON RESERVE (LAND) LTD | 1010132034 | 76053.38 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | LS18 4UR | SUPPLIER | 25391 | 0 | Expense | Not set |
DEFRA | NE | 02/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | LAND USE CONSULTANTS LTD | 1010132015 | 39217.2 | Research-Research-Research programs (capital R&D outsourced) | SE18RD | SUPPLIER | C20523 | 0 | Expense | GB523447261 |
DEFRA | NE | 02/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | YORKSHIRE WILDLIFE TRUST | 1010132043 | 50000 | Construction-Construction-Capital Design and build | YO24 1GN | 3RD SECTOR SUPPLIER | C24492 | NE162470 | Asset | 235804804 |
DEFRA | NE | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - MOA SPONSORSHIP | Life in the Ravines | CHATSWORTH SETTLEMENT TRUSTEES | 1010132071 | 45173.44 | Funding-Direct Payment-MOA Sponsorshop | DE45 1PJ | SUPPLIER | BRAVO (MOA) REF NO ECM_63793 | 0 | Expense | GB127036982 |
DEFRA | NE | 07/05/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | RSPB | 1010132132 | 83726.26 | Grant-Capital Grant-Other | SG19 2DL | SUPPLIER | FUNDING20466 | NE163980 | Expense | GB365969589 |
DEFRA | NE | 08/05/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | NORTH YORK MOORS NATIONAL PARK | 1010132187 | 353184.59 | Grant-Capital Grant-Other | YO62 5BP | LOCAL AUTHORITIES | GIA | 0 | Expense | GB686500421 |
DEFRA | NE | 08/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | PEAK DISTRICT NATIONAL PARK AUTH | 1010132188 | 176520.5 | Grant-Capital Grant-Non Procurement-Local Authorities | DE45 1AE | LOCAL AUTHORITIES | ECM65607 | 0 | Expense | 313 1215 64 |
DEFRA | NE | 08/05/2025 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL Pond Management | SUFFOLK FWAG | 1010132136 | 30810 | Environmental (Land Use & Biodiversity) Services | IP13 0AA | Public Body | C21151 | NE163819 | Expense | 124466129 |
DEFRA | NE | 08/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | 03 YORKSHIRE & NORTHERN LINCOLNSHIRE | YORKSHIRE WILDLIFE TRUST | 1010132190 | 43893.45 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | YO24 1GN | 3RD SECTOR SUPPLIER | C24492 | NE162470 | Expense | 235804804 |
DEFRA | NE | 09/05/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | CORNWALL WILDLIFE TRUST | 1010132252 | 38274.01 | Grant-Sponsorship-Memorandum of Agreement | TR4 9DJ | Access to Work | Not set | 0 | Expense | GB213268726 |
DEFRA | NE | 09/05/2025 | IA - POA & AUC - COST - ADDITIONS | SGA LANDSCAPE, PEAT & SPECIES | DEFRA | 2010000913 | 40206 | Research-Research-Research programs (capital R&D outsourced) | YO1 7PX | SUPPLIER | DFP | NE164004 | Asset | 888800181 |
DEFRA | NE | 09/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGAL SERVICES | FIVIUM LTD | 1010132212 | 33075.6 | ICT-End User Software and Hardware-Computer software licensing rental or leasing service | W1F 7LD | SUPPLIER | C17463. | 0 | Expense | 882 5727 86 |
DEFRA | NE | 09/05/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | NATURE RETURNS (SOF-NBS) | GLOUCESTERSHIRE WILDLIFE TRUST (G) | 1010132229 | 142795.53 | Grant-Capital Grant-Other | GL4 6SX | SUPPLIER | 16841 | 0 | Expense | Not set |
DEFRA | NE | 12/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | NNR OPERATIONS TEAM | BRITCON UK LTD | 1010132305 | 219328.85 | Construction-Construction Service Providers-Design and Build | DN16 1DQ | SUPPLIER | Atamis Reference: C27086 | 0 | Asset | GB745588586 |
DEFRA | NE | 12/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | FENLAND SOIL LTD | 1010132296 | 44179.08 | Grant-Capital Grant-Non Procurement-Local Authorities | CB7 5GT | SUPPLIER | C17469 | 0 | Expense | GB416617205 |
DEFRA | NE | 12/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | PEAK DISTRICT NATIONAL PARK AUTH | 1010132271 | 58840.17 | Grant-Capital Grant-Non Procurement-Local Authorities | DE45 1AE | LOCAL AUTHORITIES | ECM65607 | 0 | Expense | 313 1215 64 |
DEFRA | NE | 12/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | 1010132273 | 30360 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | WA6 0AR | SUPPLIER(1) | C25096 | 0 | Expense | GB256435886 |
DEFRA | NE | 13/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | AUTOSPRAYSYSTEMS LTD | 1010132346 | 57780.32 | Grant-Capital Grant-Non Procurement-Local Authorities | ST7 2EW | SUPPLIER | C17460 | 0 | Expense | GB345505996 |
DEFRA | NE | 13/05/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | CORNWALL COUNCIL | 1010132340 | 35739.18 | Grant-Capital Grant-Non Procurement-Local Authorities | TR1 3AY | THIRD PARTY | C26476 | 0 | Expense | 132746770 |
DEFRA | NE | 13/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | FWAG EAST CONSULTANCY LTD | 1010132350 | 32016 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | CB2 9LG | SUPPLIER | C25486 | 0 | Expense | GB134894095 |
DEFRA | NE | 13/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 1010132338 | 89214.72 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 | 0 | Expense | 927 4872 86 |