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Defra: spending over £25,000, June 2025
Updated 4 September 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 | DEFRA | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | 1SPATIAL GROUP LTD | 1003271572 | 46283.59 | IT SERVICES/SOFTWARE/HARDWARE | CB4 0WZ | SUPPLIER | C25580 | DEFCOOD300946 | Expense | GB100177077 |
| DEFRA | DEFRA | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | ABACO UK LTD | 1003272836 | 88150.8 | IT SERVICES/SOFTWARE/HARDWARE | EC4N1TX | SUPPLIER | C27326 | DEFCOOD300318 | Expense | Not set |
| DEFRA | DEFRA | 03/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EPR SCHEME ADMINISTRATOR | ACCENTURE (UK) LTD | 1003271411 | 102360 | CONSULTANCY | EC3M 3BD | SUPPLIER | C27222 | Not set | Expense | GB788629066 |
| DEFRA | DEFRA | 03/06/2025 | EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - APPLICATION SUPPORT | GIODP | ACCENTURE PLC | 1003271448 | 1122777.6 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3BD | SUPPLIER | C26527 | DEFCOOD3P6572 | Expense | 8888 00181 |
| DEFRA | DEFRA | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NOISE AND LOCAL ENVIRONMENT | AECOM INFRASTRUCTURE AND ENVIROMENT UK LTD | 1003272619 | 49800 | CAPITAL R&D | RG21 7PP | SUPPLIER(1) | C13238 | Not set | Expense | Not set |
| DEFRA | DEFRA | 04/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | AECOM LTD | 1003271517 | 27799.2 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | AL1 9WQ | SUPPLIER | C12808 | DEFCOOD89032 | Asset | 611853162 |
| DEFRA | DEFRA | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | AETHER LTD | 1003273142 | 31315.5 | EVIDENCE NON R&D | OX1 1BY | SUPPLIER(1) | C28713 | Not set | Expense | 935594781 |
| DEFRA | DEFRA | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | AGRIMETRICS LTD | 1003272677 | 128140.45 | CAPITAL R&D | RG6 6BU | SUPPLIER | C22642 | Not set | Expense | 220686029 |
| DEFRA | DEFRA | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | ALMA ECONOMICS LTD | 1003271817 | 32376 | PROGRAMME EXPENDITURE EVIDENCE R&D | SE1 3PL | SUPPLIER | C27058 | Not set | Expense | 208923405 |
| DEFRA | DEFRA | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | GROUP INFRASTRUCTURE & OPERATIONS | AMAZON WEB SERVICES EMEA SARL | 1003272091 | 554144.07 | IT SERVICES/SOFTWARE/HARDWARE | EC2A 2FA | SUPPLIER | C5717 | DEFCOOD300144 | Expense | LU 26888617 |
| DEFRA | DEFRA | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WATER AND CBRN EMERGENCIES | AMBIPAR RESPONSE LTD | 1003273810 | 53683.2 | OFFICE SERVICES | RH10 1EX | SUPPLIER | C28122 | Not set | Expense | 307092129 |
| DEFRA | DEFRA | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003005050 | 351020.64 | CAPITAL R&D | YO1 7PX | THIRD PARTY | ecm_66734 | Not set | Expense | 8888000181 |
| DEFRA | DEFRA | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | ANIMAL & PLANT HEALTH AGENCY | 2003005048 | 67247.39 | CAPITAL R&D | YO1 7PX | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
| DEFRA | DEFRA | 06/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | ARCHITON LLP | 1003271769 | 26142.3 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT18 7RL | SUPPLIER | C27177 | DEFCOOD2S0009056 | Asset | 318595039 |
| DEFRA | DEFRA | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003272689 | 1126890.02 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C15515 | DEFCOOD300138 | Expense | 232327983 |
| DEFRA | DEFRA | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003273760 | 171372.14 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C15515 | DEFCOOD300138 | Expense | 232327983 |
| DEFRA | DEFRA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ATOS IT SERVICES UK LTD | 1003273983 | 878631.36 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C15515 | DEFCOOD300138 | Expense | 232327983 |
| DEFRA | DEFRA | 11/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | BAKER HICKS LIMITED | 1003272246 | 39583.21 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CV34 6YL | SUPPLIER | C26733 | DEFCOOD89055 | Asset | Not set |
| DEFRA | DEFRA | 19/06/2025 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | BANK OF ENGLAND | 3003000235 | 270000 | PROMISSORY NOTES | EC2R 8AH | Public Body | Not set | Not set | Liability | GB 245 1351 86 |
| DEFRA | DEFRA | 24/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BASSETLAW DISTRICT COUNCIL | 1003273362 | 26807 | OTHER CURRENT GRANTS | S80 2AH | THIRD PARTY | GIA | Not set | Expense | 127234096 |
| DEFRA | DEFRA | 24/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BIRMINGHAM CITY COUNCIL | 1003273310 | 43467 | OTHER CURRENT GRANTS | B5 5BD | THIRD PARTY | GIA | Not set | Expense | GB112082130 |
| DEFRA | DEFRA | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | BRITISH TELECOMMUNICATIONS PLC. | 1003271553 | 30060.51 | OFFICE SERVICES | DH95 1BT | SUPPLIER | TELECOMS | DEFCOOD300181 | Expense | 245 7193 48 |
| DEFRA | DEFRA | 16/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003272607 | 1143520 | CAPITAL GRANTS | NR1 1RY | OGD | Not set | Not set | Expense | 525230186 |
| DEFRA | DEFRA | 24/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BURY COUNCIL | 1003273368 | 27142 | OTHER CURRENT GRANTS | BL9 0JN | SUPPLIER | GIA | Not set | Expense | 149 2668 36 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CANTERBURY CITY COUNCIL | 1003273990 | 27142 | OTHER CURRENT GRANTS | CT1 1YW | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 05/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003271608 | 2243839.7 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C5482 | DEFCOOD3P6170 | Expense | GB232441107 |
| DEFRA | DEFRA | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003273316 | 1165875.84 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C5482 | DEFCOOD3P6170 | Expense | GB232441107 |
| DEFRA | DEFRA | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003272471 | 96670.46 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | Not set | DEFCOOD300414 | Expense | GB232441107 |
| DEFRA | DEFRA | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003273010 | 102503.46 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | Not set | DEFCOOD300414 | Expense | GB232441107 |
| DEFRA | DEFRA | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003273676 | 25915.68 | IT SERVICES/SOFTWARE/HARDWARE | GU21 6DB | THIRD PARTY | C15566 | DEFCOOD300139 | Expense | GB232441107 |
| DEFRA | DEFRA | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | OFFICE OF THE DIRECTOR OF ANALYSIS | CAPRICORN VENTIS LTD | 1003272911 | 102000 | PROGRAMME EXPENDITURE EVIDENCE R&D | LL60 6AG | SUPPLIER | 28743 | Not set | Expense | 977681063 |
| DEFRA | DEFRA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | CASTLE WATER LTD | 1003273954 | 25925.58 | ESTATE MANAGEMENT | PH10 7BH | SUPPLIER | C15941/C15924 | Not set | Expense | 189775040 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CENTRAL BEDFORDSHIRE COUNCIL | 1003273947 | 135500 | OTHER CURRENT GRANTS | SG17 5TQ | THIRD PARTY | GIA | Not set | Expense | GB946817286 |
| DEFRA | DEFRA | 25/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHARNWOOD BOROUGH COUNCIL | 1003273499 | 27142 | OTHER CURRENT GRANTS | LE11 2TU | SUPPLIER | GIA | Not set | Expense | 115 3368 88 |
| DEFRA | DEFRA | 13/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FORESTRY | CHESHIRE WEST CHESTER COUNCIL | 1003272427 | 25436436.3 | OTHER CURRENT GRANTS | CH1 2NP | LOCAL AUTHORITIES | GIA | Not set | Expense | 945 1011 54 |
| DEFRA | DEFRA | 04/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHICHESTER HARBOUR AONB | 1003271559 | 41290.61 | OTHER CURRENT GRANTS | PO20 7AW | CUSTOMER | C21994 | Not set | Expense | 192711069 |
| DEFRA | DEFRA | 16/06/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003272608 | 430809 | CAPITAL GRANTS | OX39 4HA | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 26/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003273651 | 269314 | OTHER CURRENT GRANTS | OX39 4HA | CUSTOMER | C21995 | Not set | Expense | Not set |
| DEFRA | DEFRA | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | NEWS AND EXTERNAL COMMUNICATIONS (NATIONAL MEDIA) | CISION GROUP LTD | 1003272606 | 90000.01 | PUBLICITY, MARKETING & PROMOTION | EC1Y 8QE | SUPPLIER | 29138 | Not set | Expense | GB 757 1580 12 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CITY OF WOLVERHAMPTON COUNCIL | 1003274015 | 27142 | OTHER CURRENT GRANTS | WV1 1SH | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 23/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | IT - ARCHITECTURE & STANDARDS | CIVICA UK LTD | 1003273164 | 119371.39 | CONSULTANCY | GU227UY | SUPPLIER | C21164 | DEFCOOD300231 | Expense | GB391171065 |
| DEFRA | DEFRA | 24/06/2025 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | 1003273320 | 102286.65 | IT SERVICES/SOFTWARE/HARDWARE | GU227UY | SUPPLIER | C15488 | DEFCOOD300329 | Expense | GB391171065 |
| DEFRA | DEFRA | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | 1003272693 | 142646.11 | IT SERVICES/SOFTWARE/HARDWARE | GU227UY | SUPPLIER | C27057 | DEFCOOD300297 | Expense | GB391171065 |
| DEFRA | DEFRA | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SOLUTION ARCHITECTURE | COFORGE UK LTD | 1003271285 | 241290 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 4RB | SUPPLIER | C22459 | Not set | Expense | GB584395693 |
| DEFRA | DEFRA | 17/06/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003272713 | 154002.6 | INTANGIBLE ASSETS (ICIP CAPEX) | W2 6BD | SUPPLIER | C15696 | DEFCOOD300790 | Asset | GB 123382928 |
| DEFRA | DEFRA | 20/06/2025 | IA - POA & AUC - COST - ADDITIONS | PARTNER RECHARGE: NE | COGNIZANT WORLDWIDE LTD | 1003273066 | 30033 | INTANGIBLE ASSETS (ICIP CAPEX) | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6357 | Asset | GB 123382928 |
| DEFRA | DEFRA | 12/06/2025 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS | AIR QUALITY & INDUSTRIAL EMISSIONS | COGNIZANT WORLDWIDE LTD | 1003272312 | 837494.1 | INTANGIBLE ASSETS (ITAN CAPEX) | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6192 | Asset | GB 123382928 |
| DEFRA | DEFRA | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003272373 | 272889 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD300787 | Expense | GB 123382928 |
| DEFRA | DEFRA | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: OTHER | COGNIZANT WORLDWIDE LTD | 1003272538 | 225862.84 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD3P6470 | Expense | GB 123382928 |
| DEFRA | DEFRA | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COMMISSUM ASSOCIATES LTD TRADING AS COMMISSUM | 1003273572 | 39000 | IT SERVICES/SOFTWARE/HARDWARE | EH6 7BD | SUPPLIER | ecm_64175 | DEFCOOD300790 | Expense | 796466172 |
| DEFRA | DEFRA | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OFFICE OF CTO AND CHANGE IMPLEMENTATION | COMPUTACENTER (UK) LTD | 1003273439 | 74965.58 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | C25985 | Not set | Expense | 490334648 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CORNWALL COUNTY COUNCIL | 1003273921 | 44177 | OTHER CURRENT GRANTS | TR1 3AY | SUPPLIER | GIA | Not set | Expense | 132746770 |
| DEFRA | DEFRA | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | REDFERN EXPENSES CLEARANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003272013 | 726977.12 | TRAVEL & SUBSISTENCE | BD1 5HQ | SUPPLIER | C23243 | Not set | Expense | GB 708374122 |
| DEFRA | DEFRA | 27/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | COTSWOLD DISTRICT COUNCIL | 1003273868 | 27142 | OTHER CURRENT GRANTS | GL7 1PX | SUPPLIER | GIA | Not set | Expense | GB 276091544 |
| DEFRA | DEFRA | 16/06/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003272595 | 550745 | CAPITAL GRANTS | GL54 3JH | LOCAL AUTHORITIES | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 26/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | COTSWOLDS CONSERVATION BOARD | 1003273649 | 441903.12 | OTHER CURRENT GRANTS | GL54 3JH | LOCAL AUTHORITIES | C21974 | Not set | Expense | Not set |
| DEFRA | DEFRA | 03/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CRANBORNE CHASE AND WEST WILTSHIRE DOWNS AONB | 1003271406 | 187225.88 | OTHER CURRENT GRANTS | BA14 8JN | CUSTOMER | C21998 | Not set | Expense | 501624882 |
| DEFRA | DEFRA | 04/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CRANBORNE CHASE AND WEST WILTSHIRE DOWNS AONB | 1003271557 | 216171 | OTHER CURRENT GRANTS | BA14 8JN | CUSTOMER | C21998 | Not set | Expense | 501624882 |
| DEFRA | DEFRA | 02/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CRANBORNE CHASE AND WEST WILTSHIRE DOWNS AONB | 1003271304 | 201032 | CAPITAL GRANTS | BA14 8JN | CUSTOMER | C21998 | Not set | Expense | 501624882 |
| DEFRA | DEFRA | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003271719 | 41174.98 | IT SERVICES/SOFTWARE/HARDWARE | SN13 9GB | SUPPLIER | C22898 | DEFCOOD300576 | Expense | 207 0003 75 |
| DEFRA | DEFRA | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003271566 | 299873.41 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
| DEFRA | DEFRA | 05/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003271599 | 188125 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
| DEFRA | DEFRA | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003272765 | 25309.57 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
| DEFRA | DEFRA | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003273735 | 1969906.18 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300554 | Expense | 584686581 |
| DEFRA | DEFRA | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003271329 | 42261.77 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
| DEFRA | DEFRA | 04/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 1003271534 | 263488.12 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT34 3PN | CIS SUPPLIER | 19839 | Not set | Asset | Not set |
| DEFRA | DEFRA | 24/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | CTS PROJECTS LTD | 1003273415 | 1191861.53 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT34 3PN | CIS SUPPLIER | 19839 | Not set | Asset | Not set |
| DEFRA | DEFRA | 06/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CUMBERLAND COUNCIL | 1003271836 | 45608 | OTHER CURRENT GRANTS | CA6 4SJ | SUPPLIER | GIA | Not set | Expense | GB434547685 |
| DEFRA | DEFRA | 11/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003272205 | 60601.68 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | MK9 2PQ | SUPPLIER | C20766 | DEFCOOD2S0008700 | Asset | 737 6550 10 |
| DEFRA | DEFRA | 26/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DARLINGTON BOROUGH COUNCIL | 1003273642 | 27142 | OTHER CURRENT GRANTS | TS19 1JA | SUPPLIER | GIA | Not set | Expense | GB 259097816 |
| DEFRA | DEFRA | 16/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003272566 | 1261466 | CAPITAL GRANTS | TQ13 9JQ | LOCAL AUTHORITIES | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 12/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | DERBYSHIRE COUNTY COUNCIL - EMERGENCY PLANNING | 1003272321 | 197908.8 | CAPITAL GRANTS | DE4 3AH | SUPPLIER | GIA | Not set | Expense | GB127 248 178 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DERBYSHIRE DALES DISTRICT COUNCIL | 1003274036 | 27142 | OTHER CURRENT GRANTS | DE4 3NN | SUPPLIER | GIA | Not set | Expense | 127357074 |
| DEFRA | DEFRA | 04/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DEVON COUNTY COUNCIL | 1003271554 | 104860.38 | OTHER CURRENT GRANTS | EX2 4QD | SUPPLIER | C21975 | Not set | Expense | 142208113 |
| DEFRA | DEFRA | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - SPECIAL PROJECTS | DLA PIPER UK LLP | 1003273557 | 69063.6 | OFFICE SERVICES | EC2V 7EE | SUPPLIER | LEGAL | Not set | Expense | GB 823 809 815 |
| DEFRA | DEFRA | 27/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DOVER DISTRICT COUNCIL | 1003273841 | 27142 | OTHER CURRENT GRANTS | CT16 3PF | SUPPLIER | GIA | Not set | Expense | 202346118 |
| DEFRA | DEFRA | 16/06/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003272585 | 130020 | INTANGIBLE ASSETS (ICIP CAPEX) | EC3M 3JY | SUPPLIER | ecm_64699 | DEFCOOD3P6557 | Asset | Not set |
| DEFRA | DEFRA | 11/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | E SYNERGY SOLUTIONS LTD | 1003272154 | 163290 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3JY | SUPPLIER | C15452 | DEFCOOD301061 | Expense | Not set |
| DEFRA | DEFRA | 26/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST CAMBRIDGESHIRE DISTRICT COUNCIL | 1003273706 | 27142 | OTHER CURRENT GRANTS | CB7 4EE | SUPPLIER | GIA | Not set | Expense | 214424793 |
| DEFRA | DEFRA | 26/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST HAMPSHIRE DISTRICT COUNCIL | 1003273627 | 27142 | OTHER CURRENT GRANTS | GU31 4EX | SUPPLIER | GIA | Not set | Expense | 0193613944 |
| DEFRA | DEFRA | 25/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST HERTFORDSHIRE DISTRICT COUNCIL | 1003273483 | 27142 | OTHER CURRENT GRANTS | SG14 8EQ | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EASTLEIGH BOROUGH COUNCIL | 1003273865 | 27142 | OTHER CURRENT GRANTS | SO50 9YN | SUPPLIER | GIA | Not set | Expense | GB 189 4085 22 |
| DEFRA | DEFRA | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD CHAIN ANALYSIS & FARMING STATISTICS | ECORYS UK LTD | 1003273073 | 117294 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
| DEFRA | DEFRA | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003271569 | 848352.34 | ESTATE MANAGEMENT | CR0 2AJ | SUPPLIER | C28949 | Not set | Expense | 523041202 |
| DEFRA | DEFRA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003273980 | 893763.6 | ESTATE MANAGEMENT | CR0 2AJ | SUPPLIER | C28949 | Not set | Expense | 523041202 |
| DEFRA | DEFRA | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | EFECA | 1003271539 | 51480 | CAPITAL R&D | BH8 8EZ | SUPPLIER | C24915 | Not set | Expense | GB974368181 |
| DEFRA | DEFRA | 02/06/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003005002 | 200000000 | CURRENT GRANTS - GIA TO NDPB | BS1 5AH | SUPPLIER | Not set | Not set | Expense | 662 4901 34 |
| DEFRA | DEFRA | 02/06/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003005003 | 1400000 | CURRENT GRANTS - GIA TO NDPB | BS1 5AH | SUPPLIER | Not set | Not set | Expense | 662 4901 34 |
| DEFRA | DEFRA | 05/06/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003005022 | 30000000 | CURRENT GRANTS - GIA TO NDPB | BS1 5AH | SUPPLIER | Not set | Not set | Expense | 662 4901 34 |
| DEFRA | DEFRA | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | EQUAL EXPERTS UK LTD | 1003273006 | 1378654.92 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301131 | Expense | 905280834 |
| DEFRA | DEFRA | 09/06/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003271914 | 239944.8 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301011 | Asset | 905280834 |
| DEFRA | DEFRA | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003272650 | 541667.4 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300787 | Expense | 905280834 |
| DEFRA | DEFRA | 05/06/2025 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | EQUAL EXPERTS UK LTD | 1003271702 | 400031.1 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300898 | Asset | 905280834 |
| DEFRA | DEFRA | 11/06/2025 | IA - POA & AUC - COST - ADDITIONS | DDTS - TRADE | EQUAL EXPERTS UK LTD | 1003272152 | 52387.2 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301151 | Asset | 905280834 |
| DEFRA | DEFRA | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | ESET | 1003273335 | 46920 | IT SERVICES/SOFTWARE/HARDWARE | BH8 8AQ | SUPPLIER | C27744 | DEFCOOD301098 | Expense | Not set |
| DEFRA | DEFRA | 24/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ESSEX COUNTY COUNCIL | 1003273442 | 27142 | OTHER CURRENT GRANTS | CM1 1JZ | SUPPLIER | GIA | Not set | Expense | GB 104 2528 13 |
| DEFRA | DEFRA | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | CONSISTENT WASTE COLLECTION | EUNOMIA RESEARCH & CONSULTING LTD | 1003271922 | 34209.14 | EVIDENCE NON R&D | BS1 4QS | SUPPLIER | C26864 | Not set | Expense | 771922024 |
| DEFRA | DEFRA | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003272984 | 1080096.98 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C27702 | DEFCOOD300151 | Expense | GB232327983 |
| DEFRA | DEFRA | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003273632 | 262480.06 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C15328 | DEFCOOD300332 | Expense | GB232327983 |
| DEFRA | DEFRA | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GENESIS ONGOING IT ACTIVITY | EVIDEN | 1003273519 | 102625.56 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C15327 | DEFCOOD300338 | Expense | GB232327983 |
| DEFRA | DEFRA | 16/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003272564 | 1092883 | CAPITAL GRANTS | TA22 9HL | CUSTOMER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 26/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003273613 | 226662 | OTHER CURRENT GRANTS | TA22 9HL | CUSTOMER | C22020 | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003273808 | 175901.7 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS10 2DD | SUPPLIER | C26861 | DEFCOOD2S0009056 | Asset | GB169285327 |
| DEFRA | DEFRA | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003273619 | 41308.16 | OFFICE SERVICES | BT35 8NG | CIS SUPPLIER | 19837 | Not set | Expense | Not set |
| DEFRA | DEFRA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003273967 | 445903.96 | CAPITAL R&D | YO41 1LZ | SUPPLIER | C15323 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003272032 | 1426345.2 | CAPITAL R&D | YO41 1LZ | SUPPLIER | 15323 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003273503 | 241082.88 | CAPITAL R&D | YO41 1LZ | SUPPLIER | 15323 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - GOVERNMENT DECONTAMINATION SERVICE | FERA SCIENCE LIMITED | 1003273298 | 216870.24 | OTHER CURRENT PAYMENTS | YO41 1LZ | SUPPLIER | C28554 | Not set | Expense | GB 618 1841 40 |
| DEFRA | DEFRA | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | FINYX CONSULTING LTD | 1003271935 | 176547 | IT SERVICES/SOFTWARE/HARDWARE | YO10 5DG | SUPPLIER | C27685 | DEFCOOD3P6392 | Expense | 133352933 |
| DEFRA | DEFRA | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS CHIEF OPERATING OFFICE | FINYX CONSULTING LTD | 1003271738 | 47862 | IT SERVICES/SOFTWARE/HARDWARE | YO10 5DG | SUPPLIER | C23929 CCN002 | Not set | Expense | 133352933 |
| DEFRA | DEFRA | 11/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL HEALTH: PUBLIC HEALTH | FOOD STANDARDS AGENCY | 2003005033 | 67094.39 | EVIDENCE NON R&D | YO31 6EP | SUPPLIER | IGS | Not set | Expense | 888847046 |
| DEFRA | DEFRA | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | GAMMA TELECOM LTD | 1003272601 | 28417.69 | OFFICE SERVICES | RG14 5BY | SUPPLIER | TELECOMS | DEFCOOD301060 | Expense | 823820344 |
| DEFRA | DEFRA | 27/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GLOUCESTERSHIRE COUNTY COUNCIL | 1003273746 | 135500 | OTHER CURRENT GRANTS | GL1 2TG | SUPPLIER | GIA | Not set | Expense | 276 1339 49 |
| DEFRA | DEFRA | 09/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | GLOUCESTERSHIRE COUNTY COUNCIL | 1003271976 | 34843.89 | CAPITAL GRANTS | GL1 2TG | SUPPLIER | GIA | Not set | Expense | 276 1339 49 |
| DEFRA | DEFRA | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | F&W - WATER ENVIRONMENT & PUBLIC HEALTH | GOVERNMENT LEGAL DEPARTMENT | 2003005031 | 50000 | OFFICE SERVICES | SW1H 9GL | LEGAL | Not set | Not set | Expense | 888823066 |
| DEFRA | DEFRA | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 2003005051 | 175562.85 | OFFICE SERVICES | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
| DEFRA | DEFRA | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | HR BUSINESS MANAGEMENT OFFICE | GOVERNMENT LEGAL DEPARTMENT | 2003005011 | 60000 | OFFICE SERVICES | SW1H 9GL | LEGAL | Not set | Not set | Expense | 888823066 |
| DEFRA | DEFRA | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | PROPERTY DELIVERY EAST | GOVERNMENT PROPERTY AGENCY GPA | 2003004996 | 43260.84 | ESTATE MANAGEMENT | B2 5LS | SUPPLIER | IGS | Not set | Expense | 888850847 |
| DEFRA | DEFRA | 11/06/2025 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES PROFESSIONAL FEES & SERVS | PROPERTY STRATEGY - CORPORATE PROPERTY | GOVERNMENT PROPERTY AGENCY PROFESSIONAL SERVICES | 2003005037 | 25200 | ESTATE MANAGEMENT | B2 4BH | SUPPLIER | 65639 | Not set | Expense | 888 8508 47 |
| DEFRA | DEFRA | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | GOVFORMS LTD | 1003273106 | 30464.7 | IT SERVICES/SOFTWARE/HARDWARE | BN1 1YR | SUPPLIER | 29166 | DEFCOOD301012 | Expense | 312 8937 94 |
| DEFRA | DEFRA | 25/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GREATER LONDON AUTHORITY | 1003273465 | 26807 | OTHER CURRENT GRANTS | E16 1ZE | LOCAL AUTHORITIES | GIA | Not set | Expense | 743811731 |
| DEFRA | DEFRA | 26/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HAMPSHIRE COUNTY COUNCIL | 1003273628 | 27142 | OTHER CURRENT GRANTS | SO23 8UD | SUPPLIER | GIA | Not set | Expense | 189406822 |
| DEFRA | DEFRA | 27/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HAMPSHIRE COUNTY COUNCIL | 1003273843 | 135500 | OTHER CURRENT GRANTS | SO23 8UB | SUPPLIER | GIA | Not set | Expense | 189406822 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HARBOROUGH DISTRICT COUNCIL | 1003273935 | 27142 | OTHER CURRENT GRANTS | LE16 7AG | THIRD PARTY | GIA | Not set | Expense | 121525805GB |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HASTINGS BOROUGH COUNCIL | 1003274055 | 27142 | OTHER CURRENT GRANTS | TN34 3UY | THIRD PARTY | GIA | Not set | Expense | 202318908 |
| DEFRA | DEFRA | 25/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HERTFORDSHIRE COUNTY COUNCIL | 1003273468 | 27142 | OTHER CURRENT GRANTS | SG13 8TN | SUPPLIER | GIA | Not set | Expense | 21 452 7877 |
| DEFRA | DEFRA | 26/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HERTFORDSHIRE COUNTY COUNCIL | 1003273610 | 135500 | OTHER CURRENT GRANTS | SG13 8TN | SUPPLIER | GIA | Not set | Expense | 21 452 7877 |
| DEFRA | DEFRA | 25/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HIGH PEAK BOROUGH COUNCIL | 1003273585 | 27142 | OTHER CURRENT GRANTS | SK17 6EL | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 1003274039 | 27142 | OTHER CURRENT GRANTS | LE10 0FR | SUPPLIER | GIA | Not set | Expense | 115 3665 82 |
| DEFRA | DEFRA | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003271352 | 651096.76 | CONSULTANCY | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6183 | Expense | GB830529539 |
| DEFRA | DEFRA | 13/06/2025 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GROUP INFRASTRUCTURE & OPERATIONS | HITACHI SOLUTIONS EUROPE LTD | 1003272376 | 157831.78 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C25745 | DEFCOOD300824 | Expense | GB830529539 |
| DEFRA | DEFRA | 20/06/2025 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | RURAL PAYMENTS AGENCY INFO & TECH | HITACHI SOLUTIONS EUROPE LTD | 1003273067 | 122000 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15747 | DEFCOOD300320 | Expense | GB830529539 |
| DEFRA | DEFRA | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003272315 | 553310.19 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6237 | Expense | GB830529539 |
| DEFRA | DEFRA | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIGITAL TRANSFORMATION | HITACHI SOLUTIONS EUROPE LTD | 1003272539 | 1365205.7 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300802 | Expense | GB830529539 |
| DEFRA | DEFRA | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003272922 | 663068.11 | CONSULTANCY | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6183 | Expense | GB830529539 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | DEFRA GROUP FINANCE CFO | HM TREASURY | 2003005073 | 196164.99 | OTHER CURRENT GRANTS | NR7 0HS | SUPPLIER | FDP | Not set | Expense | Not set |
| DEFRA | DEFRA | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | HOME OFFICE | 2003005057 | 352704.56 | ESTATE MANAGEMENT | NP20 9BB | OGD | IGS | Not set | Expense | GB 888 8160 61 |
| DEFRA | DEFRA | 27/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HYNDBURN BOROUGH COUNCIL | 1003273829 | 27142 | OTHER CURRENT GRANTS | BB5 0PF | SUPPLIER | GIA | Not set | Expense | 175 3477 41 |
| DEFRA | DEFRA | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003273775 | 1147692.19 | IT SERVICES/SOFTWARE/HARDWARE | BS1 4JZ | SUPPLIER | C22464 | DEFCOOD301174 | Expense | GB200113204 |
| DEFRA | DEFRA | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003273220 | 455672.23 | IT SERVICES/SOFTWARE/HARDWARE | BS1 4JZ | SUPPLIER | C22464 | DEFCOOD301173 | Expense | GB200113204 |
| DEFRA | DEFRA | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003271527 | 178500.92 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003271887 | 87353.44 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003272965 | 207483.84 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003273949 | 416695.92 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003273728 | 176805.85 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003272511 | 1647669.95 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300307 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003273604 | 67245.07 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
| DEFRA | DEFRA | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003271857 | 25858.2 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WINDSOR FRAMEWORK EVIDENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003273813 | 39066.55 | CAPITAL R&D | EC2R 8HP | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
| DEFRA | DEFRA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FFCP DELIVERY & CORPORATE BUSINESS | INNOVATE UK | 2003005071 | 629963.27 | OFFICE SERVICES | SN2 1JF | CUSTOMER | IGS | Not set | Expense | GB287461957 |
| DEFRA | DEFRA | 02/06/2025 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | INNOVATIVE SUSTAINABLE FARMING | INNOVATE UK | 2003004994 | 9175423.99 | CAPITAL R&D | SN2 1JF | CUSTOMER | IGS | Not set | Expense | GB287461957 |
| DEFRA | DEFRA | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | INNOVATE UK | 2003005064 | 750938.19 | CAPITAL R&D | SN2 1JF | CUSTOMER | C17537 | Not set | Expense | GB287461957 |
| DEFRA | DEFRA | 05/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 1003271682 | 121089.94 | IT SERVICES/SOFTWARE/HARDWARE | S9 2BU | SUPPLIER | ecm_66992 | DEFCOOD300696 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | IPSWICH BOROUGH COUNCIL | 1003274034 | 27142 | OTHER CURRENT GRANTS | IP1 2DE | SUPPLIER | GIA | Not set | Expense | 104175311 |
| DEFRA | DEFRA | 04/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | ISLE OF WIGHT AONB | 1003271558 | 92398 | OTHER CURRENT GRANTS | PO30 2QS | CUSTOMER | C22003 | Not set | Expense | Not set |
| DEFRA | DEFRA | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003272976 | 1136616.49 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 16/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003272603 | 1096721.14 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD2S0009046 | Asset | Not set |
| DEFRA | DEFRA | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003272776 | 1131237.39 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Asset | Not set |
| DEFRA | DEFRA | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY PORTFOLIO DELIVERY (RDEL) | ISS MEDICLEAN LTD | 1003271390 | 44853.13 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD23MPW003D | Expense | Not set |
| DEFRA | DEFRA | 23/06/2025 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003273158 | 5179194.35 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 30/06/2025 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003273962 | 2527200 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
| DEFRA | DEFRA | 11/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003272248 | 2464612.28 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD23BPP001E | Asset | Not set |
| DEFRA | DEFRA | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SPS BORDERS AND BOUNDARIES | ISS MEDICLEAN LTD | 1003273507 | 268487.42 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Asset | Not set |
| DEFRA | DEFRA | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA MARINE | ITAD LTD | 1003273749 | 136187.46 | CAPITAL R&D | BN1 3XE | SUPPLIER | C22933 | Not set | Expense | GB412489750 |
| DEFRA | DEFRA | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | JACOBS UK LTD | 1003271560 | 36188.18 | CAPITAL R&D | LS11 9DX | CIS SUPPLIER | C5457 | Not set | Expense | GB624298920 |
| DEFRA | DEFRA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | JACOBS UK LTD | 1003273966 | 54721.49 | CAPITAL R&D | LS11 9DX | CIS SUPPLIER | C5457 | Not set | Expense | GB624298920 |
| DEFRA | DEFRA | 11/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003272241 | 3199872.12 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT26 6HX | CIS SUPPLIER | 19671 | Not set | Asset | GB 390813838 |
| DEFRA | DEFRA | 02/06/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000232 | 5000000 | CURRENT GRANTS - GIA TO NDPB | PE1 1JY | NDPB | Not set | Not set | Expense | 854529109 |
| DEFRA | DEFRA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | JUMPING RIVERS LTD | 1003273927 | 96000 | IT SERVICES/SOFTWARE/HARDWARE | NE4 5TG | SUPPLIER | 24806 | DEFCOOD301187 | Expense | 252733608 |
| DEFRA | DEFRA | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | 1003272084 | 395792.94 | IT SERVICES/SOFTWARE/HARDWARE | EC1V 2NX | SUPPLIER | C25715 | DEFCOOD300369 | Expense | 267908361 |
| DEFRA | DEFRA | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003273496 | 156963.35 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M50 3XP | SUPPLIER | C27945 | DEFCOOD2S0008830 | Asset | GB166099927 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KINGS LYNN & WEST NORFOLK B C | 1003273936 | 44177 | OTHER CURRENT GRANTS | PE30 1EX | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 24/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KIRKLEES COUNCIL | 1003273343 | 44177 | OTHER CURRENT GRANTS | HD1 2NF | LOCAL AUTHORITIES | GIA | Not set | Expense | 184352457 GB |
| DEFRA | DEFRA | 25/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | 1003273511 | 27142 | OTHER CURRENT GRANTS | L36 9UX | SUPPLIER | GIA | Not set | Expense | GB165597522 |
| DEFRA | DEFRA | 25/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | SYNERGY DEFRA | KPMG LLP | 1003273538 | 188474.98 | CONSULTANCY | E15 5GL | SUPPLIER | C26200 | Not set | Expense | 791788859 |
| DEFRA | DEFRA | 16/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003272573 | 1687481 | CAPITAL GRANTS | LA9 7RL | LOCAL AUTHORITIES | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 06/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASHIRE COUNTY COUNCIL | 1003271793 | 308578.06 | OTHER CURRENT GRANTS | PR1 0LD | SUPPLIER | C22001 | Not set | Expense | 155712174 |
| DEFRA | DEFRA | 24/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LANCASHIRE COUNTY COUNCIL | 1003273438 | 27142 | OTHER CURRENT GRANTS | PR1 0LD | SUPPLIER | GIA | Not set | Expense | 155712174 |
| DEFRA | DEFRA | 26/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LEEDS CITY COUNCIL | 1003273629 | 44177 | OTHER CURRENT GRANTS | LS11 0LS | LOCAL AUTHORITIES | GIA | Not set | Expense | 171459162 |
| DEFRA | DEFRA | 27/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LEICESTERSHIRE COUNTY COUNCIL | 1003273844 | 135500 | OTHER CURRENT GRANTS | LE3 8RB | SUPPLIER | GIA | Not set | Expense | 115337102 |
| DEFRA | DEFRA | 23/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | LEICESTERSHIRE COUNTY COUNCIL | 1003273206 | 74150.63 | CAPITAL GRANTS | LE3 8RB | SUPPLIER | GIA | Not set | Expense | 115337102 |
| DEFRA | DEFRA | 04/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY STRATEGY - PLANNING | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003271524 | 48059.99 | CONSULTANCY | SE1 2ND | SUPPLIER | C25525 | Not set | Expense | 167765952 |
| DEFRA | DEFRA | 25/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY STRATEGY - PLANNING | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003273477 | 100735.51 | CONSULTANCY | SE1 2ND | SUPPLIER | C25525 | Not set | Expense | 167765952 |
| DEFRA | DEFRA | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003272254 | 184817.38 | CAPITAL R&D | SE1 2ND | SUPPLIER | C26437 | DEFCOOD89050 | Expense | 167765952 |
| DEFRA | DEFRA | 09/06/2025 | IA - POA & AUC - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003271886 | 29420.68 | INTANGIBLE ASSETS (ICIP CAPEX) | SE1 2ND | SUPPLIER | C25525 | DEFCOOD89061 | Asset | 167765952 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LINCOLNSHIRE COUNTY COUNCIL | 1003273922 | 27142 | OTHER CURRENT GRANTS | LN5 7JN | SUPPLIER | GIA | Not set | Expense | GB 129392355 |
| DEFRA | DEFRA | 06/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | LINCOLNSHIRE COUNTY COUNCIL | 1003271794 | 152517.31 | CAPITAL GRANTS | LN5 7JN | SUPPLIER | GIA | Not set | Expense | GB 129392355 |
| DEFRA | DEFRA | 20/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LINCOLNSHIRE WOLDS AONB. | 1003273138 | 67289.73 | OTHER CURRENT GRANTS | LN1 1YL | CUSTOMER | C22005 | Not set | Expense | 129392355 |
| DEFRA | DEFRA | 11/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LINCOLNSHIRE WOLDS AONB. | 1003272165 | 157480 | CAPITAL GRANTS | LN1 1YL | CUSTOMER | C22005 | Not set | Expense | 129392355 |
| DEFRA | DEFRA | 27/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LIVERPOOL CITY COUNCIL | 1003273834 | 27142 | OTHER CURRENT GRANTS | L3 1AH | SUPPLIER | GIA | Not set | Expense | 165 737634 |
| DEFRA | DEFRA | 27/06/2025 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003005066 | 3822652.05 | CAPITAL GRANTS | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
| DEFRA | DEFRA | 25/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF BARKING & DAGENHAM | 1003273588 | 27142 | OTHER CURRENT GRANTS | IG11 7LU | SUPPLIER | GIA | Not set | Expense | GB246422178 |
| DEFRA | DEFRA | 24/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF RICHMOND UPON THAMES | 1003273407 | 44177 | OTHER CURRENT GRANTS | BA4 5BT | THIRD PARTY | GIA | Not set | Expense | 222806976 |
| DEFRA | DEFRA | 23/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF SUTTON | 1003273205 | 27142 | OTHER CURRENT GRANTS | SM1 1EA | LOCAL AUTHORITIES | GIA | Not set | Expense | GB216200420 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF WALTHAM FOREST | 1003274045 | 44177 | OTHER CURRENT GRANTS | E17 4JF | THIRD PARTY | GIA | Not set | Expense | 248212866 |
| DEFRA | DEFRA | 24/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF WANDSWORTH | 1003273367 | 44177 | OTHER CURRENT GRANTS | SW18 2PU | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MALVERN HILLS DISTRICT COUNCIL | 1003274054 | 27142 | OTHER CURRENT GRANTS | WR14 3AF | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 26/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MANCHESTER CITY COUNCIL | 1003273709 | 44177 | OTHER CURRENT GRANTS | M60 2LA | SUPPLIER | GIA | Not set | Expense | 149 151 958 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MANSFIELD DISTRICT COUNCIL | 1003274037 | 27142 | OTHER CURRENT GRANTS | NG19 7BH | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 02/06/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003005001 | 1500000 | CURRENT GRANTS - GIA TO NDPB | NE4 7YH | OGD | Not set | Not set | Expense | 990 8229 84 |
| DEFRA | DEFRA | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | MERRICK & COMPANY UK LTD | 1003272289 | 160695.98 | CAPITAL R&D | EC4V 6JA | SUPPLIER | C12820 | DEFCOOD89067 | Expense | 117 3506 35 |
| DEFRA | DEFRA | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | NET ZERO AND F-GASES | MET OFFICE | 2003004993 | 35361.9 | EVIDENCE NON R&D | EX1 3PB | SUPPLIER | C23762 | Not set | Expense | GB 888 805362 |
| DEFRA | DEFRA | 23/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MID SUSSEX DISTRICT COUNCIL | 1003273254 | 27142 | OTHER CURRENT GRANTS | RH16 1SS | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MIDDLESBROUGH BOROUGH COUNCIL | 1003273994 | 27142 | OTHER CURRENT GRANTS | TS1 9FZ | SUPPLIER | GIA | Not set | Expense | 259087232 |
| DEFRA | DEFRA | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MILLS & REEVE LLP | 1003271495 | 46018.68 | CAPITAL R&D | CB2 1PH | SUPPLIER | C22280 | DEFCOOD89052 | Expense | 104 8345 88 |
| DEFRA | DEFRA | 24/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MILTON KEYNES COUNCIL | 1003273414 | 27142 | OTHER CURRENT GRANTS | MK9 3HS | Access to Work | GIA | Not set | Expense | 121 4882 86 |
| DEFRA | DEFRA | 13/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CE STEWARDSHIP OF EXISTING REGIMES | MINISTRY OF HOUSING COMMUNITIES AND LOCAL GOVERNMENT | 2003005041 | 20321411 | OTHER CURRENT GRANTS | HP1 1DN | OGD | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | NATIONAL INSTITUTE OF AGRICULTURAL BOTANY NIAB | 1003272841 | 314818.8 | CAPITAL R&D | CB3 0LE | SUPPLIER | C27570 | Not set | Expense | GB 100 1322 07 |
| DEFRA | DEFRA | 16/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL LANDSCAPES ASSOCIATION | 1003272652 | 77172 | OTHER CURRENT GRANTS | SY2 6LG | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 09/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPES | NATIONAL PARKS ENGLAND | 1003271862 | 87000 | OTHER CURRENT GRANTS | YO62 5BP | SUPPLIER | C21192 | Not set | Expense | Not set |
| DEFRA | DEFRA | 02/06/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003005007 | 21000000 | CURRENT GRANTS - GIA TO NDPB | YO1 7PX | CUSTOMER | Not set | Not set | Expense | 551065074 |
| DEFRA | DEFRA | 11/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | NATURAL ENVIRON RESEARCH COUNCIL | 2003005032 | 125000 | CAPITAL R&D | SN2 1EU | SUPPLIER | C25043 | Not set | Expense | Not set |
| DEFRA | DEFRA | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003271943 | 364462.46 | IT SERVICES/SOFTWARE/HARDWARE | GU27 1AG | SUPPLIER | C27857 | DEFCOOD3P6572 | Expense | GB 583 8845 83 |
| DEFRA | DEFRA | 27/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NEW FOREST DISTRICT COUNCIL | 1003273878 | 27142 | OTHER CURRENT GRANTS | SO43 7PA | SUPPLIER | GIA | Not set | Expense | 189 4578 96 |
| DEFRA | DEFRA | 12/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003272266 | 92939 | OTHER CURRENT GRANTS | SO41 9ZG | LOCAL AUTHORITIES | C22022 | Not set | Expense | Not set |
| DEFRA | DEFRA | 16/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003272598 | 1102875 | CAPITAL GRANTS | SO41 9ZG | LOCAL AUTHORITIES | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 25/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NIDDERDALE NATIONAL LANDSCAPE (HOSTED BY NORTH YORKSHIRE COUNCIL) | 1003273536 | 356020.53 | OTHER CURRENT GRANTS | DL7 8AL | LOCAL AUTHORITIES | C21976 | Not set | Expense | 259 1077 49 |
| DEFRA | DEFRA | 24/06/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003273337 | 2811571.36 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300814 | Asset | GB192249101 |
| DEFRA | DEFRA | 23/06/2025 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003273265 | 1245338.63 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300814 | Asset | GB192249101 |
| DEFRA | DEFRA | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | NODE 4 LIMITED (UK) | 1003272850 | 286328.04 | IT SERVICES/SOFTWARE/HARDWARE | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300792 | Expense | GB192249101 |
| DEFRA | DEFRA | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | NODE 4 LIMITED (UK) | 1003272900 | 102566.63 | IT SERVICES/SOFTWARE/HARDWARE | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300029 | Expense | GB192249101 |
| DEFRA | DEFRA | 27/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORFOLK COUNTY COUNCIL | 1003273887 | 27142 | OTHER CURRENT GRANTS | NR1 2SG | SUPPLIER | GIA | Not set | Expense | 106 995 152 |
| DEFRA | DEFRA | 26/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORFOLK COUNTY COUNCIL | 1003273640 | 135500 | OTHER CURRENT GRANTS | NR1 2SG | SUPPLIER | GIA | Not set | Expense | 106 995 152 |
| DEFRA | DEFRA | 02/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003271362 | 97986.6 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
| DEFRA | DEFRA | 16/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003272567 | 99069.7 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
| DEFRA | DEFRA | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003272729 | 35552.22 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
| DEFRA | DEFRA | 25/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH HERTFORDSHIRE D C | 1003273479 | 27142 | OTHER CURRENT GRANTS | SG6 3JF | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH NORTHAMPTONSHIRE COUNCIL | 1003273944 | 44177 | OTHER CURRENT GRANTS | NN168TL | SUPPLIER | GIA | Not set | Expense | 370 1512 34 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH SOMERSET COUNCIL | 1003273964 | 27142 | OTHER CURRENT GRANTS | BS23 1UJ | LOCAL AUTHORITIES | GIA | Not set | Expense | GB131208420 |
| DEFRA | DEFRA | 13/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH WARWICKSHIRE DISTRICT COUNCIL | 1003272381 | 26807 | OTHER CURRENT GRANTS | CV9 1DE | THIRD PARTY | GIA | Not set | Expense | 115363200 |
| DEFRA | DEFRA | 16/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003272546 | 1400432 | CAPITAL GRANTS | YO62 5BP | LOCAL AUTHORITIES | Not set | Not set | Expense | GB686500421 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNCIL | 1003273995 | 303049 | OTHER CURRENT GRANTS | DL7 8AL | LOCAL AUTHORITIES | C21976 | Not set | Expense | GB259107749 |
| DEFRA | DEFRA | 23/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNCIL ¿ HOWARDIAN HILLS AONB | 1003273217 | 1273252 | OTHER CURRENT GRANTS | DL78AL | SUPPLIER | C21979 | Not set | Expense | GB259107749 |
| DEFRA | DEFRA | 20/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNCIL ¿ HOWARDIAN HILLS AONB | 1003273114 | 87022 | CAPITAL GRANTS | DL78AL | SUPPLIER | C21979 | Not set | Expense | GB259107749 |
| DEFRA | DEFRA | 06/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND COUNTY COUNCIL | 1003271814 | 86887 | OTHER CURRENT GRANTS | NE61 2EF | LOCAL AUTHORITIES | C002010 | Not set | Expense | 178 3682 22 |
| DEFRA | DEFRA | 26/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTHUMBERLAND COUNTY COUNCIL | 1003273611 | 44177 | OTHER CURRENT GRANTS | NE61 2EF | LOCAL AUTHORITIES | GIA | Not set | Expense | 178 3682 22 |
| DEFRA | DEFRA | 16/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NAT PARK AUTHORITY | 1003272575 | 1383417 | CAPITAL GRANTS | NE46 1BS | LOCAL AUTHORITIES | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 26/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NATIONAL PARK AUTHORITY | 1003273653 | 186324 | OTHER CURRENT GRANTS | NE46 1BS | SUPPLIER | C22032 | Not set | Expense | 664904023 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORWICH CITY COUNCIL | 1003274035 | 27142 | OTHER CURRENT GRANTS | NR2 1NH | SUPPLIER | GIA | Not set | Expense | 107007712 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NOTTINGHAMSHIRE COUNTY COUNCIL | 1003274044 | 27142 | OTHER CURRENT GRANTS | NG2 6BJ | SUPPLIER | GIA | Not set | Expense | GB118180094NEG |
| DEFRA | DEFRA | 19/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | NOTTINGHAMSHIRE COUNTY COUNCIL | 1003272928 | 193677.35 | CAPITAL GRANTS | NG2 6BJ | SUPPLIER | GIA | Not set | Expense | GB118180094NEG |
| DEFRA | DEFRA | 18/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | NOTTINGHAMSHIRE COUNTY COUNCIL | 1003272807 | 48984.78 | CAPITAL GRANTS | NG2 6BJ | SUPPLIER | GIA | Not set | Expense | GB118180094NEG |
| DEFRA | DEFRA | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ORGANIC RESEARCH CENTRE | 1003273199 | 25319.24 | CAPITAL R&D | GL7 6JN | SUPPLIER | C27774 | Not set | Expense | 314668159 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | OXFORD CITY COUNCIL | 1003273948 | 27142 | OTHER CURRENT GRANTS | OX1 1DF | LOCAL AUTHORITIES | GIA | Not set | Expense | 195457718 |
| DEFRA | DEFRA | 04/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | OXFORDSHIRE COUNTY COUNCIL | 1003271573 | 43421.7 | CAPITAL GRANTS | OX1 1ND | SUPPLIER | GIA | Not set | Expense | GB195 4786 09 |
| DEFRA | DEFRA | 26/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003273620 | 544272 | OTHER CURRENT GRANTS | DE45 1AE | LOCAL AUTHORITIES | C22026 | Not set | Expense | 313 1215 64 |
| DEFRA | DEFRA | 16/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003272565 | 1964712 | CAPITAL GRANTS | DE45 1AE | LOCAL AUTHORITIES | Not set | Not set | Expense | 313 1215 64 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | PENDLE BOROUGH COUNCIL | 1003274053 | 27142 | OTHER CURRENT GRANTS | BB9 7LG | THIRD PARTY | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003273591 | 2185760.36 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | C17696 | DEFCOOD300145 | Expense | Not set |
| DEFRA | DEFRA | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003273896 | 39690 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300257 | Expense | Not set |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | PRESTON CITY COUNCIL | 1003274038 | 27142 | OTHER CURRENT GRANTS | PR1 2RL | SUPPLIER | GIA | Not set | Expense | 155823750 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | REIGATE & BANSTEAD BOROUGH COUNCIL | 1003274046 | 27142 | OTHER CURRENT GRANTS | RH2 0SH | THIRD PARTY | GIA | Not set | Expense | 210929777 |
| DEFRA | DEFRA | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | RESOURCE FUTURES LTD | 1003271395 | 90351.05 | CAPITAL R&D | BS1 6XN | SUPPLIER | C22818 | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003273832 | 54216.89 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C25217 | Not set | Expense | 88 8800 181 |
| DEFRA | DEFRA | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | USER-CENTRED DESIGN | RICARDO AEA LTD | 1003271736 | 53778.19 | PROGRAMME EXPENDITURE EVIDENCE R&D | OX11 0QR | SUPPLIER | C25217 | Not set | Expense | 88 8800 181 |
| DEFRA | DEFRA | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003271291 | 99283.34 | CAPITAL R&D | OX11 0QR | SUPPLIER | C23914 | Not set | Expense | 88 8800 181 |
| DEFRA | DEFRA | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003272481 | 71089.77 | CAPITAL R&D | OX11 0QR | SUPPLIER | C23914 | Not set | Expense | 88 8800 181 |
| DEFRA | DEFRA | 11/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003272159 | 119134.8 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C23914 | Not set | Expense | 88 8800 181 |
| DEFRA | DEFRA | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | RICARDO AEA LTD | 1003272848 | 154110 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C23914 | Not set | Expense | 88 8800 181 |
| DEFRA | DEFRA | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003273143 | 106161.94 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C28094 | Not set | Expense | 88 8800 181 |
| DEFRA | DEFRA | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003273071 | 29417.37 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C13625 | Not set | Expense | 88 8800 181 |
| DEFRA | DEFRA | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | RICARDO-A E A LTD | 1003273650 | 157179.19 | CAPITAL R&D | OX11 0QR | SUPPLIER(1) | C22805 | Not set | Expense | 144024765 |
| DEFRA | DEFRA | 09/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003272002 | 160344.4 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | B3 2BH | CIS SUPPLIER | C28744 | DEFCOOD2S0008700 | Asset | 807983883 |
| DEFRA | DEFRA | 25/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ROSSENDALE BOROUGH COUNCIL | 1003273584 | 27142 | OTHER CURRENT GRANTS | OL13 0BB | SUPPLIER | GIA | Not set | Expense | 149405559 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1003274056 | 26807 | OTHER CURRENT GRANTS | KT1 1EU | SUPPLIER | GIA | Not set | Expense | 216333883 |
| DEFRA | DEFRA | 02/06/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000233 | 3402877.33 | CURRENT GRANTS - GIA TO NDPB | TW9 3AB | SUPPLIER | Not set | Not set | Expense | GB625879888 |
| DEFRA | DEFRA | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003271728 | 41389.2 | CAPITAL R&D | WA6 0AR | SUPPLIER | C27269 | Not set | Expense | 256435886 |
| DEFRA | DEFRA | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003273001 | 56022.48 | CAPITAL R&D | WA6 0AR | SUPPLIER | C13712 | Not set | Expense | 256435886 |
| DEFRA | DEFRA | 06/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCAH CAPITAL PROGRAMME | RUNNYMEDE BOROUGH COUNCIL | 1003271784 | 72000 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT15 2AH | LOCAL AUTHORITIES | C28733 | DEFCOOD89001 | Asset | 212512321 |
| DEFRA | DEFRA | 27/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SANDWELL METROPOLITAN BOROUGH COUNCIL | 1003273763 | 27142 | OTHER CURRENT GRANTS | B69 3DE | LOCAL AUTHORITIES | GIA | Not set | Expense | GB281285647 |
| DEFRA | DEFRA | 05/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL WELFARE | SCOTLANDS RURAL COLLEGES | 1003271604 | 27908.75 | CAPITAL R&D | EH9 3JG | SUPPLIER | C26273 | Not set | Expense | 435 8828 17 |
| DEFRA | DEFRA | 18/06/2025 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | SCOTTISH WHITE FISH ASSOCIATION LTD | 1003272838 | 356212.5 | CAPITAL GRANTS | AB43 9TN | SUPPLIER | C20607 | Not set | Expense | GB980546790 |
| DEFRA | DEFRA | 13/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003272390 | 283678.7 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | C28494 | DEFCOOD23BPP001E | Asset | Not set |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SEVENOAKS DISTRICT COUNCIL | 1003273911 | 27142 | OTHER CURRENT GRANTS | TN13 1HG | SUPPLIER | GIA | Not set | Expense | GB 204270705 |
| DEFRA | DEFRA | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | SHARED SERVICES CONNECTED LTD | 1003271921 | 42579.17 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DEFRA | DEFRA | 11/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | SHARED SERVICES CONNECTED LTD | 1003272167 | 25793.15 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DEFRA | DEFRA | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003271313 | 58859.52 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DEFRA | DEFRA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003273965 | 275390.19 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DEFRA | DEFRA | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003273902 | 944601.46 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
| DEFRA | DEFRA | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | SITEKIT SYSTEMS LTD | 1003272009 | 85373.4 | IT SERVICES/SOFTWARE/HARDWARE | IV51 9HL | SUPPLIER | C24743 | DEFCOOD300825 | Expense | 108 265 034 |
| DEFRA | DEFRA | 25/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SLOUGH BOROUGH COUNCIL | 1003273451 | 27142 | OTHER CURRENT GRANTS | SL1 2EL | SUPPLIER | GIA | Not set | Expense | GB 209 222 982 |
| DEFRA | DEFRA | 13/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | SOMERSET COUNTY COUNCIL | 1003272425 | 116329.05 | CAPITAL GRANTS | TA1 4DY | THIRD PARTY | GIA | Not set | Expense | 131254412 |
| DEFRA | DEFRA | 16/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003272588 | 2945449 | CAPITAL GRANTS | GU29 9SB | SUPPLIER | Not set | Not set | Expense | GB111756535 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH HAMS DISTRICT COUNCIL | 1003273923 | 135484 | OTHER CURRENT GRANTS | TQ9 5NE | SUPPLIER | C22015 | Not set | Expense | GB142204125 |
| DEFRA | DEFRA | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | SRUC | 1003272762 | 27565.2 | CAPITAL R&D | EH9 3JG | Other Education | C27963 | Not set | Expense | Not set |
| DEFRA | DEFRA | 25/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL | 1003273444 | 27142 | OTHER CURRENT GRANTS | ST13 6HQ | SUPPLIER | GIA | Not set | Expense | 279951986 |
| DEFRA | DEFRA | 11/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STOKE ON TRENT CITY COUNCIL | 1003272207 | 26807 | OTHER CURRENT GRANTS | ST4 1HH | CUSTOMER | GIA | Not set | Expense | 280065377 |
| DEFRA | DEFRA | 24/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STRATFORD ON AVON DISTRICT COUNCIL | 1003273363 | 44177 | OTHER CURRENT GRANTS | CV37 6HX | SUPPLIER | GIA | Not set | Expense | 273484439 |
| DEFRA | DEFRA | 25/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SUFFOLK COUNTY COUNCIL | 1003273492 | 86731.72 | OTHER CURRENT GRANTS | IP1 2BX | SUPPLIER | C21999 | Not set | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 24/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SUFFOLK COUNTY COUNCIL | 1003273307 | 27142 | OTHER CURRENT GRANTS | IP1 2BX | SUPPLIER | GIA | Not set | Expense | GB 1041 78791 |
| DEFRA | DEFRA | 23/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SURREY COUNTY COUNCIL | 1003273296 | 195537 | OTHER CURRENT GRANTS | KT1 2DN | SUPPLIER | C22017 | Not set | Expense | GB 216947249 |
| DEFRA | DEFRA | 27/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TEIGNBRIDGE DISTRICT COUNCIL | 1003273867 | 27142 | OTHER CURRENT GRANTS | TQ12 4XX | THIRD PARTY | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA ACCESS | TELESPAZIO UK LIMITED | 1003271893 | 144827.6 | IT SERVICES/SOFTWARE/HARDWARE | LU1 3LU | SUPPLIER | C15501 | DEFCOOD301122 | Expense | GB101638353 |
| DEFRA | DEFRA | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003273500 | 160600.4 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS1 4ER | CIS SUPPLIER | 21253 | Not set | Asset | Not set |
| DEFRA | DEFRA | 26/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | THANET DISTRICT COUNCIL | 1003273673 | 26807 | OTHER CURRENT GRANTS | CT9 1XZ | Access to Work | GIA | Not set | Expense | GB202340626 |
| DEFRA | DEFRA | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003272422 | 98700.84 | CAPITAL R&D | W1C 1AY | SUPPLIER | C25172 | DEFCOOD89050 | Expense | GB649224034 |
| DEFRA | DEFRA | 02/06/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003005008 | 1068187 | CURRENT GRANTS - GIA TO NDPB | WR5 2NP | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003272269 | 239306 | CAPITAL R&D | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
| DEFRA | DEFRA | 06/06/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | INNOVATIVE SUSTAINABLE FARMING | THE PRINCES COUNTRYSIDE FUND | 1003271798 | 740571.78 | OTHER CURRENT GRANTS | SW1A 1BA | SUPPLIER | ecm_65115 | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TONBRIDGE & MALLING BOROUGH COUNCIL | 1003273906 | 27142 | OTHER CURRENT GRANTS | ME19 4LZ | SUPPLIER | GIA | Not set | Expense | 2043959070 |
| DEFRA | DEFRA | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL ENERGIES G & P COLLECTIONS | 1003271412 | 305586.44 | ESTATE MANAGEMENT | RH1 1RX | SUPPLIER | C28954 | Not set | Expense | GB689638949 |
| DEFRA | DEFRA | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL ENERGIES G & P COLLECTIONS | 1003273322 | 306020.3 | ESTATE MANAGEMENT | RH1 1RX | SUPPLIER | C24567 | Not set | Expense | GB689638949 |
| DEFRA | DEFRA | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | USER-CENTRED DESIGN | TPXIMPACT LTD | 1003272759 | 64296 | OFFICE SERVICES | SE1 9RG | SUPPLIER | C26592 | Not set | Expense | 939 1484 91 |
| DEFRA | DEFRA | 04/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003271531 | 402196.8 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS18 4GH | SUPPLIER | C22453 | DEFCOOD2S0008700 | Asset | 764244132 |
| DEFRA | DEFRA | 27/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003273739 | 418673.1 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS18 4GH | SUPPLIER | C22453 | DEFCOOD2S0008700 | Asset | 764244132 |
| DEFRA | DEFRA | 10/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003272121 | 42000 | CONSULTANCY | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P0181 | Expense | GB417155704 |
| DEFRA | DEFRA | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003272932 | 48000 | CAPITAL R&D | E14 5HP | SUPPLIER | C26342 | Not set | Expense | 336 940192 |
| DEFRA | DEFRA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WILDLIFE | UNITED NATIONS ENVIRONMENT PROGRAM(UNEP) | 20002939 | 60201.99 | OTHER | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 05/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF ESSEX | 1003271636 | 32471.43 | CAPITAL R&D | CO4 3SQ | SUPPLIER | ecm_65331 | Not set | Expense | GB 594 794 865 |
| DEFRA | DEFRA | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF GLOUCESTERSHIRE | 1003273639 | 28020 | CAPITAL R&D | GL50 2RH | SUPPLIER | 22719 | Not set | Expense | 393908356 |
| DEFRA | DEFRA | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | UNIVERSITY OF NOTTINGHAM | 1003273877 | 34275 | CAPITAL R&D | NG7 2RD | SUPPLIER | C28343 | Not set | Expense | 690391225 |
| DEFRA | DEFRA | 05/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | UNIVERSITY OF PLYMOUTH ENTERPRISE LTD | 1003271610 | 29940 | CAPITAL R&D | PL4 8AA | SUPPLIER | C27760 | Not set | Expense | 168287859 |
| DEFRA | DEFRA | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 1003273129 | 36991.08 | OTHER CURRENT PAYMENTS | RG6 6AH | SUPPLIER | C14441 | Not set | Expense | GB200012659 |
| DEFRA | DEFRA | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF ST ANDREWS | 1003271795 | 123107.02 | EVIDENCE NON R&D | KY16 9AL | SUPPLIER | 16684 | Not set | Expense | 607 6064 48 |
| DEFRA | DEFRA | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | UNIVERSITY OF ST ANDREWS | 1003271962 | 27686.1 | CAPITAL R&D | KY16 9AL | SUPPLIER | 22573 | Not set | Expense | 607 6064 48 |
| DEFRA | DEFRA | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003271811 | 32254.88 | OTHER CURRENT PAYMENTS | CV4 8UW | CUSTOMER | C24798 | Not set | Expense | GB 545 270 058 |
| DEFRA | DEFRA | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS | PLANT HEALTH | UPOV | 20002926 | 96687.66 | INTERNATIONAL SUBSCRIPTIONS | GENEVA 20 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | VERSION 1 SOLUTION LTD | 1003272098 | 164903.59 | IT SERVICES/SOFTWARE/HARDWARE | B97 4DL | SUPPLIER | c15378 | DEFCOOD300319 | Expense | 704872824 |
| DEFRA | DEFRA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003273991 | 1217252.5 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300344 | Expense | 569 9532 77 |
| DEFRA | DEFRA | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003273223 | 30428.27 | OFFICE SERVICES | RG14 2FN | SUPPLIER | C15540 | DEFCOOD300421 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003272265 | 127018.66 | OFFICE SERVICES | DE14 1SF | SUPPLIER | TELECOMS | DEFCOOD300427 | Expense | GB 569 9532 77 |
| DEFRA | DEFRA | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | W3 PARTNERSHIP LTD | 1003272102 | 123064.24 | IT SERVICES/SOFTWARE/HARDWARE | MK9 2AF | SUPPLIER | C27143 | DEFCOOD3P6261 | Expense | Not set |
| DEFRA | DEFRA | 27/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WALTER LILLY & CO LTD | 1003273796 | 317721.77 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C14916 | DEFCOOD2S0008964 | Asset | 208033404 |
| DEFRA | DEFRA | 24/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003273344 | 48715.78 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C21986 | DEFCOOD2S0008803 | Asset | 208033404 |
| DEFRA | DEFRA | 26/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WARRINGTON BOROUGH COUNCIL | 1003273702 | 27142 | OTHER CURRENT GRANTS | WA1 1XL | LOCAL AUTHORITIES | GIA | Not set | Expense | 152847160 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WARWICKSHIRE COUNTY COUNCIL | 1003273925 | 27142 | OTHER CURRENT GRANTS | CV34 4RH | SUPPLIER | GIA | Not set | Expense | GB 272426659 |
| DEFRA | DEFRA | 20/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEALDEN DISTRICT COUNCIL | 1003273051 | 27142 | OTHER CURRENT GRANTS | BN27 2AX | SUPPLIER | GIA | Not set | Expense | GB210898561 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST BERKSHIRE COUNCIL | 1003273945 | 27142 | OTHER CURRENT GRANTS | RG14 5LD | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 13/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | FLOOD RISK MANAGEMENT | WEST BERKSHIRE COUNCIL | 1003272424 | 65699.71 | CAPITAL GRANTS | RG14 5LD | SUPPLIER | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 27/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST LINDSEY DISTRICT COUNCIL | 1003273720 | 27142 | OTHER CURRENT GRANTS | DN21 2NA | THIRD PARTY | GIA | Not set | Expense | GB129383062 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST NORTHAMPTONSHIRE COUNCIL | 1003273915 | 135500 | OTHER CURRENT GRANTS | NN1 1DE | SUPPLIER | GIA | Not set | Expense | GB 370152133 |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST SUFFOLK COUNCIL | 1003274027 | 27142 | OTHER CURRENT GRANTS | IP33 3YU | LOCAL AUTHORITIES | GIA | Not set | Expense | 315331342 |
| DEFRA | DEFRA | 23/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WIGAN METROPOLITAN BOROUGH COUNCIL | 1003273204 | 27142 | OTHER CURRENT GRANTS | WN1 1YN | THIRD PARTY | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WILLMOTT DIXON CONSTRUCTION LTD | 1003272837 | 42208.19 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0NY | SUPPLIER | C26168 | DEFCOOD89032 | Asset | GB197737796 |
| DEFRA | DEFRA | 13/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WILLMOTT DIXON CONSTRUCTION LTD | 1003272434 | 651636.44 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0NY | SUPPLIER | C28390 | DEFCOOD2S0008749 | Asset | GB197737796 |
| DEFRA | DEFRA | 24/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WILTSHIRE COUNCIL | 1003273309 | 44177 | OTHER CURRENT GRANTS | BA14 8JJ | SUPPLIER | GIA | Not set | Expense | GB501624882 |
| DEFRA | DEFRA | 24/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WINDSOR & MAIDENHEAD BOROUGH COUN | 1003273441 | 27142 | OTHER CURRENT GRANTS | SL6 1RF | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 30/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WINDSOR & MAIDENHEAD BOROUGH COUN | 1003273937 | 135500 | OTHER CURRENT GRANTS | SL6 1RF | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
| DEFRA | DEFRA | 05/06/2025 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | WINDWARD FUND | 20002925 | 3713137.82 | INTERNATIONAL SUBSCRIPTIONS | 20036 | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 02/06/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | WOODLAND TRUST | 1003271283 | 5332883.23 | CAPITAL GRANTS | NG31 6LL | SUPPLIER | 62246 | Not set | Expense | 520 611 104 |
| DEFRA | DEFRA | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | WORLD RESOURCES INSTITUTE | 20002931 | 30000 | CAPITAL R&D | 20002 | SUPPLIER(1) | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | WORLD RESOURCES INSTITUTE | 20002940 | 30000 | CAPITAL R&D | 20002 | SUPPLIER(1) | Not set | Not set | Expense | Not set |
| DEFRA | DEFRA | 20/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE CENTRAL | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003273133 | 415905 | OTHER CURRENT GRANTS | OX16 5BH | SUPPLIER | C29072 | Not set | Expense | Not set |
| DEFRA | DEFRA | 30/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003273959 | 48205.61 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M15 4RP | CIS SUPPLIER | C22936 | DEFCOOD22BPP007D | Asset | GB 905 0549 42 |
| DEFRA | DEFRA | 24/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003273405 | 75861.19 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M15 4RP | CIS SUPPLIER | C28747 | DEFCOOD2S0008700 | Asset | GB 905 0549 42 |
| DEFRA | DEFRA | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003272130 | 2488438.46 | CAPITAL R&D | M15 4RP | CIS SUPPLIER | C25384 | DEFCOOD89067 | Expense | GB 905 0549 42 |
| DEFRA | DEFRA | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 1003272418 | 102741.74 | IT SERVICES/SOFTWARE/HARDWARE | UB8 1HS | SUPPLIER | ecm_50773 | DEFCOOD300580 | Expense | Not set |
| DEFRA | DEFRA | 26/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003273638 | 591555 | OTHER CURRENT GRANTS | DL8 3EL | LOCAL AUTHORITIES | C22023 | Not set | Expense | Not set |
| DEFRA | DEFRA | 16/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003272584 | 1597451 | CAPITAL GRANTS | DL8 3EL | LOCAL AUTHORITIES | Not set | Not set | Expense | Not set |
| DEFRA | MMO | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MMO FINANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23309 | 53175.06 | Corporate Travel | BD1 5HQ | SUPPLIER | Not set | 00000000 | Expense | GB 708374122 |
| DEFRA | MMO | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MMO Blue Belt | OCEAN MIND LTD | INV-0736 | 34168.51 | Satellite Surveillance provider | OX11 0QR | SUPPLIER | C25515 | 00000000 | Expense | GB298805544 |
| DEFRA | MMO | 10/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | A & A NOBLE T/A ENTERFOODS | UKSF14951-7 | 76146.55 | UK Seafood Fund grant payment | AB43 9TD | CUSTOMER | Not set | 00000000 | Expense | Not set |
| DEFRA | MMO | 11/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | JOHN PIRIE | UKSF23861-001 | 27284.8 | UK Seafood Fund grant payment | NE29 9HG | CUSTOMER | Not set | 00000000 | Expense | Not set |
| DEFRA | MMO | 11/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SEAFARERS HOSPITAL SOCIETY | UKSF24477-006 | 49820.26 | UK Seafood Fund grant payment | SE10 9HX | CUSTOMER | Not set | 00000000 | Expense | Not set |
| DEFRA | MMO | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | TRA-01052025 | 272340 | Charter Hire | AB11 5PJ | SUPPLIER | C26813 | 00000000 | Expense | 165070129 |
| DEFRA | MMO | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | VIK-01052025 | 274100 | Charter Hire | AB11 5PJ | SUPPLIER | C26813 | 00000000 | Expense | 165070129 |
| DEFRA | MMO | 18/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FRASERBURGH HARBOUR COMMISSIONERS | UKSF24527-4 | 214432.42 | UK Seafood Fund grant payment | AB438BR | CUSTOMER | Not set | 00000000 | Expense | Not set |
| DEFRA | MMO | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | MMO GRANTS TEAM | LEIDOS INNOVATIONS UK LIMITED | INV02-000864388 | 66509.32 | Support and Hosting services | G3 8EP | SUPPLIER(1) | C20214 | 00000000 | Expense | GB945653984 |
| DEFRA | MMO | 20/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FALFISH LTD | UKSF8959-10 | 99561.94 | UK Seafood Fund grant payment | TR15 1SS | CUSTOMER | Not set | 00000000 | Expense | 337004585 |
| DEFRA | MMO | 20/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | THE UNIVERSITY OF SOUTHAMPTON | FASS4063 | 56061.22 | Fisheries and Seafood Scheme grant payment | SO17 1BJ | CUSTOMER | Not set | 00000000 | Expense | Not set |
| DEFRA | MMO | 25/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | NORTH SUNDERLAND HARBOUR COMRS | ENGFASS3209-2 | 35226.75 | Fisheries and Seafood Scheme grant payment | NE68 7RN | CUSTOMER | Not set | 00000000 | Expense | 177199713 |
| DEFRA | MMO | 02/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | CONSTELLATION COLD LOGISTICS UK LTD | UKSF8013-9 | 554191.52 | UK Seafood Fund grant payment | DN31 2SG | CUSTOMER | Not set | 00000000 | Expense | Not set |
| DEFRA | MMO | 27/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | SEAFISH | UKSF23583-2 | 35872.12 | UK Seafood Fund grant payment | EH7 4HS | SUPPLIER | Not set | 00000000 | Expense | Not set |
| DEFRA | VMD | 04/06/2025 | AMR RDEL DEFRA FUNDED | AMR CONTROL & SURVEILLANCE | University Of Liverpool | 22522556 | 33585.28 | AMR CONTROL & SURVEILLANCE | L69 7ZX | Standard Supplier | NULL | NULL | EXPENSE | GB 673 5988 75 |
| DEFRA | VMD | 04/06/2025 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | INV6520 | 268779.37 | RESIDUES SURVEILLANCE | YO41 1LK | Standard Supplier | NULL | NULL | EXPENSE | GB 456 4010 13 |
| DEFRA | VMD | 25/06/2025 | IT Developers | PROFESSIONAL FEES | BJSS Ltd | INV-UK034005 | 255300 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
| DEFRA | VMD | 25/06/2025 | IT Developers | PROFESSIONAL FEES | BJSS Ltd | INV-UK034004 | 434062.75 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
| DEFRA | Cefas | 05/06/2025 | Vessel Management | Corporate | A W Ship Management Ltd | 20211751 | 358144.54 | Vessel Management | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Management | GB 283963068 |
| DEFRA | Cefas | 05/06/2025 | Assets Under Construction | Corporate | A W Ship Management Ltd | 20211740 | 32429.05 | Assets Under Construction | EC2M 4TE | STANSME | 6990 | RV004 | Assets Under Construction | GB 283963068 |
| DEFRA | Cefas | 12/06/2025 | Vessel Recharges | Corporate | A W Ship Management Ltd | 20211832 | 25600.9 | Vessel recharges | EC2M 4TE | STANSME | 3703 | RV004 | Vessel recharges | GB 283963068 |
| DEFRA | Cefas | 26/06/2025 | Vessel Management | Corporate | A W Ship Management Ltd | 20212130 | 44345.74 | Vessel Management | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Management | GB 283963068 |
| DEFRA | Cefas | 11/06/2025 | Technical Services | Strategy and Delivery | African Field Epidemiology Network (AFENET) | 20208842 | 88199.3 | Technical Services | 256 | STANSME | 3656 | FD003 | Technical Services | Not set |
| DEFRA | Cefas | 26/06/2025 | Data Collection Services | Strategy and Delivery | Blue Abacus Ltd | 20210983 | 63547.15 | Data Collection Service | Not set | STANSME | 3664 | C8285 | Data Collection Service | Not set |
| DEFRA | Cefas | 05/06/2025 | Data Collection Services | Strategy and Delivery | Castlehill LLP | 20211763 | 418750 | Data Collection Service | AB43 9BP | STANSME | 3664 | MSP06 | Data Collection Service | 267617627 |
| DEFRA | Cefas | 19/06/2025 | Data Collection Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20211849 | 98738.64 | Data Collection Service | DD4 0RF | STAN | 3664 | C8644 | Data Collection Service | 120 4369 49 |
| DEFRA | Cefas | 05/06/2025 | Software (including licences) | Corporate | Phoenix Software Ltd | 20211393 | 134858.99 | Software (including licences) | YO421NS | STANSME | 4301 | 50603 | Software (including licences) | GB 755 3464 38 |
| DEFRA | Cefas | 26/06/2025 | Software (including licences) | Corporate | Phoenix Software Ltd | 20211650 | 27600 | Software (including licences) | YO421NS | STANSME | 4301 | 50605 | Software (including licences) | GB 755 3464 38 |
| DEFRA | Cefas | 26/06/2025 | Software (including licences) | Strategy and Delivery | Phoenix Software Ltd | 20211650 | 30861 | Software (including licences) | YO421NS | STANSME | 4301 | C8168 | Software (including licences) | GB 755 3464 38 |
| DEFRA | Cefas | 26/06/2025 | Software (including licences) | Corporate | Phoenix Software Ltd | 20211650 | 27031.06 | Software (including licences) | YO421NS | STANSME | 4301 | 50603 | Software (including licences) | GB 755 3464 38 |
| DEFRA | Cefas | 19/06/2025 | Data Collection Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20212001 | 59640 | Data Collection Service | PA37 1SZ | STAN | 3664 | C8547 | Data Collection Service | GB 828 9579 61 |
| DEFRA | Cefas | 05/06/2025 | Assets Under Construction | Corporate | SciQuip Ltd | 20211427 | 39712.8 | Assets Under Construction | S60 5XA | STANSME | 6990 | TA006 | Assets Under Construction | GB781775487 |
| DEFRA | AHDB | 20/06/2025 | Invoice | Computer software - Purchases | Phoenix Software | OP/I054061 | 123078.75 | Central - Technology | YO42 1NS | Not set | Not set | 136122 | Not set | 755349015 |
| DEFRA | AHDB | 27/06/2025 | Invoice | Rent | Barratt Rental Limited | 335 | 62303.25 | Central - HR & Facilities | B94 6EL | Not set | Not set | 136119 | Not set | 269214686 |
| DEFRA | AHDB | 27/06/2025 | Invoice | Market Research | AC Nielsen Company Ltd | 9098082218 | 47916.5 | A55 Let's Eat Balanced Consumer Campaign | OX4 2WB | Not set | Not set | 136090 | Not set | 663603929 |
| DEFRA | AHDB | 06/06/2025 | Invoice | Marketing Activites | BUCS Trading Limited | INV-1321 | 47186.25 | A55 Let's Eat Balanced Consumer Campaign | SE1 0QX | Not set | Not set | 136090 | Not set | 991245893 |
| DEFRA | AHDB | 20/06/2025 | Invoice | Marketing Activites | Lux Illuminating Brands Ltd | LUX-2577 | 45008.2 | A55 Let's Eat Balanced Consumer Campaign | EH6 6SE | Not set | Not set | 136090 | Not set | 176777941 |
| DEFRA | AHDB | 27/06/2025 | Invoice | Marketing Activites | Lux Illuminating Brands Ltd | LUX-2543 | 44369.3 | A55 Let's Eat Balanced Consumer Campaign | EH6 6SE | Not set | Not set | 136090 | Not set | 176777941 |
| DEFRA | AHDB | 16/06/2025 | Invoice | Research | The University of New England | 426715 | 43086 | A48 Sheep Genetics Services | 2351 | Not set | Not set | 136083 | Not set | NULL |
| DEFRA | AHDB | 13/06/2025 | Invoice | Research | NIAB | 17173 | 40521.35 | A2 Recommended Lists research on variety performance | CB3 0LE | Not set | Not set | 136037 | Not set | NULL |
| DEFRA | AHDB | 06/06/2025 | Invoice | Market Research | Kantar UK Limited | 260295609 | 37319 | Livestock & RCI (315) | SE1 9LQ | Not set | Not set | 136208 | Not set | 210 3254 28 |
| DEFRA | AHDB | 27/06/2025 | Invoice | Events, conferences and exhibitions | British Nutrition Foundation | 14120 | 33452.99 | A55 Let's Eat Balanced Consumer Campaign | WC1V 6HG | Not set | Not set | 136090 | Not set | 381738037 |
| DEFRA | AHDB | 27/06/2025 | Invoice | Export trade development | Auguste & Louise (A&L) | F2505-01916 | 30214.53 | Export (270) | 67000 | Not set | Not set | 136198 | Not set | NULL |
| DEFRA | AHDB | 13/06/2025 | Invoice | Export trade development | Experium Ltd | INV-0701 | 29625 | A17 Export Trade Promotion/Shows/Conferences/Exhibitions | TW15 2RP | Not set | Not set | 136052 | Not set | 299382638 |
| DEFRA | AHDB | 30/06/2025 | Invoice | Travel & expenses | Corporate Travel Management (North) Limited | 23193 | 29598.14 | Central - Finance | BD1 5HQ | Not set | Not set | 136117 | Not set | 7083741333 |
| DEFRA | AHDB | 06/06/2025 | Invoice | Research | British Society of Plant Breeders Ltd | T1748 | 28236 | A65 Recommended Grass & Clover List | CB6 3NX | Not set | Not set | 136100 | Not set | GB213629186 |
| DEFRA | AHDB | 06/06/2025 | Invoice | Export trade development | PS8 Ltd | 223086 | 26568 | A17 Export Trade Promotion/Shows/Conferences/Exhibitions | KT22 2HL | Not set | Not set | 136052 | Not set | 939948647 |
| DEFRA | CCW | 12/06/2025 | Service Charge | Facilities & Procurement | BNP PARIBAS REAL ESTATE ( DEFRA) | 1/1286 | 33790.4 | Service Charge | B2 2QQ | LARGE | N/A | N/A | Programme | 888800181 |
| DEFRA | CCW | 02/07/2025 | Research & Design | Evidence & Insights | DJS RESEARCH LTD | 10303 | 35557.5 | Research & Design | SK6 7GH | LARGE | N/A | N/A | Programme | GB775718779 |
| DEFRA | NE | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | SOUTHERN ECOLOGICAL SOLUTIONS LTD | 1010133235 | 192666 | Research-Research-Research-Unclassified | CM11 1LB | SUPPLIER | C28312 | 00000000 | Expense | 905615827 |
| DEFRA | NE | 02/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | LANCASHIRE COUNTY COUNCIL | 1010133214 | 84080.86 | Grant-Capital Grant-Non Procurement-Local Authorities | PR1 8RD | SUPPLIER | C25653 | NE160885 | Expense | 155712174 |
| DEFRA | NE | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LIFE WADER | TWEED FORUM LTD | 1010133248 | 49241.54 | Grant-Sponsorship-Memorandum of Agreement | TD6 9DF | SUPPLIER | ECM_63972 (multiple partners) | NE162822 | Expense | 384470868 |
| DEFRA | NE | 02/06/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | BRISTOL AVON RIVERS TRUST | 1010133211 | 38677.72 | Grant-Capital Grant-Other | BS30 8FJ | SUPPLIER | FUNDING 20432 | NE163980 | Expense | Not set |
| DEFRA | NE | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LIFE WADER | UNIVERSITY OF NEWCASTLE UPON TYNE | 1010133199 | 34746.31 | Grant-Sponsorship-Memorandum of Agreement | NE1 7RU | Public Body | ECM_63972 (multiple partners) | NE162822 | Expense | 499672470 |
| DEFRA | NE | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | 1010133216 | 47760 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | WA6 0AR | SUPPLIER(1) | C27176 | 00000000 | Expense | GB256435886 |
| DEFRA | NE | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | 1010133216 | 30600 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | WA6 0AR | SUPPLIER(1) | C26408 | 00000000 | Expense | GB256435886 |
| DEFRA | NE | 03/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | WEST SUSSEX COUNTY COUNCIL | 1010133290 | 63624.34 | Grant-Capital Grant-Non Procurement-Local Authorities | PO19 1RG | SUPPLIER | C24894 | NE160885 | Expense | 193 604 455 |
| DEFRA | NE | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | GFF OPERATIONAL DELIVERY | CHRIS SEABRIDGE & ASSOCIATES LTD | 1010133311 | 49428 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | ST19 5PH | SUPPLIER | C25909 | 00000000 | Expense | Not set |
| DEFRA | NE | 03/06/2025 | PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | 1010133275 | 48000 | Grant-Capital Grant-Other | YO24 1GN | 3RD SECTOR SUPPLIER | ECM 62249 | NE164005 | Asset | 235804804 |
| DEFRA | NE | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 1010133289 | 45938.88 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
| DEFRA | NE | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | GFF OPERATIONAL DELIVERY | CHRIS SEABRIDGE & ASSOCIATES LTD | 1010133325 | 46332 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | ST19 5PH | SUPPLIER | C25782 | 00000000 | Expense | Not set |
| DEFRA | NE | 05/06/2025 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | CORPORATE CONTRACTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1010133409 | 172265.09 | Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | 00000000 | Asset | GB 708374122 |
| DEFRA | NE | 06/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | SUFFOLK WILDLIFE TRUST | 1010133488 | 100478.42 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | IP6 9JY | SUPPLIER | 24654 | 00000000 | Expense | 496 8108 03 |
| DEFRA | NE | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | 1010133428 | 86940 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | CW5 7JW | SUPPLIER(1) | C27327 | 00000000 | Expense | Not set |
| DEFRA | NE | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | FWAG SOUTH WEST | 1010133562 | 49560 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | TA21 8YA | SUPPLIER | C25576 | 00000000 | Expense | Not set |
| DEFRA | NE | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CORPORATE CONTRACTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1010133583 | 229725.72 | Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | 00000000 | Expense | GB 708374122 |
| DEFRA | NE | 10/06/2025 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | CORPORATE CONTRACTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1010133583 | 162351.75 | Business Travel Accommodation-Hotels | BD1 5HQ | SUPPLIER | Not set | 00000000 | Asset | GB 708374122 |
| DEFRA | NE | 10/06/2025 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS/DLL MONITORING | DLL REGULATOR AND PROVIDER SERVICES | ORCHID CELLMARK LTD | 1010133622 | 103118.4 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | OX14 1DY | SUPPLIER | C23346 | 00000000 | Expense | GB750 0292 64 |
| DEFRA | NE | 10/06/2025 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS/DLL MONITORING | DLL REGULATOR AND PROVIDER SERVICES | ORCHID CELLMARK LTD | 1010133622 | 49734 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | OX14 1DY | SUPPLIER | C23346 | 00000000 | Expense | GB750 0292 64 |
| DEFRA | NE | 10/06/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | NNR OPERATIONS TEAM | YORKSHIRE WILDLIFE TRUST | 1010133590 | 44058.73 | Fleet-Purchase-Capital Agriculture and Construction Plan and Vehicle Purchase | YO24 1GN | 3RD SECTOR SUPPLIER | C24492 | NE161410 | Asset | 235804804 |
| DEFRA | NE | 10/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS | Dynamic Dunescapes | NATIONAL TRUST | 1010133625 | 25503.76 | Grant-Sponsorship-Memorandum of Agreement | BA14 0XF | CUSTOMER | contract reference : ECM 54307 | 00000000 | Expense | GB239503167 |
| DEFRA | NE | 11/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 1010133712 | 187525.03 | Grant-Capital Grant-Non Procurement-Local Authorities | DL13 2UY | THIRD PARTY | C20522 | 00000000 | Expense | GB178 178130 |
| DEFRA | NE | 11/06/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | NORTH YORK MOORS NATIONAL PARK | 1010133745 | 117721.45 | Grant-Capital Grant-Other | YO62 5BP | LOCAL AUTHORITIES | GIA | 00000000 | Expense | GB686500421 |
| DEFRA | NE | 11/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 1010133675 | 127438.02 | Research-Research-Research-Unclassified | EC2R 8HP | SUPPLIER | C22928, S-1672 | 00000000 | Expense | 927 4872 86 |
| DEFRA | NE | 11/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | ISLES OF SCILLY NATURE CO. LTD | 1010133738 | 103741.63 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SW1E 6LA | SUPPLIER | 25722 | 00000000 | Expense | Not set |
| DEFRA | NE | 11/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | 1010133698 | 79470.78 | Grant-Capital Grant-Non Procurement-Local Authorities | SG19 2DL | SUPPLIER | ECM62239 | 00000000 | Expense | GB 365 9695 89 |
| DEFRA | NE | 11/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | FRESHWATER HABITATS TRUST | 1010133735 | 76743.17 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | OX3 9HY | SUPPLIER | 24651 | 00000000 | Expense | 866548084 |
| DEFRA | NE | 11/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | 1010133698 | 68638.71 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | SG19 2DL | SUPPLIER | 66508 | 00000000 | Expense | GB 365 9695 89 |
| DEFRA | NE | 11/06/2025 | PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS | NNR OPERATIONS TEAM | ENVIRONMENT AGENCY | 2010000933 | 125593.44 | Fleet-Purchase-Agriculture and Construction Plant and Vehicle Purchase | NP10 8FZ | SUPPLIER | IGS | NE161410 | Asset | 662 4901 34 |
| DEFRA | NE | 11/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NATIONAL TRUST | 1010133700 | 51529.7 | Grant-Capital Grant-Non Procurement-Local Authorities | SN2 2NA | CUSTOMER | ECM 65606 | 00000000 | Expense | GB239503167 |
| DEFRA | NE | 12/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LANCASHIRE WILDLIFE TRUST LTD | 1010133793 | 65363.45 | Grant-Capital Grant-Non Procurement-Local Authorities | PR5 6BY | THIRD PARTY | C17471 | 00000000 | Expense | 265 7548 65 |
| DEFRA | NE | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | BOWLAND ECOLOGY LTD | 1010133760 | 48192 | Research-Research-Research programs (capital R&D outsourced) | BB7 1EB | SUPPLIER | C21629 | NE163925 | Expense | 838 6917 75 |
| DEFRA | NE | 12/06/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | HEREFORDSHIRE WILDLIFE TRUST | 1010133818 | 35054.24 | Grant-Capital Grant-Other | HR6 0BY | SUPPLIER | FUNDING 20446 | NE163980 | Expense | GB350707122 |
| DEFRA | NE | 13/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NATIONAL TRUST | 1010133831 | 567482.81 | Grant-Capital Grant-Non Procurement-Local Authorities | SN2 2NA | CUSTOMER | C20517 | 00000000 | Expense | GB239503167 |
| DEFRA | NE | 13/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | PEAK DISTRICT NATIONAL PARK AUTH | 1010133851 | 263055.59 | Grant-Capital Grant-Non Procurement-Local Authorities | DE45 1AE | LOCAL AUTHORITIES | C20532 | 00000000 | Expense | 313 1215 64 |
| DEFRA | NE | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | 02 CUMBRIA | CUMBRIA WILDLIFE TRUST | 1010133849 | 46839.58 | Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services | LA8 8LX | SUPPLIER | Sub £50k (£10,000-£49,999) | NE161705 | Expense | 85225404 1 |
| DEFRA | NE | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | 1010133858 | 54720 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | CW5 7JW | SUPPLIER(1) | C27236 | 00000000 | Expense | Not set |
| DEFRA | NE | 16/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | 1010133926 | 462615.9 | Grant-Capital Grant-Non Procurement-Local Authorities | YO24 1GN | 3RD SECTOR SUPPLIER | ECM62249 | 00000000 | Expense | 235804804 |
| DEFRA | NE | 16/06/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | COTSWOLDS CONSERVATION BOARD | 1010133964 | 35218.62 | Grant-Scheme Grant-Local Authorities | GL54 2QB | LOCAL AUTHORITIES | C17597/v-02453 | NE160560 | Expense | Not set |
| DEFRA | NE | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | SPECIALIST SERVICES | CALDERS CONFERENCE LTD | 1010134119 | 27109 | Learning and Development-Learning-Learning - Unclassified | LS16 6RF | SUPPLIER | C24091 | 00000000 | Expense | Not set |
| DEFRA | NE | 20/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | 1010134232 | 721518.01 | Grant-Capital Grant-Non Procurement-Local Authorities | YO24 1GN | 3RD SECTOR SUPPLIER | ECM 65610 | 00000000 | Expense | 235804804 |
| DEFRA | NE | 20/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NATIONAL TRUST | 1010134194 | 265088.53 | Grant-Capital Grant-Non Procurement-Local Authorities | SN2 2NA | CUSTOMER | C20530 | 00000000 | Expense | GB239503167 |
| DEFRA | NE | 20/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | BRECKLAND FARMERS WILDLIFE NETWORK LTD | 1010134213 | 132661.15 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | NR16 2SD | SUPPLIER(1) | 16682 | 00000000 | Expense | Not set |
| DEFRA | NE | 20/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | MICROPROPAGATION SERVICES E M LTD | 1010134220 | 82986.81 | Grant-Capital Grant-Non Procurement-Local Authorities | LE12 6NZ | SUPPLIER | GIA | 00000000 | Expense | 428529138 |
| DEFRA | NE | 20/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | FARMING AND WILDLIFE ADVISORY GROUP SOUTH WEST LTD | 1010134219 | 64726.33 | Grant-Capital Grant-Non Procurement-Local Authorities | TA21 9JE | SUPPLIER | C17468 | 00000000 | Expense | Not set |
| DEFRA | NE | 20/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | DORSET COUNCIL | 1010134195 | 27902.4 | Grant-Capital Grant-Non Procurement-Local Authorities | DT1 1XJ | Access to Work | C25418 | NE160886 | Expense | GB 311833923 |
| DEFRA | NE | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RSK ADAS LIMITED | 1010134235 | 40680 | Professional Services Other-Environmental Services-Land and soil preparation and management and protection | WA6 0AR | SUPPLIER(1) | C25810 | 00000000 | Expense | GB256435886 |
| DEFRA | NE | 23/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | 1010134304 | 154205.3 | Grant-Capital Grant-Non Procurement-Local Authorities | YO24 1GN | 3RD SECTOR SUPPLIER | ECM62249 | 00000000 | Expense | 235804804 |
| DEFRA | NE | 23/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | PEAK DISTRICT NATIONAL PARK AUTH | 1010134327 | 88362.84 | Grant-Capital Grant-Non Procurement-Local Authorities | DE45 1AE | LOCAL AUTHORITIES | C20532 | 00000000 | Expense | 313 1215 64 |
| DEFRA | NE | 23/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | SOUTH WEST COAST PATH ASSOCIATION | 1010134323 | 54921.08 | Grant-Capital Grant-Non Procurement-Local Authorities | PL1 3RP | SUPPLIER | C26285 | 00000000 | Expense | 226946875 |
| DEFRA | NE | 23/06/2025 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL REGULATOR AND PROVIDER SERVICES | SUFFOLK FWAG | 1010134307 | 61620 | Environmental (Land Use & Biodiversity) Services | IP13 0AA | Public Body | C21151 | NE163819 | Expense | 124466129 |
| DEFRA | NE | 23/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LANCASHIRE WILDLIFE TRUST LTD | 1010134280 | 35857.76 | Grant-Capital Grant-Non Procurement-Local Authorities | PR5 6BY | THIRD PARTY | C20527 | 00000000 | Expense | 265 7548 65 |
| DEFRA | NE | 24/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 1010134377 | 62508.35 | Grant-Capital Grant-Non Procurement-Local Authorities | DL13 2UY | THIRD PARTY | C20522 | 00000000 | Expense | GB178 178130 |
| DEFRA | NE | 25/06/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | LINCOLNSHIRE WILDLIFE TRUST | 1010134439 | 1033927.07 | Grant-Capital Grant-Other | LN9 5HF | Other PB | GIA | 00000000 | Expense | Not set |
| DEFRA | NE | 25/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | LAKE DISTRICT NATIONAL PARK AUTHORITY | 1010134431 | 358081.93 | Grant-Capital Grant-Non Procurement-Local Authorities | LA9 7RL | LOCAL AUTHORITIES | C15865 | 00000000 | Expense | GB686553489 |
| DEFRA | NE | 25/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | THE UNIVERSITY OF LEEDS | 1010134426 | 42147.76 | Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) | LS2 9JT | SUPPLIER | 66468 | 00000000 | Expense | GB61351470 |
| DEFRA | NE | 26/06/2025 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | Peat Capital Grants | SOUTH WEST WATER LTD | 1010134477 | 1080229.96 | Grant-Capital Grant-Other | EX2 7HR | CUSTOMER | GIA | 00000000 | Expense | 540465165 |
| DEFRA | NE | 27/06/2025 | IA - POA & AUC - COST - ADDITIONS | CPWN NATIONAL TEAM | DEFRA | 2010000939 | 52800 | Professional Services Other-Business Process Outsourcing Services-Finance BPO | YO1 7PX | SUPPLIER | DFP | 00000000 | Asset | 888800181 |
| DEFRA | NE | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | NNR OPERATIONS TEAM | ENVIRONMENT AGENCY | 2010000938 | 25795 | Fleet-Fleet Management-Vehicle maintenance and repair services | PE2 5ZR | SUPPLIER | IGS | NE161410 | Expense | 662 4901 34 |
| DEFRA | NE | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | ICF CONSULTING SERVICES LTD | 1010134615 | 475064.09 | Research-Science and Environmental Research-Science and Environmental Research-Unclassified | EC2R 8HP | SUPPLIER | C22928, S-0902 | 00000000 | Expense | 927 4872 86 |
| DEFRA | NE | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | SOUTHERN ECOLOGICAL SOLUTIONS LTD | 1010134639 | 192666 | Research-Research-Research-Unclassified | CM11 1LB | SUPPLIER | C28312 | 00000000 | Expense | 905615827 |
| DEFRA | NFC | 27/05/2025 | Design Project | Conkers | Haley Sharpe Design Limited | Not set | 35388.6 | Leisure Services | LE1 1TG | Services - Design Agency | Not set | Not set | Not set | 276859636 |
| DEFRA | NFC | 29/05/2025 | Management Fees | Conkers | Planning Solutions Ltd | Not set | 105941.32 | Leisure Services | PO9 1EE | Services - operator of a visitor attraction centre | Not set | Not set | Not set | 417632457 |
| DEFRA | NFC | 29/05/2025 | Management Fees | Conkers | Planning Solutions Ltd | Not set | 98700.05 | Leisure Services | PO9 1EE | Services - operator of a visitor attraction centre | Not set | Not set | Not set | 417632457 |
| DEFRA | JNCC | 15/05/2025 | Contributions to Projects with Partners | Marine Species | UNIVERSITY OF OXFORD | Not set | 250767.06 | A23-0699-1834 Year 2 costs WP1 01/04/24 to 31/03/25 | OX1 2XN | Not set | A23-0699-1834 | 195 | Marine Species | Not set |
| DEFRA | JNCC | 15/05/2025 | Contributions to Projects with Partners | Marine Species | UNIVERSITY OF GLOUCESTERSHIRE | Not set | 147853 | A23-0699-1834 Year 2 costs WP4 01/04/24 to 31/03/25 | GL50 2RH | Not set | A23-0699-1834 | 195 | Marine Species | Not set |
| DEFRA | JNCC | 15/05/2025 | Contracted Out Conservation Services | Marine Protected Areas - International | WILDLIFE CONSERVATION SOCIETY (WCS) MOZAMBIQUE | Not set | 82648.71 | C24-0604-1952 MPA Network Expansion | Unknown | Not set | C24-0604-1952 | 185 | Marine Protected Areas - International | Not set |
| DEFRA | JNCC | 18/06/2025 | Contracted Out Conservation Services | Marine Species | UNIVERSITY OF GLASGOW | Not set | 35591.67 | C24-0484-1888 Pilot Whale MSE Analysis 2024/25 | G12 8QQ | Not set | C24-0484-1888 | 195 | Marine Species | Not set |
| DEFRA | JNCC | 15/05/2025 | Contracted Out Conservation Services | Nature Conservation Policy & Advice | FERA SCIENCE LTD | Not set | 32977.21 | F21-0708-1581 (151) Ecosystem Service Maps up to 31 March 2025 | YO41 1LZ | Not set | F21-0708-1581 (151) | 200 | Nature Conservation Policy & Advice | Not set |
| DEFRA | JNCC | 13/05/2025 | Contracted Out Conservation Services | Marine Management | APEM LTD | Not set | 29670.08 | C24-0619-1936 Guidance undertaking noise impact assessments | SK4 3GN | Not set | C24-0619-1936 | 175 | Marine Management | Not set |
| DEFRA | JNCC | 10/06/2025 | Contributions to Projects with Partners | Pollution - UK | ROYAL BOTANIC GARDENS | Not set | 128955.06 | U22-0654-1731- Phase1 CCN01 Mycorrhizal fungi payment 3 | TW9 3AE | Not set | U22-0654-1731 | 215 | Pollution - UK | Not set |
| DEFRA | JNCC | 19/06/2025 | Contracted Out Conservation Services | Marine Protected Areas - International | INTERNATIONAL WHALING COMMISSION | Not set | 38000 | C24-0604-1990 Strandings Training Sri Lanka | CB24 9ZR | Not set | C24-0604-1990 | 185 | Marine Protected Areas - International | Not set |
| DEFRA | JNCC | 21/05/2025 | Other Consultancies (Scientific) | Pollution - UK | RICARDO ENERGY & ENVIRONMNENT LTD | Not set | 37144 | C23-0443-1869 APAS System Software S&D April 2025 | OX11 0QR | Not set | C23-0443-1869 | 215 | Pollution - UK | Not set |
| DEFRA | JNCC | 09/06/2025 | Other Consultancies (Scientific) | Pollution - UK | RICARDO ENERGY & ENVIRONMNENT LTD | Not set | 27590 | C23-0443-1869 APAS System Software S&D May 2025 | OX11 0QR | Not set | C23-0443-1869 | 215 | Pollution - UK | Not set |
| DEFRA | KEW | 03/06/2025 | Pay Agency | Wakehurst | Designmap | 7134044 | 60,176.00 | Jodrell Decarbonisation Project | CT91QA | UK Supplier | Not set | 11208 | Agency - Specialist Contractrs | Not set |
| DEFRA | KEW | 03/06/2025 | Capital/Equipment | Estates | London Borough Of Richmond Upon Thames | 7133667 | 58,650.91 | New Herbarium | TW1 3BZ | UK Supplier | Not set | 11599 | New Works - pt1 - prof fees | 222 8069 76 |
| DEFRA | KEW | 03/06/2025 | Utilities | Estates | TotalEnergies Gas & Power | 7134141 | 50,991.44 | Lansdown Conservation & Research Nursery (Wakehurst) | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
| DEFRA | KEW | 03/06/2025 | Finance Charges | Legal, Risk and H&S | Aon UK Ltd | 7134116 | 46,712.19 | Orchid Festival | EC2M 4PL | UK Supplier | Not set | 60209 | Insurance | Not set |
| DEFRA | KEW | 03/06/2025 | Consultancy & Professional Services | Finance | GBS Re National Audit Office | 7134176 | 43,000.00 | Kew MSc Courses | SW1W 9SP | UK Supplier | Not set | 60000 | External Audit fees | 417 6324 57 |
| DEFRA | KEW | 03/06/2025 | Utilities | Estates | TotalEnergies Gas & Power | 7134143 | 25,883.09 | IT Operations | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
| DEFRA | KEW | 10/06/2025 | Other | Information Technology | NETconnection Systems (Part of Charterhouse Voice & Data Group) | 7134132 | 379,382.20 | Infrastructure Capital Works | EC2A 3SB | UK Supplier | Not set | 11188 | Courier/Freight | 311 3890 28 |
| DEFRA | KEW | 10/06/2025 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7134229 | 182,292.00 | Building and Enhancing the Evidence Base for Nature Based Solutions to Climate Change: Soy Traceability | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB 788 629 066 |
| DEFRA | KEW | 10/06/2025 | ICT | Information Technology | Bytes Software Services | 7134228 | 55,373.06 | Sustainability | KT22 7TW | UK Supplier | Not set | 60002 | IT 3rd party Cloud services | GB 823 8182 26 |
| DEFRA | KEW | 10/06/2025 | Consultancy & Professional Services | Visitor Programmes & Exhibitions | Raytell Electrical Co. Ltd | 7134486 | 52,594.88 | IT Operations | Not set | UK Supplier | Not set | 60558 | Prof Fees - Construction | 230699848 |
| DEFRA | KEW | 10/06/2025 | Consultancy & Professional Services | Visitor Programmes & Exhibitions | Raytell Electrical Co. Ltd | 7134486 | 52,594.88 | IT Operations | N14 5DJ | UK Supplier | Not set | 60558 | Prof Fees - Construction | 230699848 |
| DEFRA | KEW | 10/06/2025 | ICT | Information Technology | Dell Corporation Ltd | 7134224 | 50,000.00 | ICW projects | RG12 1LF | UK Supplier | Not set | 11188 | Computer EQPT under £5,000 | 635823528 |
| DEFRA | KEW | 10/06/2025 | Consultancy & Professional Services | Executive Directorate | Williams Commerce Ltd | 7134338 | 46,145.00 | Autumn Events | LE1 3DL | UK Supplier | Not set | 60447 | Professional Services - IT | GB985725271 |
| DEFRA | KEW | 10/06/2025 | ICT | Information Technology | Dell Corporation Ltd | 7134225 | 41,400.00 | Building the Plant & Fungal Tree of Life | RG12 1LF | UK Supplier | Not set | 11188 | Computer EQPT under £5,000 | 635823528 |
| DEFRA | KEW | 18/06/2025 | Utilities | Estates | EDF Energy Customers plc | 7134720 | 207,897.43 | Autumn Festival | PL3 5RG | UK Supplier | Not set | 60043 | Electricity - Grid | Not set |
| DEFRA | KEW | 18/06/2025 | Capital/Equipment | Estates | Ground Control Limited | 7134773 | 151,356.00 | Expansion of NCEA soil monitoring to develop high-resolution mycorrhizal maps and enhance ecosystem metrics | CM12 0EQ | UK Supplier | Not set | 60559 | New works-Pt I-other costs | 406427959 |
| DEFRA | KEW | 18/06/2025 | Advertising and Publicity | Marketing & Membership | Anything Is Possible Media Limited | 7134718 | 88,515.67 | Digitisation | BN1 4EA | UK Supplier | Not set | 60558 | Advertising & publicity | 275 3687 64 |
| DEFRA | KEW | 18/06/2025 | Capital/Equipment | Estates | Ramboll UK Ltd | 7134757 | 28,415.04 | Visitor Facing Systems | W1T 3DA | UK Supplier | Not set | 11236 | New Works - pt1 - prof fees | Not set |
| DEFRA | KEW | 18/06/2025 | Capital/Equipment | Director of Science | Feilden Clegg Bradley Studios | 7134170 | 25,000.00 | IT Operations | BA1 7DE | UK Supplier | Not set | 11689 | New Works - pt1 - prof fees | 208129623 |
| DEFRA | KEW | 23/06/2025 | Utilities | Estates | LBRUT - rates DDR | 7135146 | 27,408.00 | IT Operations | TW1 3BZ | UK Supplier | Not set | 60038 | General rates | Not set |
| DEFRA | KEW | 25/06/2025 | Property Related | Estates | Raytell Electrical Co. Ltd | 7134954 | 81,532.51 | Sustainability | Not set | UK Supplier | Not set | 11198 | Maintenance-Reactive | 230699848 |
| DEFRA | KEW | 25/06/2025 | Property Related | Estates | Raytell Electrical Co. Ltd | 7134954 | 81,532.51 | Infrastructure Capital Works | N14 5DJ | UK Supplier | Not set | 11198 | Maintenance-Reactive | 230699848 |
| DEFRA | KEW | 25/06/2025 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7134895 | 78,943.64 | Estates Wakehurst Energy | EC2A4LP | UK Supplier | Not set | 60038 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 25/06/2025 | Property Related | Estates | Noonan Services Group ( UK ) Ltd | 7134897 | 78,943.64 | ICW projects | EC2A4LP | UK Supplier | Not set | 60038 | Office and window cleaning | GB 847176988 |
| DEFRA | KEW | 25/06/2025 | Consumables & Materials | P2: Trait Diversity and Function | Novogene (UK) Company Limited | 7134919 | 72,480.00 | ICW projects | CB4 0FW | UK Supplier | Not set | 11739 | Lab chemicals & materials | GB273975163 |
| DEFRA | KEW | 25/06/2025 | Utilities | Estates | Advanced Demand Side Management Ltd | 7135062 | 68,537.83 | IT Operations | SL4 6AF | UK Supplier | Not set | 60043 | Water rates | GB538091046 |
| DEFRA | KEW | 25/06/2025 | Utilities | Estates | Smarta Water Ltd | 7134899 | 37,008.25 | Estates Wakehurst Energy | LS27 7QZ | UK Supplier | Not set | 60036 | Water rates | 272645196 |
| DEFRA | SFIA | 12/06/2025 | Project | Project | CIRCANA | INVI2428875161 | 38200 | Not set | RG12 1RT | Not set | Not set | Not set | Not set | GB 785 418 591 |
| DEFRA | SFIA | 20/06/2025 | Project | Project | ILENE LIMITED C/O KILKEEL SEAFOODS LTD | 1 | 34416 | Not set | BT34 4AX | Not set | Not set | Not set | Not set | Not set |
| DEFRA | EA | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-NP-F&N-Partnerships | 23RED | 1001619905 | 32663.4 | FEES AND COMMISSIONS | W1W 8BE | SUPPLIER | Not set | ENVEBPLW15040 | Expense | Not set |
| DEFRA | EA | 13/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | A & T SERVICES LTD | 1001617787 | 41262.1 | GRANTS | TR9 6SF | CIS SUPPLIER | Not set | ENV0004906C | Expense | 557473118 |
| DEFRA | EA | 02/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | A E YATES LTD | 1001614886 | 30131.54 | TANGIBLE NBV | BL6 4SB | SUPPLIER | Not set | ENV0005304C | Asset | GB145669831 |
| DEFRA | EA | 06/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | A E YATES LTD | 1001616245 | 105744.41 | TANGIBLE NBV | BL6 4SB | SUPPLIER | Not set | ENV0005251C | Asset | GB145669831 |
| DEFRA | EA | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | A E YATES LTD | 1001619382 | 225413.56 | TANGIBLE NBV | BL6 4SB | SUPPLIER | Not set | ENV0005311C | Asset | GB145669831 |
| DEFRA | EA | 30/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | A E YATES LTD | 1001621064 | 266539.51 | TANGIBLE NBV | BL6 4SB | SUPPLIER | Not set | ENV0004078C | Asset | GB145669831 |
| DEFRA | EA | 24/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Env Mgt SLN-Mgt | ACUMEN WASTE SERVICES LTD | 1001619914 | 573877 | FEES AND COMMISSIONS | WF11 0LA | SUPPLIER | Not set | ENV6007301R | Expense | 780151740 |
| DEFRA | EA | 06/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | AECOM LTD | 1001616169 | 155577.76 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 09/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | AECOM LTD | 1001616600 | 63864.69 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 16/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | AECOM LTD | 1001618172 | 92385.36 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 17/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AECOM LTD | 1001618465 | 27807.56 | GRANTS | E1 8FA | SUPPLIER | Not set | ENV0000009C | Expense | 611853162 |
| DEFRA | EA | 18/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Commercial Services | AECOM LTD | 1001618846 | 44088.58 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 19/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | AECOM LTD | 1001619245 | 131870.49 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 24/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | AECOM LTD | 1001620063 | 113003.66 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 25/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PDO-Ops Performance Monitoring | AECOM LTD | 1001620378 | 96120.97 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 27/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | AECOM LTD | 1001621005 | 51426.9 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
| DEFRA | EA | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | AECOM LTD. | 1001619167 | 31681.69 | TANGIBLE NBV | AL1 9WQ | SUPPLIER | Not set | ENV0002657C | Asset | GB611853162 |
| DEFRA | EA | 05/06/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001615877 | 710814.57 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | EA | 09/06/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001616426 | 269098.6 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | EA | 16/06/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001618089 | 358674.64 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | EA | 23/06/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001619803 | 337218 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | EA | 27/06/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001620856 | 347585.72 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
| DEFRA | EA | 03/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001615146 | 159848.29 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6007251R | Expense | GB927150433 |
| DEFRA | EA | 04/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-Env Mgt M'yside-WLB Asset Management | AMALGAMATED CONSTRUCTION LTD | 1001615402 | 58722.21 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6007053R | Expense | GB927150433 |
| DEFRA | EA | 16/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001618245 | 93874.5 | TANGIBLE NBV | LS15 8ZB | CIS SUPPLIER | Not set | ENV0005874C | Asset | GB927150433 |
| DEFRA | EA | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001618397 | 30238.38 | TANGIBLE NBV | LS15 8ZB | CIS SUPPLIER | Not set | ENV0004715C | Asset | GB927150433 |
| DEFRA | EA | 19/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001619053 | 404257.43 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6007250R | Expense | GB927150433 |
| DEFRA | EA | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001620678 | 125694.43 | TANGIBLE NBV | LS15 8ZB | CIS SUPPLIER | Not set | ENV0003723C | Asset | GB927150433 |
| DEFRA | EA | 27/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001620877 | 55230.53 | GRANTS | LS15 8ZB | CIS SUPPLIER | Not set | ENV0003723C | Expense | GB927150433 |
| DEFRA | EA | 17/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-F&N-Partnerships | ANGLING TRUST | 1001618385 | 223857.6 | FEES AND COMMISSIONS | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
| DEFRA | EA | 02/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | ARCADIS CONSULTING UK LTD | 1001614862 | 90155.94 | FEES AND COMMISSIONS | M60 3NT | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
| DEFRA | EA | 03/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | ARCADIS CONSULTING UK LTD | 1001615264 | 42740.04 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
| DEFRA | EA | 04/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | ARCADIS CONSULTING UK LTD | 1001615431 | 39692.44 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
| DEFRA | EA | 05/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | ARCADIS CONSULTING UK LTD | 1001615757 | 106318.57 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
| DEFRA | EA | 06/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | ARCADIS CONSULTING UK LTD | 1001616044 | 43622.66 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
| DEFRA | EA | 12/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ARCADIS CONSULTING UK LTD | 1001617644 | 30221 | GRANTS | EC3M 4BY | SUPPLIER | Not set | ENV0002657C | Expense | GB 8727 99950 |
| DEFRA | EA | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PPD-East SE | ARCADIS CONSULTING UK LTD | 1001617924 | 35897.83 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENV6007365R | Expense | GB 8727 99950 |
| DEFRA | EA | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 1001618470 | 140854.37 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENVIMSW002039R | Expense | GB 8727 99950 |
| DEFRA | EA | 23/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | ARCADIS CONSULTING UK LTD | 1001619733 | 31357.16 | GRANTS | M60 3NT | SUPPLIER | Not set | ENVIMNW000840 | Expense | GB 8727 99950 |
| DEFRA | EA | 24/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | ARCADIS CONSULTING UK LTD | 1001619983 | 79377.17 | TANGIBLE NBV | M60 3NT | SUPPLIER | Not set | ENVIMSE500156 | Asset | GB 8727 99950 |
| DEFRA | EA | 27/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | ARCADIS CONSULTING UK LTD | 1001620910 | 123914.01 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
| DEFRA | EA | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | ARCADIS CONSULTING UK LTD | 1001621010 | 56994.63 | FEES AND COMMISSIONS | M60 3NT | SUPPLIER | Not set | ENV7005105R | Expense | GB 8727 99950 |
| DEFRA | EA | 30/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | ARCADIS CONSULTING UK LTD | 1001621168 | 81827.25 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
| DEFRA | EA | 02/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ARNE WATER COMPANY | 1001614826 | 25000 | GRANTS | BH20 5BJ | SUPPLIER | Not set | ENVIMSW002130 | Expense | Not set |
| DEFRA | EA | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-FCRM OPS Supra Area MEICA-WSX&DCS | ATKINSREALIS PPS LTD | 1001619557 | 27704.16 | FEES AND COMMISSIONS | KT18 5BW | CIS SUPPLIER | Not set | ENV6007603R | Expense | GB209861253 |
| DEFRA | EA | 27/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | ATKINSREALIS PPS LTD | 1001621013 | 39376.93 | FEES AND COMMISSIONS | KT18 5BW | CIS SUPPLIER | Not set | Not set | Expense | GB209861253 |
| DEFRA | EA | 02/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001614893 | 30888.55 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0004191C | Asset | 20986 1253 |
| DEFRA | EA | 04/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001615522 | 97545.8 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0002725C | Asset | 20986 1253 |
| DEFRA | EA | 06/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001616300 | 129264.56 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | 20986 1253 |
| DEFRA | EA | 09/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001616498 | 53505.72 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | 20986 1253 |
| DEFRA | EA | 12/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001617662 | 144713.32 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0004369C | Asset | 20986 1253 |
| DEFRA | EA | 12/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001617670 | 44473.33 | GRANTS | KT18 5BW | CIS SUPPLIER | Not set | ENV0000727C | Expense | 20986 1253 |
| DEFRA | EA | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001618698 | 291673.54 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0004444C | Asset | 20986 1253 |
| DEFRA | EA | 19/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001619268 | 104524.22 | GRANTS | KT18 5BW | CIS SUPPLIER | Not set | ENV0000345C | Expense | 20986 1253 |
| DEFRA | EA | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | ATKINSRÉALIS UK LTD | 1001620343 | 46070.55 | FEES AND COMMISSIONS | KT18 5BW | CIS SUPPLIER | Not set | ENV7002862R | Expense | 20986 1253 |
| DEFRA | EA | 26/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001620579 | 64320.74 | GRANTS | KT18 5BW | CIS SUPPLIER | Not set | ENV0000345C | Expense | 20986 1253 |
| DEFRA | EA | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 1001620795 | 75179.71 | FEES AND COMMISSIONS | KT18 5BW | CIS SUPPLIER | Not set | ENV6002241R | Expense | 20986 1253 |
| DEFRA | EA | 27/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001620958 | 39782.66 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0002496C | Asset | 20986 1253 |
| DEFRA | EA | 30/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001621065 | 102885.07 | GRANTS | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002033 | Expense | 20986 1253 |
| DEFRA | EA | 20/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-PPD-North | ATM LTD | 1001619315 | 63679.39 | GRANTS | YO51 9HY | CIS SUPPLIER | Not set | ENV0002212C | Expense | 343036878 |
| DEFRA | EA | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSURANCE PREMIUMS | EA STA-CNS-DGFS-Contracts and Risk | AVIVA INSURANCE LTD | 1001619588 | 45955.03 | INSURANCE | NR1 3GG | SUPPLIER | Not set | Not set | Expense | 105 437 300 |
| DEFRA | EA | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | AVON NEEDS TREES | 1001616659 | 99582.09 | OTHER COSTS | BS1 6BY | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
| DEFRA | EA | 30/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA STA-CNS-Estates | BALFOUR BEATTY GROUP LTD. | 1001621171 | 138500.84 | GRANTS | NE12 8BU | SUPPLIER | Not set | ENV0003625C | Expense | Not set |
| DEFRA | EA | 12/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 20250612 | -97560.65 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002486C | Asset | GB340316204 |
| DEFRA | EA | 02/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001614802 | 249189.52 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE500289 | Expense | GB340316204 |
| DEFRA | EA | 05/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001615883 | 292759.64 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0004690C | Asset | GB340316204 |
| DEFRA | EA | 09/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001616572 | 817558.98 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0006088C | Asset | GB340316204 |
| DEFRA | EA | 11/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001617190 | 397908.76 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENVIMAN000745 | Expense | GB340316204 |
| DEFRA | EA | 11/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001617207 | 26785.42 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002212C | Asset | GB340316204 |
| DEFRA | EA | 11/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001617240 | 199620.43 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0003382C | Asset | GB340316204 |
| DEFRA | EA | 12/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001617470 | 192489.46 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0002573C | Expense | GB340316204 |
| DEFRA | EA | 12/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001617599 | 379399.04 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE790516 | Asset | GB340316204 |
| DEFRA | EA | 16/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001618008 | 85467.97 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0003812C | Asset | GB340316204 |
| DEFRA | EA | 16/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001618248 | 658297.33 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE500156 | Asset | GB340316204 |
| DEFRA | EA | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001618401 | 467120.79 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0006088C | Asset | GB340316204 |
| DEFRA | EA | 18/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001618776 | 98546.46 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0000570C | Expense | GB340316204 |
| DEFRA | EA | 18/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001618816 | 900095.35 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0000988C | Expense | GB340316204 |
| DEFRA | EA | 18/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001618817 | 231885.19 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0004823C | Expense | GB340316204 |
| DEFRA | EA | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001619084 | 756246.08 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0003198C | Asset | GB340316204 |
| DEFRA | EA | 20/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001619349 | 170314.68 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0004168C | Expense | GB340316204 |
| DEFRA | EA | 24/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001619955 | 1455812.55 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENV0004705C | Expense | GB340316204 |
| DEFRA | EA | 26/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001620715 | 193158.74 | GRANTS | GU15 3XW | CIS SUPPLIER | Not set | ENVIMAN000745 | Expense | GB340316204 |
| DEFRA | EA | 27/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Asset Perf | BAM NUTTALL LTD | 1001620833 | 67130.02 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | ENV6005900R | Expense | GB340316204 |
| DEFRA | EA | 27/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001620972 | 792015.13 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE900054 | Asset | GB340316204 |
| DEFRA | EA | 30/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-PPD-East SE | BAM NUTTALL LTD | 1001621086 | 306443.43 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | ENV6004349R | Expense | GB340316204 |
| DEFRA | EA | 04/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001615526 | 175000 | GRANTS | BH2 6DY | LOCAL AUTHORITIES | Not set | ENVRMAGIA0012C | Expense | GB 313088034 |
| DEFRA | EA | 10/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WSX-Mgt | BCP COUNCIL | 1001616847 | 40700 | GRANTS | BH2 6DY | LOCAL AUTHORITIES | Not set | ENVRMAGIA0012C | Expense | GB 313088034 |
| DEFRA | EA | 19/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | BIRMINGHAM CITY COUNCIL | 4001000768 | -75000 | GRANTS | B2 2AJ | THIRD PARTY | Not set | Not set | Expense | GB112082130 |
| DEFRA | EA | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-SAME-Engineering Standards | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001614992 | 40000 | OTHER COSTS | PE20 3PW | SUPPLIER | Not set | ENV7006083R | Expense | Not set |
| DEFRA | EA | 05/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001615830 | 51343.61 | FEES AND COMMISSIONS | PE20 3PW | SUPPLIER | Not set | ENVFRA01S055 | Expense | Not set |
| DEFRA | EA | 17/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001618321 | 34476.17 | FEES AND COMMISSIONS | PE20 3PW | SUPPLIER | Not set | ENVFRA01S055 | Expense | Not set |
| DEFRA | EA | 25/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | BLACK SLUICE INTERNAL DRAINAGE BOARD | 1001620342 | 600000 | GRANTS | PE20 3PW | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DEFRA | EA | 09/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BMM JV LTD | 1001616423 | 53469.68 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | ENVFRA01S078 | Expense | 171071731 |
| DEFRA | EA | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001619318 | 158936.23 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMAN001472 | Asset | 171071731 |
| DEFRA | EA | 05/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Bedford | BREHENY CIVIL ENGINEERING LTD | 1001615784 | 36962.8 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV6006688R | Expense | GB 787425388 |
| DEFRA | EA | 12/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001617620 | 79286.22 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV6007112R | Expense | GB 787425388 |
| DEFRA | EA | 13/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | BREHENY CIVIL ENGINEERING LTD | 1001617889 | 28728.12 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV6007219R | Expense | GB 787425388 |
| DEFRA | EA | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WMD-FCRM OPS West-Asset Perf South | BREHENY CIVIL ENGINEERING LTD | 1001618399 | 147189.53 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV6007103R | Expense | GB 787425388 |
| DEFRA | EA | 23/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-Env Mgt Central-WLB Asset Management | BREHENY CIVIL ENGINEERING LTD | 1001619575 | 25120.16 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV6007308R | Expense | GB 787425388 |
| DEFRA | EA | 10/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001616686 | 42033.6 | GRANTS | TQ13 0DF | CIS SUPPLIER | Not set | ENV0003723C | Expense | GB717667210 |
| DEFRA | EA | 12/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001617618 | 95834.38 | TANGIBLE NBV | TQ13 0DF | CIS SUPPLIER | Not set | ENV0005747C | Asset | GB717667210 |
| DEFRA | EA | 27/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001620876 | 75398.14 | GRANTS | TQ13 0DF | CIS SUPPLIER | Not set | ENV0003723C | Expense | GB717667210 |
| DEFRA | EA | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA STA-CNS-DGFS-Holding Account | BRIGGS EQUIPMENT UK LTD | 1001616872 | 455504.32 | TRANSPORT & PLANT | WS11 8XW | SUPPLIER | Not set | Not set | Expense | 890025926 |
| DEFRA | EA | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA STA-CNS-DGFS-Holding Account | BRIGGS EQUIPMENT UK LTD | 1001620598 | 403676.66 | TRANSPORT & PLANT | WS11 8XW | SUPPLIER | Not set | Not set | Expense | 890025926 |
| DEFRA | EA | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA Ops-GPM-Monitoring-Survey-E&C | BRIGGS MARINE CONTRACTORS LTD | 1001616567 | 590521.92 | OTHER COSTS | KY3 9AX | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 09/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field Norfolk South | BROADS 2006 IDB | 1001616430 | 106108.33 | FEES AND COMMISSIONS | PE30 5DD | SUPPLIER | Not set | ENVFRA03S090 | Expense | Not set |
| DEFRA | EA | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA FCRM Dir-SAME-Asset Mgt Systems | BUILT INTELLIGENCE LTD | 1001620601 | 57600 | INFORMATION TECHNOLOGY | BA20 2FG | SUPPLIER | Not set | Not set | Expense | 172429407 |
| DEFRA | EA | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001619024 | 244019.61 | FEES AND COMMISSIONS | M22 5PR | SUPPLIER | Not set | Not set | Expense | 725440254 |
| DEFRA | EA | 30/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GPM-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001621066 | 28711.31 | FEES AND COMMISSIONS | M22 5PR | SUPPLIER | Not set | ENV6005499R | Expense | 725440254 |
| DEFRA | EA | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - SOLICITORS FEES | EA FCRM Dir-MPPD-CAFM-Centre of Excellence | BURGES SALMON LLP | 1001615089 | 38673.6 | FEES AND COMMISSIONS | BS2 0ZX | SUPPLIER | Not set | ENV7003631R | Expense | 123415648 |
| DEFRA | EA | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Integrated Services | CACI LTD | 1001615277 | 228681.16 | FEES AND COMMISSIONS | BS1 6PL | SUPPLIER | Not set | ENVFCPIM000972B00R | Expense | 38 060 9841 |
| DEFRA | EA | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAINING | EA STA-P&A-Learning and Development | CALDERS CONFERENCE LTD | 1001619162 | 25493.99 | TRAINING | LS16 6RF | SUPPLIER | Not set | ENVHOL&D00002 | Expense | Not set |
| DEFRA | EA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1001621032 | 79190.46 | OTHER COSTS | HX1 1TP | THIRD PARTY | Not set | ENV6005726R | Expense | 18 4314761 |
| DEFRA | EA | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-LNA-Env Mgt Central-WLB Asset Management | CANAL & RIVER TRUST | 1001619637 | 25003.6 | FEES AND COMMISSIONS | LS9 8PB | SUPPLIER | Not set | Not set | Expense | 125 5119 37 |
| DEFRA | EA | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001615545 | 4050767.84 | FEES AND COMMISSIONS | GU21 6DB | THIRD PARTY | Not set | ENVCIS111925R | Expense | GB232441107 |
| DEFRA | EA | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001616322 | 2974706.78 | FEES AND COMMISSIONS | GU21 6DB | THIRD PARTY | Not set | ENVCIS111925R | Expense | GB232441107 |
| DEFRA | EA | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001619313 | 5696667.6 | FEES AND COMMISSIONS | GU21 6DB | THIRD PARTY | Not set | ENVCIS111923 | Expense | GB232441107 |
| DEFRA | EA | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-SERV DEL | CAPGEMINI UK PLC | 1001620596 | 1057780.8 | FEES AND COMMISSIONS | GU21 6DB | THIRD PARTY | Not set | ENVCIS111923 | Expense | GB232441107 |
| DEFRA | EA | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA CORPORATE - UNFUNDED PENSIONS | CAPITA HARTSHEAD | 3001000174 | 1250000 | FEES AND COMMISSIONS | S4 7TL | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA CORPORATE - UNFUNDED PENSIONS | CAPITA HARTSHEAD | 4001002416 | 34000 | FEES AND COMMISSIONS | S4 7TL | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA CORPORATE - UNFUNDED PENSIONS | CAPITA HARTSHEAD | 4001002433 | 63000 | FEES AND COMMISSIONS | S4 7TL | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 27/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | CENTRAL BEDFORDSHIRE COUNCIL | 1001620819 | 60000 | GRANTS - PROJECTS | SG17 5TQ | THIRD PARTY | Not set | ENVIMAN002887 | Expense | GB946817286 |
| DEFRA | EA | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-SAME-Asset Operation Services | CERTAS ENERGY UK LTD | 1001616077 | 41313.26 | TRANSPORT & PLANT | WA3 6XG | SUPPLIER | ESPO REF C22214 | Not set | Expense | 84428 3419 |
| DEFRA | EA | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Mgt | CH2M HILL UK | 1001618754 | 36993.73 | FEES AND COMMISSIONS | W6 7EF | SUPPLIER | Not set | ENVIMSE100382R | Expense | Not set |
| DEFRA | EA | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001618775 | 2920126.08 | FEES AND COMMISSIONS | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002893R | Expense | Not set |
| DEFRA | EA | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | CHANNEL FIRE SYSTEMS LTD | 1001616442 | 46500 | BUILDING COSTS | TN28 8NE | SUPPLIER | Not set | ENVFRA16S089 | Expense | 214810832 |
| DEFRA | EA | 02/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | CHEETHAM HILL CONSTRUCTION LTD | 1001614716 | 54006.96 | FEES AND COMMISSIONS | BL8 1AR | CIS SUPPLIER | Not set | ENV6007375R | Expense | GB927393104 |
| DEFRA | EA | 05/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001615724 | 35756.4 | GRANTS | BL8 1AR | CIS SUPPLIER | Not set | ENV0003478C | Expense | GB927393104 |
| DEFRA | EA | 06/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001616020 | 200255 | TANGIBLE NBV | BL8 1AR | CIS SUPPLIER | Not set | ENV0004416C | Asset | GB927393104 |
| DEFRA | EA | 09/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | CHEETHAM HILL CONSTRUCTION LTD | 1001616656 | 27156.9 | FEES AND COMMISSIONS | BL8 1AR | CIS SUPPLIER | Not set | ENV6007375R | Expense | GB927393104 |
| DEFRA | EA | 23/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | CHEETHAM HILL CONSTRUCTION LTD | 1001619589 | 26023.51 | FEES AND COMMISSIONS | BL8 1AR | CIS SUPPLIER | Not set | ENV6007375R | Expense | GB927393104 |
| DEFRA | EA | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | COLATON RALEIGH TRUST | 1001618217 | 91208.33 | OTHER COSTS | EX9 7BL | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
| DEFRA | EA | 13/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - PARTNERSHIP GRANTS | EA Ops-GMC-FCRM-Programme-LL | COMMUNITY FOREST TRUST | 1001617809 | 148683.2 | OTHER COSTS | M50 2GL | SUPPLIER | Not set | ENV6006378R | Expense | 876393474 |
| DEFRA | EA | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - COMPENSATION | EA Ops-EAN-FCRM OPS East-Asset Perf | CONCORD CAFE | 1001617666 | 32352.22 | OTHER COSTS | SS8 7HG | CUSTOMER | Not set | ENV7005258R | Expense | Not set |
| DEFRA | EA | 10/06/2025 | INC - RECEIPT OF FEES AND CHARGES - EPR-INSTALLATIONS - VARIATIONS | EA Ops-GPM-Permitting-IPS | CONOCOPHILLIPS (U.K.) TEESIDE OPERATOR LTD | 1001616898 | 26308 | REFUND | TS2 1UH | SUPPLIER | Not set | Not set | Revenue | Not set |
| DEFRA | EA | 13/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS M'y&Ch-Asset Perf | CPC CIVILS LTD | 1001617904 | 107001.7 | FEES AND COMMISSIONS | B94 6NW | CIS SUPPLIER | Not set | ENV7005971R | Expense | GB175632004 |
| DEFRA | EA | 04/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-CLA-Mgt | CUMBERLAND COUNCIL | 1001615608 | 100000 | GRANTS | CA1 1RD | SUPPLIER | Not set | ENVRMAGIA0010C | Expense | GB434547685 |
| DEFRA | EA | 05/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | DANVM DRAINAGE COMMISSIONERS | 1001615730 | 854522 | GRANTS | HU15 2FW | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DEFRA | EA | 03/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA STA-CNS-Estates | DEFRA | 1001615182 | 52848.32 | GRANTS | SWIP 4DF | SUPPLIER | Not set | ENV0003625C | Expense | 888800181 |
| DEFRA | EA | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA STA-Strategy-BPP-Businesslike | DEFRA | 1001615398 | 93999.6 | FEES AND COMMISSIONS | SWIP 4DF | SUPPLIER | Not set | Not set | Expense | 888800181 |
| DEFRA | EA | 04/06/2025 | NCL - OBLIGATIONS UNDER LEASES IFRS16 | EA FINANCE-BUSINESS FINANCE-FIN OPS (HO) | DEFRA | 2001002265 | 1318121.13 | TRADE AND OTHER PAYABLES AND ACCRUALS MORE THAN 1 YEAR | NP10 8FZ | SUPPLIER | Not set | Not set | Liability | 888800181 |
| DEFRA | EA | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OTHER BUILDING COSTS | EA FINANCE-BUSINESS FINANCE-FIN OPS (HO) | DEFRA | 2001002266 | 359500.56 | BUILDING COSTS | NP10 8FZ | SUPPLIER | Not set | Not set | Expense | 888800181 |
| DEFRA | EA | 13/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA E and B-CS-EAE-Mgt | DEFRA | 2001002277 | 36539.64 | GRANTS | SW1P 3JR | SUPPLIER | Not set | ENV0004085C | Expense | 888800181 |
| DEFRA | EA | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | DEFRA | 2001002293 | 30408.58 | FEES AND COMMISSIONS | NP10 8FZ | SUPPLIER | Not set | ENVFCPAM00308B00R | Expense | 888800181 |
| DEFRA | EA | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | EA STA-Strategy-G&E-Cust Engage Mkt Res | DEFRA | 2001002298 | 45428.57 | OTHER COSTS | YO1 7PX | SUPPLIER | Not set | Not set | Expense | 888800181 |
| DEFRA | EA | 05/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001615934 | 31829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
| DEFRA | EA | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001617702 | 31829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
| DEFRA | EA | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001619115 | 31829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
| DEFRA | EA | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001620712 | 31829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
| DEFRA | EA | 27/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EMD-Mgt | DERBYSHIRE COUNTY COUNCIL - EMERGENCY PLANNING | 1001620829 | 27000 | GRANTS - PROJECTS | DE4 3AH | SUPPLIER | Not set | ENVIMMI001589 | Expense | GB127 248 178 |
| DEFRA | EA | 05/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | DONCASTER EAST INTERNAL DRAINAGE BOARD | 1001615955 | 233064.4 | GRANTS | LN11 8UU | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DEFRA | EA | 25/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | DONCASTER EAST INTERNAL DRAINAGE BOARD | 1001620498 | 171871.6 | GRANTS | LN11 8UU | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DEFRA | EA | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA STA-P&A-HS&W | DURADIAMOND HEALTHCARE LTD | 1001615554 | 67796.24 | OTHER WORKFORCE COSTS | TN22 5AA | SUPPLIER | Not set | Not set | Expense | 806426440 |
| DEFRA | EA | 04/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LIMITED | 1001615352 | 245874.65 | FEES AND COMMISSIONS | NG17 2JZ | SUPPLIER | Not set | ENV6007251R | Expense | Not set |
| DEFRA | EA | 30/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LIMITED | 1001621100 | 107326.28 | FEES AND COMMISSIONS | NG17 2JZ | SUPPLIER | Not set | ENV6007251R | Expense | Not set |
| DEFRA | EA | 02/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001614920 | 258566.68 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV6007250R | Expense | 646710631 |
| DEFRA | EA | 04/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ECS ENGINEERING SERVICES LTD | 1001615591 | 62907.43 | TANGIBLE NBV | NG17 2JW | CIS SUPPLIER | Not set | ENV0005820C | Asset | 646710631 |
| DEFRA | EA | 05/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001615966 | 146429.68 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV6007250R | Expense | 646710631 |
| DEFRA | EA | 06/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-Mgt | ECS ENGINEERING SERVICES LTD | 1001616341 | 60464.94 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV7006131R | Expense | 646710631 |
| DEFRA | EA | 12/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | ECS ENGINEERING SERVICES LTD | 1001617617 | 81272.4 | GRANTS | NG172JZ | CIS SUPPLIER | Not set | ENV0004068C | Expense | 646710631 |
| DEFRA | EA | 17/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001618317 | 195431.11 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV6007250R | Expense | 646710631 |
| DEFRA | EA | 17/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001618318 | 160829.93 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV6007250R | Expense | 646710631 |
| DEFRA | EA | 23/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-NEA-FCRM OPS-Field | ECS ENGINEERING SERVICES LTD | 1001619573 | 31200.47 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV6002807R | Expense | 646710631 |
| DEFRA | EA | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA Ops-WC-Mgt | EDF ENERGY PLC | 1001620377 | 1155237.7 | UTILITIES | EX1 3UT | SUPPLIER | Not set | Not set | Expense | 523041202 |
| DEFRA | EA | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA Ops-WC-Mgt | EDF ENERGY PLC | 1001621023 | 1229282.27 | UTILITIES | EX1 3UT | SUPPLIER | Not set | Not set | Expense | 523041202 |
| DEFRA | EA | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | EA E and B-ER-W&R-Landfill DfR Climate Change | EHS DATA LTD | 1001616005 | 52026 | INFORMATION TECHNOLOGY | NG24 2TN | SUPPLIER | C25407 | Not set | Expense | 873375201 |
| DEFRA | EA | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001617635 | 42392.43 | TRANSPORT & PLANT | BS99 7PP | SUPPLIER | Not set | ENVHORES00187 | Expense | 215557314 |
| DEFRA | EA | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001617807 | 122234.41 | TRANSPORT & PLANT | TW20 9FB | SUPPLIER | Not set | Not set | Expense | 215557314 |
| DEFRA | EA | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001618230 | 138723.53 | TRANSPORT & PLANT | TW20 9FB | SUPPLIER | Not set | Not set | Expense | 215557314 |
| DEFRA | EA | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | ENTERPRISE RENT A CAR | 1001620013 | 28925.98 | TRANSPORT & PLANT | BS99 7PP | SUPPLIER | Not set | ENVHORES00187 | Expense | 215557314 |
| DEFRA | EA | 11/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Forecasting & Warning | ESRI UK LTD | 1001617241 | 76777.75 | FEES AND COMMISSIONS | HP21 7QG | SUPPLIER | Not set | ENV0004280C | Expense | 787430791 |
| DEFRA | EA | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA STA-Strategy-Economics | EUNOMIA RESEARCH & CONSULTING LTD | 1001614908 | 41391 | FEES AND COMMISSIONS | BS1 4QS | SUPPLIER | Not set | ENVHOEV101103 | Expense | 771922024 |
| DEFRA | EA | 04/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | EXETER CITY COUNCIL | 1001615456 | 35092 | GRANTS | EX1 1JN | SUPPLIER | Not set | ENVRMAGIA0011C | Expense | 142335594 |
| DEFRA | EA | 09/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | FAIRFIELD CONTROL SYSTEMS LTD | 1001616650 | 38052.56 | GRANTS | DN22 7WF | CIS SUPPLIER | Not set | ENVIMTH000887 | Expense | GB458138724 |
| DEFRA | EA | 19/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-FCRM OPS Lower-Field Loddon & Jubilee | FAIRFIELD CONTROL SYSTEMS LTD | 1001619087 | 42407.51 | FEES AND COMMISSIONS | DN22 7WF | CIS SUPPLIER | Not set | ENV6007792R | Expense | GB458138724 |
| DEFRA | EA | 20/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | FGS AGRI LTD | 1001619487 | 53376.35 | GRANTS | TN27 0RU | CUSTOMER | Not set | ENVIMSO001254 | Expense | GB304329684 |
| DEFRA | EA | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - SERVICE & REPAIR | EA STA-CNS-DGFS-Mgt | FRAIKIN LTD | 1001617671 | 596794.12 | TRANSPORT & PLANT | CV3 4FJ | CUSTOMER | Not set | ENVHORES00187 | Expense | Not set |
| DEFRA | EA | 11/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Forecasting & Warning | FUJITSU SERVICES LTD | 1001617249 | 139316.03 | FEES AND COMMISSIONS | B37 7YU | CIS SUPPLIER | Not set | Not set | Expense | 576983668 |
| DEFRA | EA | 12/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001617535 | 84072.95 | FEES AND COMMISSIONS | UB8 2AD | CIS SUPPLIER | Not set | ENV6007251R | Expense | GB223413506 |
| DEFRA | EA | 25/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001620458 | 284050.7 | FEES AND COMMISSIONS | UB8 2AD | CIS SUPPLIER | Not set | ENV6007251R | Expense | GB223413506 |
| DEFRA | EA | 24/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-Waterways-Assets | GROUND CONTROL LTD | 1001619924 | 96720 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6004383R | Expense | GB406427959 |
| DEFRA | EA | 25/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | GROUND CONTROL LTD | 1001620475 | 208690.49 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6003426R | Expense | GB406427959 |
| DEFRA | EA | 30/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-Env Mgt Suffolk-WLB Asset Management | GROUND CONTROL LTD | 1001621151 | 66515.34 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENVREAN000472 | Expense | GB406427959 |
| DEFRA | EA | 27/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | HALCROW GROUP LTD | 1001620778 | 27251.82 | GRANTS | W6 7EF | SUPPLIER | Not set | ENVIMSE500177 | Expense | GB624 2989 20 |
| DEFRA | EA | 06/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | ICF CONSULTING SERVICES LTD | 1001616083 | 35889.76 | GRANTS | EC2R 8HP | SUPPLIER | Not set | ENV0004359C | Expense | 927 4872 86 |
| DEFRA | EA | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GPM-Monitoring-FoNT | IOMART GROUP PLC | 1001618618 | 34352.69 | TANGIBLE NBV | G2 8JD | SUPPLIER | Not set | ENVEBOLW40087B02 | Asset | Not set |
| DEFRA | EA | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA E and B-CS-EAE-ARE | IPSOS MORI | 1001619597 | 57774 | FEES AND COMMISSIONS | HA1 1PT | SUPPLIER | Not set | ENVHOEV111201 | Expense | Not set |
| DEFRA | EA | 04/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001615404 | 162539.7 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0004622C | Asset | GB 904443249 |
| DEFRA | EA | 05/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001615785 | 86041.58 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005155C | Asset | GB 904443249 |
| DEFRA | EA | 06/06/2025 | 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. | 1001616270 | 453062.23 | GRANTS | IP15LT | CIS SUPPLIER | Not set | ENV0001502C | Expense | GB 904443249 |
| DEFRA | EA | 13/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001617788 | 610963.61 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005276C | Asset | GB 904443249 |
| DEFRA | EA | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001618301 | 111908.74 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005155C | Asset | GB 904443249 |
| DEFRA | EA | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001619282 | 48455.36 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0004192C | Asset | GB 904443249 |
| DEFRA | EA | 23/06/2025 | 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. | 1001619580 | 400033.03 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | ENV0004285C | Expense | GB 904443249 |
| DEFRA | EA | 23/06/2025 | 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. | 1001619838 | 457751.62 | GRANTS | IP15LT | CIS SUPPLIER | Not set | ENVIMMI001456 | Expense | GB 904443249 |
| DEFRA | EA | 25/06/2025 | 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. | 1001620277 | 99619.84 | GRANTS | IP1 5LT | CIS SUPPLIER | Not set | ENV0002759C | Expense | GB 904443249 |
| DEFRA | EA | 27/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001620779 | 586620.48 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0003384C | Asset | GB 904443249 |
| DEFRA | EA | 30/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001621293 | 76390.34 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0004621C | Asset | GB 904443249 |
| DEFRA | EA | 13/06/2025 | 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. | 3001000173 | 749880.5 | GRANTS | IP15LT | CIS SUPPLIER | Not set | ENVIMMI001615 | Expense | GB 904443249 |
| DEFRA | EA | 27/06/2025 | 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. | 3001000175 | 364474.52 | GRANTS | IP15LT | CIS SUPPLIER | Not set | ENV0002928C | Expense | GB 904443249 |
| DEFRA | EA | 13/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001617905 | 126784.67 | FEES AND COMMISSIONS | IP1 5LT | CUSTOMER | Not set | ENV7006133R | Expense | GB904443249 |
| DEFRA | EA | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACKSON CIVIL ENGINEERING LTD | 1001619590 | 77738.12 | TANGIBLE NBV | IP1 5LT | CUSTOMER | Not set | ENV0005028C | Asset | GB904443249 |
| DEFRA | EA | 20/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | JACKSONHYDER LTD | 1001619380 | 676142.18 | GRANTS | IP1 5LT | Company | Not set | ENVIMMI001309 | Expense | 172 0940 22 |
| DEFRA | EA | 02/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-E&M-EMR-CCTRS | JACOBS UK LTD | 1001614675 | 72626.56 | FEES AND COMMISSIONS | M15 4GU | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DEFRA | EA | 02/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001614909 | 92398 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000498C | Expense | GB624298920 |
| DEFRA | EA | 04/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001615399 | 44943.5 | GRANTS | RG1 8DQ | CIS SUPPLIER | Not set | ENV0004670C | Expense | GB624298920 |
| DEFRA | EA | 05/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SA-Strategic Overview | JACOBS UK LTD | 1001615867 | 66273.76 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0005802C | Expense | GB624298920 |
| DEFRA | EA | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | JACOBS UK LTD | 1001616324 | 161113.58 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV6006706R | Expense | GB624298920 |
| DEFRA | EA | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM West-Programme | JACOBS UK LTD | 1001616550 | 129972.25 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV6004161R | Expense | GB624298920 |
| DEFRA | EA | 11/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001617197 | 57462.89 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0003198C | Asset | GB624298920 |
| DEFRA | EA | 11/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JACOBS UK LTD | 1001617341 | 28314.85 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0007435C | Asset | GB624298920 |
| DEFRA | EA | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WC-Mgt | JACOBS UK LTD | 1001617823 | 185739.03 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV6007290R | Expense | GB624298920 |
| DEFRA | EA | 16/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001618227 | 27664.81 | GRANTS | G2 7HX | CIS SUPPLIER | Not set | ENV0000489C | Expense | GB624298920 |
| DEFRA | EA | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-MPPD-IDG | JACOBS UK LTD | 1001618491 | 26956.78 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0007410C | Asset | GB624298920 |
| DEFRA | EA | 17/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-E&M-EMR-CCTRS | JACOBS UK LTD | 1001618536 | 116733.77 | FEES AND COMMISSIONS | M15 4GU | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DEFRA | EA | 18/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001618723 | 56445.74 | GRANTS | RG1 8DQ | CIS SUPPLIER | Not set | ENV0004670C | Expense | GB624298920 |
| DEFRA | EA | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PPD-East SE | JACOBS UK LTD | 1001619039 | 14311.11 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7002364R | Expense | GB624298920 |
| DEFRA | EA | 20/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001619316 | 204700.95 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENVIMSE500192 | Expense | GB624298920 |
| DEFRA | EA | 20/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | JACOBS UK LTD | 1001619564 | 64459.02 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DEFRA | EA | 23/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LDN-Mgt | JACOBS UK LTD | 1001619755 | 71484.6 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0004182C | Expense | GB624298920 |
| DEFRA | EA | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-ISS-ICI | JACOBS UK LTD | 1001619930 | 176620.75 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7000089R | Expense | GB624298920 |
| DEFRA | EA | 25/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001620367 | 97418.21 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0004460C | Expense | GB624298920 |
| DEFRA | EA | 27/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001620815 | 268876.82 | GRANTS | SE1 2QG | CIS SUPPLIER | Not set | ENV0000495C | Expense | GB624298920 |
| DEFRA | EA | 27/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | JACOBS UK LTD | 1001621016 | 85505.77 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
| DEFRA | EA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-PSO | JACOBS UK LTD | 1001621070 | 96649.38 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7001344R | Expense | GB624298920 |
| DEFRA | EA | 13/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JBA BENTLEY LTD | 1001617951 | 866924.82 | GRANTS | PE3 6SB | CIS SUPPLIER | Not set | ENV0000382C | Expense | 169090978 |
| DEFRA | EA | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001619114 | 1552656.79 | TANGIBLE NBV | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE000195 | Asset | 169090978 |
| DEFRA | EA | 24/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001620194 | 86550.65 | TANGIBLE NBV | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE790514 | Asset | 169090978 |
| DEFRA | EA | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | JBA CONSULTING | 1001619112 | 46740.8 | TANGIBLE NBV | BD23 3FD | SUPPLIER | Not set | ENV0002540C | Asset | 665300941 |
| DEFRA | EA | 10/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LIMITED. | 1001616712 | 41856.6 | FEES AND COMMISSIONS | BD23 3FD | SUPPLIER | Not set | ENV7005941R | Expense | Not set |
| DEFRA | EA | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | JEREMY BENN ASSOCIATES LIMITED. | 1001618749 | 71809.9 | TANGIBLE NBV | BD23 3FD | SUPPLIER | Not set | ENV0005952C | Asset | Not set |
| DEFRA | EA | 02/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001614876 | 62781.5 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0004541C | Asset | 665 3009 41 |
| DEFRA | EA | 09/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001616478 | 51921.24 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0000678C | Expense | 665 3009 41 |
| DEFRA | EA | 11/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001617170 | 86148.82 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENVIMSO001088R | Expense | 665 3009 41 |
| DEFRA | EA | 12/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001617623 | 66471.42 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0004615C | Expense | 665 3009 41 |
| DEFRA | EA | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001619252 | 480456.09 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0003243C | Asset | 665 3009 41 |
| DEFRA | EA | 20/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001619368 | 88246.52 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENVIMSO000584 | Expense | 665 3009 41 |
| DEFRA | EA | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001619581 | 90991.38 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0004566C | Asset | 665 3009 41 |
| DEFRA | EA | 24/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001620207 | 130091.46 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENVIMSE100377 | Asset | 665 3009 41 |
| DEFRA | EA | 27/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001620780 | 127745.2 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0005242C | Expense | 665 3009 41 |
| DEFRA | EA | 30/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | JEREMY BENN ASSOCIATES LTD | 1001621294 | 57033.39 | GRANTS | BD23 3AE | SUPPLIER | Not set | ENV0000415C | Expense | 665 3009 41 |
| DEFRA | EA | 04/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | JN BENTLEY LTD | 1001615427 | 36088.07 | FEES AND COMMISSIONS | BD23 2QR | THIRD PARTY | Not set | ENV6002257R | Expense | GB395739437 |
| DEFRA | EA | 09/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JN BENTLEY LTD | 1001616653 | 140594.72 | TANGIBLE NBV | BD23 2QR | THIRD PARTY | Not set | ENV0004715C | Asset | GB395739437 |
| DEFRA | EA | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JN BENTLEY LTD | 1001620681 | 47470.61 | TANGIBLE NBV | BD23 2QR | THIRD PARTY | Not set | ENV0007647C | Asset | GB395739437 |
| DEFRA | EA | 06/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001616342 | 44711.17 | TANGIBLE NBV | BN5 9XQ | CIS SUPPLIER | Not set | ENV0005975C | Asset | GB315857150 |
| DEFRA | EA | 25/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | JT MACKLEY & CO LTD | 1001620435 | 67678.39 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0002758C | Expense | GB315857150 |
| DEFRA | EA | 30/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER CONSTRUCTION LTD | 1001621226 | 1536489.58 | TANGIBLE NBV | M503XP | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | 476073824 |
| DEFRA | EA | 09/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001616408 | 141528.78 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0000727C | Expense | 1055 40018 |
| DEFRA | EA | 11/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001617156 | 2325193.42 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0002504C | Asset | 1055 40018 |
| DEFRA | EA | 12/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001617571 | 1543671.68 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0001197C | Asset | 1055 40018 |
| DEFRA | EA | 13/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001617725 | 626987.05 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0002496C | Asset | 1055 40018 |
| DEFRA | EA | 16/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001618059 | 180730.14 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | ENV0004970C | Asset | 1055 40018 |
| DEFRA | EA | 17/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001618348 | 235470.97 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0002591C | Expense | 1055 40018 |
| DEFRA | EA | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001618598 | 172441.79 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0004444C | Asset | 1055 40018 |
| DEFRA | EA | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001619130 | 42111.58 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0000761C | Asset | 1055 40018 |
| DEFRA | EA | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001619254 | 84920.97 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | ENV0006237C | Asset | 1055 40018 |
| DEFRA | EA | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001619602 | 8498251.5 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
| DEFRA | EA | 23/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001619747 | 45937.22 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0005442C | Expense | 1055 40018 |
| DEFRA | EA | 24/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001619985 | 42621.01 | GRANTS | M2 2EE | SUPPLIER | Not set | ENV0003047C | Expense | 1055 40018 |
| DEFRA | EA | 27/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001620924 | 826122.36 | GRANTS | SG19 2BD | SUPPLIER | Not set | ENVIMSW002033 | Expense | 1055 40018 |
| DEFRA | EA | 03/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001614969 | 406100.1 | GRANTS | PE30 5DD | SUPPLIER | Not set | ENV0006083C | Expense | 106280109 |
| DEFRA | EA | 10/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001616932 | 33841.46 | FEES AND COMMISSIONS | PE30 5DD | SUPPLIER | Not set | ENV6003640R | Expense | 106280109 |
| DEFRA | EA | 16/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | KOREC | 1001618194 | 25482 | FEES AND COMMISSIONS | L22 6QB | SUPPLIER | Not set | ENV6006493R | Expense | Not set |
| DEFRA | EA | 06/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-SS&I-Strategy | KPMG LLP | 1001616165 | 127099.63 | TANGIBLE NBV | E14 5GL | SUPPLIER | Not set | ENVIMR001090B00C | Asset | 791788859 |
| DEFRA | EA | 09/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | LAKESIDE FLOOD SOLUTIONS LTD | 1001616440 | 93313.9 | GRANTS | SA5 4HS | SUPPLIER | Not set | ENV0003734C | Expense | 245008923 |
| DEFRA | EA | 06/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | LAND & WATER SERVICES LTD | 1001616019 | 105157.79 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6007078R | Expense | GB880055431 |
| DEFRA | EA | 09/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | LAND & WATER SERVICES LTD | 1001616655 | 152941.61 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6007074R | Expense | GB880055431 |
| DEFRA | EA | 10/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | LAND & WATER SERVICES LTD | 1001616687 | 179972.63 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6004921R | Expense | GB880055431 |
| DEFRA | EA | 13/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001617890 | 129639.38 | TANGIBLE NBV | GU4 8RU | CIS SUPPLIER | Not set | ENV0004683C | Asset | GB880055431 |
| DEFRA | EA | 13/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-Env Mgt Suffolk-WLB Asset Management | LAND & WATER SERVICES LTD | 1001617903 | 47268 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENVREAN000472 | Expense | GB880055431 |
| DEFRA | EA | 17/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001618414 | 76502.91 | GRANTS | GU4 8RU | CIS SUPPLIER | Not set | ENV0003723C | Expense | GB880055431 |
| DEFRA | EA | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-SAME-Asset Operation Services | LAND RECOVERY RAIL LTD | 1001615165 | 52506.94 | OTHER COSTS | CW1 5RQ | SUPPLIER | Not set | ENV6001959R | Expense | GB107686792 |
| DEFRA | EA | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-SAME-Asset Operation Services | LAND RECOVERY RAIL LTD | 1001618191 | 50892.77 | OTHER COSTS | CW1 5RQ | SUPPLIER | Not set | ENV6001959R | Expense | GB107686792 |
| DEFRA | EA | 17/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EMD-Mgt | LEICESTERSHIRE COUNTY COUNCIL | 1001618548 | 145612 | GRANTS - PROJECTS | LE3 8RB | SUPPLIER | Not set | ENVIMMI001589 | Expense | 115337102 |
| DEFRA | EA | 10/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-ISS-ICI | LEIDOS INNOVATIONS UK LTD | 1001616746 | 236311.73 | TANGIBLE NBV | G3 8EP | SUPPLIER | Not set | ENVFCPIM00922B00C | Asset | 945 6539 84 |
| DEFRA | EA | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-ISS-ICI | LEIDOS INNOVATIONS UK LTD | 1001620621 | 159829.91 | TANGIBLE NBV | G3 8EP | SUPPLIER | Not set | ENVFCPIM00922B00C | Asset | 945 6539 84 |
| DEFRA | EA | 25/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | LINDSEY MARSH DRAINAGE BOARD | 1001620297 | 338958.8 | GRANTS | LN11 8UU | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DEFRA | EA | 02/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001614894 | 128892.4 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0006176C | Asset | GB 435 3703 62 |
| DEFRA | EA | 04/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001615523 | 132605.36 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0006176C | Asset | GB 435 3703 62 |
| DEFRA | EA | 06/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001616301 | 121617.6 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0006176C | Asset | GB 435 3703 62 |
| DEFRA | EA | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001619023 | 468522 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0006176C | Asset | GB 435 3703 62 |
| DEFRA | EA | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001620581 | 132605.36 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0006176C | Asset | GB 435 3703 62 |
| DEFRA | EA | 04/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF HILLINGDON | 1001615327 | 286443 | GRANTS - PROJECTS | UB8 1UW | SUPPLIER | Not set | ENVIMSENTLLA1 | Expense | GB222433654 |
| DEFRA | EA | 13/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - NFM GRANTS | EA FCRM Dir-SA-Mgt | LONDON BOROUGH OF HILLINGDON | 1001617727 | 73000 | GRANTS | UB8 1UW | SUPPLIER | Not set | ENV0005826C | Expense | GB222433654 |
| DEFRA | EA | 27/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF HILLINGDON | 1001620936 | 132000 | GRANTS - PROJECTS | UB8 1UW | SUPPLIER | Not set | ENVIMSENTLLA1 | Expense | GB222433654 |
| DEFRA | EA | 25/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | LOWER SEVERN INTERNAL DRAINAGE BOARD | 1001620298 | 362000 | GRANTS | BS35 1RF | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DEFRA | EA | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | LOWTHER FARMING PARTNERSHIP | 1001618250 | 88044.66 | OTHER COSTS | CA102HH | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
| DEFRA | EA | 23/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | LOWTHER FORESTRY GROUP LTD | 1001619576 | 28432.7 | FEES AND COMMISSIONS | CA10 2HH | CIS SUPPLIER | Not set | ENV6003746R | Expense | GB698065485 |
| DEFRA | EA | 05/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | MANCHESTER METROPOLITAN UNIVERSITY | 1001615852 | 30000 | GRANTS | M15 6BH | SUPPLIER | Not set | ENVIMNE000909 | Expense | GB108260441 |
| DEFRA | EA | 10/06/2025 | EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS | EA FCRM Dir-SA-Mgt | MERSEY RIVERS TRUST | 1001616798 | 94089.31 | Grants | SK4 3GN | SUPPLIER | Not set | ENV0005827C | Expense | Not set |
| DEFRA | EA | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LABORATORY SERVICES | EA Ops-GPM-Monitoring-IS-NWQIS | METEOR COMMUNICATIONS EUROPE LTD | 1001616273 | 146537.99 | OTHER COSTS | AL7 1JG | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-ISS-ICI | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1001618889 | 44493.6 | TANGIBLE NBV | EC1N 8TS | SUPPLIER | Not set | ENVFCPAM00321B00C | Asset | GB859 1403 14 |
| DEFRA | EA | 05/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | MIDDLE LEVEL COMMISSIONER | 1001615806 | 487205.2 | GRANTS | PE15 0AH | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DEFRA | EA | 25/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | MIDDLE LEVEL COMMISSIONER | 1001620319 | 792005.2 | GRANTS | PE15 0AH | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DEFRA | EA | 02/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | MOTT MACDONALD LTD | 1001614853 | 53440.14 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | EA | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-ISS-ICI | MOTT MACDONALD LTD | 1001615030 | 229635.92 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | ENVFCPNZ00239B00R | Expense | GB 523765636 |
| DEFRA | EA | 04/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001615537 | 49871.42 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | EA | 05/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | MOTT MACDONALD LTD | 1001615773 | 100137.48 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | EA | 12/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001617407 | 49066.25 | TANGIBLE NBV | CR20 2EE | SUPPLIER | Not set | ENV0000377C | Asset | GB 523765636 |
| DEFRA | EA | 17/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | MOTT MACDONALD LTD | 1001618488 | 27131.78 | GRANTS | CR0 2EE | SUPPLIER | Not set | ENVIMNW000840 | Expense | GB 523765636 |
| DEFRA | EA | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001619045 | 59130.79 | TANGIBLE NBV | BS1 6FL | SUPPLIER | Not set | ENV0000377C | Asset | GB 523765636 |
| DEFRA | EA | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | MOTT MACDONALD LTD | 1001619247 | 270435.01 | TANGIBLE NBV | CR0 2EE | SUPPLIER | Not set | ENVIMSE100377 | Asset | GB 523765636 |
| DEFRA | EA | 24/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | MOTT MACDONALD LTD | 1001620058 | 96508.34 | FEES AND COMMISSIONS | BS1 6FL | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
| DEFRA | EA | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | MOTT MACDONALD LTD | 1001620085 | 50871.93 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | ENVFCPNZ00002B00R | Expense | GB 523765636 |
| DEFRA | EA | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-FCRM-Mgt | NATURAL ENGLAND | 2001002292 | 44676 | FEES AND COMMISSIONS | YO1 7PX | CUSTOMER | Not set | Not set | Expense | 551065074 |
| DEFRA | EA | 16/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | NATURE BASED SOLUTIONS LTD | 1001618190 | 120000 | GRANTS | DL1 5TG | SUPPLIER | Not set | ENV0003808C | Expense | 364 5628 75 |
| DEFRA | EA | 05/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-Estates | NCL CONTRACTORS LTD | 1001615981 | 64228.8 | TANGIBLE NBV | NR4 6AU | SUPPLIER | Not set | ENV0004095C | Asset | Not set |
| DEFRA | EA | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-Estates | NCL CONTRACTORS LTD | 1001618338 | 78716.4 | TANGIBLE NBV | NR4 6AU | SUPPLIER | Not set | ENV0004095C | Asset | Not set |
| DEFRA | EA | 04/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-EAN-Mgt | NORFOLK COUNTY COUNCIL | 1001615667 | 431079 | GRANTS - PROJECTS | NR1 2DH | SUPPLIER | Not set | ENVIMAN002887 | Expense | 106 995 152 |
| DEFRA | EA | 23/06/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS | EA STA-Strategy-Future Funding | NORTH EAST COTSWOLD FARMER CLUSTER CIC | 1001619716 | 63148 | OTHER COSTS | OX7 5BH | SUPPLIER | Not set | ENV6007041R | Expense | Not set |
| DEFRA | EA | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | NORTHUMBERLAND NATIONAL PARK AUTHORITY | 1001619583 | 64521.23 | OTHER COSTS | NE46 1BS | SUPPLIER | Not set | ENV6005726R | Expense | 664904023 |
| DEFRA | EA | 02/06/2025 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA STA-CNS-DGFS-Contracts and Risk | NOVUNA VEHICLE SOLUTIONS | 1001614875 | 1341190.7 | PREPAYMENTS | RG14 2NU | SUPPLIER | Not set | Not set | Asset | GB 823824822 |
| DEFRA | EA | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001617437 | 217854.68 | TRANSPORT & PLANT | BA14 8QU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
| DEFRA | EA | 13/06/2025 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA STA-CNS-DGFS-Contracts and Risk | NOVUNA VEHICLE SOLUTIONS | 1001617842 | 1188947.87 | PREPAYMENTS | BA14 8QU | SUPPLIER | Not set | Not set | Asset | GB 823824822 |
| DEFRA | EA | 20/06/2025 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA STA-CNS-DGFS-Contracts and Risk | NOVUNA VEHICLE SOLUTIONS | 1001619332 | 278515.68 | PREPAYMENTS | BA14 8QU | SUPPLIER | Not set | Not set | Asset | GB 823824822 |
| DEFRA | EA | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | NPL MANAGEMENT LTD | 2001002299 | 102690.78 | FEES AND COMMISSIONS | TW11 0LW | SUPPLIER | Not set | Not set | Expense | GB200429166 |
| DEFRA | EA | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001616731 | 126887.64 | BUILDING COSTS | IP28 6LG | SUPPLIER | Not set | ENVFRA16S069 | Expense | 823 8446 18 |
| DEFRA | EA | 23/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-SSD-FCRM-PSO West Sussex | OUSE & ADUR RIVERS TRUST | 1001619636 | 112000 | FEES AND COMMISSIONS | BN8 5EF | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 05/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | OUSE & HUMBER DRAINAGE BOARD | 1001615854 | 147073.2 | GRANTS | HU15 2FW | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DEFRA | EA | 02/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001614910 | 35521.07 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0002694C | Asset | GB524461265 |
| DEFRA | EA | 03/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | OVE ARUP & PARTNERS LTD | 1001614944 | 129562.01 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0004963C | Expense | GB524461265 |
| DEFRA | EA | 04/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001615549 | 65033.82 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002804C | Expense | GB524461265 |
| DEFRA | EA | 06/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001616325 | 103184.19 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002447C | Expense | GB524461265 |
| DEFRA | EA | 11/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001617216 | 75039.4 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0004255C | Expense | GB524461265 |
| DEFRA | EA | 12/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001617410 | 95711.56 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENVIMAN002955 | Expense | GB524461265 |
| DEFRA | EA | 13/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001617824 | 123872.37 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002572C | Expense | GB524461265 |
| DEFRA | EA | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001618364 | 615363.43 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0005663C | Asset | GB524461265 |
| DEFRA | EA | 18/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001618728 | 36214.42 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0004019C | Expense | GB524461265 |
| DEFRA | EA | 19/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001619040 | 152270.33 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002705C | Expense | GB524461265 |
| DEFRA | EA | 23/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001619616 | 396892.4 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0002447C | Expense | GB524461265 |
| DEFRA | EA | 25/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001620368 | 67132.34 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENV0003972C | Expense | GB524461265 |
| DEFRA | EA | 27/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001620816 | 146665.58 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0005881C | Asset | GB524461265 |
| DEFRA | EA | 30/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001621083 | 133009.84 | GRANTS | NE1 3PL | SUPPLIER | Not set | ENVIMMI001615 | Expense | GB524461265 |
| DEFRA | EA | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA STA-P&A-HS&W | PEOPLESAFE LTD | 1001619448 | 61577.74 | OTHER WORKFORCE COSTS | KT17 1HS | Company | Not set | Not set | Expense | 285808854 |
| DEFRA | EA | 05/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | PEVENSEY & CUCKMERE WATER MANAGEMENT BOARD | 1001615838 | 169576 | GRANTS | PE30 5DD | SUPPLIER | Not set | ENV0006083C | Expense | 263923882 |
| DEFRA | EA | 03/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001614987 | 223543.97 | GRANTS | PO15 5SS | CIS SUPPLIER | Not set | ENVIMSO000584 | Expense | 754913805 |
| DEFRA | EA | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA STA-CNS-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001616946 | 82737.43 | TRANSPORT & PLANT | PL9 7HP | SUPPLIER | Not set | Not set | Expense | 856027618 |
| DEFRA | EA | 05/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-Mgt | PORT OF LONDON AUTHORITY | 1001615809 | 167121.95 | FEES AND COMMISSIONS | DA12 2BG | CUSTOMER | Not set | ENVIMSE500075R | Expense | GB 243633669 |
| DEFRA | EA | 26/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | PPH COMMERCIAL | 1001620613 | 128100.66 | GRANTS | HU13 0LG | SUPPLIER | Not set | ENVIMAN002289 | Expense | Not set |
| DEFRA | EA | 11/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-ISS-Mgt | PROGRAM FRAMEWORK LTD | 1001617353 | 107790 | FEES AND COMMISSIONS | EC3M 5DJ | SUPPLIER | Not set | ENVFCPAM00390B00R | Expense | GB 867667460 |
| DEFRA | EA | 05/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | REEDNESS AND SWINEFLEET INTERNAL DRAINAGE BOARD | 1001615739 | 83891.6 | GRANTS | HU15 2FW | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DEFRA | EA | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001615417 | 189080.38 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | Not set | Expense | 88 8800 181 |
| DEFRA | EA | 05/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001615811 | 47247.4 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | ENV6007686R | Expense | 88 8800 181 |
| DEFRA | EA | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001616116 | 41878.31 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | Not set | Expense | 88 8800 181 |
| DEFRA | EA | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001617423 | 36718.56 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | Not set | Expense | 88 8800 181 |
| DEFRA | EA | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001618060 | 142688.79 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | Not set | Expense | 88 8800 181 |
| DEFRA | EA | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001618349 | 84314.25 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | Not set | Expense | 88 8800 181 |
| DEFRA | EA | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001618806 | 51667.85 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | Not set | Expense | 88 8800 181 |
| DEFRA | EA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | RIVER ALLEN CIC | 1001621153 | 89921.92 | OTHER COSTS | BH21 5NA | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
| DEFRA | EA | 02/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | RIVER STEWARDSHIP COMPANY | 1001614702 | 134723.04 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | ENV6007075R | Expense | GB975669843 |
| DEFRA | EA | 23/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | RIVER STEWARDSHIP COMPANY | 1001619574 | 39816.47 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | ENV6003426R | Expense | GB975669843 |
| DEFRA | EA | 05/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | RIVER STOUR INTERNAL DRAINAGE BOARD | 1001615783 | 324000 | GRANTS | CT1 3PW | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DEFRA | EA | 27/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 1001620800 | 250000 | GRANTS | S60 1AE | SUPPLIER | Not set | ENVRMAGIA0001C | Expense | GB 173552264 |
| DEFRA | EA | 24/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-KSL-Mgt | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1001620204 | 105932 | GRANTS - PROJECTS | KT1 1EU | SUPPLIER | Not set | ENVIMSELLKSL2 | Expense | 216333883 |
| DEFRA | EA | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | RSPB | 1001614989 | 87332.35 | OTHER COSTS | SG19 2DL | SUPPLIER | Not set | ENV6005726R | Expense | GB365969589 |
| DEFRA | EA | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-GPM-Monitoring-Survey-Geomatics | RVL AVIATION | 1001616482 | 32943.04 | TRANSPORT & PLANT | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
| DEFRA | EA | 11/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-GPM-Monitoring-Survey-Geomatics | RVL AVIATION | 1001617192 | 47293.06 | TRANSPORT & PLANT | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
| DEFRA | EA | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001614929 | 66618.98 | FEES AND COMMISSIONS | M14 0WN | SUPPLIER | ecm_60736 | Not set | Expense | 171798078 |
| DEFRA | EA | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Corp Affairs-SSC-Mgt | SHARED SERVICES CONNECTED LTD | 1001620617 | 1114561.23 | FEES AND COMMISSIONS | M14 0WN | SUPPLIER | ecm_60736 | Not set | Expense | 171798078 |
| DEFRA | EA | 26/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-CR-Nuclear Reg-North | SOCOTEC UK LTD | 1001620692 | 85245.08 | FEES AND COMMISSIONS | DE15 0YZ | SUPPLIER | Not set | ENVHOOP000055 | Expense | GB-864124823 |
| DEFRA | EA | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | SOMERSET WILDLIFE TRUST | 1001619623 | 59548.61 | OTHER COSTS | TA1 5AW | Trust | Not set | ENV6005726R | Expense | GB691699571 |
| DEFRA | EA | 04/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-WMD-Mgt | STAFFORDSHIRE COUNTY COUNCIL | 1001615476 | 523122 | GRANTS - PROJECTS | ST16 2DH | SUPPLIER | Not set | ENVREMI000476 | Expense | 280061977 |
| DEFRA | EA | 11/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-ISS-ICI | STANCE GLOBAL LTD | 1001617231 | 54120 | TANGIBLE NBV | EC1A 2BN | SUPPLIER | Not set | ENVFCPIM00922B00C | Asset | Not set |
| DEFRA | EA | 17/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA STA-ST-Digital & Services | STANCE GLOBAL LTD | 1001618640 | 57420 | FEES AND COMMISSIONS | EC1A 2BN | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 03/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | STOCKTON ON TEES BOROUGH COUNCIL | 1001615211 | 36000 | GRANTS | TS17 6BJ | Access to Work | Not set | ENV0002894C | Expense | 259088523 |
| DEFRA | EA | 11/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | STONBURY LTD | 1001617196 | 48243.04 | TANGIBLE NBV | MK44 3BH | CIS SUPPLIER | Not set | ENV0003427C | Asset | GB432056820 |
| DEFRA | EA | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | STONBURY LTD | 1001619269 | 70304.89 | TANGIBLE NBV | MK44 3BH | CIS SUPPLIER | Not set | ENV0003427C | Asset | GB432056820 |
| DEFRA | EA | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | STONBURY LTD | 1001619613 | 105075.95 | TANGIBLE NBV | MK44 3BH | CIS SUPPLIER | Not set | ENV0003723C | Asset | GB432056820 |
| DEFRA | EA | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | SUNBELT RENTALS LTD | 1001614874 | 127520.23 | TRANSPORT & PLANT | WA3 6YE | CIS SUPPLIER | Not set | ENVHORES00187 | Expense | Not set |
| DEFRA | EA | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Holding Account | SUNBELT RENTALS LTD | 1001615378 | 494646.21 | TRANSPORT & PLANT | WA3 6YE | CIS SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA STA-CNS-DGFS-Contracts and Risk | SUNBELT RENTALS LTD | 1001618158 | 555458.72 | OTHER COSTS | WA3 6YE | CIS SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 02/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | T H WHITE LTD | 1001614912 | 28740 | TANGIBLE NBV | GL8 8QY | SUPPLIER | Not set | ENVIMSW002194 | Asset | GB137567053 |
| DEFRA | EA | 04/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-DCS-Mgt | TEIGNBRIDGE DISTRICT COUNCIL | 1001615595 | 35000 | GRANTS - PROJECTS | TQ12 4XX | THIRD PARTY | Not set | ENVIMSW002127 | Expense | Not set |
| DEFRA | EA | 11/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Forecasting & Warning | TELEPERFORMANCE LTD | 1001617173 | 85394.71 | FEES AND COMMISSIONS | BS1 3LG | SUPPLIER | Not set | Not set | Expense | GB763098018 |
| DEFRA | EA | 16/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | THE BRISTOL PORT CO | 1001618063 | 54562.01 | GRANTS | BS11 9DQ | SUPPLIER | Not set | ENVIMSW002194 | Expense | Not set |
| DEFRA | EA | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | THE NATIONAL TRUST | 1001618088 | 111348.97 | OTHER COSTS | SN2 2NA | CUSTOMER | Not set | ENV6005726R | Expense | 239 503 167 |
| DEFRA | EA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | THE NATIONAL TRUST | 1001621108 | 128245.19 | OTHER COSTS | SN2 2NA | CUSTOMER | Not set | ENV6005726R | Expense | 239 503 167 |
| DEFRA | EA | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY | EA STA-P&A-People & Inclusion-People Programme | TMP WORLDWIDE | 1001618535 | 90272.76 | FEES AND COMMISSIONS | E4 9JD | SUPPLIER | Not set | ENV6006162R | Expense | GB872904 502 |
| DEFRA | EA | 25/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | TRENT VALLEY INTERNAL DRAINAGE BOARD | 1001620281 | 125723.52 | GRANTS | LN11 8UU | SUPPLIER | Not set | ENV0006083C | Expense | 116695454 |
| DEFRA | EA | 02/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001614854 | 46071.42 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 03/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001615031 | 167207.04 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 13/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PDO-Data Analysis & Reporting | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001617771 | 91600.56 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 20/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Centre of Excellence | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001619562 | 48720.3 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 26/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-SE | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001620571 | 88972.85 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 27/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001621015 | 186323.11 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
| DEFRA | EA | 30/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001621291 | 226796.77 | GRANTS | LS18 4GH | SUPPLIER | Not set | ENV0002573C | Expense | 764244132 |
| DEFRA | EA | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001618107 | 82512.82 | FEES AND COMMISSIONS | OX10 8BB | SUPPLIER | Not set | Not set | Expense | 336 940192 |
| DEFRA | EA | 10/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | UNITED UTILITIES WATER LTD. | 1001616868 | 96728.4 | GRANTS | WA5 3LP | CIS SUPPLIER | Not set | ENV0001397C | Expense | GB483797387 |
| DEFRA | EA | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | UPPER AXE CIC | 1001616602 | 31079.19 | OTHER COSTS | TA20 4PA | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
| DEFRA | EA | 05/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001615831 | 1000000 | GRANTS | LN6 3QN | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DEFRA | EA | 17/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001618573 | 3566044.57 | GRANTS | BN5 9XQ | CIS SUPPLIER | Not set | ENV0002657C | Expense | 426932245 |
| DEFRA | EA | 24/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001620191 | 1026883.57 | GRANTS | PR2 5PE | CIS SUPPLIER | Not set | ENV0000489C | Expense | 174646777 |
| DEFRA | EA | 02/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | VEGETATION MANAGEMENT SERVICES LTD | 1001614715 | 159950.94 | FEES AND COMMISSIONS | NN8 4HB | CIS SUPPLIER | Not set | ENV6007051R | Expense | GB434697464 |
| DEFRA | EA | 04/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | VEGETATION MANAGEMENT SERVICES LTD | 1001615403 | 69089.18 | FEES AND COMMISSIONS | NN8 4HB | CIS SUPPLIER | Not set | ENV6007078R | Expense | GB434697464 |
| DEFRA | EA | 06/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ely | VEGETATION MANAGEMENT SERVICES LTD | 1001616343 | 34494.37 | FEES AND COMMISSIONS | NN8 4HB | CIS SUPPLIER | Not set | ENV6007084R | Expense | GB434697464 |
| DEFRA | EA | 16/06/2025 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-Env Mgt Suffolk-WLB Asset Management | VEGETATION MANAGEMENT SERVICES LTD | 1001618246 | 34395.12 | FEES AND COMMISSIONS | NN8 4HB | CIS SUPPLIER | Not set | ENVREAN000472 | Expense | GB434697464 |
| DEFRA | EA | 06/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001616231 | 230354.57 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0007485C | Asset | GB424894330 |
| DEFRA | EA | 09/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001616464 | 53143.45 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0004363C | Asset | GB424894330 |
| DEFRA | EA | 09/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001616477 | 263773.24 | GRANTS | EN11 9NX | CIS SUPPLIER | Not set | ENVIMSO001254 | Expense | GB424894330 |
| DEFRA | EA | 10/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001616812 | 59471.46 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0005252C | Asset | GB424894330 |
| DEFRA | EA | 16/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001618157 | 39038.39 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0001397C | Expense | GB424894330 |
| DEFRA | EA | 16/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001618226 | 126615.22 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0002945C | Expense | GB424894330 |
| DEFRA | EA | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001618469 | 1942121.32 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENVIMNW000100 | Asset | GB424894330 |
| DEFRA | EA | 17/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001618494 | 534104.39 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0000498C | Expense | GB424894330 |
| DEFRA | EA | 18/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001619014 | 29184.49 | GRANTS | EN11 9NX | CIS SUPPLIER | Not set | ENV0000489C | Expense | GB424894330 |
| DEFRA | EA | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001619152 | 188785.8 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0004715C | Asset | GB424894330 |
| DEFRA | EA | 19/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001619250 | 155971.39 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSO000648 | Expense | GB424894330 |
| DEFRA | EA | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001619366 | 220540.97 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0003358C | Asset | GB424894330 |
| DEFRA | EA | 23/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001619578 | 323733.44 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSE500275 | Expense | GB424894330 |
| DEFRA | EA | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-MPPD-PCM-NW | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001620274 | 57415.23 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0007485C | Asset | GB424894330 |
| DEFRA | EA | 26/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001620644 | 697752.04 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB424894330 |
| DEFRA | EA | 26/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001620737 | 229850.41 | GRANTS | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSO000648 | Expense | GB424894330 |
| DEFRA | EA | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | VOLVO GROUP UK LTD | 1001620735 | 418260 | TANGIBLE NBV | EC4V5AN | SUPPLIER | Not set | ENV0006176C | Asset | Not set |
| DEFRA | EA | 30/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | VOLVO GROUP UK LTD | 1001621207 | 84000 | TANGIBLE NBV | EC4V5AN | SUPPLIER | Not set | ENV0006176C | Asset | Not set |
| DEFRA | EA | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-GPM-Monitoring-Labs-Starcross Op | VWR INTERNATIONAL LTD | 1001615572 | 168766.73 | OTHER COSTS | LE17 4XN | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | EA | 05/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | WELLAND & DEEPINGS INTERNAL DRAINAGE BOARD | 1001615832 | 413523.2 | GRANTS | PE11 2TD | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DEFRA | EA | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | WEST CUMBRIA RIVERS TRUST | 1001615158 | 116819.37 | OTHER COSTS | CA12 4BY | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
| DEFRA | EA | 09/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD. | 1001616657 | 39457.5 | GRANTS | DE6 1JU | CIS SUPPLIER | Not set | ENV0004297C | Expense | Not set |
| DEFRA | EA | 17/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD. | 1001618443 | 65102.23 | GRANTS | DE6 1JU | CIS SUPPLIER | Not set | ENV0004547C | Expense | Not set |
| DEFRA | EA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA E and B-NP-F&N-Partnerships | WILD TROUT TRUST | 1001621049 | 27500 | OTHER COSTS | PO8 0WZ | SUPPLIER | Not set | ENV6003621R | Expense | Not set |
| DEFRA | EA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | WILTSHIRE WILDLIFE TRUST LTD | 1001621167 | 41260.82 | OTHER COSTS | SN10 1NJ | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
| DEFRA | EA | 27/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-GMC-Mgt | WIRRAL COUNCIL | 1001620804 | 30000 | GRANTS - PROJECTS | CH44 8ED | SUPPLIER | Not set | ENVIMNW000969 | Expense | GB165565540 |
| DEFRA | EA | 05/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | WITHAM FIRST DISTRICT INTERNAL DRAINAGE BOARD | 1001615833 | 381420 | GRANTS | LN6 3QN | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DEFRA | EA | 25/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | WITHAM FOURTH DISTRICT INTERNAL DRAINAGE BOARD | 1001620273 | 561004 | GRANTS | PE21 6PP | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
| DEFRA | EA | 04/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | WITHAM THIRD INTERNAL DRAINAGE BOARD | 1001615492 | 500000 | GRANTS | LN6 3QN | SUPPLIER | Not set | ENV0007789C | Expense | Not set |
| DEFRA | EA | 10/06/2025 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | WORCESTERSHIRE CC | 1001616814 | 100000 | GRANTS | WR5 2NP | SUPPLIER | Not set | ENVRMAGIA0003C | Expense | GB 705672142 |
| DEFRA | EA | 02/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001614678 | 31281.53 | GRANTS | RH1 1SH | SUPPLIER | Not set | ENVIMSW002033 | Expense | 330315158 |
| DEFRA | EA | 02/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-ISS-EARR | WSP UK LTD | 1001614855 | 113809.33 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DEFRA | EA | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-WSX-Env Mgt D&S-GWCL | WSP UK LTD | 1001615223 | 26205 | FEES AND COMMISSIONS | RG21 4HJ | CIS SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DEFRA | EA | 04/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | WSP UK LTD | 1001615557 | 60267.92 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DEFRA | EA | 05/06/2025 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP UK LTD | 1001615774 | 53059.16 | GRANTS | WC2A 1AF | CIS SUPPLIER | Not set | ENV0003104C | Expense | GB 905 0549 42 |
| DEFRA | EA | 06/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | WSP UK LTD | 1001616186 | 121468.8 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DEFRA | EA | 10/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | WSP UK LTD | 1001616832 | 151445.56 | TANGIBLE NBV | WC2A 1AF | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | GB 905 0549 42 |
| DEFRA | EA | 12/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-PCM-Mids | WSP UK LTD | 1001617691 | 75421.36 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DEFRA | EA | 13/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | WSP UK LTD | 1001617772 | 32553.07 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
| DEFRA | EA | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-SE | WSP UK LTD | 1001621304 | 55556.66 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | ENV6004216R | Expense | GB 905 0549 42 |
| DEFRA | EA | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-GPM-Monitoring-IS-NWQIS | XYLEM WATER SOLUTIONS UK LTD | 1001617615 | 73472.4 | OTHER COSTS | NG4 2AN | SUPPLIER | Not set | Not set | Expense | GB116758064 |
| DEFRA | EA | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | XYLEM WATER SOLUTIONS UK LTD | 1001620590 | 40897.2 | TANGIBLE NBV | NG4 2AN | SUPPLIER | Not set | ENV0002125C | Asset | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 25/06/2025 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | ARCO LTD-2WM | 1229733 | 28651.86 | GOODS FOR RESALE AND FINISHED INVENTORIES | HU1 2SJ | SUPPLIER | Not set | Not set | Asset | GB16 691 1546 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - HAULAGE AND SLAUGHTER COSTS | CSC EXETER | BEESONS LTD | 1228387 | 26897.34 | HAULAGE AND SLAUGHTER COSTS | CW1 5QF | SUPPLIER(1) | APHACMT | Not set | Expense | 370632269 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 20/06/2025 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Animal Services Unit | BRISTOL INCUBATORS LTD | 1229450 | 26302.05 | SCIENTIFIC EQUIPMENT | BS37 9TY | SUPPLIER(1) | C28082 | Not set | Asset | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 20006288 | 30745.5 | CONSUMABLE | IRELAND | SUPPLIER(1) | C15809 | Not set | Expense | IE95746910 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS | England Field Delivery | DEFRA | 2007001582 | 96765.03 | OTHER FACILITIES COSTS | YO41 1LZ | SUPPLIER | OUTBREAK | Not set | Expense | 888800181 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 2007001586 | 133836.73 | COMPUTER SOFTWARE | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | 888800181 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 2007001587 | 182860.08 | COMPUTER SOFTWARE | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | 888800181 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | DEFRA | 2007001590 | 265586.98 | OTHER PROFESSIONAL SERVICES | NP10 8FZ | SUPPLIER | Not set | Not set | Expense | 888800181 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | DIGITAL PROJECTS | DEFRA | 2007001592 | 40872.96 | COMPUTER SOFTWARE | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | 888800181 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | CSC INTERNATIONAL TRADE | DEFRA | 2007001596 | 135940.44 | COMPUTER HARDWARE | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | 888800181 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 05/06/2025 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | WILDLIFE | ENVIRONMENT AGENCY | 2007001571 | 30090.35 | SCIENTIFIC EQUIPMENT | PE2 8YD | SUPPLIER | ECM_62898 | Not set | Asset | 662 4901 34 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 06/06/2025 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | WILDLIFE | ENVIRONMENT AGENCY | 2007001579 | 60180.7 | SCIENTIFIC EQUIPMENT | PE2 8YD | SUPPLIER | ECM_62898 | Not set | Asset | 662 4901 34 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | Field Delivery Overarching | ENVIRONMENT AGENCY | 2007001591 | 46634.95 | VEHICLE MAINTENANCE | PE2 8YD | SUPPLIER | DFP | Not set | Expense | 662 4901 34 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 1229756 | 164808.05 | OTHER PROFESSIONAL SERVICES | TW14 0LR | SUPPLIER | 16916 | APHATSTS5902 | Expense | GB887 1276 83 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | 1228347 | 635194.82 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14636 | Not set | Expense | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | 1228970 | 25094.44 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14636 | Not set | Expense | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | 1228143 | 914328.12 | VETERINARY SERVICES | EX22 6HB | SUPPLIER(1) | C14638 | Not set | Expense | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | 1228144 | 1127460.31 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14635 | Not set | Expense | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | 1228142 | 1081092.03 | VETERINARY SERVICES | ST15 8NA | SUPPLIER | C14637 | Not set | Expense | GB172798072 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | 1228961 | 34578.97 | VETERINARY SERVICES | ST15 8NA | SUPPLIER | C14637 | Not set | Expense | GB172798072 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 11/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 2007001585 | 96650.2 | COURIER COSTS | YO31 6EP | SUPPLIER | POST | Not set | Expense | 888847046 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | CSC Overarching | FOOD STANDARDS AGENCY | 2007001597 | 110817.82 | COURIER COSTS | YO31 6EP | SUPPLIER | POST | Not set | Expense | 888847046 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | FOOD STANDARDS AGENCY | 2007001601 | 38167.56 | OTHER PROFESSIONAL SERVICES | YO31 6EP | SUPPLIER | OUTBREAK | Not set | Expense | 888847046 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 1228918 | 603724.01 | VETERINARY SERVICES | SY23 2WB | SUPPLIER | C14639 | Not set | Expense | 185 4883 60 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | Lab Services England | ILLUMINA CAMBRIDGE LTD | 1227835 | 96686.4 | LAB & TECHNICAL EQUIP MAINTENANCE | CB21 6DF | SUPPLIER | C14733 | Not set | Expense | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 05/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | ILLUMINA CAMBRIDGE LTD | 1228052 | 27535.01 | CONSUMABLE | CB21 6DF | SUPPLIER | Basware | Not set | Expense | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE | PATHOLOGY | LEICA MICROSYSTEMS UK LTD | 1229753 | 42439.49 | LAB & TECHNICAL EQUIP MAINTENANCE | MK14 6FG | SUPPLIER | C16887 | Not set | Expense | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES - ANIMALS | VIROLOGY | LIFE TECHNOLOGIES LTD | 1228311 | 63768.84 | CONSUMABLES - ANIMALS | PA49RF | SUPPLIER | C25836 | APHAEXSV3006 | Expense | 263394741 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTERA | 1228346 | 258174.85 | VETERINARY SERVICES | SY23 3AH | SUPPLIER | C14640 | Not set | Expense | GB752746904 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1228966 | 30065.87 | OTHER PROFESSIONAL SERVICES | CB3 0LE | Public Body | APHACMT | Not set | Expense | GB100132207 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1229116 | 82874.33 | OTHER PROFESSIONAL SERVICES | CB3 0LE | Public Body | APHACMT | Not set | Expense | GB100132207 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1229575 | 36159.75 | OTHER PROFESSIONAL SERVICES | CB3 0LE | Public Body | APHACMT | Not set | Expense | GB100132207 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1229718 | 60602.25 | OTHER PROFESSIONAL SERVICES | CB3 0LE | Public Body | APHACMT | Not set | Expense | GB100132207 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 18/06/2025 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | Science Strategy And Planning | PRIONICS AG | 20006278 | 305346.66 | GOODS FOR RESALE AND FINISHED INVENTORIES | Not set | SUPPLIER | Not set | Not set | Asset | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 24/06/2025 | CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS | BALANCE SHEET | PRIONICS AG | 20006300 | 305346.66 | GOODS FOR RESALE AND FINISHED INVENTORIES | Not set | SUPPLIER | Not set | Not set | Asset | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | QIAGEN LTD | 1229535 | 52030.57 | CONSUMABLE | M13 0BH | SUPPLIER | APHACMT | Not set | Expense | 644373238 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 03/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES - ANIMALS | Animal Services Unit | R & J WHITE | 1227761 | 44745 | CONSUMABLES - ANIMALS | RG9 6LB | SUPPLIER(1) | C14773 | APHACSFT1201 | Expense | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | SASA | 2007001603 | 68563.16 | OTHER PROFESSIONAL SERVICES | EH6 6QQ | SUPPLIER | IGS | Not set | Expense | GB 888842551 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 18/06/2025 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Biotechnology | SCIQUIP LTD | 1229191 | 161125.2 | SCIENTIFIC EQUIPMENT | S60 5XA | SUPPLIER | C27114 | Not set | Asset | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 12/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSC EXETER | THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD | 1228777 | 29563.51 | OTHER PROFESSIONAL SERVICES | CA4 0RZ | SUPPLIER | C16559 | Not set | Expense | 585 1718 16 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 04/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | 1227932 | 60664.8 | COURIER COSTS | CW7 3BX | SUPPLIER | C13011 | Not set | Expense | GB431638853 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | 1228472 | 34107.41 | COURIER COSTS | CW7 3BX | SUPPLIER | 13011 | APHATSTS5902 | Expense | GB431638853 |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 02/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | VAN ECK BEDRIJFSHYGIENE BV | 20006251 | 51397.43 | OTHER PROFESSIONAL SERVICES | 5691 PD | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 09/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | VAN ECK BEDRIJFSHYGIENE BV | 20006261 | 55556.61 | OTHER PROFESSIONAL SERVICES | 5691 PD | SUPPLIER | Not set | Not set | Expense | Not set |
| DEFRA | ANIMAL & PLANT HEALTH AGENCY | 04/06/2025 | PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS | Animal Services Unit | VETTECH SOLUTIONS LTD | 1227850 | 60168 | SCIENTIFIC EQUIPMENT | CW12 1UN | SUPPLIER(1) | C27266 | Not set | Asset | Not set |
| DEFRA | RURAL PAYMENTS AGENCY | 10/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC | Geospatial Services | CYIENT EUROPE LTD | 1017015117 | £93,122.91 | Cartographic & Digitising | RG1 1AX | SUPPLIER | C15407 | Not set | Expense | GB606138069 |
| DEFRA | RURAL PAYMENTS AGENCY | 11/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC | Geospatial Services | CYIENT EUROPE LTD | 1017015137 | £114,963.67 | Cartographic & Digitising | RG1 1AX | SUPPLIER | C15407 | Not set | Expense | GB606138069 |
| DEFRA | RURAL PAYMENTS AGENCY | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Managed Document Service | H H ASSOCIATES LTD | 1017015213 | £115,835.96 | Postal and Carriage charges | KT22 9DF | SUPPLIER | C12977 | Not set | Expense | Not set |
| DEFRA | RURAL PAYMENTS AGENCY | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC | Geospatial Services | EARTH-I LTD | 1017015234 | £120,799.14 | Cartographic & Digitising | GU27YG | SUPPLIER | 17719 | Not set | Expense | Not set |
| DEFRA | RURAL PAYMENTS AGENCY | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | Central - BAU Programme | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 1017015339 | £80,599.81 | Appeals Panel Costs | BD1 5HQ | SUPPLIER(1) | C23243 | Not set | Expense | Not set |
| DEFRA | RURAL PAYMENTS AGENCY | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Central - BAU Admin | GOVERNMENT INTERNAL AUDIT AGENCY K/A GIAA | 1017015341 | £270,018.30 | Internal Audit Services | SW1A 2HQ | OGD | IGS | Not set | Expense | GB888827544 |