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Defra: spending over £25,000, July 2025
Updated 2 October 2025
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Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | PO Catergory Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | Vat Registration Num |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DE | AHDB | 11-Jul-25 | Invoice | Research | Agricarbon UK Limited | INV-0531A | £70,732.38 | Environmental Baselining | DD2 5NQ | Not set | Not set | 136229 | Not set | GB 317 080 524 |
DE | AHDB | 11-Jul-25 | Invoice | Research | Agricarbon UK Limited | INV-0543 | £53,648.76 | Environmental Baselining | DD2 5NQ | Not set | Not set | 136229 | Not set | GB 317 080 524 |
DE | AHDB | 11-Jul-25 | Invoice | Research | Agricarbon UK Limited | INV-0543 | £39,288.51 | Environmental Baselining | DD2 5NQ | Not set | Not set | 136229 | Not set | GB 317 080 524 |
DE | AHDB | 11-Jul-25 | Invoice | Research | Agricarbon UK Limited | INV-0531A | £37,532.92 | Environmental Baselining | DD2 5NQ | Not set | Not set | 136229 | Not set | GB 317 080 524 |
DE | AHDB | 11-Jul-25 | Invoice | Research | Agricarbon UK Limited | INV-509A | £36,064.95 | Environmental Baselining | DD2 5NQ | Not set | Not set | 136229 | Not set | GB 317 080 524 |
DE | AHDB | 11-Jul-25 | Invoice | Research | Agricarbon UK Limited | INV-0486A | £32,720.52 | Environmental Baselining | DD2 5NQ | Not set | Not set | 136229 | Not set | GB 317 080 524 |
DE | AHDB | 11-Jul-25 | Invoice | International Trade | Export Certification Limited | INV-1249 | £25,875.00 | Export Market Access & Maintenance | CB1 0JS | Not set | Not set | 136051 | Not set | NULL |
DE | AHDB | 11-Jul-25 | Invoice | International Trade | Green Seed (The Netherlands) BV | 110001583 | £41,220.91 | Exports | NULL | Not set | Not set | 136198 | Not set | NULL |
DE | AHDB | 11-Jul-25 | Invoice | International Marketing | Hopscotch Japan K.K. | 555-2025-097 | £70,323.09 | Export Trade Promotion/Shows/Conferences/Exhibitions | 150-0013 | Not set | Not set | 136052 | Not set | NULL |
DE | AHDB | 11-Jul-25 | Invoice | International Marketing | Hopscotch Japan K.K. | 555-2025-097 | £64,974.38 | Export Trade Promotion/Shows/Conferences/Exhibitions | 150-0013 | Not set | Not set | 136052 | Not set | NULL |
DE | AHDB | 11-Jul-25 | Invoice | International Marketing | Hopscotch Japan K.K. | 555-2025-097 | £41,460.91 | Export Trade Promotion/Shows/Conferences/Exhibitions | 150-0013 | Not set | Not set | 136052 | Not set | NULL |
DE | AHDB | 11-Jul-25 | Invoice | International Trade | INTERBEV | 40062203 | £43,466.59 | Exports | 75564 | Not set | Not set | 136198 | Not set | NULL |
DE | AHDB | 18-Jul-25 | Invoice | Sub Contracted Work | NIAB | 16966 | £51,409.75 | A22 Pest, Disease & Weed monitoring & forecasting, including UKCPVS (UK Cereal Pathogen Virulence Survey) | CB3 0LE | Not set | Not set | 136057 | Not set | NULL |
DE | AHDB | 18-Jul-25 | Invoice | Professional Services | TLR Limited | AHDB AMI / 150 | £35,069.61 | A25 PigHub & eAML2 (Electronic Movement Licensing) | EH6 6SA | Not set | Not set | 136060 | Not set | 600 5119 96 |
DE | AHDB | 22-Jul-25 | Invoice | Research | Bluesky International Limited | 164570A | £54,049.83 | Environmental Baselining | LE65 2AS | Not set | Not set | 136229 | Not set | 265885355 |
DE | AHDB | 25-Jul-25 | Invoice | International Marketing | Auguste & Louise (A&L) | F2507-01981 | £64,835.58 | Exports | 67000 | Not set | Not set | 136198 | Not set | NULL |
DE | AHDB | 25-Jul-25 | Invoice | Research | Bluesky International Limited | 164906 | £66,869.25 | Environmental Baselining | LE65 2AS | Not set | Not set | 136229 | Not set | 265885355 |
DE | AHDB | 25-Jul-25 | Invoice | Research | Bluesky International Limited | 164906 | £29,013.33 | Environmental Baselining | LE65 2AS | Not set | Not set | 136229 | Not set | 265885355 |
DE | AHDB | 25-Jul-25 | Invoice | Sub Contracted Work | Fera Science Ltd | INV7234 | £49,413.50 | A24 Monitoring Contaminants | YO41 1LZ | Not set | Not set | 136059 | Not set | 456401013 |
DE | AHDB | 25-Jul-25 | Invoice | Market Research | Numerator UK Limited | 260296618 | £81,281.25 | Livestock & RCI | SE1 9LQ | Not set | Not set | 136208 | Not set | 210 3254 28 |
DE | AHDB | 30-Jul-25 | Invoice | Travel | Corporate Travel Management (North) Limited | 23596 | £36,860.19 | TRAVEL & SUBSISTENCE | BD1 5HQ | Not set | Not set | 136117 | Not set | 7083741333 |
DE | CCW | 11-Jul-25 | Professional Services | ADR CCW Trading Ltd | DISPUTE RESOLUTION OMBUDSMAN | D29578 | £28,615.00 | ADR Service Delivery Q2 01/07/2025 - 30/09/2025 | SG1 2AD | LARGE | N/A | N/A | Programme | GB190348111 |
DE | Cefas | 03-Jul-25 | Data Collection Services | Strategy and Delivery | Evolved Research and Consulting Ltd | 20212013 | £25,200.00 | Data Collection Services | SO41 6AR | STANSME | 3664 | C8600 | Data Collection Services | 332 9972 73 |
DE | Cefas | 03-Jul-25 | Health and Safety | Corporate | International SOS Assistance (UK) Ltd | 20212200 | £50,661.85 | Health and Safety | W4 5YE | STANSME | 3250 | 50501 | Health and Safety | GB798402490 |
DE | Cefas | 03-Jul-25 | ICT Maintenance & Support | Corporate | Phoenix Software Ltd | 20212219 | £35,653.57 | Information and Communication Technology Maintenance and Support | YO421NS | STANSME | 4310 | 50603 | Information and Communication Technology Maintenance and Support | GB 755 3464 38 |
DE | Cefas | 03-Jul-25 | Lab Consumables | Strategy and Delivery | RS AQUA LTD | 20212197 | £58,469.45 | Lab Consumables | PO6 4TR | STAN | 3616 | C8722 | Lab Consumables | GB 370 0597 60 |
DE | Cefas | 03-Jul-25 | Lab Consumables | Strategy and Delivery | RS AQUA LTD | 20211475 | £30,362.13 | Lab Consumables | PO6 4TR | STAN | 3616 | C8722 | Lab Consumables | GB 370 0597 60 |
DE | Cefas | 03-Jul-25 | Data Collection Services | Strategy and Delivery | Seascope Fisheries Research Limited | 20212223 | £25,080.00 | Data Collection Services | YO11 2DR | STANSME | 3664 | MSP07 | Data Collection Services | 191237901 |
DE | Cefas | 10-Jul-25 | Vessel Management | Corporate | A W Ship Management Ltd | 20212294 | £355,181.11 | Vessel Management | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Management | GB 283963068 |
DE | Cefas | 10-Jul-25 | Data Collection Services | Strategy and Delivery | Melantic Ltd t/a Westward Fishing Company | 20212244 | £66,650.00 | Data Collection Services | AB43 9BP | STANSME | 3664 | MSP02 | Data Collection Services | 893063408 |
DE | Cefas | 17-Jul-25 | Data Collection Services | Strategy and Delivery | HMMH (Scotland) Ltd | 20212359 | £84,490.64 | Data Collection Services | DD4 0RF | STAN | 3664 | C8644 | Data Collection Services | 120 4369 49 |
DE | Cefas | 17-Jul-25 | Data Collection Services | Strategy and Delivery | SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise | 20212360 | £46,817.40 | Data Collection Services | PA37 1SZ | STAN | 3664 | C8547 | Data Collection Services | GB 828 9579 61 |
DE | Cefas | 18-Jul-25 | Technical Services | Strategy and Delivery | Wildlife and Nature Protection Society of Sri Lanka | 20212151 | £33,296.00 | Technical Services | 10120 | STANSME | 3656 | C8600 | Technical Services | Not set |
DE | Cefas | 24-Jul-25 | Vessel Management | Corporate | A W Ship Management Ltd | 20212753 | £83,475.00 | Vessel Management | EC2M 4TE | STANSME | 3702 | RV004 | Vessel Management | GB 283963068 |
DE | DEFRA | 01-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | ACCENTURE (UK) LTD | 1003274134 | £128,592.00 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | EC3M 3BD | SUPPLIER | C27222 | DEFCOOD301182 | Asset | GB788629066 |
DE | DEFRA | 01-Jul-25 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | BANK OF ENGLAND | 3003000236 | £5,000,000.00 | PROMISSORY NOTES | EC2R 8AH | Public Body | Not set | Not set | Liability | GB 245 1351 86 |
DE | DEFRA | 01-Jul-25 | CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | BANK OF ENGLAND | 3003000237 | £16,500,000.00 | PROMISSORY NOTES | EC2R 8AH | Public Body | Not set | Not set | Liability | GB 245 1351 86 |
DE | DEFRA | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BIRMINGHAM CITY COUNCIL | 1003274164 | £44,177.00 | OTHER CURRENT GRANTS | B5 5BD | THIRD PARTY | GIA | Not set | Expense | GB112082130 |
DE | DEFRA | 01-Jul-25 | EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY | DISEASE OUTBREAK | BRANCHTIDE LTD | 3003000238 | £456,060.80 | OTHER CURRENT PAYMENTS | SO51 0GL | CUSTOMER | Not set | Not set | Expense | GB 760288716 |
DE | DEFRA | 01-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO RESOURCES | COFORGE UK LTD | 1003274140 | £1,288,287.15 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 4RB | SUPPLIER | C22459 | DEFCOOD301176 | Expense | GB584395693 |
DE | DEFRA | 01-Jul-25 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | CONSUMER COUNCIL FOR WATER (CCW) | 2003005080 | £1,990,055.25 | CURRENT GRANTS - GIA TO NDPB | B2 4BH | THIRD PARTY | Not set | Not set | Expense | Not set |
DE | DEFRA | 01-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003274160 | £71,328.04 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 01-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY | ENERGY SAVING TRUST LTD | 1003274068 | £89,500.00 | EVIDENCE NON R&D | E14 5GP | CUSTOMER | ecm_65718 | Not set | Expense | 123383827 |
DE | DEFRA | 01-Jul-25 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ENVIRONMENT AGENCY | 2003005083 | £190,000,000.00 | CURRENT GRANTS - GIA TO NDPB | BS1 5AH | SUPPLIER | Not set | Not set | Expense | 662 4901 34 |
DE | DEFRA | 01-Jul-25 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | EQUAL EXPERTS UK LTD | 1003274145 | £1,761,163.80 | INTANGIBLE ASSETS (ICIP CAPEX) | AL1 3RD | SUPPLIER | C24064 | DEFCOOD300814 | Asset | 905280834 |
DE | DEFRA | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | FAREHAM BOROUGH COUNCIL | 1003274127 | £27,142.00 | OTHER CURRENT GRANTS | PO16 7EP | LOCAL AUTHORITIES | GIA | Not set | Expense | 108420894 |
DE | DEFRA | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | FENLAND DISTRICT COUNCIL | 1003274128 | £27,142.00 | OTHER CURRENT GRANTS | PE15 8NQ | Access to Work | GIA | Not set | Expense | Not set |
DE | DEFRA | 01-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | HOARE LEA LLP | 1003274090 | £31,119.07 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | OX26AT | SUPPLIER | C14914 | DEFCOOD89019 | Asset | 109587250 |
DE | DEFRA | 01-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA MARINE | ITAD LTD | 1003274118 | £221,381.31 | CAPITAL R&D | BN1 3XE | SUPPLIER | C22933 | Not set | Expense | GB412489750 |
DE | DEFRA | 01-Jul-25 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | JOINT NATURE CONSERVATION COMMITTEE | 3003000239 | £1,000,000.00 | CURRENT GRANTS - GIA TO NDPB | PE1 1JY | NDPB | Not set | Not set | Expense | 854529109 |
DE | DEFRA | 01-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | SCAH CAPITAL PROGRAMME | KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS | 1003274114 | £25,176.00 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M50 3XP | SUPPLIER | C26938 | DEFCOOD89019 | Asset | GB166099927 |
DE | DEFRA | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LIVERPOOL CITY REGION COMBINED AUTHORITY | 1003274102 | £27,142.00 | OTHER CURRENT GRANTS | L3 1BP | SUPPLIER | GIA | Not set | Expense | GB548854104 |
DE | DEFRA | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF BROMLEY | 1003274135 | £44,177.00 | OTHER CURRENT GRANTS | BR1 3UH | SUPPLIER | GIA | Not set | Expense | 205 5959 54 |
DE | DEFRA | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HARINGEY | 1003274083 | £27,142.00 | OTHER CURRENT GRANTS | N22 7TR | LOCAL AUTHORITIES | GIA | Not set | Expense | GB220754391 |
DE | DEFRA | 01-Jul-25 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | MARINE MANAGEMENT ORGANISATION | 2003005082 | £8,500,000.00 | CURRENT GRANTS - GIA TO NDPB | NE4 7YH | OGD | Not set | Not set | Expense | 990 8229 84 |
DE | DEFRA | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MID DEVON DISTRICT COUNCIL | 1003274138 | £27,142.00 | OTHER CURRENT GRANTS | EX16 6PP | THIRD PARTY | GIA | Not set | Expense | 142203912 |
DE | DEFRA | 01-Jul-25 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | NATURAL ENGLAND | 2003005086 | £21,000,000.00 | CURRENT GRANTS - GIA TO NDPB | YO1 7PX | CUSTOMER | Not set | Not set | Expense | 551065074 |
DE | DEFRA | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH DEVON DISTRICT COUNCIL | 1003274126 | £27,142.00 | OTHER CURRENT GRANTS | EX31 1EA | SUPPLIER | GIA | Not set | Expense | GB144711092 |
DE | DEFRA | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NOTTINGHAMSHIRE COUNTY COUNCIL | 1003274082 | £135,500.00 | OTHER CURRENT GRANTS | NG2 6BJ | SUPPLIER | GIA | Not set | Expense | GB118180094NEG |
DE | DEFRA | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NUNEATON & BEDWORTH BOROUGH COUNCIL | 1003274072 | £27,142.00 | OTHER CURRENT GRANTS | CV11 5AA | SUPPLIER | GIA | Not set | Expense | 115 336790 |
DE | DEFRA | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ROTHER DISTRICT COUNCIL | 1003274167 | £27,142.00 | OTHER CURRENT GRANTS | TN39 3JX | THIRD PARTY | GIA | Not set | Expense | GB191569041 |
DE | DEFRA | 01-Jul-25 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | ROYAL BOTANIC GARDENS KEW | 3003000240 | £3,402,877.33 | CURRENT GRANTS - GIA TO NDPB | TW9 3AB | SUPPLIER | Not set | Not set | Expense | GB625879888 |
DE | DEFRA | 01-Jul-25 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | SCOTTISH WHITE FISH ASSOCIATION LTD | 1003274123 | £324,687.60 | CAPITAL GRANTS | AB43 9TN | SUPPLIER | C20607 | Not set | Expense | GB980546790 |
DE | DEFRA | 01-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DDTS - TRADE | SEMARCHY LTD. | 1003274154 | £198,000.00 | IT SERVICES/SOFTWARE/HARDWARE | EC1V 0BX | SUPPLIER | C25544 | DEFCOOD300873 | Expense | Not set |
DE | DEFRA | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | 1003274073 | £44,177.00 | OTHER CURRENT GRANTS | CB23 6EA | SUPPLIER | GIA | Not set | Expense | 214528286 |
DE | DEFRA | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH GLOUCESTERSHIRE COUNCIL | 1003274141 | £44,177.00 | OTHER CURRENT GRANTS | BS37 0DE | LOCAL AUTHORITIES | GIA | Not set | Expense | GB664 3211 52 |
DE | DEFRA | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STAFFORDSHIRE COUNTY COUNCIL | 1003274089 | £27,142.00 | OTHER CURRENT GRANTS | ST16 2DH | SUPPLIER | GIA | Not set | Expense | 280061977 |
DE | DEFRA | 01-Jul-25 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE NATIONAL FOREST CO | 2003005078 | £759,702.00 | CURRENT GRANTS - GIA TO NDPB | DE12 6BA | Government Agency | Not set | Not set | Expense | Not set |
DE | DEFRA | 01-Jul-25 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CORPORATE FINANCE | THE OFFICE FOR ENVIRONMENTAL PROTECTION | 2003005087 | £525,723.00 | CURRENT GRANTS - GIA TO NDPB | WR5 2NP | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 01-Jul-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FORESTRY | THE TREE COUNCIL | 1003274066 | £1,000,000.08 | CAPITAL GRANTS | SE16 2XU | SUPPLIER | C29016 | Not set | Expense | 562973606 |
DE | DEFRA | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TUNBRIDGE WELLS BOROUGH COUNCIL | 1003274146 | £27,142.00 | OTHER CURRENT GRANTS | TN1 1RS | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 01-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003274101 | £45,322.37 | OFFICE SERVICES | RG14 9LS | SUPPLIER | C15540 | DEFCOOD300221 | Expense | GB 569 9532 77 |
DE | DEFRA | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WORCESTER CITY COUNCIL | 1003274136 | £27,142.00 | OTHER CURRENT GRANTS | WR1 3BW | LOCAL AUTHORITIES | GIA | Not set | Expense | 276093146 |
DE | DEFRA | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WYCHAVON DISTRICT COUNCIL | 1003274137 | £27,142.00 | OTHER CURRENT GRANTS | WR10 1PT | SUPPLIER | GIA | Not set | Expense | GB276093048 |
DE | DEFRA | 02-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BASILDON BOROUGH COUNCIL | 1003274183 | £27,142.00 | OTHER CURRENT GRANTS | SS14 1DL | LOCAL AUTHORITIES | GIA | Not set | Expense | GB 251 057 194 |
DE | DEFRA | 02-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 1003274202 | £27,142.00 | OTHER CURRENT GRANTS | BB1 7DY | THIRD PARTY | GIA | Not set | Expense | Not set |
DE | DEFRA | 02-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 1003274226 | £27,142.00 | OTHER CURRENT GRANTS | HX1 1UJ | THIRD PARTY | GIA | Not set | Expense | 18 4314761 |
DE | DEFRA | 02-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CAMBRIDGESHIRE COUNTY COUNCIL | 1003274257 | £27,142.00 | OTHER CURRENT GRANTS | PE28 4YE | Access to Work | GIA | Not set | Expense | 21 439 3969 |
DE | DEFRA | 02-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CANNOCK CHASE DISTRICT COUNCIL | 1003274239 | £27,142.00 | OTHER CURRENT GRANTS | WS11 1BG | SUPPLIER | GIA | Not set | Expense | 101 225 638 |
DE | DEFRA | 02-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHICHESTER DISTRICT COUNCIL | 1003274196 | £27,142.00 | OTHER CURRENT GRANTS | PO19 1TY | LOCAL AUTHORITIES | GIA | Not set | Expense | 193548138 |
DE | DEFRA | 02-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CITY OF BRADFORD METROPOLITAN DIST COUNCIL | 1003274225 | £44,177.00 | OTHER CURRENT GRANTS | BD1 1HX | Access to Work | GIA | Not set | Expense | 180808262 |
DE | DEFRA | 02-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CITY OF WESTMINSTER | 1003274191 | £44,177.00 | OTHER CURRENT GRANTS | SW1E 6QP | SUPPLIER | GIA | Not set | Expense | GB 239291642 |
DE | DEFRA | 02-Jul-25 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003274200 | £203,168.29 | INTANGIBLE ASSETS (ICIP CAPEX) | EC3M 3JY | SUPPLIER | C15452 C | DEFCOOD300869 | Asset | Not set |
DE | DEFRA | 02-Jul-25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | EA HR | ENVIRONMENT AGENCY | 2003005092 | £41,005.10 | OPERATING LEASES | NP10 8FZ | SUPPLIER | DFP | Not set | Expense | 662 4901 34 |
DE | DEFRA | 02-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EPPING FOREST DISTRICT COUNCIL | 1003274238 | £27,142.00 | OTHER CURRENT GRANTS | CM16 4BZ | SUPPLIER | GIA | Not set | Expense | 247501374 |
DE | DEFRA | 02-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EU FISHERIES POLICY & NEGOTIATION | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2003005091 | £191,371.41 | OFFICE SERVICES | MK11 9NQ | SUPPLIER | IGS | Not set | Expense | GB888813560 |
DE | DEFRA | 02-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GLOUCESTERSHIRE COUNTY COUNCIL | 1003274212 | £27,142.00 | OTHER CURRENT GRANTS | GL1 2TG | SUPPLIER | GIA | Not set | Expense | 276 1339 49 |
DE | DEFRA | 02-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HART DISTRICT COUNCIL | 1003274198 | £26,807.00 | OTHER CURRENT GRANTS | GU51 4AE | LOCAL AUTHORITIES | GIA | Not set | Expense | 189 4174 23 |
DE | DEFRA | 02-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 1003274174 | £217,876.20 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 2AT | SUPPLIER | C15660 | DEFCOOD300893 | Expense | GB380621802 |
DE | DEFRA | 02-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOMERSET COUNTY COUNCIL | 1003274201 | £75,348.00 | OTHER CURRENT GRANTS | TA1 4DY | THIRD PARTY | GIA | Not set | Expense | 131254412 |
DE | DEFRA | 02-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STEVENAGE BOROUGH COUNCIL | 1003274199 | £27,142.00 | OTHER CURRENT GRANTS | SG1 1HN | THIRD PARTY | GIA | Not set | Expense | GB198352818 |
DE | DEFRA | 02-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TEES VALLEY COMBINED AUTHORITY | 1003274256 | £27,142.00 | OTHER CURRENT GRANTS | DL2 1NJ | SUPPLIER | GIA | Not set | Expense | 252680224 |
DE | DEFRA | 02-Jul-25 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003274216 | £360,224.03 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300341 | Expense | 569 9532 77 |
DE | DEFRA | 02-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WINCHESTER CITY COUNCIL | 1003274197 | £27,142.00 | OTHER CURRENT GRANTS | SO23 9LJ | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 03-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ACCENTURE (UK) LTD | 1003274392 | £221,450.40 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3BD | SUPPLIER | C26527 | DEFCOOD301180 | Expense | GB788629066 |
DE | DEFRA | 03-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BLACKPOOL COUNCIL | 1003274308 | £27,142.00 | OTHER CURRENT GRANTS | FY3 7HW | SUPPLIER | GIA | Not set | Expense | 155820857 |
DE | DEFRA | 03-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BRIGHTON & HOVE COUNCIL | 1003274294 | £44,177.00 | OTHER CURRENT GRANTS | BN2 4QL | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 03-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CITY OF LONDON | 1003274265 | £27,142.00 | OTHER CURRENT GRANTS | EC2P 2EJ | LOCAL AUTHORITIES | GIA | Not set | Expense | GB 243 6631 67 |
DE | DEFRA | 03-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CRAWLEY BOROUGH COUNCIL | 1003274303 | £27,142.00 | OTHER CURRENT GRANTS | RH10 1UZ | THIRD PARTY | GIA | Not set | Expense | GB 191 8071 54 |
DE | DEFRA | 03-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003274317 | £87,001.21 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DE | DEFRA | 03-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DERBY CITY COUNCIL | 1003274321 | £27,142.00 | OTHER CURRENT GRANTS | DE1 2FS | LOCAL AUTHORITIES | GIA | Not set | Expense | 127221991 |
DE | DEFRA | 03-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST SUSSEX COUNTY COUNCIL | 1003274304 | £27,142.00 | OTHER CURRENT GRANTS | BN7 1UE | SUPPLIER | GIA | Not set | Expense | 191803754 |
DE | DEFRA | 03-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HALTON BOROUGH COUNCIL | 1003274319 | £27,142.00 | OTHER CURRENT GRANTS | WA8 7QF | SUPPLIER | GIA | Not set | Expense | 152 8201 89 |
DE | DEFRA | 03-Jul-25 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | RURAL PAYMENTS AGENCY INFO & TECH | HITACHI SOLUTIONS EUROPE LTD | 1003274362 | £178,018.00 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15747 | DEFCOOD300320 | Expense | GB830529539 |
DE | DEFRA | 03-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003274299 | £27,163.39 | OFFICE SERVICES | BT26 6HX | CIS SUPPLIER | 19671 | Not set | Expense | GB 390813838 |
DE | DEFRA | 03-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF EALING | 1003274292 | £44,177.00 | OTHER CURRENT GRANTS | W5 2BY | LOCAL AUTHORITIES | GIA | Not set | Expense | GB226670070 |
DE | DEFRA | 03-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HACKNEY | 1003274356 | £44,177.00 | OTHER CURRENT GRANTS | E8 1DY | THIRD PARTY | GIA | Not set | Expense | GB22 055 2995 |
DE | DEFRA | 03-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HARROW | 1003274369 | £27,142.00 | OTHER CURRENT GRANTS | HA3 3QR | SUPPLIER | GIA | Not set | Expense | 222421318 |
DE | DEFRA | 03-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MACE LTD | 1003274273 | £702,575.75 | CAPITAL R&D | EC2M 6XB | CIS SUPPLIER | C22275 | DEFCOOD89050 | Expense | 778468756 |
DE | DEFRA | 03-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | NIE NETWORKS LTD | 4003000936 | £32,638.73 | OFFICE SERVICES | BT9 5HT | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 03-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH KESTEVEN DISTRICT COUNCIL | 1003274367 | £27,142.00 | OTHER CURRENT GRANTS | NG34 7EF | THIRD PARTY | GIA | Not set | Expense | 118 1558 75 |
DE | DEFRA | 03-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | PORTSMOUTH CITY COUNCIL | 1003274302 | £27,142.00 | OTHER CURRENT GRANTS | PO1 2AR | LOCAL AUTHORITIES | GIA | Not set | Expense | 108 3656 72 |
DE | DEFRA | 03-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SALFORD CITY COUNCIL | 1003274374 | £27,142.00 | OTHER CURRENT GRANTS | M27 5AW | SUPPLIER | GIA | Not set | Expense | 149283827 |
DE | DEFRA | 03-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003274379 | £461,122.96 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C27466 | DEFCOOD300876 | Expense | GB207950855 |
DE | DEFRA | 03-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH STAFFORDSHIRE DISTRICT COUNCIL | 1003274387 | £27,142.00 | OTHER CURRENT GRANTS | WV8 1PX | SUPPLIER | GIA | Not set | Expense | 280040596 |
DE | DEFRA | 03-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | THE JAMES HUTTON INSTITUTE | 1003274264 | £28,756.08 | CAPITAL R&D | AB15 8QH | SUPPLIER | C23876 | Not set | Expense | GB108249520 |
DE | DEFRA | 03-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TORBAY BOROUGH COUNCIL | 1003274382 | £27,142.00 | OTHER CURRENT GRANTS | TQ1 3DR | SUPPLIER | GIA | Not set | Expense | GB142208211 |
DE | DEFRA | 03-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TORRIDGE DISTRICT COUNCIL | 1003274305 | £27,142.00 | OTHER CURRENT GRANTS | EX39 2QG | SUPPLIER | GIA | Not set | Expense | 144666062 |
DE | DEFRA | 03-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003274377 | £70,567.69 | CAPITAL R&D | OX10 8BB | SUPPLIER | C25992 | Not set | Expense | 336 940192 |
DE | DEFRA | 03-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF EXETER | 1003274323 | £67,424.48 | CAPITAL R&D | EX4 4QJ | THIRD PARTY | 17347 | Not set | Expense | GB142047795 |
DE | DEFRA | 03-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WAKEFIELD COUNCIL | 1003274307 | £27,142.00 | OTHER CURRENT GRANTS | WF1 2EB | LOCAL AUTHORITIES | GIA | Not set | Expense | 171313104 |
DE | DEFRA | 03-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003274368 | £28,501.49 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M15 4RP | CIS SUPPLIER | C22936 | DEFCOOD22BPP007D | Asset | GB 905 0549 42 |
DE | DEFRA | 04-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BURNLEY BOROUGH COUNCIL | 1003274474 | £27,142.00 | OTHER CURRENT GRANTS | BB11 2DS | SUPPLIER | GIA | Not set | Expense | GB175317459 |
DE | DEFRA | 04-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CENTRAL BEDFORDSHIRE COUNCIL | 1003274407 | £44,177.00 | OTHER CURRENT GRANTS | SG17 5TQ | THIRD PARTY | GIA | Not set | Expense | GB946817286 |
DE | DEFRA | 04-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CITY OF YORK COUNCIL | 1003274518 | £27,142.00 | OTHER CURRENT GRANTS | YO1 6GA | THIRD PARTY | GIA | Not set | Expense | GB647365022 |
DE | DEFRA | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | ANIMAL AND PLANT HEALTH AGENCY INFO & TECH | CIVICA UK LTD | 1003274528 | £73,699.34 | IT SERVICES/SOFTWARE/HARDWARE | GU227UY | SUPPLIER | C27057 | DEFCOOD300297 | Expense | GB391171065 |
DE | DEFRA | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003274411 | £260,970.78 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 04-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | FELIX O'HARE & COMPANY LTD | 1003274478 | £3,015,580.02 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT35 8NG | CIS SUPPLIER | 19837 | Not set | Asset | Not set |
DE | DEFRA | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FLS - GOVERNMENT DECONTAMINATION SERVICE | FERA SCIENCE LIMITED | 1003274409 | £108,435.12 | OTHER CURRENT PAYMENTS | YO41 1LZ | SUPPLIER | C28554 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | FINYX CONSULTING LTD | 1003274511 | £176,547.00 | IT SERVICES/SOFTWARE/HARDWARE | YO10 5DG | SUPPLIER | C27685 | DEFCOOD3P6392 | Expense | 133352933 |
DE | DEFRA | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | FIVIUM LTD | 1003274527 | £58,604.70 | IT SERVICES/SOFTWARE/HARDWARE | WC2N 6AH | SUPPLIER | C28376 | DEFCOOD300330 | Expense | 882 5727 86 |
DE | DEFRA | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | IPSOS MORI | 1003274404 | £59,853.13 | CAPITAL R&D | E1W 1YW | SUPPLIER | 21224 | Not set | Expense | Not set |
DE | DEFRA | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | NOISE AND LOCAL ENVIRONMENT | NOISE CONSULTANTS LTD | 1003274441 | £271,922.40 | IT SERVICES/SOFTWARE/HARDWARE | BS6 7JT | SUPPLIER | C28394 | Not set | Expense | Not set |
DE | DEFRA | 04-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003274399 | £1,102,204.00 | OTHER CURRENT GRANTS | YO62 5BP | LOCAL AUTHORITIES | C22025 | Not set | Expense | GB686500421 |
DE | DEFRA | 04-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORKSHIRE COUNCIL ¿ HOWARDIAN HILLS AONB | 1003274483 | £136,080.53 | OTHER CURRENT GRANTS | DL78AL | SUPPLIER | C21979 | Not set | Expense | GB259107749 |
DE | DEFRA | 04-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH TYNESIDE COUNCIL | 1003274415 | £27,142.00 | OTHER CURRENT GRANTS | NE332RL | SUPPLIER | GIA | Not set | Expense | 178177329 |
DE | DEFRA | 04-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ST ALBANS DISTRICT COUNCIL | 1003274403 | £27,142.00 | OTHER CURRENT GRANTS | AL1 3JE | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF PORTSMOUTH HIGHER EDUCATION CORPORATION | 1003274459 | £210,594.74 | CAPITAL R&D | PO1 2UP | SUPPLIER | 17346 | Not set | Expense | GB504005214 |
DE | DEFRA | 04-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WALTER LILLY & CO LTD | 1003274418 | £65,866.78 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C25310 | DEFCOOD89033 | Asset | 208033404 |
DE | DEFRA | 04-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | TB | WARD, R & C-07/084/0090 | 1003274401 | £56,606.00 | OTHER CURRENT GRANTS | EX23 0JQ | CUSTOMER | Not set | Not set | Expense | Not set |
DE | DEFRA | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | WATER PLUS | 1003274454 | £131,364.60 | ESTATE MANAGEMENT | S98 1DY | SUPPLIER | C27871 and C27814 | Not set | Expense | 243663406 |
DE | DEFRA | 07-Jul-25 | IA - POA & AUC - COST - ADDITIONS | DDTS - FISH | CAPGEMINI UK PLC | 1003274589 | £233,620.76 | INTANGIBLE ASSETS (ICIP CAPEX) | EC4V 4HN | THIRD PARTY | C27369 | DEFCOOD300791 | Asset | GB232441107 |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CORNWALL COUNTY COUNCIL | 1003274667 | £135,500.00 | OTHER CURRENT GRANTS | TR1 3AY | SUPPLIER | GIA | Not set | Expense | 132746770 |
DE | DEFRA | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | CROWN HOSTING DATA CENTRES LTD | 1003274588 | £41,174.98 | IT SERVICES/SOFTWARE/HARDWARE | SN13 9GB | SUPPLIER | C22898 | DEFCOOD300576 | Expense | 207 0003 75 |
DE | DEFRA | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003274577 | £53,426.66 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 1003274688 | £400,096.36 | OTHER CURRENT GRANTS | DH1 5UE | THIRD PARTY | C2209 | Not set | Expense | GB178 178130 |
DE | DEFRA | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ECORYS UK LTD | 1003274660 | £85,061.24 | CAPITAL R&D | B1 2RA | SUPPLIER | C22932 | Not set | Expense | GB 558942395 |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ESSEX COUNTY COUNCIL | 1003274687 | £135,500.00 | OTHER CURRENT GRANTS | CM1 1JZ | SUPPLIER | GIA | Not set | Expense | GB 104 2528 13 |
DE | DEFRA | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | GUTTERIDGE HASKINS & DAVEY LTD | 1003274686 | £150,000.00 | CAPITAL R&D | CH2 4NU | SUPPLIER | C16877 | Not set | Expense | GB 329 0287 01 |
DE | DEFRA | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003274668 | £321,080.40 | CAPITAL R&D | NR4 7UH | CUSTOMER | C24767 | Not set | Expense | Not set |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LANCASHIRE COUNTY COUNCIL | 1003274669 | £135,500.00 | OTHER CURRENT GRANTS | PR1 0LD | SUPPLIER | GIA | Not set | Expense | 155712174 |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LANCASTER CITY COUNCIL | 1003274676 | £27,142.00 | OTHER CURRENT GRANTS | LA1 1PJ | SUPPLIER | GIA | Not set | Expense | 155 7279 39 |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LIVERPOOL CITY REGION COMBINED AUTHORITY | 1003274694 | £135,500.00 | OTHER CURRENT GRANTS | L3 1BP | SUPPLIER | GIA | Not set | Expense | GB548854104 |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF REDBRIDGE | 1003274556 | £27,142.00 | OTHER CURRENT GRANTS | IG1 1NN | LOCAL AUTHORITIES | GIA | Not set | Expense | 246546447 |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MAIDSTONE BOROUGH COUNCIL | 1003274542 | £27,142.00 | OTHER CURRENT GRANTS | ME15 6JQ | SUPPLIER | GIA | Not set | Expense | 204268978 |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH WARWICKSHIRE DISTRICT COUNCIL | 1003274653 | £27,142.00 | OTHER CURRENT GRANTS | CV9 1DE | THIRD PARTY | GIA | Not set | Expense | 115363200 |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | RIBBLE VALLEY BOROUGH COUNCIL | 1003274655 | £27,142.00 | OTHER CURRENT GRANTS | BB7 2RA | SUPPLIER | GIA | Not set | Expense | 175340174 |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOMERSET COUNTY COUNCIL | 1003274540 | £135,500.00 | OTHER CURRENT GRANTS | TA1 4DY | THIRD PARTY | GIA | Not set | Expense | 131254412 |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003274544 | £230,231.25 | OTHER CURRENT GRANTS | GU29 9SB | SUPPLIER | C22024 | Not set | Expense | GB111756535 |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH RIBBLE BOROUGH COUNCIL | 1003274654 | £27,142.00 | OTHER CURRENT GRANTS | PR25 1DH | SUPPLIER | GIA | Not set | Expense | 155673348 |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STAFFORDSHIRE COUNTY COUNCIL | 1003274673 | £135,500.00 | OTHER CURRENT GRANTS | ST16 2DH | SUPPLIER | GIA | Not set | Expense | 280061977 |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TAMESIDE METROPOLITAN BOROUGH COUNCIL | 1003274568 | £27,142.00 | OTHER CURRENT GRANTS | OL6 6BH | LOCAL AUTHORITIES | GIA | Not set | Expense | G B 149193544 |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST MIDLANDS COMBINED AUTHORITY | 1003274656 | £162,642.00 | OTHER CURRENT GRANTS | B19 3SD | SUPPLIER | GIA | Not set | Expense | GB300052383 |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST OF ENGLAND COMBINED AUTHORITY | 1003274693 | £27,142.00 | OTHER CURRENT GRANTS | BS1 6EW | SUPPLIER | GIA | Not set | Expense | 263702022gb |
DE | DEFRA | 07-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST SUSSEX COUNTY COUNCIL | 1003274647 | £27,142.00 | OTHER CURRENT GRANTS | PO19 1RG | SUPPLIER | GIA | Not set | Expense | 193 604 455 |
DE | DEFRA | 08-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | IT - ARCHITECTURE & STANDARDS | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003274836 | £137,762.40 | CONSULTANCY | EC2M 5TQ | SUPPLIER | C13025 | DEFCOOD301091 | Expense | GB 744 4926 |
DE | DEFRA | 08-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - SECURITY SERVICES | SECURITY AND CONTINGENCY PLANNING | CABINET OFFICE - UNITED KINGDOM SECURITY VETTING (UKSV) | 2003005115 | £96,630.00 | ESTATE MANAGEMENT | FY1 9JN | SUPPLIER | IGS | Not set | Expense | GB888801080 |
DE | DEFRA | 08-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003274826 | £29,089.32 | IT SERVICES/SOFTWARE/HARDWARE | EC4V 4HN | THIRD PARTY | C15566 | DEFCOOD300139 | Expense | GB232441107 |
DE | DEFRA | 08-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHELTENHAM BOROUGH COUNCIL | 1003274711 | £27,142.00 | OTHER CURRENT GRANTS | GL50 9SA | SUPPLIER | GIA | Not set | Expense | 276092835 |
DE | DEFRA | 08-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHERWELL DISTRICT COUNCIL | 1003274740 | £27,142.00 | OTHER CURRENT GRANTS | OX15 4BH | LOCAL AUTHORITIES | GIA | Not set | Expense | 121 5884 77 |
DE | DEFRA | 08-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | IT - ARCHITECTURE & STANDARDS | CIVICA UK LTD | 1003274828 | £94,638.00 | CONSULTANCY | GU227UY | SUPPLIER | C21164 | DEFCOOD300231 | Expense | GB391171065 |
DE | DEFRA | 08-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CORNWALL AONB UNIT | 1003274782 | £315,289.00 | OTHER CURRENT GRANTS | TR1 3AY | CUSTOMER | C21997 | Not set | Expense | 132746770 |
DE | DEFRA | 08-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | CURRIE & BROWN UK LTD | 1003274700 | £66,585.50 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | MK9 2PQ | SUPPLIER | C20766 | DEFCOOD2S0008700 | Asset | 737 6550 10 |
DE | DEFRA | 08-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EAST SUFFOLK COUNCIL | 1003274737 | £44,177.00 | OTHER CURRENT GRANTS | IP12 1RT | THIRD PARTY | GIA | Not set | Expense | GB 106994939 |
DE | DEFRA | 08-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | SPS BORDERS AND BOUNDARIES | HMRC ACCOUNTS RECIEVABLE | 1003274800 | £1,659,578.76 | OTHER | BN11 1UR | SUPPLIER | IGS | Not set | Expense | GB888848141 |
DE | DEFRA | 08-Jul-25 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | FLS - GOVERNMENT DECONTAMINATION SERVICE | HOME OFFICE | 2003005112 | £102,420.65 | CAPITAL GRANTS | NP20 9BB | OGD | GIA | Not set | Expense | GB 888 8160 61 |
DE | DEFRA | 08-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HUNTINGDONSHIRE DISTRICT COUNCIL | 1003274743 | £27,142.00 | OTHER CURRENT GRANTS | PE29 3TN | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 08-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | IPSOS MORI | 1003274779 | £46,155.60 | CAPITAL R&D | E1W 1YW | SUPPLIER | C27818 | Not set | Expense | Not set |
DE | DEFRA | 08-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | JOHN GRAHAM CONSTRUCTION LTD | 1003274795 | £3,561,848.20 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT26 6HX | CIS SUPPLIER | 19671 | Not set | Asset | GB 390813838 |
DE | DEFRA | 08-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LICHFIELD DISTRICT COUNCIL | 1003274768 | £27,142.00 | OTHER CURRENT GRANTS | WS13 6YX | SUPPLIER | GIA | Not set | Expense | 112006052 |
DE | DEFRA | 08-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MOLE VALLEY DISTRICT COUNCIL | 1003274738 | £27,142.00 | OTHER CURRENT GRANTS | RH4 1SJ | LOCAL AUTHORITIES | GIA | Not set | Expense | 210 882 779 |
DE | DEFRA | 08-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH EAST COMBINED AUTHORITY | 1003274765 | £27,142.00 | OTHER CURRENT GRANTS | DH1 5UL | SUPPLIER | GIA | Not set | Expense | 244312340 |
DE | DEFRA | 08-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH NORTHAMPTONSHIRE COUNCIL | 1003274761 | £135,500.00 | OTHER CURRENT GRANTS | CB3 0AP | SUPPLIER | GIA | Not set | Expense | 370 1512 34 |
DE | DEFRA | 08-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | RUSHCLIFFE BOROUGH COUNCIL | 1003274770 | £27,142.00 | OTHER CURRENT GRANTS | NG2 5FE | SUPPLIER | GIA | Not set | Expense | GB118058087 |
DE | DEFRA | 08-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | SITEKIT SYSTEMS LTD | 1003274736 | £111,638.63 | IT SERVICES/SOFTWARE/HARDWARE | IV51 9HL | SUPPLIER | C24743 | DEFCOOD300825 | Expense | 108 265 034 |
DE | DEFRA | 08-Jul-25 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | SOL SERVICES | 1003274760 | £33,647.32 | ESTATE MANAGEMENT | MK1 1HW | SUPPLIER | C29155 | DEFCOOD2SR000106 | Expense | 815866207 |
DE | DEFRA | 08-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTH DERBYSHIRE DISTRICT COUNCIL | 1003274739 | £27,142.00 | OTHER CURRENT GRANTS | DE11 0AH | SUPPLIER | GIA | Not set | Expense | 127237969 |
DE | DEFRA | 08-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | DGP SPECIAL PROJECTS | VALUATION OFFICE AGENCY | 1003274781 | £36,000.00 | CONSULTANCY | N14 6LZ | SUPPLIER | C27435 | Not set | Expense | 888848141 |
DE | DEFRA | 08-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003274755 | £53,005.66 | OFFICE SERVICES | RG14 2FN | SUPPLIER | C15540 | DEFCOOD300421 | Expense | GB 569 9532 77 |
DE | DEFRA | 08-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WSP UK LTD | 1003274808 | £2,404,130.05 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M15 4RP | CIS SUPPLIER | C12872 | DEFCOOD89054 | Asset | GB 905 0549 42 |
DE | DEFRA | 09-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | B B S R C | 2003005120 | £900,000.00 | EVIDENCE NON R&D | SN2 1UH | OGD | C17508 | Not set | Expense | Not set |
DE | DEFRA | 09-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003274878 | £27,361.53 | CAPITAL R&D | LL57 2DG | SUPPLIER | 17336 | Not set | Expense | GB728 8856 74 |
DE | DEFRA | 09-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | BROADS AUTHORITY | 1003274906 | £1,143,519.50 | CAPITAL GRANTS | NR1 1RY | OGD | C16827 | Not set | Expense | 525230186 |
DE | DEFRA | 09-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | TALENT | CABINET OFFICE | 2003005123 | £372,600.00 | TRAINING | FY5 3TA | OGD | IGS | Not set | Expense | 888 8010 80 |
DE | DEFRA | 09-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | DARTMOOR NATIONAL PARK AUTHORITY | 1003274883 | £1,241,466.00 | CAPITAL GRANTS | TQ13 9JQ | LOCAL AUTHORITIES | C16822 | Not set | Expense | Not set |
DE | DEFRA | 09-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | EXMOOR NATIONAL PARK AUTHORITY | 1003274881 | £1,092,883.00 | CAPITAL GRANTS | TA22 9HL | CUSTOMER | C16823 | Not set | Expense | Not set |
DE | DEFRA | 09-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LAKE DISTRICT NATIONAL PARK AUTH | 1003274884 | £1,687,481.00 | CAPITAL GRANTS | LA9 7RL | LOCAL AUTHORITIES | C16829 | Not set | Expense | Not set |
DE | DEFRA | 09-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NEW FOREST NATIONAL PARK AUTH | 1003274904 | £1,323,450.00 | CAPITAL GRANTS | SO41 9ZG | LOCAL AUTHORITIES | C16824 | Not set | Expense | Not set |
DE | DEFRA | 09-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | LANDSCAPES | NIRAS GROUP UK LTD | 1003274876 | £290,596.03 | OTHER CURRENT PAYMENTS | SL5 7JR | Consultancy | C15843 | Not set | Expense | GB228334175 |
DE | DEFRA | 09-Jul-25 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003274962 | £654,297.29 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300814 | Asset | GB192249101 |
DE | DEFRA | 09-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTH YORK MOORS NATIONAL PARK | 1003274872 | £1,380,432.00 | CAPITAL GRANTS | YO62 5BP | LOCAL AUTHORITIES | C16830 | Not set | Expense | GB686500421 |
DE | DEFRA | 09-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | NORTHUMBERLAND NATIONAL PARK AUTHORITY | 1003274952 | £1,119,932.00 | CAPITAL GRANTS | NE46 1BS | SUPPLIER | C16831 | Not set | Expense | 664904023 |
DE | DEFRA | 09-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | PEAK DISTRICT NATIONAL PARK AUTH | 1003274882 | £1,964,711.75 | CAPITAL GRANTS | DE45 1AE | LOCAL AUTHORITIES | C16825 | Not set | Expense | 313 1215 64 |
DE | DEFRA | 09-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003274858 | £19,367,626.99 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300372 | Expense | Not set |
DE | DEFRA | 09-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ROYAL BOROUGH OF GREENWICH. | 1003274905 | £27,142.00 | OTHER CURRENT GRANTS | SE18 6HQ | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 09-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | RUNNYMEDE BOROUGH COUNCIL | 1003274991 | £27,142.00 | OTHER CURRENT GRANTS | KT15 2AH | LOCAL AUTHORITIES | GIA | Not set | Expense | 212512321 |
DE | DEFRA | 09-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOUTH DOWNS NATIONAL PARK AUTHORITY | 1003274896 | £2,945,449.00 | CAPITAL GRANTS | GU29 9SB | SUPPLIER | C16826 | Not set | Expense | GB111756535 |
DE | DEFRA | 09-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTHAMPTON CITY COUNCIL | 1003274893 | £27,142.00 | OTHER CURRENT GRANTS | SO14 7LT | Access to Work | GIA | Not set | Expense | GB189594982 |
DE | DEFRA | 09-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STAFFORD BOROUGH COUNCIL | 1003274984 | £27,142.00 | OTHER CURRENT GRANTS | ST16 3AQ | SUPPLIER | GIA | Not set | Expense | 279964679 |
DE | DEFRA | 09-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STOCKTON ON TEES BOROUGH COUNCIL | 1003274935 | £27,142.00 | OTHER CURRENT GRANTS | TS18 1XD | Access to Work | GIA | Not set | Expense | 259088523 |
DE | DEFRA | 09-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | THE NICHOLS GROUP LIMITED | 1003275000 | £102,247.74 | CAPITAL R&D | W1C 1AY | SUPPLIER | C25172 | DEFCOOD89050 | Expense | GB649224034 |
DE | DEFRA | 09-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1003274989 | £109,044.10 | CAPITAL R&D | OX10 8BB | SUPPLIER | C23205 | Not set | Expense | 336 940192 |
DE | DEFRA | 09-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE TACKLING THREATS TO CIRCULARITY | UKHARVEST LTD | 1003274973 | £78,933.90 | OTHER CURRENT GRANTS | PO20 7PL | SUPPLIER | C29023 | Not set | Expense | Not set |
DE | DEFRA | 09-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WALTER LILLY & CO LTD | 1003274967 | £91,354.57 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C27209 | DEFCOOD2S0009056 | Asset | 208033404 |
DE | DEFRA | 09-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST OF ENGLAND COMBINED AUTHORITY | 1003274861 | £135,500.00 | OTHER CURRENT GRANTS | BS1 6EW | SUPPLIER | GIA | Not set | Expense | 263702022gb |
DE | DEFRA | 09-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE CENTRAL | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003274953 | £343,087.00 | OTHER CURRENT GRANTS | OX16 5BH | SUPPLIER | C29072 | Not set | Expense | Not set |
DE | DEFRA | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RESOURCING | AI RECRUITMENT TECHNOLOGIES, T/A HORSEFLY | 1003275063 | £66,000.00 | IT SERVICES/SOFTWARE/HARDWARE | L34 4AT | SUPPLIER | C29393 | Not set | Expense | GB133265827 |
DE | DEFRA | 10-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BABERGH DISTRICT COUNCIL | 1003275101 | £27,142.00 | OTHER CURRENT GRANTS | IP7 6SJ | SUPPLIER | GIA | Not set | Expense | GB 104209028 |
DE | DEFRA | 10-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | CHILTERNS CONSERVATION BOARD | 1003275125 | £188,086.00 | OTHER CURRENT GRANTS | OX39 4HA | CUSTOMER | C21995 | Not set | Expense | Not set |
DE | DEFRA | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | CRANFIELD UNIVERSITY | 1003275091 | £26,776.98 | CAPITAL R&D | MK43 0AL | SUPPLIER | C17044 | Not set | Expense | 491358622 |
DE | DEFRA | 10-Jul-25 | IA - POA & AUC - COST - ADDITIONS | DDTS - CROSS CUTTING TECHNICAL | E SYNERGY SOLUTIONS LTD | 1003275116 | £153,300.00 | INTANGIBLE ASSETS (ICIP CAPEX) | EC3M 3JY | SUPPLIER | C15452 | DEFCOOD300794 | Asset | Not set |
DE | DEFRA | 10-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | HEREFORDSHIRE COUNCIL | 1003275092 | £44,177.00 | OTHER CURRENT GRANTS | HR1 2XW | LOCAL AUTHORITIES | GIA | Not set | Expense | 701 2040 13 |
DE | DEFRA | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003275147 | £96,971.09 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 10-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 1003275065 | £27,142.00 | OTHER CURRENT GRANTS | ST5 2AG | SUPPLIER | GIA | Not set | Expense | 280135580 |
DE | DEFRA | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | PHOENIX SOFTWARE LTD | 1003275120 | £3,889,447.52 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | 17696 | DEFCOOD300372 | Expense | Not set |
DE | DEFRA | 10-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | RIDER LEVETT BUCKNALL UK LTD | 1003275064 | £165,514.78 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | B3 2BH | CIS SUPPLIER | C28744 | DEFCOOD2S0008700 | Asset | 807983883 |
DE | DEFRA | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ROTHAMSTED RESEARCH LTD | 1003275102 | £25,495.25 | CAPITAL R&D | AL5 2JQ | SUPPLIER | C24770 | Not set | Expense | 97 4201 51 |
DE | DEFRA | 10-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SOUTHEND ON SEA CITY COUNCIL | 1003275157 | £27,142.00 | OTHER CURRENT GRANTS | SS2 6ER | SUPPLIER | GIA | Not set | Expense | GB352173473 |
DE | DEFRA | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL WELFARE | SRUC | 1003275153 | £37,315.20 | CAPITAL R&D | EH9 3JG | Other Education | C29095 | Not set | Expense | Not set |
DE | DEFRA | 10-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STROUD DISTRICT COUNCIL | 1003275104 | £27,142.00 | OTHER CURRENT GRANTS | GL5 4UB | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF YORK | 1003275094 | £300,000.00 | CAPITAL R&D | YO10 5NH | CUSTOMER | C24766 | Not set | Expense | 647205541 |
DE | DEFRA | 10-Jul-25 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | VERSION 1 SOLUTION LTD | 1003275089 | £42,679.62 | INTANGIBLE ASSETS (ICIP CAPEX) | B97 4DL | SUPPLIER | c15378 | DEFCOOD300216 | Asset | 704872824 |
DE | DEFRA | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | W3 PARTNERSHIP LTD | 1003275099 | £141,799.21 | IT SERVICES/SOFTWARE/HARDWARE | MK9 2AF | SUPPLIER | C27143 | DEFCOOD3P6261 | Expense | Not set |
DE | DEFRA | 10-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003275114 | £392,250.75 | CAPITAL GRANTS | DL8 3EL | LOCAL AUTHORITIES | C16828 | Not set | Expense | Not set |
DE | DEFRA | 11-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | 1SPATIAL GROUP LTD | 1003275289 | £77,892.12 | IT SERVICES/SOFTWARE/HARDWARE | CB4 0WZ | SUPPLIER | C29114 | DEFCOOD300946 | Expense | GB100177077 |
DE | DEFRA | 11-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 1003275306 | £165,021.71 | CONSULTANCY | EC2M 5TQ | SUPPLIER | C27708 | Not set | Expense | GB 744 4926 |
DE | DEFRA | 11-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ARUN DISTRICT COUNCIL | 1003275317 | £27,142.00 | OTHER CURRENT GRANTS | BN17 5LF | SUPPLIER | GIA | Not set | Expense | 193558624 |
DE | DEFRA | 11-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ASHFORD BOROUGH COUNCIL | 1003275207 | £27,142.00 | OTHER CURRENT GRANTS | TN23 1PL | THIRD PARTY | GIA | Not set | Expense | 202 325 227 |
DE | DEFRA | 11-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BATH & NORTH EAST SOMERSET COUNCIL | 1003275245 | £27,142.00 | OTHER CURRENT GRANTS | BS31 1ED | SUPPLIER | GIA | Not set | Expense | 639677971 |
DE | DEFRA | 11-Jul-25 | IA - POA & AUC - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | BEST PRACTICE GROUP PLC | 1003275302 | £180,290.66 | INTANGIBLE ASSETS (ICIP CAPEX) | WN5 7XX | SUPPLIER | C28249 | DEFCOOD89061 | Asset | GB732457338 |
DE | DEFRA | 11-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BRACKNELL FOREST BOROUGH COUNCIL | 1003275318 | £27,142.00 | OTHER CURRENT GRANTS | RG12 7AE | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 11-Jul-25 | IA - POA & AUC - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | BRAMBLE HUB LTD | 1003275254 | £205,315.98 | INTANGIBLE ASSETS (ICIP CAPEX) | SE1 7SP | SUPPLIER | C28315 | DEFCOOD89061 | Asset | 188679823 |
DE | DEFRA | 11-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | F&W COMMERCIAL POLICY | CANAL & RIVER TRUST | 1003275246 | £11,106,983.58 | OTHER CURRENT GRANTS | CH65 4FW | SUPPLIER | C13821 | Not set | Expense | 125 5119 37 |
DE | DEFRA | 11-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003275287 | £296,469.69 | ESTATE MANAGEMENT | CR0 2AJ | SUPPLIER | C28949 | Not set | Expense | 523041202 |
DE | DEFRA | 11-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WINDSOR FRAMEWORK EVIDENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003275186 | £31,415.74 | CAPITAL R&D | EC2R 8HP | SUPPLIER | 22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 11-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | RURAL PAYMENTS AGENCY INFO & TECH | KEEP IT SIMPLE LTD | 1003275183 | £381,092.94 | IT SERVICES/SOFTWARE/HARDWARE | EC1V 2NX | SUPPLIER | C25715 | DEFCOOD300369 | Expense | 267908361 |
DE | DEFRA | 11-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF NEWHAM | 1003275301 | £27,142.00 | OTHER CURRENT GRANTS | E16 2QU | LOCAL AUTHORITIES | GIA | Not set | Expense | 248481537 |
DE | DEFRA | 11-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | FFCP DELIVERY & CORPORATE BUSINESS | PUBLIC DIGITAL LTD | 1003275233 | £112,116.00 | CONSULTANCY | EC1R 3AU | SUPPLIER | C24707 | Not set | Expense | 230190355 |
DE | DEFRA | 11-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LTD | 1003275288 | £57,977.86 | CAPITAL R&D | WA6 0AR | SUPPLIER | C21258 | Not set | Expense | 256435886 |
DE | DEFRA | 11-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SPELTHORNE BOROUGH COUNCIL | 1003275195 | £27,143.00 | OTHER CURRENT GRANTS | TW18 1XB | SUPPLIER | GIA | Not set | Expense | GB208951650 |
DE | DEFRA | 11-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TAMWORTH BOROUGH COUNCIL | 1003275316 | £27,142.00 | OTHER CURRENT GRANTS | B773PB | SUPPLIER | GIA | Not set | Expense | 112064720 |
DE | DEFRA | 11-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL DISEASE CONTROL | THE PIRBRIGHT INSTITUTE | 1003275247 | £239,306.00 | CAPITAL R&D | GU24 0NF | SUPPLIER | ecm_65653 | Not set | Expense | Not set |
DE | DEFRA | 11-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1003275259 | £410,236.80 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS18 4GH | SUPPLIER | C22453 | DEFCOOD2S0008700 | Asset | 764244132 |
DE | DEFRA | 11-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | PROPERTY TECHNICAL SERVICES | WATER PLUS | 1003275241 | £66,623.08 | ESTATE MANAGEMENT | S98 1DY | SUPPLIER | C27871 and C27814 | Not set | Expense | 243663406 |
DE | DEFRA | 11-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | SCAH CAPITAL PROGRAMME | WILLMOTT DIXON CONSTRUCTION LTD | 1003275269 | £28,412.41 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0NY | SUPPLIER | C26168 | DEFCOOD89032 | Asset | GB197737796 |
DE | DEFRA | 11-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | SPS BORDERS AND BOUNDARIES | WSP UK LTD | 1003275262 | £39,510.62 | CONSULTANCY | M15 4RP | CIS SUPPLIER | C19835 | Not set | Expense | GB 905 0549 42 |
DE | DEFRA | 11-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | YORKSHIRE DALES NATIONAL AUTHORITY | 1003275235 | £1,215,199.50 | OTHER CURRENT GRANTS | DL8 3EL | LOCAL AUTHORITIES | C16828 | Not set | Expense | Not set |
DE | DEFRA | 14-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NOISE AND LOCAL ENVIRONMENT | AECOM INFRASTRUCTURE AND ENVIROMENT UK LTD | 1003275353 | £60,413.28 | CAPITAL R&D | RG21 7PP | SUPPLIER(1) | C13238 | Not set | Expense | Not set |
DE | DEFRA | 14-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CAPGEMINI UK PLC | 1003275372 | £185,649.53 | IT SERVICES/SOFTWARE/HARDWARE | EC4V 4HN | THIRD PARTY | Not set | DEFCOOD300414 | Expense | GB232441107 |
DE | DEFRA | 14-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ELMBRIDGE BOROUGH COUNCIL | 1003275366 | £27,142.00 | OTHER CURRENT GRANTS | KT10 9SD | LOCAL AUTHORITIES | GIA | Not set | Expense | 212 512 811 |
DE | DEFRA | 14-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) | FERA SCIENCE LIMITED | 1003275352 | £1,840,595.33 | CAPITAL R&D | YO41 1LZ | SUPPLIER | 15323 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 14-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GREAT YARMOUTH BOROUGH COUNCIL1 | 1003275409 | £27,142.00 | OTHER CURRENT GRANTS | NR30 2QG | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 14-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | H M REVENUE & CUSTOMS | 1003275325 | £35,192.27 | IT SERVICES/SOFTWARE/HARDWARE | BN12 4XH | Tax Authority | IGS | DEFCOOD300340 | Expense | 888848141 |
DE | DEFRA | 14-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | ANIMAL DISEASE CONTROL | HEALTH AND SAFETY EXECUTIVE | 2003005131 | £153,934.50 | EVIDENCE NON R&D | L20 7HS | SUPPLIER | IGS | Not set | Expense | 888810177 |
DE | DEFRA | 14-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003275363 | £130,361.79 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD300042 | Expense | GB830529539 |
DE | DEFRA | 14-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003275434 | £666,285.54 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C20082 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 14-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | INSIGHT DIRECT UK LTD | 1003275379 | £121,364.52 | IT SERVICES/SOFTWARE/HARDWARE | S9 2BU | SUPPLIER | ecm_66992 | DEFCOOD300696 | Expense | Not set |
DE | DEFRA | 14-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ISLE OF WIGHT COUNCIL | 1003275407 | £27,142.00 | OTHER CURRENT GRANTS | PO30 1UD | SUPPLIER | GIA | Not set | Expense | 108366865 |
DE | DEFRA | 14-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PROPERTY TECHNICAL SERVICES | ISS MEDICLEAN LTD | 1003275393 | £404,136.01 | OFFICE SERVICES | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
DE | DEFRA | 14-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | SYNERGY DEFRA | KPMG LLP | 1003275369 | £119,064.06 | CONSULTANCY | E15 5GL | SUPPLIER | C26200 | Not set | Expense | 791788859 |
DE | DEFRA | 14-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE DEPUTY DIRECTOR'S OFFICE | MERRICK & COMPANY UK LTD | 1003275411 | £31,482.61 | ESTATE MANAGEMENT | EC4V 6JA | SUPPLIER | C12798 | DEFCOOD2S0009055 | Expense | 117 3506 35 |
DE | DEFRA | 14-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | NETWORK FUTURES LTD | 1003275428 | £380,952.31 | IT SERVICES/SOFTWARE/HARDWARE | GU27 1AG | SUPPLIER | C27857 | DEFCOOD3P6572 | Expense | GB 583 8845 83 |
DE | DEFRA | 14-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | RUGBY BOROUGH COUNCIL | 1003275346 | £27,142.00 | OTHER CURRENT GRANTS | CV21 2RR | SUPPLIER | GIA | Not set | Expense | 273433560 |
DE | DEFRA | 14-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | SENATOR INTERNATIONAL LTD | 1003275427 | £244,662.74 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BB55YE | SUPPLIER | ecm 56268 | DEFCOOD24MPW005E | Asset | Not set |
DE | DEFRA | 14-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | STOCKTON ON TEES BOROUGH COUNCIL | 1003275359 | £26,807.00 | OTHER CURRENT GRANTS | TS18 1XD | Access to Work | Not set | Not set | Expense | 259088523 |
DE | DEFRA | 14-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TELFORD & WREKIN COUNCIL | 1003275327 | £27,142.00 | OTHER CURRENT GRANTS | TF3 4LP | LOCAL AUTHORITIES | GIA | Not set | Expense | 162332100 |
DE | DEFRA | 14-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | GIODP | UBDS IT CONSULTING LTD | 1003275389 | £66,780.00 | CONSULTANCY | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P0181 | Expense | GB417155704 |
DE | DEFRA | 14-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | VODAFONE LTD | 1003275324 | £119,978.24 | OFFICE SERVICES | DE14 1SF | SUPPLIER | TELECOMS | DEFCOOD300427 | Expense | GB 569 9532 77 |
DE | DEFRA | 14-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) | WALTER LILLY & CO LTD | 1003275422 | £293,060.81 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | CR0 6SR | CIS SUPPLIER | C14916 | DEFCOOD2S0008964 | Asset | 208033404 |
DE | DEFRA | 14-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WESTMORLAND AND FURNESS COUNCIL | 1003275394 | £46,913.00 | OTHER CURRENT GRANTS | LA9 4DQ | LOCAL AUTHORITIES | GIA | Not set | Expense | GB434548878 |
DE | DEFRA | 15-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | ACCENTURE (UK) LTD | 1003275540 | £330,762.00 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | EC3M 3BD | SUPPLIER | C27222 | DEFCOOD301182 | Asset | GB788629066 |
DE | DEFRA | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | B B S R C | 2003002963 | -£44,487.83 | CAPITAL R&D | SN2 1UH | OGD | Not set | Not set | Expense | Not set |
DE | DEFRA | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: MMO | EQUAL EXPERTS UK LTD | 1003275532 | £349,591.20 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C15696 | DEFCOOD3P6553 | Expense | 905280834 |
DE | DEFRA | 15-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GREATER MANCHESTER COMBINED AUTHORITY | 1003275506 | £135,500.00 | OTHER CURRENT GRANTS | M1 6EU | SUPPLIER | GIA | Not set | Expense | 287158171 |
DE | DEFRA | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003275459 | £30,632.40 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 15-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003275511 | £93,833.18 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
DE | DEFRA | 15-Jul-25 | EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY | DISEASE OUTBREAK | NUN MONKTON ESTATE | 3003000241 | £279,739.82 | OTHER CURRENT PAYMENTS | YO26 8EX | CUSTOMER | Not set | Not set | Expense | GB 181212888 |
DE | DEFRA | 15-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | OADBY & WIGSTON BOROUGH COUNCIL | 1003275507 | £27,142.00 | OTHER CURRENT GRANTS | LE18 2DR | LOCAL AUTHORITIES | GIA | Not set | Expense | GB 115 343 404 |
DE | DEFRA | 15-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | READING BOROUGH COUNCIL | 1003275469 | £27,142.00 | OTHER CURRENT GRANTS | RG1 7TD | LOCAL AUTHORITIES | GIA | Not set | Expense | 200 1916 25 |
DE | DEFRA | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003275472 | £25,620.00 | CAPITAL R&D | WA6 0AR | SUPPLIER(1) | C13269 | Not set | Expense | GB256435886 |
DE | DEFRA | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | UNIVERSITY OF EXETER | 1003275482 | £38,903.83 | CAPITAL R&D | EX4 4QJ | THIRD PARTY | C28367 - RDE684 | Not set | Expense | GB142047795 |
DE | DEFRA | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003275470 | £32,254.88 | OTHER CURRENT PAYMENTS | CV4 8UW | CUSTOMER | C24798 | Not set | Expense | GB 545 270 058 |
DE | DEFRA | 16-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | LEGACY APPS PROGRAMME (LAP) | CAPGEMINI UK PLC | 1003275596 | £664,900.78 | IT SERVICES/SOFTWARE/HARDWARE | EC4V 4HN | THIRD PARTY | C5482 | DEFCOOD3P6170 | Expense | GB232441107 |
DE | DEFRA | 16-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - TRADE | COGNIZANT WORLDWIDE LTD | 1003275608 | £287,501.40 | IT SERVICES/SOFTWARE/HARDWARE | W2 6BD | SUPPLIER | C15696 | DEFCOOD300787 | Expense | GB 123382928 |
DE | DEFRA | 16-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | COLCHESTER BOROUGH COUNCIL | 1003275592 | £27,142.00 | OTHER CURRENT GRANTS | CO3 3WG | SUPPLIER | GIA | Not set | Expense | GB449071833 |
DE | DEFRA | 16-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DARTFORD BOROUGH COUNCIL | 1003275568 | £27,142.00 | OTHER CURRENT GRANTS | DA1 1DR | SUPPLIER | GIA | Not set | Expense | GB 204289379 |
DE | DEFRA | 16-Jul-25 | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES | GROUP INFRASTRUCTURE & OPERATIONS | HITACHI SOLUTIONS EUROPE LTD | 1003275610 | £1,944,257.28 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C25745 | DEFCOOD300824 | Expense | GB830529539 |
DE | DEFRA | 16-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | IBM UNITED KINGDOM LTD | 1003275633 | £48,000.00 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C26507 | DEFCOOD3P6528 | Expense | GB1073 28000 |
DE | DEFRA | 16-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | ISS MEDICLEAN LTD | 1003275640 | £1,007,463.04 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD22EADT25E | Asset | Not set |
DE | DEFRA | 16-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | KYNETEC LTD | 1003275570 | £99,224.22 | EVIDENCE NON R&D | RG20 8JE | SUPPLIER(1) | C14433 | Not set | Expense | 786670869 |
DE | DEFRA | 16-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003275630 | £168,868.36 | CAPITAL R&D | SE1 2ND | SUPPLIER | C26437 | DEFCOOD89050 | Expense | 167765952 |
DE | DEFRA | 16-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH EAST DERBYSHIRE DISTRICT COUNCIL | 1003275612 | £27,142.00 | OTHER CURRENT GRANTS | S42 6NG | SUPPLIER | GIA | Not set | Expense | 127 273 573 |
DE | DEFRA | 16-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NORTH LINCOLNSHIRE COUNCIL | 1003275621 | £27,142.00 | OTHER CURRENT GRANTS | DN15 6NL | SUPPLIER | GIA | Not set | Expense | 657922402 |
DE | DEFRA | 16-Jul-25 | EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY | DISEASE OUTBREAK | NUN MONKTON ESTATE | 4003000939 | £175,407.66 | OTHER CURRENT PAYMENTS | YO26 8EX | CUSTOMER | Not set | Not set | Expense | GB 181212888 |
DE | DEFRA | 16-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE TACKLING THREATS TO CIRCULARITY | RAEDAN INSTITUTE | 1003275571 | £66,000.00 | OTHER CURRENT GRANTS | LE5 0JA | SUPPLIER | C29030 | Not set | Expense | Not set |
DE | DEFRA | 16-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ROCHDALE BOROUGH COUNCIL | 1003275613 | £27,142.00 | OTHER CURRENT GRANTS | OL16 1XU | LOCAL AUTHORITIES | GIA | Not set | Expense | GB149200976 |
DE | DEFRA | 16-Jul-25 | EXP - PURCH OF G & S - ICT OUTSOURCING - BUSINESS & TECH/CONSULT ASSIGNMENTS | GIODP | UBDS IT CONSULTING LTD | 1003275636 | £116,550.00 | IT SERVICES/SOFTWARE/HARDWARE | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P6463 | Expense | GB417155704 |
DE | DEFRA | 16-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | NET ZERO AND F-GASES | UNIVERSITY OF MANCHESTER | 1003275557 | £56,857.64 | PROGRAMME EXPENDITURE EVIDENCE R&D | M13 9PL | SUPPLIER | ECM61798 | Not set | Expense | 849 7389 56 |
DE | DEFRA | 16-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003275576 | £122,312.00 | CAPITAL R&D | CV4 8UW | CUSTOMER | C24769 | Not set | Expense | GB 545 270 058 |
DE | DEFRA | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ANIMAL HEALTH: PUBLIC HEALTH | ANIMAL & PLANT HEALTH AGENCY | 2003005140 | £131,470.71 | CAPITAL R&D | YO1 7PX | THIRD PARTY | ecm_66734 | Not set | Expense | 8888000181 |
DE | DEFRA | 17-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BROXTOWE BOROUGH COUNCIL | 1003275723 | £27,142.00 | OTHER CURRENT GRANTS | NG9 1AB | SUPPLIER | GIA | Not set | Expense | 118 0330 13 |
DE | DEFRA | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | DDTS - FISH | CEFAS | 2003005141 | £53,886.92 | CAPITAL R&D | NR33 0HT | SUPPLIER | "IGS" | DEFCOOD300791 | Expense | GB 888 8001 81 |
DE | DEFRA | 17-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DORSET COUNTY COUNCIL | 1003275725 | £44,177.00 | OTHER CURRENT GRANTS | DT1 1XJ | THIRD PARTY | GIA | Not set | Expense | 187 1551 46 |
DE | DEFRA | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | EVIDEN | 1003275717 | £572,073.48 | IT SERVICES/SOFTWARE/HARDWARE | WV10 6UH | SUPPLIER | C27702 | DEFCOOD300151 | Expense | GB232327983 |
DE | DEFRA | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003275666 | £26,583.30 | IT SERVICES/SOFTWARE/HARDWARE | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P3808 | Expense | GB830529539 |
DE | DEFRA | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003275695 | £1,654,821.72 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300307 | Expense | GB1073 28000 |
DE | DEFRA | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FFCP EVIDENCE & ANALYSIS | ICF CONSULTING SERVICES LTD | 1003275700 | £76,105.26 | CAPITAL R&D | EC4R 1BE | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003275709 | £413,094.19 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
DE | DEFRA | 17-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CE STEWARDSHIP OF EXISTING REGIMES | LOCAL PARTNERSHIPS LLP | 1003275737 | £234,458.47 | OTHER CURRENT GRANTS | SW1P 3HZ | SUPPLIER | C24063 | Not set | Expense | 143774695 |
DE | DEFRA | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | RSK ADAS LIMITED | 1003275736 | £79,550.40 | CAPITAL R&D | WA6 0AR | SUPPLIER(1) | C13269 | Not set | Expense | GB256435886 |
DE | DEFRA | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DATA ACCESS | TELESPAZIO UK LIMITED | 1003275701 | £144,827.60 | IT SERVICES/SOFTWARE/HARDWARE | LU1 3LU | SUPPLIER | C15501 | DEFCOOD301122 | Expense | GB101638353 |
DE | DEFRA | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | PLANT HEALTH | THE TREE COUNCIL | 1003275661 | £47,304.00 | CAPITAL R&D | SE16 2XU | SUPPLIER | C22251 | Not set | Expense | 562973606 |
DE | DEFRA | 17-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WESTMORLAND AND FURNESS COUNCIL | 1003275710 | £135,500.00 | OTHER CURRENT GRANTS | LA9 4DQ | LOCAL AUTHORITIES | GIA | Not set | Expense | GB434548878 |
DE | DEFRA | 18-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | ANIMAL & PLANT HEALTH AGENCY | 2003005144 | £140,186.05 | CAPITAL R&D | YO1 7PX | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
DE | DEFRA | 18-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | MARINE AND FISHERIES EVIDENCE | ARRIBADA INITIATIVE C.I.C. | 1003275855 | £83,724.58 | CAPITAL R&D | PO1 3LJ | SUPPLIER | 21587 | Not set | Expense | Not set |
DE | DEFRA | 18-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003275848 | £430,994.03 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
DE | DEFRA | 18-Jul-25 | IA - POA & AUC - COST - ADDITIONS | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003275772 | £123,771.50 | INTANGIBLE ASSETS (ICIP CAPEX) | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300814 | Asset | GB192249101 |
DE | DEFRA | 18-Jul-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | FOOD AND DRINK QUALITY & PARTNERSHIPS | SOIL ASSOCIATION CERTIFICATION LTD | 1003275776 | £31,121.04 | CAPITAL GRANTS | BS1 6AD | SUPPLIER(1) | GIA | Not set | Expense | GB701016601 |
DE | DEFRA | 18-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | WSP UK LTD | 1003275847 | £46,620.00 | CAPITAL R&D | M15 4RP | CIS SUPPLIER | C29050 | Not set | Expense | GB 905 0549 42 |
DE | DEFRA | 21-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | AMBER VALLEY BOROUGH COUNCIL | 1003275884 | £27,142.00 | OTHER CURRENT GRANTS | DE53BT | SUPPLIER | GIA | Not set | Expense | 118093772 |
DE | DEFRA | 21-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FUTURE FUNDING FOR UK SEAFOOD FUND | BANGOR UNIVERSITY | 1003275932 | £56,292.91 | CAPITAL R&D | LL57 2DG | SUPPLIER | ecm_66385 | Not set | Expense | GB728 8856 74 |
DE | DEFRA | 21-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CAMBRIDGESHIRE & PETERBOROUGH COMBINED AUTHORITY | 1003275918 | £27,142.00 | OTHER CURRENT GRANTS | CB7 4LS | SUPPLIER | GIA | Not set | Expense | 275204218 |
DE | DEFRA | 21-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | CHORLEY COUNCIL | 1003275885 | £27,142.00 | OTHER CURRENT GRANTS | PR71AL | SUPPLIER | GIA | Not set | Expense | 155 670 945 |
DE | DEFRA | 21-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | CORE TECHNOLOGY SYSTEMS (UK) LTD | 1003275936 | £62,321.30 | IT SERVICES/SOFTWARE/HARDWARE | E1 8DE | SUPPLIER(1) | C28035 | DEFCOOD300342 | Expense | 787421792 |
DE | DEFRA | 21-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION | CLEARANCE ACCOUNTS (CTM, C/L ETC) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003275927 | £769,191.46 | TRAVEL & SUBSISTENCE | BD1 5HQ | SUPPLIER | C23243 | Not set | Expense | GB 708374122 |
DE | DEFRA | 21-Jul-25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE | EA HR | ENVIRONMENT AGENCY | 2003005148 | £36,216.97 | OPERATING LEASES | PE2 8YD | SUPPLIER | DFP | Not set | Expense | 662 4901 34 |
DE | DEFRA | 21-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | FOLKESTONE & HYTHE DISTRICT COUNCIL | 1003275903 | £27,142.00 | OTHER CURRENT GRANTS | CT20 2QY | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 21-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GATESHEAD COUNCIL | 1003275916 | £27,142.00 | OTHER CURRENT GRANTS | NE8 1HH | THIRD PARTY | GIA | Not set | Expense | 178 1889 10 |
DE | DEFRA | 21-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | GLOBAL BIODIVERSITY INFORMATION FACILITY | 20002949 | £209,172.94 | INTERNATIONAL SUBSCRIPTIONS | DENMARK | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 21-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | GREATER MANCHESTER COMBINED AUTHORITY | 1003275883 | £27,142.00 | OTHER CURRENT GRANTS | M1 6EU | SUPPLIER | GIA | Not set | Expense | 287158171 |
DE | DEFRA | 21-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PARTNER RECHARGE: EA | HITACHI SOLUTIONS EUROPE LTD | 1003275878 | £726,204.11 | CONSULTANCY | EC2N 1HQ | SUPPLIER | C15505 | DEFCOOD3P6183 | Expense | GB830529539 |
DE | DEFRA | 21-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003275930 | £34,445.57 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 21-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCAH CAPITAL PROGRAMME | ISS MEDICLEAN LTD | 1003275962 | £426,270.45 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | DEFCOOD89018 | Asset | Not set |
DE | DEFRA | 21-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF ISLINGTON | 1003275923 | £44,177.00 | OTHER CURRENT GRANTS | N1 1XR | LOCAL AUTHORITIES | GIA | Not set | Expense | GB 232751479 |
DE | DEFRA | 21-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NEWCASTLE CITY COUNCIL | 1003275945 | £27,142.00 | OTHER CURRENT GRANTS | NE99 2BN | THIRD PARTY | GIA | Not set | Expense | GB178208051 |
DE | DEFRA | 21-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | OXFORDSHIRE COUNTY COUNCIL | 1003275995 | £27,142.00 | OTHER CURRENT GRANTS | OX1 1ND | SUPPLIER | GIA | Not set | Expense | GB195 4786 09 |
DE | DEFRA | 21-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | ROCHFORD DISTRICT COUNCIL | 1003275913 | £27,142.00 | OTHER CURRENT GRANTS | SS4 1BW | SUPPLIER | GIA | Not set | Expense | 251060212 |
DE | DEFRA | 21-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | LEGACY APPS PROGRAMME (LAP) | SOPRA STERIA LTD | 1003275890 | £127,945.68 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C27466 | DEFCOOD300876 | Expense | GB207950855 |
DE | DEFRA | 21-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | USER-CENTRED DESIGN | TPXIMPACT LTD | 1003275941 | £94,368.00 | OFFICE SERVICES | SE1 9RG | SUPPLIER | C26592 | Not set | Expense | 939 1484 91 |
DE | DEFRA | 21-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF THE HIGHLANDS & ISLANDS | 1003275929 | £43,493.38 | CAPITAL R&D | IV3 5SQ | SUPPLIER | 17345 | Not set | Expense | Not set |
DE | DEFRA | 21-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST NORTHAMPTONSHIRE COUNCIL | 1003275908 | £44,177.00 | OTHER CURRENT GRANTS | NN1 1DE | SUPPLIER | GIA | Not set | Expense | GB 370152133 |
DE | DEFRA | 21-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | XEROX U K LTD | 1003275915 | £106,986.60 | IT SERVICES/SOFTWARE/HARDWARE | UB8 1HS | SUPPLIER | ecm_50773 | DEFCOOD300580 | Expense | Not set |
DE | DEFRA | 22-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | SCIENCE PROJECTS - MASTERPLAN / SCAH | ANIMAL & PLANT HEALTH AGENCY | 2003005157 | £434,532.80 | CAPITAL R&D | KT15 3NB | THIRD PARTY | DFP | Not set | Expense | 8888000181 |
DE | DEFRA | 22-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BOURNEMOUTH CHRISTCHURCH & POOLE COUNCIL | 1003276094 | £44,177.00 | OTHER CURRENT GRANTS | BH2 6DY | SUPPLIER | GIA | Not set | Expense | GB313088034 |
DE | DEFRA | 22-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 1003276124 | £213,550.17 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | BT4 3SB | OGD | IGS | Not set | Asset | Not set |
DE | DEFRA | 22-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DORSET COUNTY COUNCIL | 1003276117 | £135,500.00 | OTHER CURRENT GRANTS | DT1 1XJ | THIRD PARTY | GIA | Not set | Expense | 187 1551 46 |
DE | DEFRA | 22-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS - GOVERNMENT DECONTAMINATION SERVICE | DSTL | 2003005161 | £442,527.79 | CAPITAL R&D | PO14 9HL | CUSTOMER | C14121 | Not set | Expense | 888805166 |
DE | DEFRA | 22-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROF SERV - TREASURY SOLICITORS | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | GOVERNMENT LEGAL DEPARTMENT | 2003005162 | £6,188,400.00 | FEES & COMMISSIONS | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
DE | DEFRA | 22-Jul-25 | IA - POA & AUC - COST - ADDITIONS | FUTURE FARMING AND COUNTRYSIDE INITIATIVE | HITACHI SOLUTIONS EUROPE LTD | 1003276068 | £194,472.62 | INTANGIBLE ASSETS (ICIP CAPEX) | EC2N 1HQ | SUPPLIER | C17500 | DEFCOOD300914 | Asset | GB830529539 |
DE | DEFRA | 22-Jul-25 | EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE | PROPERTY DELIVERY EAST | ISS MEDICLEAN LTD | 1003276120 | £3,502,691.56 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
DE | DEFRA | 22-Jul-25 | NCA - SHARES AND EQUITY TYPE INVESTMENTS - ADDITIONS (PRIVATE SECTOR) | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | MIROVA SUSTAINABLE LAND FUND 2 SLP RAIF | 20002951 | £10,000,000.00 | FINANCIAL ASSETS (SHARES AND EQUITY CAPEX) | LUXEMBOURG | SUPPLIER | Not set | Not set | Asset | Not set |
DE | DEFRA | 22-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003276160 | £688,261.31 | OFFICE SERVICES | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300814 | Expense | GB192249101 |
DE | DEFRA | 22-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | OXFORDSHIRE COUNTY COUNCIL | 1003276046 | £135,500.00 | OTHER CURRENT GRANTS | OX1 1ND | SUPPLIER | GIA | Not set | Expense | GB195 4786 09 |
DE | DEFRA | 22-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | DDTS - NCEA PROGRAMME | TELESPAZIO UK LIMITED | 1003276100 | £88,376.81 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LU1 3LU | SUPPLIER | C15501 | DEFCOOD300915 | Asset | GB101638353 |
DE | DEFRA | 22-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | PROPERTY TECHNICAL SERVICES | TOTAL ENERGIES G & P COLLECTIONS | 1003276146 | £202,916.51 | ESTATE MANAGEMENT | RH1 1RX | SUPPLIER | C28954 | Not set | Expense | GB689638949 |
DE | DEFRA | 22-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS | FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE | UNITED NATIONS ENVIRONMENT PROGRAMME UNEP | 20002950 | £105,220.85 | INTERNATIONAL SUBSCRIPTIONS | 00100 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 22-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FUTURE FUNDING FOR UK SEAFOOD FUND | UNIVERSITY OF ULSTER | 1003276096 | £106,231.98 | CAPITAL R&D | BT52 1SA | SUPPLIER | ecm_65330 | Not set | Expense | Not set |
DE | DEFRA | 22-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003276118 | £32,254.88 | OTHER CURRENT PAYMENTS | CV4 8UW | CUSTOMER | C24798 | Not set | Expense | GB 545 270 058 |
DE | DEFRA | 22-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WORCESTERSHIRE COUNTY COUNCIL | 1003276123 | £135,500.00 | OTHER CURRENT GRANTS | WR5 2NP | SUPPLIER | GIA | Not set | Expense | GB705672142 |
DE | DEFRA | 22-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | WSP UK LTD | 1003276111 | £43,680.00 | CAPITAL R&D | M15 4RP | CIS SUPPLIER | ATAMIS C23335 | Not set | Expense | GB 905 0549 42 |
DE | DEFRA | 23-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BOLTON COUNCIL | 1003276195 | £27,142.00 | OTHER CURRENT GRANTS | BL1 1RU | Access to Work | GIA | Not set | Expense | GB 149213375 |
DE | DEFRA | 23-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WASTE AND RECYCLING | DEPARTMENT FOR BUSINESS AND TRADE | 2003005170 | £1,230,838.00 | OFFICE SERVICES | SW1A 2DY | OGD | C5598 | Not set | Expense | GB888850455 |
DE | DEFRA | 23-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1003276167 | £27,142.00 | OTHER CURRENT GRANTS | DN1 3BU | LOCAL AUTHORITIES | GIA | Not set | Expense | 182338557 |
DE | DEFRA | 23-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | PROPERTY TECHNICAL SERVICES | EDF ENERGY PLC | 1003276168 | £719,583.19 | ESTATE MANAGEMENT | CR0 2AJ | SUPPLIER | C28949 | Not set | Expense | 523041202 |
DE | DEFRA | 23-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | LITIGATION & PROSECUTION | GOVERNMENT LEGAL DEPARTMENT | 2003005169 | £214,083.62 | OFFICE SERVICES | SW1H 9GL | LEGAL | LEGAL | Not set | Expense | 888823066 |
DE | DEFRA | 23-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MELTON BOROUGH COUNCIL | 1003276248 | £27,142.00 | OTHER CURRENT GRANTS | LE13 1GH | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 23-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - NAO | FINANCE DIRECTOR AND ADMIN SUPPORT | NATIONAL AUDIT OFFICE | 2003005166 | £367,200.00 | AUDIT FEES - NAO CASH ONLY | SW1W 9SP | SUPPLIER | IPA | Not set | Expense | 417632457 |
DE | DEFRA | 23-Jul-25 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FUTURE FUNDING FOR UK SEAFOOD FUND | SCOTTISH WHITE FISH ASSOCIATION LTD | 1003276223 | £378,095.97 | CAPITAL GRANTS | AB43 9TN | SUPPLIER | C20607 | Not set | Expense | GB980546790 |
DE | DEFRA | 23-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF GREENWICH | 1003276183 | £26,310.00 | CAPITAL R&D | ME4 4TB | SUPPLIER | 62536 | Not set | Expense | 586731502 |
DE | DEFRA | 23-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WATFORD BOROUGH COUNCIL | 1003276197 | £27,142.00 | OTHER CURRENT GRANTS | WD17 3EX | SUPPLIER | GIA | Not set | Expense | 0196588006 |
DE | DEFRA | 24-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | COMPUTACENTER (UK) LTD | 1003276250 | £654,621.73 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | 19878 | DEFCOOD300963 | Expense | 490334648 |
DE | DEFRA | 24-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IBM SERVICES - ADMIN COSTS | IBM UNITED KINGDOM LTD | 1003276321 | £32,007.36 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C5495 | DEFCOOD300307 | Expense | GB1073 28000 |
DE | DEFRA | 24-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | PROPERTY STRATEGY - PLANNING | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003276319 | £66,387.34 | CONSULTANCY | SE1 2ND | SUPPLIER | C25525 | Not set | Expense | 167765952 |
DE | DEFRA | 24-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 1003276296 | £27,142.00 | OTHER CURRENT GRANTS | W6 9JU | SUPPLIER | GIA | Not set | Expense | 226647061 |
DE | DEFRA | 24-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | NATIONAL INSTITUTE OF AGRICULTURAL BOTANY NIAB | 1003276338 | £77,920.80 | CAPITAL R&D | CB3 0LE | SUPPLIER | C27570 | Not set | Expense | GB 100 1322 07 |
DE | DEFRA | 24-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | ROYAL MAIL | 1003276267 | £36,167.40 | EVIDENCE NON R&D | S49 1HQ | SUPPLIER | POST | Not set | Expense | 243170002GB |
DE | DEFRA | 24-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SPS BORDERS AND BOUNDARIES | SHARED SERVICES CONNECTED LTD | 1003276253 | £26,355.34 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 24-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | RURAL PAYMENTS AGENCY INFO & TECH | SOPRA STERIA LTD | 1003276295 | £104,533.50 | IT SERVICES/SOFTWARE/HARDWARE | M14 0WN | SUPPLIER | C15338 | DEFCOOD300321 | Expense | GB207950855 |
DE | DEFRA | 24-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF READING | 1003276251 | £36,991.08 | OTHER CURRENT PAYMENTS | RG6 6AH | SUPPLIER | C14441 | Not set | Expense | GB200012659 |
DE | DEFRA | 24-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST LANCASHIRE BOROUGH COUNCIL | 1003276308 | £27,142.00 | OTHER CURRENT GRANTS | L392DF-1 | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 24-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WEST OXFORDSHIRE DISTRICT COUNCIL | 1003276309 | £27,142.00 | OTHER CURRENT GRANTS | OX28 1NB | SUPPLIER | GIA | Not set | Expense | GB 195550440 |
DE | DEFRA | 25-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BEXLEY COUNCIL | 1003276417 | £27,142.00 | OTHER CURRENT GRANTS | DA6 7LB | SUPPLIER | GIA | Not set | Expense | Not set |
DE | DEFRA | 25-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BLABY DISTRICT COUNCIL | 1003276358 | £27,142.00 | OTHER CURRENT GRANTS | LE19 2EP | SUPPLIER | GIA | Not set | Expense | 115 3322 15 |
DE | DEFRA | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS | CALDERS CONFERENCE LTD | 1003276408 | £163,885.20 | CAPITAL R&D | LS16 6RF | SUPPLIER | C24091 | Not set | Expense | Not set |
DE | DEFRA | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003276443 | £72,652.01 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD301019 | Expense | 584686581 |
DE | DEFRA | 25-Jul-25 | NCA - SHARES AND EQUITY TYPE INVESTMENTS - ADDITIONS (PRIVATE SECTOR) | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | ECO-BUSINESS FUND - ECO BUSINESS I SUB-FUND | 3003000242 | £6,000,000.00 | FINANCIAL ASSETS (SHARES AND EQUITY CAPEX) | LUXEMBOURG | SUPPLIER | Not set | Not set | Asset | Not set |
DE | DEFRA | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003276436 | £1,355,572.66 | EVIDENCE NON R&D | YO41 1LZ | SUPPLIER | C28554 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND DELIVERY AND SERVICE DESIGN | G4S SECURE SOLUTIONS (UK) LTD | 1003276374 | £150,483.54 | OFFICE SERVICES | S81 7QF | SUPPLIER | 28259 | Not set | Expense | Not set |
DE | DEFRA | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | F&W EVIDENCE | ICF CONSULTING SERVICES LTD | 1003276365 | £35,958.83 | CAPITAL R&D | EC2R 8HP | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | IFF RESEARCH LTD | 1003276482 | £29,062.87 | CAPITAL R&D | EC3R 6HD | SUPPLIER | C26230 | Not set | Expense | 238 7344 42 |
DE | DEFRA | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | ISS MEDICLEAN LTD | 1003276450 | £245,103.67 | ESTATE MANAGEMENT | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Expense | Not set |
DE | DEFRA | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FLS-ODA MARINE | ITAD LTD | 1003276448 | £79,766.42 | CAPITAL R&D | BN1 3XE | SUPPLIER | C22933 | Not set | Expense | GB412489750 |
DE | DEFRA | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | JOHN INNES CENTRE | 1003276403 | £36,000.00 | CAPITAL R&D | NR4 7UH | CUSTOMER | C24448 | Not set | Expense | Not set |
DE | DEFRA | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DDTS - CHEMICALS | NODE 4 LIMITED (UK) | 1003276372 | £309,376.79 | IT SERVICES/SOFTWARE/HARDWARE | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300792 | Expense | GB192249101 |
DE | DEFRA | 25-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | PETERBOROUGH CITY COUNCIL | 1003276359 | £27,142.00 | OTHER CURRENT GRANTS | PE1 1HQ | CUSTOMER | GIA | Not set | Expense | 121533513 |
DE | DEFRA | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | PHOENIX SOFTWARE LTD | 1003276413 | £2,115,687.04 | IT SERVICES/SOFTWARE/HARDWARE | YO42 1NS | SUPPLIER | C17696 | DEFCOOD300145 | Expense | Not set |
DE | DEFRA | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003276395 | £47,338.49 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C25217 | Not set | Expense | 88 8800 181 |
DE | DEFRA | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003276481 | £29,732.43 | CAPITAL R&D | OX11 0QR | SUPPLIER | C23914 | Not set | Expense | 88 8800 181 |
DE | DEFRA | 25-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | TEWKESBURY BOROUGH COUNCIL | 1003276404 | £27,142.00 | OTHER CURRENT GRANTS | GL20 5TT | SUPPLIER | GIA | Not set | Expense | 276094437 |
DE | DEFRA | 25-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | THREE RIVERS DISTRICT COUNCIL | 1003276418 | £27,142.00 | OTHER CURRENT GRANTS | WD3 1RL | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
DE | DEFRA | 25-Jul-25 | EXP - CAPITAL GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | UNIVERSITY OF NEW SOUTH WALES | 20002957 | £500,000.00 | CAPITAL GRANTS | NSW 2052 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 25-Jul-25 | EXP - CAPITAL GRANTS TO OVERSEAS BODIES | FLS-ODA MARINE | UNIVERSITY OF NEW SOUTH WALES | 20002956 | £668,000.00 | CAPITAL GRANTS | NSW 2052 | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | WARRENPOINT HARBOUR AUTHORITY | 4003000942 | £30,716.51 | OFFICE SERVICES | BT34 3JR | SUPPLIER | Not set | Not set | Expense | Not set |
DE | DEFRA | 25-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WOKING BOROUGH COUNCIL | 1003276411 | £27,142.00 | OTHER CURRENT GRANTS | GU21 6YL | LOCAL AUTHORITIES | GIA | Not set | Expense | 200351435 |
DE | DEFRA | 25-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE CENTRAL | WRAP (WASTE AND RESOURCES ACTION PROGRAMME) | 1003276476 | £350,528.00 | OTHER CURRENT GRANTS | OX16 5BH | SUPPLIER | C29072 | Not set | Expense | Not set |
DE | DEFRA | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D | FOOD CHAIN ANALYSIS & FARMING STATISTICS | AGRICULTURE & HORTICULTURAL DEVELOPMENT BOARD | 1003276591 | £29,653.24 | PROGRAMME EXPENDITURE EVIDENCE R&D | CV8 2TL | SUPPLIER(1) | C19795 | Not set | Expense | GB7914 524 15 |
DE | DEFRA | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT | FFCP EVIDENCE & ANALYSIS | AGRIMETRICS LTD | 1003276552 | £160,398.38 | CAPITAL R&D | RG6 6BU | SUPPLIER | C22642 | Not set | Expense | 220686029 |
DE | DEFRA | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003005182 | £208,013.51 | CAPITAL R&D | SN2 1UH | OGD | ecm_63626 | Not set | Expense | Not set |
DE | DEFRA | 28-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | EXETER CITY COUNCIL | 1003276587 | £27,142.00 | OTHER CURRENT GRANTS | EX1 1RQ | SUPPLIER | GIA | Not set | Expense | 142335594 |
DE | DEFRA | 28-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT | GFI PMO LTD | 1003276606 | £300,000.00 | OTHER CURRENT GRANTS | EC1A 2BN | SUPPLIER | C23730 | Not set | Expense | Not set |
DE | DEFRA | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003276629 | £541,486.89 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | ICF CONSULTING SERVICES LTD | 1003276639 | £42,809.34 | CAPITAL R&D | EC4R 1BE | SUPPLIER | C22928 | Not set | Expense | 927 4872 86 |
DE | DEFRA | 28-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | MEDWAY COUNCIL | 1003276585 | £27,142.00 | OTHER CURRENT GRANTS | ME4 4TR | Access to Work | GIA | Not set | Expense | GB 680 1382 45 |
DE | DEFRA | 28-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | TB | MESSRS WITCOMBE FARM PARTNERS-36/436/0022 | 1003276578 | £86,602.00 | OTHER CURRENT GRANTS | TA12 6AJ | CUSTOMER | Not set | Not set | Expense | GB185670826 |
DE | DEFRA | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003005185 | £575,000.00 | OTHER | EX1 3PB | SUPPLIER | IGS | Not set | Expense | GB 888 805362 |
DE | DEFRA | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003276559 | £728,914.39 | OFFICE SERVICES | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300814 | Expense | GB192249101 |
DE | DEFRA | 28-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | NOTTINGHAM CITY COUNCIL | 1003276575 | £27,142.00 | OTHER CURRENT GRANTS | NG1 2DE | SUPPLIER | GIA | Not set | Expense | 11804 5492 |
DE | DEFRA | 28-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NOV FIBER GLASS SYSTEMS UK, A DIVISION OF NATIONAL OILWELL VARCO UK LTD | 1003276640 | £38,446.64 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | PL6 7BP | SUPPLIER | C21768 | DEFCOOD2S0008854 | Asset | GB582895876 |
DE | DEFRA | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCAH CAPITAL PROGRAMME | OVE ARUP & PARTNERS LTD | 1003276600 | £56,580.00 | CAPITAL R&D | NE1 3PL | SUPPLIER | C12802 | DEFCOOD89001 | Expense | GB524461265 |
DE | DEFRA | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003276556 | £106,161.94 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C28094 | Not set | Expense | 88 8800 181 |
DE | DEFRA | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | AIR QUALITY & INDUSTRIAL EMISSIONS | RICARDO AEA LTD | 1003276596 | £29,599.29 | EVIDENCE NON R&D | OX11 0QR | SUPPLIER | C13625 | Not set | Expense | 88 8800 181 |
DE | DEFRA | 28-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | NORTHERN IRELAND INFRASTRUCTURE | TETRA TECH MANAGEMENT SERVICES LTD | 1003276541 | £206,601.13 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS1 4ER | CIS SUPPLIER | 21253 | Not set | Asset | Not set |
DE | DEFRA | 28-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | WSP UK LTD | 1003276537 | £70,381.08 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M15 4RP | CIS SUPPLIER | C28747 | DEFCOOD2S0008700 | Asset | GB 905 0549 42 |
DE | DEFRA | 28-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | WYRE FOREST DISTRICT COUNCIL | 1003276597 | £27,142.00 | OTHER CURRENT GRANTS | DY11 7WF | LOCAL AUTHORITIES | GIA | Not set | Expense | Not set |
DE | DEFRA | 29-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EPR SCHEME ADMINISTRATOR | ACCENTURE (UK) LTD | 1003276790 | £41,520.00 | CONSULTANCY | EC3M 3BD | SUPPLIER | C27222 | Not set | Expense | GB788629066 |
DE | DEFRA | 29-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT | B B S R C | 2003005188 | £101,047.88 | CAPITAL R&D | SN2 1UH | OGD | ecm_65642 | Not set | Expense | Not set |
DE | DEFRA | 29-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | COMPUTACENTER (UK) LTD | 1003276722 | £127,338.97 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | 19878 | DEFCOOD300697 | Expense | 490334648 |
DE | DEFRA | 29-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | CRANFIELD UNIVERSITY | 1003276720 | £158,549.89 | CAPITAL R&D | MK43 0AL | SUPPLIER | C17044 | Not set | Expense | 491358622 |
DE | DEFRA | 29-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003276758 | £134,727.89 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 29-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | NORTHERN IRELAND INFRASTRUCTURE | DEPARTMENT OF AGRICULTURE, ENVIRONMENT & RURAL AFFAIRS | 1003276763 | £358,984.23 | OFFICE SERVICES | BT4 3SB | OGD | IGS | Not set | Expense | Not set |
DE | DEFRA | 29-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D | PLANT HEALTH | FERA SCIENCE LIMITED | 1003276756 | £1,355,572.66 | EVIDENCE NON R&D | YO41 1LZ | SUPPLIER | C28554 | Not set | Expense | GB 618 1841 40 |
DE | DEFRA | 29-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GROUP INFRASTRUCTURE & OPERATIONS | H M REVENUE & CUSTOMS | 1003276745 | £35,488.04 | IT SERVICES/SOFTWARE/HARDWARE | BN12 4XH | Tax Authority | IGS | DEFCOOD300340 | Expense | 888848141 |
DE | DEFRA | 29-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | DIGITAL TRANSFORMATION | I3WORKS LTD | 1003276781 | £1,699,068.13 | IT SERVICES/SOFTWARE/HARDWARE | BS1 4JZ | SUPPLIER | C22464 | DEFCOOD301174 | Expense | GB200113204 |
DE | DEFRA | 29-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | FUTURE FARMING SYSTEMS | INNOVATE UK | 2003005193 | £36,664.78 | OTHER CURRENT GRANTS | SN2 1JF | CUSTOMER | IGS | Not set | Expense | GB287461957 |
DE | DEFRA | 29-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | IT SERVICE OPERATIONS | KYNDRYL UK LIMITED | 1003276749 | £217,876.20 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 2AT | SUPPLIER | C15660 | DEFCOOD300893 | Expense | GB380621802 |
DE | DEFRA | 29-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | LONDON BOROUGH OF LAMBETH | 1003276753 | £44,177.00 | OTHER CURRENT GRANTS | SO23 5DG | CUSTOMER | GIA | Not set | Expense | 235884435 |
DE | DEFRA | 29-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | NON IBM IT SERVICES | MACRO 4 LTD | 1003276730 | £27,306.00 | IT SERVICES/SOFTWARE/HARDWARE | RH10 4SS | SUPPLIER | C15445 | DEFCOOD300128 | Expense | Not set |
DE | DEFRA | 29-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | NORMAN ROURKE PRYME LTD | 1003276713 | £33,640.20 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | SE1 0RF | SUPPLIER | C20998 | DEFCOOD2S0008700 | Asset | GB132818618 |
DE | DEFRA | 29-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SHARED SERVICES CONTRACT MANAGEMENT | SHARED SERVICES CONNECTED LTD | 1003276755 | £910,026.99 | OFFICE SERVICES | HP2 7AH | SUPPLIER | ecm_4524 | Not set | Expense | 171798078 |
DE | DEFRA | 29-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | ULTIMA BUSINESS SOLUTIONS LIMITED | 1003276769 | £5,952,602.45 | IT SERVICES/SOFTWARE/HARDWARE | RG2 0RX | SUPPLIER | C29373 | DEFCOOD300413 | Expense | GB765340525 |
DE | DEFRA | 29-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | WSP UK LTD | 1003276751 | £2,476,135.96 | CAPITAL R&D | M15 4RP | CIS SUPPLIER | C25384 | DEFCOOD89067 | Expense | GB 905 0549 42 |
DE | DEFRA | 30-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIODP | ATOS IT SERVICES UK LTD | 1003276898 | £851,240.89 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C27933 | DEFCOOD3P6392 | Expense | 232327983 |
DE | DEFRA | 30-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | STRATEGIC EVIDENCE PARTNERS | B B S R C | 2003005196 | £624,377.47 | CAPITAL R&D | SN2 1UH | OGD | C19999 | Not set | Expense | Not set |
DE | DEFRA | 30-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BRENT COUNCIL | 1003276851 | £44,177.00 | OTHER CURRENT GRANTS | HA9 0FJ | SUPPLIER | GIA | Not set | Expense | 226669929gb |
DE | DEFRA | 30-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DATA ANALYTICS AND SCIENCE HUB (DASH) | COMPUTACENTER (UK) LTD | 1003276854 | £72,554.34 | IT SERVICES/SOFTWARE/HARDWARE | AL10 9TW | SUPPLIER | 19878 | Not set | Expense | 490334648 |
DE | DEFRA | 30-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | CSC COMPUTER SCIENCES LTD | 1003276888 | £199,287.06 | IT SERVICES/SOFTWARE/HARDWARE | GU11 1PZ | SUPPLIER | ecm_52093 | DEFCOOD300141 | Expense | 584686581 |
DE | DEFRA | 30-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | FACULTATIEVE TECHNOLOGIES LTD | 1003276912 | £131,800.62 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | LS10 2DD | SUPPLIER | C26861 | DEFCOOD2S0009056 | Asset | GB169285327 |
DE | DEFRA | 30-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ENVIRONMENT SCIENCE AND ANALYSIS | FALKLANDS CONSERVATION | 1003276874 | £27,498.00 | CAPITAL R&D | F1QQ 1ZZ | SUPPLIER(1) | C15714 | Not set | Expense | Not set |
DE | DEFRA | 30-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS | GROUP INFRASTRUCTURE & OPERATIONS | GAMMA TELECOM LTD | 1003276836 | £28,349.05 | OFFICE SERVICES | RG14 5BY | SUPPLIER | TELECOMS | DEFCOOD301060 | Expense | 823820344 |
DE | DEFRA | 30-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | IBM UNITED KINGDOM LTD | 1003276831 | £233,359.06 | IT SERVICES/SOFTWARE/HARDWARE | GU1 2LD | SUPPLIER | C24936 | DEFCOOD300142 | Expense | GB1073 28000 |
DE | DEFRA | 30-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | SPS BORDERS AND BOUNDARIES | ISS MEDICLEAN LTD | 1003276841 | £886,349.99 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | KT13 0SL | CIS SUPPLIER | 17577 | Not set | Asset | Not set |
DE | DEFRA | 30-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CONSISTENT WASTE COLLECTION | JACOBS UK LTD | 1003276884 | £36,188.18 | CAPITAL R&D | LS11 9DX | CIS SUPPLIER | C5457 | Not set | Expense | GB624298920 |
DE | DEFRA | 30-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CE TACKLING THREATS TO CIRCULARITY | LEIGH CARING KITCHEN T/A THE BRIDGE AT LEIGH | 1003276877 | £33,420.48 | OTHER CURRENT GRANTS | WN7 1ES | SUPPLIER | C29039 | Not set | Expense | Not set |
DE | DEFRA | 30-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | FLS - LIVESTOCK INFORMATION TRANSFORMATION PROGRAMME | METHODS BUSINESS & DIGITAL TECHNOLOGY LTD | 1003276832 | £81,585.60 | CONSULTANCY | EC1N 8TS | SUPPLIER | C28610 | Not set | Expense | GB859 1403 14 |
DE | DEFRA | 30-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS | OXFORD POLICY MANAGEMENT LTD | 1003276830 | £108,952.27 | OFFICE SERVICES | OX1 1JD | SUPPLIER | C13925 | Not set | Expense | 663 5830 20 |
DE | DEFRA | 30-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | WASTE AND RECYCLING | RICARDO-A E A LTD | 1003276876 | £36,247.90 | CAPITAL R&D | OX11 0QR | SUPPLIER(1) | C22805 | Not set | Expense | 144024765 |
DE | DEFRA | 30-Jul-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | INNOVATIVE SUSTAINABLE FARMING | THE INSTITUTE FOR AGRICULTURE & HORTICULTURE | 1003276814 | £295,550.00 | CAPITAL GRANTS | B3 3AX | SUPPLIER | C16759 | Not set | Expense | Not set |
DE | DEFRA | 30-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GIODP | UBDS IT CONSULTING LTD | 1003276835 | £212,214.00 | IT SERVICES/SOFTWARE/HARDWARE | W2 1BE | SUPPLIER | C21695 | DEFCOOD3P0181 | Expense | GB417155704 |
DE | DEFRA | 30-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | UNIVERSITY OF WARWICK | 1003276865 | £175,695.00 | CAPITAL R&D | CV4 8UW | CUSTOMER | C24769 | Not set | Expense | GB 545 270 058 |
DE | DEFRA | 30-Jul-25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | WSP UK LTD | 1003276838 | £45,574.80 | PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) | M15 4RP | CIS SUPPLIER | C21303 | DEFCOOD23BPP001E | Asset | GB 905 0549 42 |
DE | DEFRA | 31-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | IT SERVICE OPERATIONS | ACCENTURE (UK) LTD | 1003276925 | £223,474.80 | IT SERVICES/SOFTWARE/HARDWARE | EC3M 3BD | SUPPLIER | C26527 | DEFCOOD301180 | Expense | GB788629066 |
DE | DEFRA | 31-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GROUP INFRASTRUCTURE & OPERATIONS | ATOS IT SERVICES UK LTD | 1003276972 | £343,027.20 | IT SERVICES/SOFTWARE/HARDWARE | NW1 3HG | CIS SUPPLIER | C28431 | DEFCOOD300413 | Expense | 232327983 |
DE | DEFRA | 31-Jul-25 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | B B S R C | 2003005201 | £62,500.00 | CAPITAL R&D | SN2 1UH | OGD | C22386 | Not set | Expense | Not set |
DE | DEFRA | 31-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | BRECKLAND DISTRICT COUNCIL | 1003276997 | £44,177.00 | OTHER CURRENT GRANTS | NR19 1EE | SUPPLIER | GIA | Not set | Expense | 106 9820 67 |
DE | DEFRA | 31-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | GREEN FINANCE BAU | BRITISH STANDARDS INSTITUTION | 1003276950 | £73,628.65 | CAPITAL R&D | W4 4AL | SUPPLIER | C16876 | Not set | Expense | 243457071 |
DE | DEFRA | 31-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | GIO RESOURCES | COFORGE UK LTD | 1003276926 | £812,902.31 | IT SERVICES/SOFTWARE/HARDWARE | EC2M 4RB | SUPPLIER | C22459 | DEFCOOD301177 | Expense | GB584395693 |
DE | DEFRA | 31-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | PARTNER RECHARGE: APHA | EQUAL EXPERTS UK LTD | 1003276929 | £1,528,128.30 | IT SERVICES/SOFTWARE/HARDWARE | AL1 3RD | SUPPLIER | C24064 | DEFCOOD301131 | Expense | 905280834 |
DE | DEFRA | 31-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | FOREST OF DEAN DISTRICT COUNCIL | 1003276954 | £27,142.00 | OTHER CURRENT GRANTS | GL16 8HG | SUPPLIER | GIA | Not set | Expense | 276 1971 29 |
DE | DEFRA | 31-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | LANCASTER CITY COUNCIL (ARNSIDE & SILVERDALE AONB) | 1003276930 | £81,064.00 | OTHER CURRENT GRANTS | LA5 0HG | SUPPLIER | C21996 | Not set | Expense | GB155727939 |
DE | DEFRA | 31-Jul-25 | IA - POA & AUC - COST - ADDITIONS | BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME | LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA | 1003277019 | £33,090.55 | INTANGIBLE ASSETS (ICIP CAPEX) | SE1 2ND | SUPPLIER | C25525 | DEFCOOD89061 | Asset | 167765952 |
DE | DEFRA | 31-Jul-25 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LIVESTOCK INFORMATION | LIVESTOCK INFORMATION LTD | 2003005205 | £4,005,577.16 | CAPITAL GRANTS | SW1P4DF | SUPPLIER | IGS | Not set | Expense | GB 791 4524 15 |
DE | DEFRA | 31-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SCIENCE PROJECTS - MASTERPLAN / SCAH | MACE LTD | 1003277009 | £673,499.27 | CAPITAL R&D | EC2M 6XB | CIS SUPPLIER | C22275 | DEFCOOD89050 | Expense | 778468756 |
DE | DEFRA | 31-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | WATER AND CBRN EMERGENCIES | MET OFFICE | 2003005204 | £575,000.00 | OTHER | EX1 3PB | SUPPLIER | IGS | Not set | Expense | GB 888 805362 |
DE | DEFRA | 31-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EPR - EXTENDED PRODUCER RESPONSIBILITY | NODE 4 LIMITED (UK) | 1003276941 | £111,859.19 | OFFICE SERVICES | DE24 8HZ | SUPPLIER | C19708 | DEFCOOD300814 | Expense | GB192249101 |
DE | DEFRA | 31-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS | ORGANIC RESEARCH CENTRE | 1003276996 | £37,978.87 | CAPITAL R&D | GL7 6JN | SUPPLIER | C27774 | Not set | Expense | 314668159 |
DE | DEFRA | 31-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LAND USE AND PLANNING | SHROPSHIRE COUNCIL | 1003276959 | £149,968.01 | OTHER CURRENT GRANTS | SY2 6ND | SUPPLIER | GIA | Not set | Expense | 162347472 |
DE | DEFRA | 31-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LANDSCAPES | SOMERSET COUNTY COUNCIL | 1003276956 | £72,972.00 | OTHER CURRENT GRANTS | TA1 4DY | THIRD PARTY | C22012 | Not set | Expense | 131254412 |
DE | DEFRA | 31-Jul-25 | EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS | IT SERVICE OPERATIONS | VODAFONE LAND | 1003276974 | £678,187.67 | IT SERVICES/SOFTWARE/HARDWARE | M22 5RR | Company | C15514 | DEFCOOD300341 | Expense | 569 9532 77 |
DE | JNCC | 21-May-25 | Other Consultancies (Scientific) | Pollution - UK | RICARDO ENERGY & ENVIRONMNENT LTD | Not set | £37,144.00 | Software | OX11 0QR | Not set | C23-0443-1869 | 215 | Pollution - UK | Not set |
DE | JNCC | 09-Jun-25 | Other Consultancies (Scientific) | Pollution - UK | RICARDO ENERGY & ENVIRONMNENT LTD | Not set | £27,590.00 | Software | OX11 0QR | Not set | C23-0443-1869 | 215 | Pollution - UK | Not set |
DE | JNCC | 10-Jun-25 | Contributions to Projects with Partners | Pollution - UK | ROYAL BOTANIC GARDENS | Not set | £128,955.06 | Grant | TW9 3AE | Not set | U22-0654-1731 | 215 | Pollution - UK | Not set |
DE | JNCC | 19-Jun-25 | Contracted Out Conservation Services | Marine Protected Areas - International | INTERNATIONAL WHALING COMMISSION | Not set | £38,000.00 | Training | CB24 9ZR | Not set | C24-0604-1990 | 185 | Marine Protected Areas - International | Not set |
DE | KEW | 01-Jul-25 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7135253 | £163,966.00 | Visitor Facing Systems | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB 788 629 066 |
DE | KEW | 01-Jul-25 | ICT | Information Technology | Bytes Software Services | 7135000 | £40,530.74 | IT Operations | KT22 7TW | UK Supplier | Not set | 60002 | IT 3rd party Cloud services | GB 823 8182 26 |
DE | KEW | 01-Jul-25 | Property Related | Visitor Operations | Mitie Security (London) Limited | 7135107 | £25,949.43 | Security | MK9 1LR | UK Supplier | Not set | 60217 | Contract security | Not set |
DE | KEW | 08-Jul-25 | Capital/Equipment | Estates | CITYAXIS LIMITED | 7135371 | £267,568.25 | ICW projects | W14 8NS | UK Supplier | Not set | 11733 | New works-Pt I-other costs | 610 0610 15 |
DE | KEW | 08-Jul-25 | Consultancy & Professional Services | P3: Digital Revolution | Max Communication Ltd | 7135563 | £43,333.33 | Digitisation | SE18 6SW | UK Supplier | Not set | 11647 | Third Party Contracts | 739932881 |
DE | KEW | 08-Jul-25 | Consultancy & Professional Services | Information Technology | QA Ltd | 7135355 | £40,000.00 | IT Operations | SL1 1SG | UK Supplier | Not set | 60002 | Professional Services - IT | Not set |
DE | KEW | 08-Jul-25 | Consultancy & Professional Services | Visitor Programmes & Exhibitions | Wild Rumpus CIC | 7135364 | £25,000.00 | Summer Families - Marketing | CW12 4AB | UK Supplier | Not set | 60525 | Prof Fees - Events & Conferncs | GB112173756 |
DE | KEW | 15-Jul-25 | Consumables & Materials | Marketing & Membership | CPL One t/a Cabbells | 7135799 | £91,568.26 | Membership & Donate Marketing | CB5 8PB | UK Supplier | Not set | 60541 | Publication production costs | GB 849 7320 92 |
DE | KEW | 15-Jul-25 | Pay Agency | Wakehurst | Designmap | 7135679 | £60,176.00 | Wakehurst Developments | CT91QA | UK Supplier | Not set | 11208 | Agency - Specialist Contractrs | Not set |
DE | KEW | 15-Jul-25 | Property Related | Estates | Gleeds Cost Management | 7135226 | £49,590.15 | Estates Kew Operating Maintenance | BS1 6BX | UK Supplier | Not set | 60449 | Maintenance-Reactive | 863 1498 06 |
DE | KEW | 15-Jul-25 | Property Related | Estates | Gleeds Cost Management | 7135848 | £30,000.00 | Estates Kew Operating Maintenance | BS1 6BX | UK Supplier | Not set | 60449 | Maintenance-Reactive | 863 1498 06 |
DE | KEW | 15-Jul-25 | Capital/Equipment | Estates | Jerram Falkus Construction Limited | 7135814 | £102,228.39 | Kew Learning Centre | EC2A 3LQ | UK Supplier | Not set | 11599 | New works-Pt I-other costs | 446 9008 37 |
DE | KEW | 23-Jul-25 | Consultancy & Professional Services | Executive Directorate | Avanade UK Limited | 7136016 | £150,419.50 | Visitor Facing Systems | EC4M 6XH | UK Supplier | Not set | 60447 | Professional Services - IT | GB 788 629 066 |
DE | KEW | 23-Jul-25 | Consultancy & Professional Services | Estates | Decision House Limited | 7136042 | £25,000.00 | KCDP Palm House Refurbishment | HP13 6SZ | UK Supplier | Not set | 11236 | Market Research | 261 9125 10 |
DE | KEW | 23-Jul-25 | Utilities | Estates | EDF Energy Customers plc | 7136134 | £185,463.79 | Estates Wakehurst Energy | PL3 5RG | UK Supplier | Not set | 60043 | Electricity - Grid | Not set |
DE | KEW | 23-Jul-25 | Property Related | Visitor Operations | Mitie Security (London) Limited | 7135957 | £25,949.43 | Security | MK9 1LR | UK Supplier | Not set | 60217 | Contract security | Not set |
DE | KEW | 23-Jul-25 | Payment to 3rd party | P1: Ecosystem Stewardship | NIRAS Group (UK) Ltd (LTS Int'l) | 7135771 | £34,267.06 | Achieving sustainable forest management through community managed protected areas in Madagascar | SL5 7JR | UK Supplier | Not set | 11630 | Non-Kew Project Costs | GB 228334175 |
DE | KEW | 29-Jul-25 | Utilities | Estates | Advanced Demand Side Management Ltd | 7136337 | £69,674.67 | Estates Wakehurst Energy | SL4 6AF | UK Supplier | Not set | 60043 | Water rates | GB538091046 |
DE | KEW | 29-Jul-25 | Capital/Equipment | Estates | Birdsall Decarbonisation Ltd | 7136468 | £82,979.63 | Capital Development Programme Central | WCIR 5SG | UK Supplier | Not set | 11229 | New works-Pt I-other costs | 478271654 |
DE | KEW | 29-Jul-25 | ICT | Information Technology | Bytes Software Services | 7136009 | £41,332.12 | IT Operations | KT22 7TW | UK Supplier | Not set | 60002 | IT 3rd party Cloud services | GB 823 8182 26 |
DE | KEW | 29-Jul-25 | Capital/Equipment | Director of Science | Feilden Clegg Bradley Studios | 7136347 | £50,349.50 | New Herbarium | BA1 7DE | UK Supplier | Not set | 11689 | New Works - pt1 - prof fees | 208129623 |
DE | KEW | 29-Jul-25 | Capital/Equipment | Director of Science | Ove Arup & Partners Limited | 7136339 | £48,390.00 | New Herbarium | W1T 4BQ | UK Supplier | Not set | 11689 | New Works - pt1 - prof fees | GB 524 4612 65 |
DE | KEW | 29-Jul-25 | Capital/Equipment | Director of Science | Ove Arup & Partners Limited | 7136341 | £39,900.00 | New Herbarium | W1T 4BQ | UK Supplier | Not set | 11689 | New Works - pt1 - prof fees | GB 524 4612 65 |
DE | KEW | 29-Jul-25 | Utilities | Estates | TotalEnergies Gas & Power | 7136376 | £75,628.44 | Estates Kew Energy | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
DE | KEW | 29-Jul-25 | Utilities | Estates | TotalEnergies Gas & Power | 7136380 | £50,675.57 | Estates Kew Energy | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
DE | KEW | 29-Jul-25 | Utilities | Estates | TotalEnergies Gas & Power | 7136381 | £32,883.42 | Estates Kew Energy | RH11RX | UK Supplier | Not set | 60036 | Gas | 689638949 |
DE | MMO | 02-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO MARINE LICENSING | ALEXANDER MANN SOLUTIONS LTD-2WM | 3291921 | £76,116.00 | Planning & Licensing Programme | EC2M 5TQ | SUPPLIER | C27708 | 00000000 | Expense | 744492612 |
DE | MMO | 04-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | LOOE HARBOUR COMMISSIONERS. | UKSF2433-4 | £240,251.49 | UK Seafood Fund grant payment | PL13 1DX | CUSTOMER | Not set | 00000000 | Expense | 144344777 |
DE | MMO | 08-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | CONSTELLATION COLD LOGISTICS UK LTD | USKF8013-10 | £459,970.05 | UK Seafood Fund grant payment | DN31 2SG | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 09-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | VIK-01062025 | £638,705.05 | Charter Hire | AB11 5PJ | SUPPLIER | C26813 | 00000000 | Expense | 165070129 |
DE | MMO | 09-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO Director of Operations | SENTINEL MARINE LTD | TRA-01062025 | £638,705.05 | Charter Hire | AB11 5PJ | SUPPLIER | C26813 | 00000000 | Expense | 165070129 |
DE | MMO | 09-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE | MMO Director of Operations | SENTINEL MARINE LTD | TRA-04062025 | £638,705.05 | Charter Hire | AB11 5PJ | SUPPLIER | C26813 | 00000000 | Expense | 165070129 |
DE | MMO | 10-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | FOR THE LOVE OF THE SEA LTD | UKSF14477-14 | £92,110.28 | UK Seafood Fund grant payment | SA62 6QN | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 11-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | MMO FINANCE | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23700 | £55,103.09 | TRAVEL & SUBSISTENCE | BD1 5HQ | SUPPLIER | Not set | 00000000 | Expense | GB 708374122 |
DE | MMO | 22-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | MOWI SCOTLAND LTD | UKSF10625-4 | £225,106.41 | UK Seafood Fund grant payment | KY11 2YW | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 24-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA | MMO DIGITAL AND IT SERVICE MANAGEMENT | C E F A S | 8012674 | £303,012.19 | iServ hosting & support | NR33 0HT | Government Agency | DFP | 00000000 | Expense | GB 888800181 |
DE | MMO | 24-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | MMO GRANTS TEAM | CONSTELLATION COLD LOGISTICS UK LTD | UKSF8013-11 | £304,434.24 | UK Seafood Fund grant payment | DN31 2SG | CUSTOMER | Not set | 00000000 | Expense | Not set |
DE | MMO | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MMO MARINE LICENSING | ALEXANDER MANN SOLUTIONS LTD-2WM | 3304623 | £38,058.00 | Planning & Licensing Programme | EC2M 5TQ | SUPPLIER | C27708 | 00000000 | Expense | 744492612 |
DE | NATURAL ENGLAND | 01-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | EVIDENCE TEAM | BIOCENSUS | 1010134676 | £41,401.36 | Environmental Services | BA2 6BZ | SUPPLIER | SMEF-L3BRD-25-06 | 00000000 | Expense | 900389146 |
DE | NATURAL ENGLAND | 01-Jul-25 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS/DLL MONITORING | DLL REGULATOR AND PROVIDER SERVICES | F W A G EAST CONSULTANCY LTD | 1010134658 | £44,474.40 | Environmental Services | CB2 9LG | SUPPLIER(1) | C20714 | NE163801 | Expense | 134894095 |
DE | NATURAL ENGLAND | 01-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | OXFORDSHIRE COUNTY COUNCIL | 1010134654 | £162,968.00 | Grant | OX29 4TL | SUPPLIER | C19816/v-02457 | NE160560 | Expense | GB195 4786 09 |
DE | NATURAL ENGLAND | 01-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | OXFORDSHIRE COUNTY COUNCIL | 1010134654 | £30,963.00 | Grant | OX29 4TL | SUPPLIER | C19816/v-02457 | NE160560 | Expense | GB195 4786 09 |
DE | NATURAL ENGLAND | 02-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | LINCOLNSHIRE WILDLIFE TRUST | 1010134721 | £25,831.08 | Grant | LN9 5HF | Other PB | C20529 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 02-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | NATIONAL TRUST | 1010134755 | £147,876.77 | Grant | SN2 2NA | CUSTOMER | 25320 | 00000000 | Expense | GB239503167 |
DE | NATURAL ENGLAND | 02-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - MOA SPONSORSHIP | ANALYTICS TEAM | NBN TRUST | 1010134725 | £46,305.50 | MOA Sponsorshop | NG1 1PF | Trust | C29389 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 02-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | 1010134723 | £240,506.00 | Grant | YO24 1GN | 3RD SECTOR SUPPLIER | ECM 65610 | 00000000 | Expense | 235804804 |
DE | NATURAL ENGLAND | 02-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | YORKSHIRE WILDLIFE TRUST | 1010134723 | £109,140.65 | Grant | YO24 1GN | 3RD SECTOR SUPPLIER | ECM 65609 | 00000000 | Expense | 235804804 |
DE | NATURAL ENGLAND | 03-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - MOA SPONSORSHIP | NE Bats in Churches HLF | BAT CONSERVATION TRUST | 1010134793 | £25,188.66 | MOA Sponsorshop | SE11 5RD | CUSTOMER | Sub-£50k | 00000000 | Expense | 877 1587 73 |
DE | NATURAL ENGLAND | 03-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | BRISTOL NATURAL HISTORY CONSORTIUM | 1010134773 | £35,352.00 | Research programs | BS1 6NL | SUPPLIER | C29087 | 00000000 | Expense | 935 1572 21 |
DE | NATURAL ENGLAND | 03-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | RICARDO AEA LTD | 1010134804 | £54,655.20 | Environmental Services | OX11 0QR | SUPPLIER | C26420 | 00000000 | Expense | 88 8800 181 |
DE | NATURAL ENGLAND | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | FWAG EAST CONSULTANCY LTD | 1010134872 | £56,304.00 | Environmental Services | CB2 9LG | SUPPLIER | C25486 | 00000000 | Expense | GB134894095 |
DE | NATURAL ENGLAND | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | GFF OPERATIONAL DELIVERY | CHRIS SEABRIDGE & ASSOCIATES LTD | 1010134958 | £57,024.00 | Environmental Services | ST19 5PH | SUPPLIER | C25782 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | 1010134938 | £73,500.00 | Environmental Services | CW5 7JW | SUPPLIER(1) | C23211 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 08-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | CPWN NATIONAL TEAM | EDEN RIVERS TRUST | 1010135014 | £39,000.00 | Research programs | CA11 9BN | CUSTOMER | SUB-£50K | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 08-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ANALYTICS TEAM | ESRI (UK) LTD | 1010135013 | £46,052.36 | Operational Goods | HP21 7QG | SUPPLIER | Contract number P-30949 | 00000000 | Expense | 787 430791 |
DE | NATURAL ENGLAND | 08-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | 1010135075 | £26,172.73 | Grant | SG19 2DL | SUPPLIER | ECM62239 | 00000000 | Expense | GB 365 9695 89 |
DE | NATURAL ENGLAND | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | AGRI-ENVIRONMENT MONITORING AND EVALUATION | ICF CONSULTING SERVICES LTD | 1010135258 | £42,000.00 | Environmental Services | EC2R 8HP | SUPPLIER | C22928 | 00000000 | Expense | 927 4872 86 |
DE | NATURAL ENGLAND | 10-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | NORFOLK COUNTY COUNCIL | 1010135206 | £229,074.34 | Grant | NR1 2DH | SUPPLIER | 14111 | 00000000 | Expense | 106 995 152 |
DE | NATURAL ENGLAND | 11-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | FWAG SOUTH WEST | 1010135325 | £118,920.00 | Environmental Services | TA21 8YA | SUPPLIER | C25576 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 14-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | DEVON WILDLIFE TRUST | 1010135371 | £65,224.57 | Grant | EX2 4AB | SUPPLIER | 17045 | 00000000 | Expense | 585473501 |
DE | NATURAL ENGLAND | 15-Jul-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | CHESHIRE WILDLIFE TRUST | 1010135453 | £71,277.08 | Grant | SY14 8EF | SUPPLIER | FUNDING20435 | NE163980 | Expense | GB771662317 |
DE | NATURAL ENGLAND | 15-Jul-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | GAME & WILDLIFE CONSERVATION TRUST | 1010135454 | £52,475.23 | Grant | SP6 1EF | 3RD SECTOR SUPPLIER | FUNDING 20440 | NE163980 | Expense | GB580155450 |
DE | NATURAL ENGLAND | 15-Jul-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | GAME & WILDLIFE CONSERVATION TRUST | 1010135454 | £29,020.73 | Grant | SP6 1EF | 3RD SECTOR SUPPLIER | FUNDING20441 | NE163980 | Expense | GB580155450 |
DE | NATURAL ENGLAND | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Natural Capital & Ecosystem Assessment - Terrestrial | JACOBS U.K. LTD | 1010135471 | £27,621.23 | Research programs | SE1 2QG | SUPPLIER | C29031 | 00000000 | Expense | GB624298920 |
DE | NATURAL ENGLAND | 15-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | NORFOLK COUNTY COUNCIL | 1010135462 | £89,157.00 | Grant | NR1 2DH | SUPPLIER | C20065/v-02469 | NE160560 | Expense | 106 995 152 |
DE | NATURAL ENGLAND | 15-Jul-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | WEST CUMBRIA RIVERS TRUST | 1010135455 | £58,680.02 | Grant | CA12 4BY | SUPPLIER | FUNDING 20482 | NE163980 | Expense | Not set |
DE | NATURAL ENGLAND | 16-Jul-25 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION | DLL REGULATOR AND PROVIDER SERVICES | F W A G EAST CONSULTANCY LTD | 1010135477 | £30,810.00 | Environmental (Land Use & Biodiversity) Services | CB2 9LG | SUPPLIER(1) | C20714 | NE163801 | Expense | 134894095 |
DE | NATURAL ENGLAND | 16-Jul-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | FROGLIFE TRUST | 1010135509 | £80,033.76 | Grant | PE2 6XU | SUPPLIER | Funding 20473 | NE163980 | Expense | GB226457795 |
DE | NATURAL ENGLAND | 16-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | MANCHESTER METROPOLITAN UNIVERSITY | 1010135506 | £44,223.21 | Grant | M15 6BH | SUPPLIER | C17473 | 00000000 | Expense | GB108260441 |
DE | NATURAL ENGLAND | 16-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | MANCHESTER METROPOLITAN UNIVERSITY | 1010135506 | £39,752.76 | Grant | M15 6BH | SUPPLIER | C17473 | 00000000 | Expense | GB108260441 |
DE | NATURAL ENGLAND | 16-Jul-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | TYNE RIVERS TRUST | 1010135510 | £113,449.50 | Grant | NE45 5PE | SUPPLIER | FUNDING 20476 | NE163980 | Expense | Not set |
DE | NATURAL ENGLAND | 16-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1010135475 | £79,700.40 | Research programs | OX10 8BB | SUPPLIER | C23767 CCN03 | 00000000 | Expense | 336 940192 |
DE | NATURAL ENGLAND | 17-Jul-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | GLOUCESTERSHIRE WILDLIFE TRUST (G) | 1010135523 | £34,295.42 | Grant | GL4 6SX | SUPPLIER | FUNDING 20443 | NE163980 | Expense | Not set |
DE | NATURAL ENGLAND | 17-Jul-25 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS/DLL MONITORING | DLL REGULATOR AND PROVIDER SERVICES | ORCHID CELLMARK LTD | 1010135555 | £80,098.80 | Environmental Services | OX14 1DY | SUPPLIER | C23346 | 00000000 | Expense | GB750 0292 64 |
DE | NATURAL ENGLAND | 18-Jul-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | GLOUCESTERSHIRE WILDLIFE TRUST (G) | 1010135641 | £84,678.22 | Grant | GL4 6SX | SUPPLIER | FUNDING 20442 | NE163980 | Expense | Not set |
DE | NATURAL ENGLAND | 21-Jul-25 | CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT | CORPORATE CONTRACTS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1010135683 | £235,276.55 | TRAVEL & SUBSISTENCE | BD1 5HQ | SUPPLIER | Not set | 00000000 | Asset | GB 708374122 |
DE | NATURAL ENGLAND | 21-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | 1010135687 | £112,416.00 | Environmental Services | CW5 7JW | SUPPLIER(1) | C27026 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 21-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | YORKSHIRE DALES NATIONAL AUTHORITY | 1010135685 | £152,651.51 | Grant | BD23 5LB | LOCAL AUTHORITIES | C17587/v-02446 | NE160560 | Expense | Not set |
DE | NATURAL ENGLAND | 22-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | CORNWALL COUNCIL | 1010135749 | £164,020.96 | Grant | TR4 9LD | THIRD PARTY | C19828/v-02460 | NE160560 | Expense | 132746770 |
DE | NATURAL ENGLAND | 22-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | DEVON COUNTY COUNCIL | 1010135728 | £112,295.59 | Grant | EX2 8DP | SUPPLIER | C19838/v-02465 | NE160560 | Expense | 142208113 |
DE | NATURAL ENGLAND | 22-Jul-25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | DORSET COUNTY COUNCIL | 1010135745 | £40,344.68 | Grant | DT1 1XJ | THIRD PARTY | C19829/v-02461 | NE160560 | Expense | 187 1551 46 |
DE | NATURAL ENGLAND | 22-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 2010000954 | £31,520.88 | Professional Services Other-Legal-Legal Services | SW1H 9GL | LEGAL | Not set | 00000000 | Expense | 888823066 |
DE | NATURAL ENGLAND | 23-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | DENTON RESERVE (LAND) LTD | 1010135842 | £38,441.79 | Grant | LS18 4UR | SUPPLIER | C25391 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 23-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | J+C FARMS | 1010135839 | £128,697.37 | Grant | PE32 1PL | SUPPLIER | 24648 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 23-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | LANCASHIRE WILDLIFE TRUST LTD | 1010135819 | £85,302.18 | Grant | PR5 6BY | THIRD PARTY | ECM_66439 | 00000000 | Expense | 265 7548 65 |
DE | NATURAL ENGLAND | 24-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | Resilient Landscapes | BAT CONSERVATION TRUST | 1010135870 | £30,000.00 | Research programs | SW8 4BG | CUSTOMER | C21713 | NE163979 | Expense | 877 1587 73 |
DE | NATURAL ENGLAND | 24-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | NEG Governance | HM TREASURY GROUP | 2010000957 | £69,263.14 | Financial-Audit Services | NR70HS | CUSTOMER | IGS | 00000000 | Expense | 888827544 |
DE | NATURAL ENGLAND | 24-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | NORTH YORK MOORS NATIONAL PARK | 1010135850 | £68,926.18 | Grant | YO62 5BP | LOCAL AUTHORITIES | C24652 | 00000000 | Expense | GB686500421 |
DE | NATURAL ENGLAND | 24-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | 1010135853 | £68,760.00 | Environmental Services | CW5 7JW | SUPPLIER(1) | C24762 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 24-Jul-25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LANDSCAPE RECOVERY | THE WASH LANDSCAPE PARTNERSHIP | 1010135899 | £82,956.30 | Grant | PE317PQ | SUPPLIER | C25151 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 25-Jul-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | DORSET WILDLIFE TRUST | 1010135935 | £30,729.43 | Grant | DT2 7AA | SUPPLIER | FUNDING20439 | NE163980 | Expense | GB785712496 |
DE | NATURAL ENGLAND | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | FWAG SOUTH WEST | 1010136014 | £53,760.00 | Environmental Services | TA21 8YA | SUPPLIER | C25576 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 28-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | Peat Capital Grants | NATIONAL TRUST | 1010136030 | £88,362.84 | Grant | SN2 2NA | CUSTOMER | C20530 | 00000000 | Expense | GB239503167 |
DE | NATURAL ENGLAND | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | SGA LANDSCAPE, PEAT & SPECIES | UNIVERSITY OF EXETER | 1010135985 | £87,477.00 | Research programs | EX4 4QJ | THIRD PARTY | C26176 | NE163925 | Expense | GB142047795 |
DE | NATURAL ENGLAND | 28-Jul-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | WILDWOOD TRUST | 1010136044 | £51,356.41 | Grant | CT6 7LQ | 3RD SECTOR SUPPLIER | FUNDING20485 | NE163980 | Expense | 811672249 |
DE | NATURAL ENGLAND | 28-Jul-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | WILDWOOD TRUST | 1010136044 | £25,415.45 | Grant | CT6 7LQ | 3RD SECTOR SUPPLIER | FUNDING 20486 | NE163980 | Expense | 811672249 |
DE | NATURAL ENGLAND | 29-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | POSEIDON PROJECT | CEFAS | 2010000961 | £33,056.46 | Operational Goods | NR33 0HT | SUPPLIER | ECM64498 | NE163827 | Expense | GB 888 8001 81 |
DE | NATURAL ENGLAND | 29-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE | CATCHMENT SENSITIVE FARMING | PROMAR INTERNATIONAL LTD | 1010136055 | £123,120.00 | Environmental Services | CW5 7JW | SUPPLIER(1) | C26123 | 00000000 | Expense | Not set |
DE | NATURAL ENGLAND | 29-Jul-25 | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | SGA LANDSCAPE, PEAT & SPECIES | SOUTH EAST RIVERS TRUST | 1010136123 | £77,659.74 | Grant | KT22 7LT | SUPPLIER | FUNDING 20471 | NE163980 | Expense | Not set |
DE | NATURAL ENGLAND | 30-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | NNR OPERATIONS TEAM | ENVIRONMENT AGENCY | 2010000962 | £36,242.24 | Fleet | PE2 5ZR | SUPPLIER | IGS | NE161410 | Expense | 662 4901 34 |
DE | NATURAL ENGLAND | 30-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | NNR OPERATIONS TEAM | ENVIRONMENT AGENCY | 2010000962 | £27,174.05 | Fleet | PE2 5ZR | SUPPLIER | IGS | NE161410 | Expense | 662 4901 34 |
DE | NATURAL ENGLAND | 30-Jul-25 | EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS/DLL MONITORING | DLL REGULATOR AND PROVIDER SERVICES | KENT COUNTY COUNCIL | 1010136125 | £40,384.80 | Environmental Services | ME14 1XQ | SUPPLIER | C22031 | NE163787 | Expense | GB20 426 9191 |
DE | NATURAL ENGLAND | 31-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | ISLE OF WIGHT COUNCIL | 1010136175 | £70,490.05 | Grant | PO30 1UD | SUPPLIER | C25647 | NE160885 | Expense | 108366865 |
DE | NATURAL ENGLAND | 31-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | CPWN NATIONAL TEAM | ISLE OF WIGHT COUNCIL | 1010136175 | £31,751.98 | Grant | PO30 1UD | SUPPLIER | C27153 | NE160886 | Expense | 108366865 |
DE | VMD | 02-Jul-25 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | INV7297 | £89,331.25 | RESIDUES SURVEILLANCE | YO41 1LK | Standard Supplier | NULL | NULL | EXPENSE | GB 456 4010 13 |
DE | VMD | 02-Jul-25 | StatRes - FERA | RESIDUES SURVEILLANCE | Fera Science Ltd | INV7296 | £268,779.37 | RESIDUES SURVEILLANCE | YO41 1LK | Standard Supplier | NULL | NULL | EXPENSE | GB 456 4010 13 |
DE | VMD | 09-Jul-25 | IT Developers | PROFESSIONAL FEES | BJSS Ltd | INV-UK034159 | £127,650.00 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
DE | VMD | 09-Jul-25 | IT - Maintenance | IT MAINTENANCE | Phoenix Software Ltd | OP/I059493 | £117,172.25 | IT MAINTENANCE | KT22 7TW | Standard Supplier | NULL | NULL | EXPENSE | GB 755 3490 15 |
DE | VMD | 23-Jul-25 | IT Developers | PROFESSIONAL FEES | BJSS Ltd | INV-UK034196 | £752,310.57 | PROFESSIONAL FEES | LS1 4HR | Standard Supplier | NULL | NULL | EXPENSE | GB 613 2954 52 |
DE | VMD | 23-Jul-25 | AMR Reference Centre FF | AMR CONTROL & SURVEILLANCE | Cefas | 8012665 | £350,000.00 | AMR CONTROL & SURVEILLANCE | N33 0HT | Government Creditors | NULL | NULL | EXPENSE | GB 888 8001 81 |
DE | VMD | 23-Jul-25 | AMR RDEL DEFRA FUNDED | AMR CONTROL & SURVEILLANCE | University Of Liverpool | 22541057 | £33,486.33 | AMR CONTROL & SURVEILLANCE | L69 7ZX | Standard Supplier | NULL | NULL | EXPENSE | GB 673 5988 75 |
DE | RURAL PAYMENTS AGENCY | 03-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | Central - BAU Programme | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 1017015522 | £63,897.64 | Appeals Panel Costs | BD1 5HQ | SUPPLIER(1) | C23243 | Not set | Expense | Not set |
DE | RURAL PAYMENTS AGENCY | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | Central - BAU Programme | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 1017015525 | £74,185.08 | Appeals Panel Costs | BD1 5HQ | SUPPLIER(1) | C23243 | Not set | Expense | Not set |
DE | RURAL PAYMENTS AGENCY | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC | Geospatial Services | CYIENT EUROPE LTD | 1017015622 | £182,598.41 | Cartographic & Digitising | RG1 1AX | SUPPLIER | C15407 | Not set | Expense | GB606138069 |
DE | RURAL PAYMENTS AGENCY | 14-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY | Geospatial Services | EARTH-I LTD | 1017015682 | £133,030.60 | Rem.Sensing | GU27YG | SUPPLIER | 17719 | Not set | Expense | Not set |
DE | RURAL PAYMENTS AGENCY | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Managed Document Service | H H ASSOCIATES LTD | 1017015752 | £76,806.02 | Postal and Carriage charges | KT22 9DF | SUPPLIER | C12977 | Not set | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 11-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | ENVIRONMENT AGENCY | 2007001628 | £618,272.56 | OTHER PROFESSIONAL SERVICES | FY1 9JN | SUPPLIER | OUTBREAK | Not set | Expense | 662 4901 34 |
DE | ANIMAL & PLANT HEALTH AGENCY | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | WALES FIELD OPERATIONS | HALLMARK VETERINARY & COMPLIANCE SERVICES | 1232466 | £109,101.00 | OTHER PROFESSIONAL SERVICES | GL13 9JR | SUPPLIER | C28879 | Not set | Expense | GB800543668 |
DE | ANIMAL & PLANT HEALTH AGENCY | 11-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CSC EXETER | THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD | 1231256 | £29,563.51 | OTHER PROFESSIONAL SERVICES | CA4 0RZ | SUPPLIER | C16559 | Not set | Expense | 585 1718 16 |
DE | ANIMAL & PLANT HEALTH AGENCY | 21-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | CAPABILITY AND EXPERIENCE | DEFRA | 2007001638 | £100,875.00 | OFFICE RELATED | YO41 1LZ | SUPPLIER | DFP | Not set | Expense | 888800181 |
DE | ANIMAL & PLANT HEALTH AGENCY | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 20006358 | £36,715.50 | CONSUMABLES | IRELAND | SUPPLIER(1) | C15809 | Not set | Expense | IE95746910 |
DE | ANIMAL & PLANT HEALTH AGENCY | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COMMERCIAL | UNIVERSITY OF GLASGOW OPERATIONAL ACCOUNT | 1232461 | £50,028.05 | RESEARCH AND DEVELOPMENT | G12 8QQ | SUPPLIER | C28332 | APHAEXOG0259 | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | 1231548 | £32,088.12 | VETERINARY SERVICES | ST15 8NA | SUPPLIER | C14637 | Not set | Expense | GB172798072 |
DE | ANIMAL & PLANT HEALTH AGENCY | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | 1231563 | £26,065.70 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14635 | Not set | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 24-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | 1232245 | £209.93 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14635 | Not set | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | 1231785 | £32,977.95 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14636 | Not set | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | 9005031 | £0.00 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14636 | Not set | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | 1231752 | £107,762.40 | OTHER PROFESSIONAL SERVICES | MK45 4HS | SUPPLIER | OUTBREAK | Not set | Expense | 118204348 |
DE | ANIMAL & PLANT HEALTH AGENCY | 31-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CONTINGENCY PLANNING DIVISION | GRANICUS FIRMSTEP LTD | 1232729 | £27,846.00 | END USER SOFTWARE AND HARDWARE | EC2A 2DT | SUPPLIER | APHACMT | Not set | Expense | 792 6388 78 |
DE | ANIMAL & PLANT HEALTH AGENCY | 23-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | SEVINGTON OPERATIONS TEAM | DEFRA | 2007001642 | £61,605.00 | OTHER PROFESSIONAL SERVICES | YO41 1LZ | SUPPLIER | Not set | Not set | Expense | 888800181 |
DE | ANIMAL & PLANT HEALTH AGENCY | 08-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | VETERINARY ADVICE SERVICES | MET OFFICE | 1230907 | £28,430.29 | OTHER PROFESSIONAL SERVICES | EX1 3PB | SUPPLIER | IGS | Not set | Expense | GB 888 805362 |
DE | ANIMAL & PLANT HEALTH AGENCY | 21-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PLANT VARIETY AND SEEDS | N I A B | 1232024 | £374,031.15 | OTHER PROFESSIONAL SERVICES | CB3 0LE | Public Body | APHACMT | Not set | Expense | GB100132207 |
DE | ANIMAL & PLANT HEALTH AGENCY | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE CENTRAL LTD | 1230728 | £457,661.55 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14636 | Not set | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE DEVON & CORNWALL LTD | 1230718 | £755,484.26 | VETERINARY SERVICES | EX22 6HB | SUPPLIER(1) | C14638 | Not set | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE NORTH LTD | 1230490 | £914,784.70 | VETERINARY SERVICES | ST15 8NA | CUSTOMER | C14635 | Not set | Expense | Not set |
DE | ANIMAL & PLANT HEALTH AGENCY | 08-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | England Field Delivery | FARMCARE WEST LTD | 1230871 | £785,705.87 | VETERINARY SERVICES | ST15 8NA | SUPPLIER | C14637 | Not set | Expense | GB172798072 |
DE | ANIMAL & PLANT HEALTH AGENCY | 08-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | IECHYD DA (GWLEDIG) LTD | 1230903 | £514,166.62 | VETERINARY SERVICES | SY23 2WB | SUPPLIER | C14639 | Not set | Expense | 185 4883 60 |
DE | ANIMAL & PLANT HEALTH AGENCY | 08-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES | WALES FIELD OPERATIONS | MENTERA | 1230879 | £192,476.91 | VETERINARY SERVICES | SY23 3AH | SUPPLIER | C14640 | Not set | Expense | GB752746904 |
DE | ANIMAL & PLANT HEALTH AGENCY | 21-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PATHOLOGY | EUROFINS FORENSIC SERVICES LTD | 1231978 | £136,244.45 | OTHER PROFESSIONAL SERVICES | TW14 0LR | SUPPLIER | 16916 | APHATSTS5902 | Expense | GB887 1276 83 |
DE | ANIMAL & PLANT HEALTH AGENCY | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | HARD & NOTIONAL CHARGES | FERA SCIENCE LIMITED | 1230675 | £1,266,830.49 | OTHER | YO41 1LZ | SUPPLIER | C28554 | Not set | Expense | GB 618 1841 40 |
DE | ANIMAL & PLANT HEALTH AGENCY | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 20006359 | £30,745.50 | CONSUMABLES | IRELAND | SUPPLIER(1) | C15809 | Not set | Expense | IE95746910 |
DE | ANIMAL & PLANT HEALTH AGENCY | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES | Lab Services England | CELTIC DIAGNOSTICS LTD | 20006339 | £40,994.00 | CONSUMABLES | IRELAND | SUPPLIER(1) | C15809 | Not set | Expense | IE95746910 |
DE | ANIMAL & PLANT HEALTH AGENCY | 01-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | 1230139 | £53,474.40 | COURIER COSTS | CW7 3BX | SUPPLIER | C13011 | Not set | Expense | GB431638853 |
DE | ANIMAL & PLANT HEALTH AGENCY | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | Lab Services England | TOPSPEED COURIERS LIMITED | 1232496 | £57,623.37 | COURIER COSTS | CW7 3BX | SUPPLIER | ecm_65897 | Not set | Expense | GB431638853 |
DE | ANIMAL & PLANT HEALTH AGENCY | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | PATHOLOGY | TOPSPEED COURIERS LIMITED | 1231725 | £28,743.60 | COURIER COSTS | CW7 3BX | SUPPLIER | 13011 | APHATSTS5902 | Expense | GB431638853 |
DE | ANIMAL & PLANT HEALTH AGENCY | 14-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | England Field Delivery | LIVETEC SYSTEMS LTD | 1231376 | £107,983.15 | OTHER PROFESSIONAL SERVICES | MK45 4HS | SUPPLIER | C28886 | Not set | Expense | 118204348 |
DE | Environment Agency | 01-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-FCRM OPS Upper-Field Kenn & Mid Thames | PLYMOUTH MARINE LTD | 1001621322 | £46,774.67 | FEES AND COMMISSIONS | PL9 7HP | SUPPLIER | Not set | ENV6007836R | Expense | 856027618 |
DE | Environment Agency | 01-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001621326 | £170,073.17 | Grants | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002130 | Expense | 20986 1253 |
DE | Environment Agency | 01-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001621337 | £70,864.89 | Grants | SE1 2QG | CIS SUPPLIER | Not set | ENV0002517C | Expense | GB624298920 |
DE | Environment Agency | 01-Jul-25 | CA - PREPAYMENTS (NON-PFI) - LEASE CAR | EA STA-CNS-DGFS-Contracts and Risk | NOVUNA VEHICLE SOLUTIONS | 1001621349 | £406,251.86 | PREPAYMENTS | BA14 8QU | SUPPLIER | Not set | Not set | Asset | GB 823824822 |
DE | Environment Agency | 01-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-FCRM OPS Lower-Field Loddon & Jubilee | DENLEY HYDRAULICS LTD | 1001621359 | £30,050.40 | FEES AND COMMISSIONS | WF16 0NQ | SUPPLIER | Not set | ENV6007792R | Expense | GB758 9755 54 |
DE | Environment Agency | 01-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Integrated Services | CACI LTD | 1001621394 | £33,154.03 | FEES AND COMMISSIONS | BS1 6PL | SUPPLIER | Not set | ENVFCPIM000972B00R | Expense | 38 060 9841 |
DE | Environment Agency | 01-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA STA-Strategy-G&E-Board Governance | KPMG LLP | 1001621402 | £50,400.00 | FEES AND COMMISSIONS | E14 5GL | SUPPLIER | Not set | Not set | Expense | 791788859 |
DE | Environment Agency | 01-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | ARCADIS CONSULTING UK LTD | 1001621506 | £62,205.67 | FEES AND COMMISSIONS | M60 3NT | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
DE | Environment Agency | 01-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001621561 | £177,490.19 | Grants | TQ13 0DF | CIS SUPPLIER | Not set | ENV0003723C | Expense | GB717667210 |
DE | Environment Agency | 01-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001621571 | £785,447.17 | Grants | EN11 9NX | CIS SUPPLIER | Not set | ENVIMSO001254 | Expense | GB424894330 |
DE | Environment Agency | 01-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | ARCADIS CONSULTING UK LTD | 1001621589 | £288,099.01 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
DE | Environment Agency | 01-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | AECOM LTD | 1001621606 | £285,855.90 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
DE | Environment Agency | 01-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001621609 | £334,531.52 | Grants | GU15 3XW | CIS SUPPLIER | Not set | ENV0002603C | Expense | GB340316204 |
DE | Environment Agency | 01-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001621619 | £51,765.37 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
DE | Environment Agency | 02-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001621679 | £223,733.75 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE640137 | Asset | GB340316204 |
DE | Environment Agency | 02-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | ARCADIS CONSULTING UK LTD | 1001621759 | £107,264.59 | FEES AND COMMISSIONS | M60 3NT | SUPPLIER | Not set | Not set | Expense | GB 8727 99950 |
DE | Environment Agency | 02-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-Waterways-Assets | GROUND CONTROL LTD | 1001621794 | £245,755.69 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6004378R | Expense | GB406427959 |
DE | Environment Agency | 02-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS WY-Field Lower Aire | LOWTHER FORESTRY GROUP LTD | 1001621795 | £98,724.00 | FEES AND COMMISSIONS | CA10 2HH | CIS SUPPLIER | Not set | ENV6007262R | Expense | GB698065485 |
DE | Environment Agency | 02-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF REDBRIDGE | 1001621859 | £140,000.00 | GRANTS - PROJECTS | IG1 1DD | LOCAL AUTHORITIES | Not set | ENVIMSENTLLA1 | Expense | 246546447 |
DE | Environment Agency | 02-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Field | JEREMY BENN ASSOCIATES LTD | 1001621879 | £70,951.13 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENV7006051R | Expense | 665 3009 41 |
DE | Environment Agency | 02-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | AECOM LTD | 1001621922 | £99,874.97 | TANGIBLE NBV | E1 8FA | SUPPLIER | Not set | ENV0002352C | Asset | 611853162 |
DE | Environment Agency | 02-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | MOTT MACDONALD LTD | 1001621925 | £43,116.59 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DE | Environment Agency | 02-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA BS-ABC/PERMITS | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001621926 | £25,774.91 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | ENVHOABCPC188 | Expense | 764244132 |
DE | Environment Agency | 02-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-DCS-Mgt | EAST DEVON DISTRICT COUNCIL | 1001621937 | £90,000.00 | GRANTS | EX10 8HL | SUPPLIER | Not set | ENVRMAGIA0011C | Expense | GB142218990 |
DE | Environment Agency | 02-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001621996 | £517,382.88 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0001197C | Asset | 20986 1253 |
DE | Environment Agency | 02-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001622024 | £183,716.85 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0000782C | Asset | GB624298920 |
DE | Environment Agency | 02-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EMD-Mgt | DERBYSHIRE COUNTY COUNCIL - EMERGENCY PLANNING | 1001622047 | £25,000.00 | GRANTS | DE4 3AH | SUPPLIER | Not set | ENVRMAGIA0001C | Expense | GB127 248 178 |
DE | Environment Agency | 02-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-GPM-Monitoring-Labs-Starcross Op | VWR INTERNATIONAL LTD | 1001622070 | £123,802.97 | OTHER COSTS | LE17 4XN | SUPPLIER | Not set | Not set | Expense | Not set |
DE | Environment Agency | 03-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001622191 | £35,208.88 | Grants | RH1 1SH | SUPPLIER | Not set | ENVIMSW002033 | Expense | 330315158 |
DE | Environment Agency | 03-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | RIVER STEWARDSHIP COMPANY | 1001622195 | £181,445.60 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | ENV6007075R | Expense | GB975669843 |
DE | Environment Agency | 03-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS West-Asset Perf South | BREHENY CIVIL ENGINEERING LTD | 1001622196 | £51,897.93 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV6007103R | Expense | GB 787425388 |
DE | Environment Agency | 03-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD. | 1001622211 | £46,592.73 | Grants | DE6 1JU | CIS SUPPLIER | Not set | ENV0004297C | Expense | Not set |
DE | Environment Agency | 03-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001622252 | £122,116.99 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0004621C | Asset | GB 904443249 |
DE | Environment Agency | 03-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Forecasting & Warning | TELEPERFORMANCE LTD | 1001622254 | £85,328.27 | FEES AND COMMISSIONS | BS1 3LG | SUPPLIER | Not set | Not set | Expense | GB763098018 |
DE | Environment Agency | 03-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | NIVUS LTD | 1001622290 | £52,027.20 | TANGIBLE NBV | CV32 7UJ | SUPPLIER | Not set | ENV0007927C | Asset | Not set |
DE | Environment Agency | 03-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001622301 | £140,567.93 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENVIMNW000100 | Asset | GB624298920 |
DE | Environment Agency | 03-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001622302 | £349,038.03 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0005155C | Asset | GB524461265 |
DE | Environment Agency | 03-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | EA Ops-IM&R-DigiS-Forecasting & Warning | FUJITSU SERVICES LTD | 1001622310 | £129,155.63 | FEES AND COMMISSIONS | B37 7YU | CIS SUPPLIER | Not set | Not set | Expense | 576983668 |
DE | Environment Agency | 03-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | ARCADIS CONSULTING UK LTD | 1001622334 | £63,159.71 | TANGIBLE NBV | M60 3NT | SUPPLIER | Not set | ENVIMSE500156 | Asset | GB 8727 99950 |
DE | Environment Agency | 03-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-MPPD-IDG | WSP UK LTD | 1001622353 | £27,693.20 | TANGIBLE NBV | WC2A 1AF | CIS SUPPLIER | Not set | ENV0007410C | Asset | GB 905 0549 42 |
DE | Environment Agency | 03-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-MPPD-PCM-Mids | AECOM LTD | 1001622356 | £128,251.25 | TANGIBLE NBV | E1 8FA | SUPPLIER | Not set | ENV0006014C | Asset | 611853162 |
DE | Environment Agency | 03-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | ATKINSREALIS PPS LTD | 1001622357 | £68,213.43 | FEES AND COMMISSIONS | KT18 5BW | CIS SUPPLIER | Not set | Not set | Expense | GB209861253 |
DE | Environment Agency | 03-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-Mids | MOTT MACDONALD LTD | 1001622358 | £51,658.28 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | ENVNCPMSCONMI | Expense | GB 523765636 |
DE | Environment Agency | 03-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-IM&R-SS&I-Portfolio & Assurance | KPMG LLP | 1001622370 | £132,341.98 | FEES AND COMMISSIONS | E14 5GL | SUPPLIER | Not set | Not set | Expense | 791788859 |
DE | Environment Agency | 03-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-ISS-EARR | MOTT MACDONALD LTD | 1001622371 | £47,477.52 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DE | Environment Agency | 03-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | WSP UK LTD | 1001622373 | £284,747.92 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
DE | Environment Agency | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) | EA Ops-GPM-Monitoring-Labs-Leeds Op | VWR INTERNATIONAL LTD | 1001622396 | £56,481.55 | OTHER COSTS | LE17 4XN | SUPPLIER | Not set | Not set | Expense | Not set |
DE | Environment Agency | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-Env Mgt SLN-Mgt | ARCADIS CONSULTING UK LTD | 1001622424 | £70,030.34 | FEES AND COMMISSIONS | M60 3NT | SUPPLIER | Not set | ENV6007301R | Expense | GB 8727 99950 |
DE | Environment Agency | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | TENON ENGINEERING LTD | 1001622455 | £30,772.44 | OTHER COSTS | RH4 1EJ | SUPPLIER | Not set | ENV6007507R | Expense | 210344717 |
DE | Environment Agency | 04-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001622479 | £1,093,179.36 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSE100377 | Asset | GB424894330 |
DE | Environment Agency | 04-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | AECOM LTD | 1001622537 | £278,843.47 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
DE | Environment Agency | 04-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | MOTT MACDONALD LTD | 1001622542 | £129,871.43 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DE | Environment Agency | 04-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001622549 | £136,469.41 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
DE | Environment Agency | 04-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001622579 | £200,930.23 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0004515C | Asset | 665 3009 41 |
DE | Environment Agency | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA STA-CNS-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001622583 | £197,085.13 | TRANSPORT & PLANT | SN5 6PQ | SUPPLIER | Not set | Not set | Expense | 747880191 |
DE | Environment Agency | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-GPM-Monitoring-Survey-Geomatics | RVL AVIATION | 1001622600 | £39,388.85 | TRANSPORT & PLANT | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
DE | Environment Agency | 04-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001622617 | £203,831.82 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6007251R | Expense | GB927150433 |
DE | Environment Agency | 04-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BREHENY CIVIL ENGINEERING LTD | 1001622664 | £160,656.51 | Grants | IP6 8NH | CIS SUPPLIER | Not set | ENV0001633C | Expense | GB 787425388 |
DE | Environment Agency | 04-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | JN BENTLEY LTD | 1001622665 | £61,000.88 | TANGIBLE NBV | BD23 2QR | THIRD PARTY | Not set | ENV0005789C | Asset | GB395739437 |
DE | Environment Agency | 04-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001622666 | £176,395.54 | TANGIBLE NBV | GU4 8RU | CIS SUPPLIER | Not set | ENV0007561C | Asset | GB880055431 |
DE | Environment Agency | 04-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | CORSERV SOLUTIONS LTD | 1001622685 | £38,852.62 | TANGIBLE NBV | TR16 5EH | CIS SUPPLIER | Not set | ENV0004906C | Asset | GB135535518 |
DE | Environment Agency | 04-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT MAINTENANCE | EA Ops-GPM-Monitoring-Labs-Leeds Op | AGILENT TECHNOLOGIES LDA UK LTD | 1001622691 | £379,235.02 | OTHER COSTS | SK8 3GR | SUPPLIER | Not set | Not set | Expense | Not set |
DE | Environment Agency | 07-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001622742 | £74,416.81 | Grants | KT18 5BW | CIS SUPPLIER | Not set | ENV0000727C | Expense | 20986 1253 |
DE | Environment Agency | 07-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS W&N-Field Kettering | VEGETATION MANAGEMENT SERVICES LTD | 1001622757 | £282,756.76 | FEES AND COMMISSIONS | NN8 4HB | CIS SUPPLIER | Not set | ENV6007051R | Expense | GB434697464 |
DE | Environment Agency | 07-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | LAND & WATER SERVICES LTD | 1001622758 | £37,076.82 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6006599R | Expense | GB880055431 |
DE | Environment Agency | 07-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | CPC CIVILS LTD | 1001622759 | £52,348.87 | TANGIBLE NBV | B94 6NW | CIS SUPPLIER | Not set | ENV0003723C | Asset | GB175632004 |
DE | Environment Agency | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001622761 | £284,406.20 | FEES AND COMMISSIONS | M22 5PR | SUPPLIER | Not set | Not set | Expense | 725440254 |
DE | Environment Agency | 07-Jul-25 | 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 | 1001622764 | £304,511.52 | Grants | SE1 2QG | CIS SUPPLIER | Not set | ENV0005802C | Expense | GB624298920 |
DE | Environment Agency | 07-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | OVE ARUP & PARTNERS LTD | 1001622765 | £210,902.25 | Grants | NE1 3PL | SUPPLIER | Not set | ENV0004963C | Expense | GB524461265 |
DE | Environment Agency | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | EA STA-P&A-HS&W | PEOPLESAFE LTD | 1001622776 | £64,096.04 | OTHER WORKFORCE COSTS | KT17 1HS | Company | Not set | Not set | Expense | 285808854 |
DE | Environment Agency | 07-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | WHITEHOUSE CONSTRUCTION CO LTD. | 1001622778 | £155,159.83 | Grants | DE6 1JU | CIS SUPPLIER | Not set | ENV0004531C | Expense | Not set |
DE | Environment Agency | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 1001622781 | £59,611.58 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENVIMSE100382R | Expense | GB 8727 99950 |
DE | Environment Agency | 07-Jul-25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | DEFRA | 1001622800 | £62,313.21 | AGENCY STAFF | SW1P 4DF | SUPPLIER | Not set | Not set | Expense | 888800181 |
DE | Environment Agency | 07-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ROYAL SOCIETY FOR THE PROTECTION OF BIRDS | 1001622889 | £97,019.45 | TANGIBLE NBV | SG19 2DL | SUPPLIER | Not set | ENVIMAN001070 | Asset | GB 365 9695 89 |
DE | Environment Agency | 07-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-GMC-Mgt | WSP UK LTD | 1001622921 | £92,578.15 | Grants | WC2A 1AF | CIS SUPPLIER | Not set | ENVIMNW000840 | Expense | GB 905 0549 42 |
DE | Environment Agency | 07-Jul-25 | INC - MISCELLANEOUS INCOME | EA FCRM Dir-PMAC-CAFM | HMRC | 1001622972 | £140,000.00 | Grants | BX5 5BD | Tax Authority | Not set | Not set | Revenue | 888848141GD481 |
DE | Environment Agency | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS | EA Ops-RMC-Monitoring-FoNT Programme | WIRELESS LOGIC LTD | 1001622986 | £122,505.55 | INFORMATION TECHNOLOGY | SL6 6RJ | SUPPLIER | C11557 | Not set | Expense | 766073905 |
DE | Environment Agency | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA FCRM Dir-SAME-Asset Operation Services | CERTAS ENERGY UK LTD | 1001623007 | £114,626.34 | TRANSPORT & PLANT | WA3 6XG | SUPPLIER | ESPO REF C22214 | Not set | Expense | 84428 3419 |
DE | Environment Agency | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-YOR-Mgt | WEIGHTMANS SOLICITORS LTD | 1001623010 | £25,494.00 | FEES AND COMMISSIONS | L3 9QJ | LEGAL | Not set | Not set | Expense | GB974825769 |
DE | Environment Agency | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | SUNBELT RENTALS LTD | 1001623052 | £88,914.63 | TRANSPORT & PLANT | WA3 6YE | CIS SUPPLIER | Not set | ENVHORES00187 | Expense | Not set |
DE | Environment Agency | 07-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-PPD-Mids SW | JEREMY BENN ASSOCIATES LTD | 1001623053 | £21,047.25 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | Not set | Expense | 665 3009 41 |
DE | Environment Agency | 08-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | M3 GLOBAL FLOOD TECHNOLOGIES LTD | 1001623091 | £289,484.90 | Grants | WR9 0NX | SUPPLIER | Not set | ENV0004146C | Expense | Not set |
DE | Environment Agency | 08-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | EA Ops-NEA-Env Mgt WLB Ops-Land & Water Kielder | NORTHUMBRIAN WATER | 1001623148 | £8,954,236.80 | BUILDING COSTS | DH1 5FJ | CIS SUPPLIER | Not set | Not set | Expense | 499980359 |
DE | Environment Agency | 08-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | PEVENSEY COASTAL DEFENCE LTD | 1001623153 | £163,617.30 | Grants | PO15 5SS | CIS SUPPLIER | Not set | ENVIMSO000584 | Expense | 754913805 |
DE | Environment Agency | 08-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | MOTT MACDONALD LTD | 1001623163 | £151,870.88 | Grants | BS1 6FL | SUPPLIER | Not set | ENVIMMI001456 | Expense | GB 523765636 |
DE | Environment Agency | 08-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001623180 | £121,472.32 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0005442C | Asset | 20986 1253 |
DE | Environment Agency | 08-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-Waterways-Mgt | STONBURY LTD | 1001623181 | £47,476.14 | FEES AND COMMISSIONS | MK44 3BH | CIS SUPPLIER | Not set | ENV6007537R | Expense | GB432056820 |
DE | Environment Agency | 08-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | BMM JV LTD | 1001623195 | £247,055.30 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMAN001472 | Asset | 171071731 |
DE | Environment Agency | 08-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001623198 | £232,707.92 | Grants | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE500289 | Expense | GB340316204 |
DE | Environment Agency | 08-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001623209 | £180,714.61 | Grants | SE1 2QG | CIS SUPPLIER | Not set | ENV0001397C | Expense | GB624298920 |
DE | Environment Agency | 08-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001623210 | £71,929.66 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0005663C | Asset | GB524461265 |
DE | Environment Agency | 08-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS | EA STA-ST-Chief Data Officer | ESRI UK LTD | 1001623239 | £317,226.49 | OTHER COSTS | HP21 7QG | SUPPLIER | Not set | ENVHOEV141507 | Expense | 787430791 |
DE | Environment Agency | 08-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-MPPD-CAFM-Centre of Excellence | MOTT MACDONALD LTD | 1001623322 | £253,149.96 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DE | Environment Agency | 08-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001623323 | £86,007.99 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
DE | Environment Agency | 08-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | WSP UK LTD | 1001623324 | £91,365.41 | TANGIBLE NBV | WC2A 1AF | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | GB 905 0549 42 |
DE | Environment Agency | 08-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA STA-CNS-DGFS-Holding Account | PLYMOUTH MARINE LTD | 1001623380 | £117,388.39 | TRANSPORT & PLANT | PL9 7HP | SUPPLIER | Not set | Not set | Expense | 856027618 |
DE | Environment Agency | 09-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | EA STA-CNS-DGFS-Contracts and Risk | SUNBELT RENTALS LTD | 1001623572 | £580,015.20 | OTHER COSTS | WA3 6YE | CIS SUPPLIER | Not set | Not set | Expense | Not set |
DE | Environment Agency | 09-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001623573 | £210,032.58 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005155C | Asset | GB 904443249 |
DE | Environment Agency | 09-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001623599 | £63,659.64 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
DE | Environment Agency | 09-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | A E YATES LTD | 1001623605 | £287,540.81 | TANGIBLE NBV | BL6 4SB | SUPPLIER | Not set | ENV0005311C | Asset | GB145669831 |
DE | Environment Agency | 09-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001623631 | £7,037.22 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002486C | Asset | GB340316204 |
DE | Environment Agency | 09-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ATKINSRÉALIS UK LTD | 1001623704 | £34,402.08 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSE100377 | Asset | 20986 1253 |
DE | Environment Agency | 09-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001623705 | £421,054.80 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0006176C | Asset | GB 435 3703 62 |
DE | Environment Agency | 09-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement | HAFREN DYFRDWY | 1001623719 | £47,616.13 | FEES AND COMMISSIONS | LL14 4EH | SUPPLIER | Not set | Not set | Expense | GB03527628 |
DE | Environment Agency | 09-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA FCRM Dir-SAME-Asset Operation Services | LAND RECOVERY RAIL LTD | 1001623724 | £48,925.33 | OTHER COSTS | CW1 5RQ | SUPPLIER | Not set | ENV6001959R | Expense | GB107686792 |
DE | Environment Agency | 09-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001623730 | £201,326.36 | Grants | SE1 2QG | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB624298920 |
DE | Environment Agency | 09-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001623731 | £104,813.21 | Grants | NE1 3PL | SUPPLIER | Not set | ENV0001487C | Expense | GB524461265 |
DE | Environment Agency | 09-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | ECS ENGINEERING SERVICES LTD | 1001623759 | £227,301.76 | TANGIBLE NBV | NG17 2JW | CIS SUPPLIER | Not set | ENV0005820C | Asset | 646710631 |
DE | Environment Agency | 09-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | EA Ops-GPM-Monitoring-IS-Mgt | INTERCITY TECHNOLOGY LTD | 1001623772 | £46,762.79 | UTILITIES | B1 1QP | SUPPLIER | Not set | Not set | Expense | GB 417088645 |
DE | Environment Agency | 09-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001623782 | £87,795.78 | TANGIBLE NBV | TQ13 0DF | CIS SUPPLIER | Not set | ENV0003063C | Asset | GB717667210 |
DE | Environment Agency | 09-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-Waterways-Assets | BREHENY CIVIL ENGINEERING LTD | 1001623783 | £62,453.66 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV6004380R | Expense | GB 787425388 |
DE | Environment Agency | 09-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JN BENTLEY LTD | 1001623784 | £108,963.43 | TANGIBLE NBV | BD23 2QR | THIRD PARTY | Not set | ENV0004715C | Asset | GB395739437 |
DE | Environment Agency | 09-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | LAND & WATER SERVICES LTD | 1001623810 | £341,982.18 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6007078R | Expense | GB880055431 |
DE | Environment Agency | 09-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JBA CONSULTING. | 1001623813 | £33,394.10 | Grants | BD23 3FD | SUPPLIER | Not set | ENV0000097C | Expense | GB665300941 |
DE | Environment Agency | 09-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | BALFOUR BEATTY GROUP LTD. | 1001623843 | £350,073.96 | TANGIBLE NBV | NE12 8BU | SUPPLIER | Not set | ENV0007435C | Asset | Not set |
DE | Environment Agency | 09-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001623871 | £202,053.88 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0002993C | Asset | GB340316204 |
DE | Environment Agency | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS | EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance | OCS SECURITY LTD | 1001623887 | £133,567.86 | BUILDING COSTS | IP28 6LG | SUPPLIER | Not set | ENVFRA16S069 | Expense | 823 8446 18 |
DE | Environment Agency | 10-Jul-25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001623909 | £341,402.97 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
DE | Environment Agency | 10-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | MOTT MACDONALD LTD | 1001623941 | £36,589.68 | TANGIBLE NBV | CR0 2EE | SUPPLIER | Not set | ENVIMSE100377 | Asset | GB 523765636 |
DE | Environment Agency | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-DCS-FCRM-Programme | JACOBS UK LTD | 1001623942 | £33,218.89 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7006114R | Expense | GB624298920 |
DE | Environment Agency | 10-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | WSP UK LTD | 1001623943 | £319,486.91 | FEES AND COMMISSIONS | WC2A 1AF | CIS SUPPLIER | Not set | Not set | Expense | GB 905 0549 42 |
DE | Environment Agency | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | SUNBELT RENTALS LTD | 1001623969 | £66,348.67 | TRANSPORT & PLANT | WA3 6YE | CIS SUPPLIER | Not set | ENVHORES00187 | Expense | Not set |
DE | Environment Agency | 10-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001623984 | £967,700.78 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005793C | Asset | GB 904443249 |
DE | Environment Agency | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001623985 | £109,218.90 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENV7004615R | Expense | 665 3009 41 |
DE | Environment Agency | 10-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-SSD-Mgt | LAND & WATER SERVICES LTD | 1001624001 | £37,955.30 | TANGIBLE NBV | GU5 9AF | CIS SUPPLIER | Not set | ENV0005435C | Asset | GB880055431 |
DE | Environment Agency | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES | EA Ops-KSL-Mgt | PORT OF LONDON AUTHORITY | 1001624003 | £168,849.95 | FEES AND COMMISSIONS | DA12 2BG | CUSTOMER | Not set | ENVIMSE500075R | Expense | GB 243633669 |
DE | Environment Agency | 10-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001624017 | £855,051.91 | Grants | EN11 9BX | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB424894330 |
DE | Environment Agency | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001624053 | £90,138.28 | FEES AND COMMISSIONS | EC4V 4HN | THIRD PARTY | Not set | ENVCIS111925R | Expense | GB232441107 |
DE | Environment Agency | 10-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | RIVER STEWARDSHIP COMPANY | 1001624071 | £26,305.11 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | ENV6004921R | Expense | GB975669843 |
DE | Environment Agency | 10-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001624072 | £146,198.69 | Grants | LS15 8ZB | CIS SUPPLIER | Not set | ENV0004791C | Expense | GB927150433 |
DE | Environment Agency | 10-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | LAND & WATER SERVICES LTD | 1001624073 | £105,560.14 | TANGIBLE NBV | GU4 8RU | CIS SUPPLIER | Not set | ENV0004683C | Asset | GB880055431 |
DE | Environment Agency | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-MPPD-PCM-SE | NEW FOREST DISTRICT COUNCIL | 1001624074 | £60,000.00 | FEES AND COMMISSIONS | SO43 7PA | SUPPLIER | Not set | Not set | Expense | 189 4578 96 |
DE | Environment Agency | 10-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001624078 | £698,503.59 | Grants | NE1 3PL | SUPPLIER | Not set | ENV0002570C | Expense | GB524461265 |
DE | Environment Agency | 10-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GPM-Monitoring-Labs-Mgt | LIFE TECHNOLOGIES LTD | 1001624103 | £29,412.41 | TANGIBLE NBV | PA4 9RF | SUPPLIER | Not set | ENVWLB00471C | Asset | 263394741 |
DE | Environment Agency | 10-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GPM-Monitoring-Survey-AirContracts | RICARDO AEA LTD | 1001624107 | £45,247.26 | FEES AND COMMISSIONS | OX11 0QR | SUPPLIER | Not set | ENV6007686R | Expense | 88 8800 181 |
DE | Environment Agency | 10-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EA FCRM Dir-PPD-North | BUILT INTELLIGENCE LTD | 1001624109 | £41,292.00 | TRAINING | BA20 2FG | SUPPLIER | Not set | Not set | Expense | 172429407 |
DE | Environment Agency | 10-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EMD-Mgt | NIVUS LTD | 1001624137 | £66,967.20 | TANGIBLE NBV | CV32 7UJ | SUPPLIER | Not set | ENV0007854C | Asset | Not set |
DE | Environment Agency | 11-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-RMC-Monitoring-FoNT Programme | OVARRO TS LTD | 1001624179 | £82,443.00 | FEES AND COMMISSIONS | S21 4HL | SUPPLIER | Not set | ENVEBOLW40087B02R | Expense | GB296251382 |
DE | Environment Agency | 11-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Boston | BMM JV LTD | 1001624202 | £111,186.62 | FEES AND COMMISSIONS | GU15 3XW | CIS SUPPLIER | Not set | ENVFRA01S078 | Expense | 171071731 |
DE | Environment Agency | 11-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001624265 | £207,123.55 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV6007250R | Expense | 646710631 |
DE | Environment Agency | 11-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001624299 | £49,036.80 | TANGIBLE NBV | NG172JZ | CIS SUPPLIER | Not set | ENV0006248C | Asset | 646710631 |
DE | Environment Agency | 11-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe | LAND & WATER SERVICES LTD | 1001624318 | £169,307.57 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6007074R | Expense | GB880055431 |
DE | Environment Agency | 11-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | JEREMY BENN ASSOCIATES LIMITED. | 1001624332 | £40,352.24 | TANGIBLE NBV | BD23 3FD | SUPPLIER | Not set | ENV0005952C | Asset | Not set |
DE | Environment Agency | 11-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001624335 | £431,343.92 | Grants | EN11 9BX | CIS SUPPLIER | Not set | ENV0000498C | Expense | GB424894330 |
DE | Environment Agency | 11-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001624349 | £319,844.77 | Grants | GU15 3XW | CIS SUPPLIER | Not set | ENV0004823C | Expense | GB340316204 |
DE | Environment Agency | 11-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | VAN OORD UK LTD | 1001624418 | £1,341,915.90 | Grants | BN5 9XQ | CIS SUPPLIER | Not set | ENV0002657C | Expense | 426932245 |
DE | Environment Agency | 11-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE | EA STA-CNS-DGFS-Holding Account | FRAIKIN LTD | 1001624424 | £401,061.79 | TRANSPORT & PLANT | CV3 4FJ | CUSTOMER | Not set | Not set | Expense | Not set |
DE | Environment Agency | 11-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | JACOBS UK LTD | 1001624425 | £64,392.60 | Grants | G2 7HX | CIS SUPPLIER | Not set | ENV0000064C | Expense | GB624298920 |
DE | Environment Agency | 11-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | LISTER WILDER LTD | 1001624427 | £283,248.56 | TANGIBLE NBV | RG7 1HR | SUPPLIER | Not set | ENV0006176C | Asset | GB 435 3703 62 |
DE | Environment Agency | 11-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001624438 | £963,513.52 | Grants | GU15 3XW | CIS SUPPLIER | Not set | ENV0000988C | Expense | GB340316204 |
DE | Environment Agency | 11-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT | EA FINANCE-CIS-MGT | CAPGEMINI UK PLC | 1001624448 | £537,205.71 | FEES AND COMMISSIONS | EC4V 4HN | THIRD PARTY | Not set | ENVCIS111925R | Expense | GB232441107 |
DE | Environment Agency | 11-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-EPE-Environment Programme | HYDROCK CONSULTANTS LTD | 1001624452 | £65,935.78 | FEES AND COMMISSIONS | NN6 8LD | SUPPLIER | Not set | ENVREAN001571 | Expense | 92 735 0717 |
DE | Environment Agency | 11-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | JACOBS UK LTD | 1001624471 | £58,719.37 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0003200C | Asset | GB624298920 |
DE | Environment Agency | 11-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-IM&R-SS&I-Strategy | KPMG LLP | 1001624479 | £139,200.00 | TANGIBLE NBV | E14 5GL | SUPPLIER | Not set | ENVIMR001090B00C | Asset | 791788859 |
DE | Environment Agency | 11-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP UK LTD | 1001624488 | £29,956.36 | Grants | WC2A 1AF | CIS SUPPLIER | Not set | ENV0000009C | Expense | GB 905 0549 42 |
DE | Environment Agency | 14-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-ISS-Mgt | PROGRAM FRAMEWORK LTD | 1001624498 | £151,200.00 | FEES AND COMMISSIONS | EC3M 5DJ | SUPPLIER | Not set | ENVFCPAM00390B00R | Expense | GB 867667460 |
DE | Environment Agency | 14-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GPM-Monitoring-Survey-AirContracts | WE CARE 4 AIR LTD | 1001624526 | £160,740.00 | TANGIBLE NBV | CM6 1GF | SUPPLIER | Not set | ENV0000635C | Asset | Not set |
DE | Environment Agency | 14-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | D WADSWORTH | 1001624533 | £36,722.43 | TANGIBLE NBV | YO32 5TT | CUSTOMER | Not set | ENV0002212C | Asset | Not set |
DE | Environment Agency | 14-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001624559 | £185,016.87 | Grants | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE000209 | Expense | GB340316204 |
DE | Environment Agency | 14-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001624569 | £211,788.89 | TANGIBLE NBV | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE790514 | Asset | 169090978 |
DE | Environment Agency | 14-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-Env Mgt Suffolk-WLB Asset Management | VEGETATION MANAGEMENT SERVICES LTD | 1001624579 | £53,741.99 | FEES AND COMMISSIONS | NN8 4HB | CIS SUPPLIER | Not set | ENVREAN000472 | Expense | GB434697464 |
DE | Environment Agency | 14-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | WHITEHOUSE CONSTRUCTION CO LTD | 1001624592 | £35,691.00 | FEES AND COMMISSIONS | DE6 1JU | CIS SUPPLIER | Not set | ENV6004922R | Expense | GB295396506 |
DE | Environment Agency | 14-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | JN BENTLEY LTD | 1001624593 | £61,035.30 | FEES AND COMMISSIONS | BD23 2QR | THIRD PARTY | Not set | ENV6007377R | Expense | GB395739437 |
DE | Environment Agency | 14-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ely | GROUND CONTROL LTD | 1001624594 | £110,100.82 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6007085R | Expense | GB406427959 |
DE | Environment Agency | 14-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GPM-Monitoring-FoNT | IOMART GROUP PLC | 1001624603 | £35,324.18 | TANGIBLE NBV | G2 8JD | SUPPLIER | Not set | ENVEBOLW40087B02 | Asset | Not set |
DE | Environment Agency | 14-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA STA-CNS-Estates | BALFOUR BEATTY GROUP LTD. | 1001624614 | £98,439.46 | Grants | NE12 8BU | SUPPLIER | Not set | ENV0003625C | Expense | Not set |
DE | Environment Agency | 14-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001624644 | £577,039.60 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE900054 | Asset | GB340316204 |
DE | Environment Agency | 14-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001624671 | £559,273.07 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005632C | Asset | GB 904443249 |
DE | Environment Agency | 14-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-KSL-FCRM-Mgt | JEREMY BENN ASSOCIATES LTD | 1001624672 | £79,149.27 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENVIMSO001088R | Expense | 665 3009 41 |
DE | Environment Agency | 14-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | WSP UK LTD. | 1001624685 | £79,875.34 | Grants | WC2A 1AF | SUPPLIER | Not set | ENV0000489C | Expense | GB 618184140 |
DE | Environment Agency | 14-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001624697 | £31,797.99 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0005969C | Asset | 20986 1253 |
DE | Environment Agency | 14-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | ARCADIS CONSULTING UK LTD | 1001624698 | £29,499.25 | Grants | M60 3NT | SUPPLIER | Not set | ENVIMMI001615 | Expense | GB 8727 99950 |
DE | Environment Agency | 14-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM-Mgt | PREMIER SURVEYS | 1001624703 | £43,880.40 | FEES AND COMMISSIONS | NG5 1DX | SUPPLIER | Not set | ENVIMAN002290R | Expense | GB 522 4282 72 |
DE | Environment Agency | 14-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001624719 | £101,328.29 | Grants | SE1 2QG | CIS SUPPLIER | Not set | ENV0003587C | Expense | GB624298920 |
DE | Environment Agency | 14-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | ATKINSRÉALIS UK LTD | 1001624729 | £76,910.06 | FEES AND COMMISSIONS | KT18 5BW | CIS SUPPLIER | Not set | Not set | Expense | 20986 1253 |
DE | Environment Agency | 14-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001624737 | £1,723,203.40 | TRANSPORT & PLANT | BA14 8QU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
DE | Environment Agency | 14-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001624740 | £215,899.02 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE640137 | Asset | GB340316204 |
DE | Environment Agency | 14-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JACOBS UK LTD | 1001624750 | £42,620.50 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0007435C | Asset | GB624298920 |
DE | Environment Agency | 15-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WMD-FCRM OPS East-Field Bham and BC | VEGETATION MANAGEMENT SERVICES LTD | 1001624808 | £241,652.30 | FEES AND COMMISSIONS | NN8 4HB | CIS SUPPLIER | Not set | ENV6007078R | Expense | GB434697464 |
DE | Environment Agency | 15-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | GROUND CONTROL LTD | 1001624809 | £138,009.89 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6004921R | Expense | GB406427959 |
DE | Environment Agency | 15-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 | CHEETHAM HILL CONSTRUCTION LTD | 1001624810 | £45,274.90 | FEES AND COMMISSIONS | BL8 1AR | CIS SUPPLIER | Not set | ENV6005536R | Expense | GB927393104 |
DE | Environment Agency | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-IM&R-DigiS-Integrated Services | CACI LTD | 1001624822 | £237,120.00 | FEES AND COMMISSIONS | BS1 6PL | SUPPLIER | Not set | ENVFCPIM000972B00R | Expense | 38 060 9841 |
DE | Environment Agency | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | DODDINGTON FARMS LLP | 1001624833 | £76,193.48 | OTHER COSTS | LN6 4RU | SUPPLIER | Not set | ENV6005726R | Expense | 858 1781 85 |
DE | Environment Agency | 15-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | MOTT MACDONALD LTD | 1001624849 | £53,926.18 | TANGIBLE NBV | BS1 6FL | SUPPLIER | Not set | ENV0000377C | Asset | GB 523765636 |
DE | Environment Agency | 15-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | NORFOLK RIVERS INTERNAL DRAINAGE BOARD | 1001624855 | £61,856.04 | GRANTS | PE30 5DD | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
DE | Environment Agency | 15-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001624858 | £277,415.21 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0004369C | Asset | 20986 1253 |
DE | Environment Agency | 15-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | SOUTH HOLLAND INTERNAL DRAINAGE BOARD | 1001624874 | £306,720.00 | GRANTS | PE30 5DD | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
DE | Environment Agency | 15-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-MPPD-PCM-Mids | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001624936 | £408,459.28 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENVIMMI001305 | Asset | GB 904443249 |
DE | Environment Agency | 15-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | LAKENHEATH INTERNAL DRAINAGE BOARD | 1001624963 | £179,688.00 | GRANTS | CB7 4UN | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
DE | Environment Agency | 15-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER CONSTRUCTION LTD | 1001624990 | £4,103,251.06 | TANGIBLE NBV | M503XP | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | GB438590270 |
DE | Environment Agency | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-GPM-Monitoring-Survey-Geomatics | RVL AVIATION | 1001624992 | £47,293.06 | TRANSPORT & PLANT | DE74 2SA | SUPPLIER | Not set | ENVSCLI0001 | Expense | Not set |
DE | Environment Agency | 15-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-THM-FCRM OPS Lower-Field Wey | NATIONAL TRUST | 1001624993 | £132,675.36 | FEES AND COMMISSIONS | BA14 0ZT | CUSTOMER | Not set | ENV6007857R | Expense | GB239503167 |
DE | Environment Agency | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | RIVER HOLME CONNECTIONS | 1001625007 | £46,348.05 | OTHER COSTS | HD9 6AA | SUPPLIER | Not set | ENV6005726R | Expense | Not set |
DE | Environment Agency | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Holding Account | ENTERPRISE RENT A CAR | 1001625022 | £126,049.84 | TRANSPORT & PLANT | TW20 9FB | SUPPLIER | Not set | Not set | Expense | 215557314 |
DE | Environment Agency | 15-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | OVE ARUP & PARTNERS LTD | 1001625025 | £56,188.28 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0005155C | Asset | GB524461265 |
DE | Environment Agency | 15-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VBA JOINT VENTURE LTD | 1001625033 | £1,165,480.22 | Grants | PR2 5PE | CIS SUPPLIER | Not set | ENV0000489C | Expense | 174646777 |
DE | Environment Agency | 15-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-IM&R-P&R-Mgt | JBA CONSULTING | 1001625034 | £40,008.00 | FEES AND COMMISSIONS | BD23 3FD | SUPPLIER | Not set | Not set | Expense | 665300941 |
DE | Environment Agency | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA Ops-GPM-Monitoring-Survey-Geomatics | BRIGGS MARINE CONTRACTORS LTD | 1001625050 | £321,800.63 | TRANSPORT & PLANT | KY3 9AX | SUPPLIER | Not set | ENVSCLI0003 | Expense | Not set |
DE | Environment Agency | 15-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001625085 | £1,954,053.98 | Grants | SG19 2BD | SUPPLIER | Not set | ENVIMSW002130 | Expense | 1055 40018 |
DE | Environment Agency | 15-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-GPM-Monitoring-Survey-UKCFF | NATIONAL OCEANOGRAPHY CENTRE INNOVATIONS LTD | 1001625166 | £58,177.75 | FEES AND COMMISSIONS | SO143ZH | SUPPLIER | Not set | Not set | Expense | GB338548764 |
DE | Environment Agency | 16-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-PPD-East SE | ARCADIS CONSULTING UK LTD | 1001625207 | £63,601.93 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENV6007365R | Expense | GB 8727 99950 |
DE | Environment Agency | 16-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001625210 | £289,356.96 | Grants | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSE500275 | Expense | GB424894330 |
DE | Environment Agency | 16-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | JEREMY BENN ASSOCIATES LTD | 1001625211 | £280,369.98 | Grants | BD23 3AE | SUPPLIER | Not set | ENV0003244C | Expense | 665 3009 41 |
DE | Environment Agency | 16-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001625222 | £28,645.68 | Grants | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE500289 | Expense | GB340316204 |
DE | Environment Agency | 16-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001625279 | £36,933.11 | Grants | SE1 2QG | CIS SUPPLIER | Not set | ENV0003587C | Expense | GB624298920 |
DE | Environment Agency | 16-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-NP-F&N-Partnerships | ANGLING TRUST | 1001625301 | £175,239.20 | FEES AND COMMISSIONS | DE7 5GF | SUPPLIER | Not set | ENVEBPLW13009 | Expense | 948411215 |
DE | Environment Agency | 16-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-ISS-EARR | MOTT MACDONALD LTD | 1001625310 | £47,507.52 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DE | Environment Agency | 16-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | BAM NUTTALL LTD | 1001625322 | £833,448.55 | Grants | GU15 3XW | CIS SUPPLIER | Not set | ENV0004168C | Expense | GB340316204 |
DE | Environment Agency | 16-Jul-25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001625346 | £399,097.77 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
DE | Environment Agency | 16-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001625403 | £31,829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
DE | Environment Agency | 16-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | GALLIFORD TRY CONSTRUCTION LTD | 1001625423 | £71,613.79 | FEES AND COMMISSIONS | UB8 2AD | CIS SUPPLIER | Not set | ENV6007251R | Expense | GB223413506 |
DE | Environment Agency | 16-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001625425 | £584,082.28 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6007250R | Expense | GB927150433 |
DE | Environment Agency | 16-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GPM-Monitoring-FoNT | IOMART GROUP PLC | 1001625435 | £34,388.95 | TANGIBLE NBV | G2 8JD | SUPPLIER | Not set | ENVEBOLW40087B02 | Asset | Not set |
DE | Environment Agency | 16-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001625438 | £163,846.62 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6007251R | Expense | GB927150433 |
DE | Environment Agency | 16-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | FAIRFIELD CONTROL SYSTEMS LTD | 1001625478 | £166,985.76 | TANGIBLE NBV | DN22 7WF | CIS SUPPLIER | Not set | ENV0003705C | Asset | GB458138724 |
DE | Environment Agency | 16-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001625479 | £109,051.39 | TANGIBLE NBV | TQ13 0DF | CIS SUPPLIER | Not set | ENV0004906C | Asset | GB717667210 |
DE | Environment Agency | 16-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Asset Perf | JN BENTLEY LTD | 1001625493 | £51,198.66 | FEES AND COMMISSIONS | BD23 2QR | THIRD PARTY | Not set | ENV6004294R | Expense | GB395739437 |
DE | Environment Agency | 16-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001625496 | £376,052.62 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMSE500156 | Asset | GB340316204 |
DE | Environment Agency | 17-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-WMD-Mgt | GLOUCESTERSHIRE COUNTY COUNCIL | 1001625501 | £80,000.00 | GRANTS | GL1 2TJ | SUPPLIER | Not set | ENVRMAGIA0003C | Expense | 276 1339 49 |
DE | Environment Agency | 17-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-KSL-Mgt | THANET DISTRICT COUNCIL | 1001625505 | £110,000.00 | GRANTS | CT9 1XZ | Access to Work | Not set | ENVRMAGIA0014C | Expense | GB202340626 |
DE | Environment Agency | 17-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-SSD-Mgt | EASTBOURNE BOROUGH COUNCIL | 1001625517 | £200,000.00 | GRANTS | BN21 4TW | THIRD PARTY | Not set | ENVRMAGIA0013C | Expense | GB191583933 |
DE | Environment Agency | 17-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | BMM JV LTD | 1001625519 | £62,601.65 | Grants | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE000738 | Expense | 171071731 |
DE | Environment Agency | 17-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Kings Lynn | KINGS LYNN INTERNAL DRAINAGE BOARD | 1001625520 | £33,841.46 | FEES AND COMMISSIONS | PE30 5DD | SUPPLIER | Not set | ENV6003640R | Expense | 106280109 |
DE | Environment Agency | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-EAN-FCRM East-Mgt | CH2M HILL UK | 1001625534 | £2,243,245.67 | FEES AND COMMISSIONS | SW1P 2AL | SUPPLIER | Not set | ENVIMAN002893R | Expense | Not set |
DE | Environment Agency | 17-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-HNL-Mgt | LONDON BOROUGH OF RICHMOND UPON THAMES | 1001625535 | £57,000.00 | GRANTS - PROJECTS | TW1 3BZ | THIRD PARTY | Not set | ENVIMSENTLLA1 | Expense | 222806976 |
DE | Environment Agency | 17-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001625536 | £202,873.94 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0006088C | Asset | GB340316204 |
DE | Environment Agency | 17-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | PENDLE BOROUGH COUNCIL | 1001625542 | £70,000.00 | GRANTS - PROJECTS | BB9 7LG | THIRD PARTY | Not set | ENVIMNE790380 | Expense | Not set |
DE | Environment Agency | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | ARCADIS CONSULTING UK LTD | 1001625547 | £126,070.12 | FEES AND COMMISSIONS | EC3M 4BY | SUPPLIER | Not set | ENVIMSW002039R | Expense | GB 8727 99950 |
DE | Environment Agency | 17-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001625565 | £178,580.47 | Grants | GU15 3XW | CIS SUPPLIER | Not set | ENV0002603C | Expense | GB340316204 |
DE | Environment Agency | 17-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA Ops-EAN-Mgt | EAST SUFFOLK COUNCIL | 1001625577 | £5,028,985.27 | GRANTS | NR33 0EQ | THIRD PARTY | Not set | ENVRMAGIA0005C | Expense | GB 106994939 |
DE | Environment Agency | 17-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-ISS-ICI | STANCE GLOBAL LTD | 1001625628 | £45,540.00 | TANGIBLE NBV | EC1A 2BN | SUPPLIER | Not set | ENVFCPIM00922B00C | Asset | Not set |
DE | Environment Agency | 17-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | BAM NUTTALL LTD | 1001625631 | £532,408.49 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENVIMNE790516 | Asset | GB340316204 |
DE | Environment Agency | 17-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | MOTT MACDONALD LTD | 1001625693 | £87,560.59 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DE | Environment Agency | 17-Jul-25 | 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. | 1001625695 | £308,908.21 | Grants | IP1 5LT | CIS SUPPLIER | Not set | ENV0001502C | Expense | GB 904443249 |
DE | Environment Agency | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | EA Ops-GPM-Monitoring-IS-Mgt | XYLEM WATER SOLUTIONS UK LTD | 1001625709 | £102,036.00 | ADMINISTRATION COSTS | NG4 2AN | SUPPLIER | Not set | Not set | Expense | Not set |
DE | Environment Agency | 17-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY | EA Ops-YOR-Mgt | KIRKLEES COUNCIL | 1001625719 | £36,000.00 | GRANTS - PROJECTS | HD1 2TG | LOCAL AUTHORITIES | Not set | ENVIMNE790380 | Expense | 184352457 GB |
DE | Environment Agency | 17-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-DCS-Env Mgt D&C-Env Mon H&T Devon | STONBURY LTD | 1001625733 | £139,112.71 | FEES AND COMMISSIONS | MK44 3BH | CIS SUPPLIER | Not set | ENVOOSW000005 | Expense | GB432056820 |
DE | Environment Agency | 17-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-GPM-Monitoring-Survey-AirContracts | BUREAU VERITAS UK LTD | 1001625734 | £29,707.79 | FEES AND COMMISSIONS | M22 5PR | SUPPLIER | Not set | ENV6005499R | Expense | 725440254 |
DE | Environment Agency | 17-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY | EA STA-Strategy-Economics | EUNOMIA RESEARCH & CONSULTING LTD | 1001625748 | £41,391.00 | FEES AND COMMISSIONS | BS1 4QS | SUPPLIER | Not set | ENVHOEV101103 | Expense | 771922024 |
DE | Environment Agency | 17-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001625750 | £48,917.02 | Grants | SE1 2QG | CIS SUPPLIER | Not set | ENV0004670C | Expense | GB624298920 |
DE | Environment Agency | 17-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | OVE ARUP & PARTNERS LTD | 1001625751 | £42,078.75 | Grants | NE1 3PL | SUPPLIER | Not set | ENVIMNE640128 | Expense | GB524461265 |
DE | Environment Agency | 18-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | AECOM LTD | 1001625786 | £29,810.92 | Grants | E1 8FA | SUPPLIER | Not set | ENV0000009C | Expense | 611853162 |
DE | Environment Agency | 18-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-MPPD-PCM-NW | MOTT MACDONALD LTD | 1001625796 | £81,178.68 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | ENVNCPMSCONNW | Expense | GB 523765636 |
DE | Environment Agency | 18-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | JACOBS UK LTD | 1001625797 | £67,956.25 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
DE | Environment Agency | 18-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001625812 | £311,535.36 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0005252C | Asset | GB424894330 |
DE | Environment Agency | 18-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001625829 | £87,902.81 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0004515C | Asset | 665 3009 41 |
DE | Environment Agency | 18-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | DALCOUR MACLAREN LTD | 1001625831 | £90,600.42 | Grants | OX25 3QU | SUPPLIER | Not set | ENVIMSE500177 | Expense | 823 6484 20 |
DE | Environment Agency | 18-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LIMITED | 1001625847 | £115,949.06 | FEES AND COMMISSIONS | NG17 2JZ | SUPPLIER | Not set | ENV6007251R | Expense | Not set |
DE | Environment Agency | 18-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001625852 | £151,259.13 | TANGIBLE NBV | SE1 2QG | CIS SUPPLIER | Not set | ENV0004774C | Asset | GB624298920 |
DE | Environment Agency | 18-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EMD-Mgt | OVE ARUP & PARTNERS LTD | 1001625853 | £282,852.64 | Grants | NE1 3PL | SUPPLIER | Not set | ENV0003972C | Expense | GB524461265 |
DE | Environment Agency | 18-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | FAIRFIELD CONTROL SYSTEMS LTD | 1001625911 | £64,372.60 | TANGIBLE NBV | DN22 7WF | CIS SUPPLIER | Not set | ENVIMSE100195 | Asset | GB458138724 |
DE | Environment Agency | 18-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001625918 | £41,253.54 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
DE | Environment Agency | 18-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001625923 | £110,907.07 | TANGIBLE NBV | LS15 8ZB | CIS SUPPLIER | Not set | ENV0004715C | Asset | GB927150433 |
DE | Environment Agency | 18-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-WMD-Env Mgt Here&Worcs-Res Ops Agreement | HAFREN DYFRDWY | 1001625958 | £1,017,428.68 | FEES AND COMMISSIONS | LL14 4EH | SUPPLIER | Not set | Not set | Expense | GB03527628 |
DE | Environment Agency | 18-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001625960 | £83,097.53 | Grants | EN11 9BX | CIS SUPPLIER | Not set | ENV0002945C | Expense | GB424894330 |
DE | Environment Agency | 18-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001626018 | £166,523.46 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0005392C | Asset | GB 904443249 |
DE | Environment Agency | 18-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EA Ops-WC-Mgt | EDF ENERGY PLC | 1001626020 | £922,046.08 | UTILITIES | EX1 3UT | SUPPLIER | Not set | Not set | Expense | 523041202 |
DE | Environment Agency | 18-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt | ECS ENGINEERING SERVICES LTD | 1001626021 | £400,753.79 | FEES AND COMMISSIONS | NG172JZ | CIS SUPPLIER | Not set | ENV6007250R | Expense | 646710631 |
DE | Environment Agency | 18-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | BRIDGE CIVIL ENGINEERING | 1001626031 | £61,030.05 | TANGIBLE NBV | TQ13 0DF | CIS SUPPLIER | Not set | ENV0005891C | Asset | GB717667210 |
DE | Environment Agency | 18-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-WC-Mgt | LAND & WATER SERVICES LTD | 1001626034 | £46,794.31 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | C29499 | ENV6007537R | Expense | GB880055431 |
DE | Environment Agency | 18-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001626042 | £77,623.58 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENVIMSW002039 | Asset | 20986 1253 |
DE | Environment Agency | 21-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-NEA-Mgt | BAM NUTTALL LTD | 1001626046 | £146,167.74 | Grants | GU15 3XW | CIS SUPPLIER | Not set | ENV0002570C | Expense | GB340316204 |
DE | Environment Agency | 21-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001626063 | £54,167.75 | Grants | EN11 9BX | CIS SUPPLIER | Not set | ENV0002750C | Expense | GB424894330 |
DE | Environment Agency | 21-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001626065 | £38,103.13 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0004192C | Asset | GB 904443249 |
DE | Environment Agency | 21-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | JEREMY BENN ASSOCIATES LTD | 1001626066 | £159,435.45 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0005257C | Asset | 665 3009 41 |
DE | Environment Agency | 21-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001626073 | £73,562.74 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7004309R | Expense | GB624298920 |
DE | Environment Agency | 21-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-LNA-Mgt | FRESHWATER HABITATS TRUST | 1001626093 | £90,000.00 | Grants | OX3 9HY | SUPPLIER | Not set | ENV0003994C | Expense | 866548084 |
DE | Environment Agency | 21-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001626096 | £80,829.04 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0002504C | Asset | 20986 1253 |
DE | Environment Agency | 21-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | MOTT MACDONALD LTD | 1001626117 | £117,691.60 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DE | Environment Agency | 21-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001626118 | £64,400.81 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
DE | Environment Agency | 21-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM-Mgt | JACOBS UK LTD | 1001626119 | £27,997.38 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENVIMSW001063 | Expense | GB624298920 |
DE | Environment Agency | 21-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SA-Strategic Overview | OVE ARUP & PARTNERS LTD | 1001626139 | £185,436.90 | Grants | NE1 3PL | SUPPLIER | Not set | ENV0005802C | Expense | GB524461265 |
DE | Environment Agency | 21-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA Ops-E&M-NECU-IP | GB GROUP PLC | 1001626140 | £9,580.80 | FEES AND COMMISSIONS | CH4 9GB | SUPPLIER | Not set | Not set | Expense | GB539716218 |
DE | Environment Agency | 21-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001626182 | £68,857.94 | Grants | M2 2EE | SUPPLIER | Not set | ENV0005442C | Expense | 1055 40018 |
DE | Environment Agency | 21-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001626217 | £1,364,458.37 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0001197C | Asset | 1055 40018 |
DE | Environment Agency | 21-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001626225 | £1,043,136.10 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSE100377 | Asset | GB424894330 |
DE | Environment Agency | 21-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | MOTT MACDONALD LTD | 1001626230 | £37,661.54 | TANGIBLE NBV | BS1 6FL | SUPPLIER | Not set | ENVIMAN002644 | Asset | GB 523765636 |
DE | Environment Agency | 21-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001626238 | £101,917.15 | Grants | EN11 9NX | CIS SUPPLIER | Not set | ENV0000489C | Expense | GB424894330 |
DE | Environment Agency | 21-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LIMITED | 1001626253 | £86,809.80 | TANGIBLE NBV | NG17 2JZ | SUPPLIER | Not set | ENV0006052C | Asset | Not set |
DE | Environment Agency | 21-Jul-25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001626314 | £317,959.19 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
DE | Environment Agency | 21-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | ATKINSRÉALIS UK LTD | 1001626324 | £213,998.46 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0004444C | Asset | 20986 1253 |
DE | Environment Agency | 21-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | BRIDGE CIVIL ENGINEERING | 1001626345 | £41,206.87 | Grants | TQ13 0DF | CIS SUPPLIER | Not set | ENV0003723C | Expense | GB717667210 |
DE | Environment Agency | 21-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS South-Field Draycott | AMALGAMATED CONSTRUCTION LTD | 1001626365 | £50,925.03 | FEES AND COMMISSIONS | LS15 8ZB | CIS SUPPLIER | Not set | ENV6004922R | Expense | GB927150433 |
DE | Environment Agency | 21-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | THE OLD WAREHOUSE MANAGEMENT COMPANY LTD | 1001626371 | £150,624.00 | Grants | BN18 9DL | CUSTOMER | Not set | ENV0000692C | Expense | Not set |
DE | Environment Agency | 22-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FIXED PLANT - SERVICE, REPAIRS & SPARES | EA Ops-EMD-FCRM OPS North-Asset Perf | ECS ENGINEERING SERVICES LTD | 1001626383 | £35,881.20 | TRANSPORT & PLANT | NG17 2JW | CIS SUPPLIER | Not set | ENV6003465R | Expense | 646710631 |
DE | Environment Agency | 22-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | BAM NUTTALL LTD | 1001626403 | £135,647.54 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0004742C | Asset | GB340316204 |
DE | Environment Agency | 22-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | ATKINSRÉALIS UK LTD | 1001626468 | £49,273.48 | TANGIBLE NBV | KT18 5BW | CIS SUPPLIER | Not set | ENV0002496C | Asset | 20986 1253 |
DE | Environment Agency | 22-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001626469 | £109,308.60 | TANGIBLE NBV | LS15 8ZB | CIS SUPPLIER | Not set | ENV0004715C | Asset | GB927150433 |
DE | Environment Agency | 22-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS West-Field Ely | GROUND CONTROL LTD | 1001626471 | £31,198.74 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6007085R | Expense | GB406427959 |
DE | Environment Agency | 22-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | LAND & WATER SERVICES LTD | 1001626473 | £31,744.45 | Grants | GU4 8RU | CIS SUPPLIER | Not set | ENV0003723C | Expense | GB880055431 |
DE | Environment Agency | 22-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SA-Adaptation & Resilience | OVE ARUP & PARTNERS LTD | 1001626487 | £31,613.30 | Grants | NE1 3PL | SUPPLIER | Not set | ENV0004284C | Expense | GB524461265 |
DE | Environment Agency | 22-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | CHEETHAM HILL CONSTRUCTION LTD | 1001626492 | £112,270.52 | TANGIBLE NBV | BL8 1AR | CIS SUPPLIER | Not set | ENV0004416C | Asset | GB927393104 |
DE | Environment Agency | 22-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001626506 | £104,539.29 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | ENV0004970C | Asset | 1055 40018 |
DE | Environment Agency | 22-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | AECOM LTD. | 1001626520 | £34,272.26 | TANGIBLE NBV | E1 8FA | SUPPLIER | Not set | ENV0002657C | Asset | GB611853162 |
DE | Environment Agency | 22-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001626589 | £743,911.98 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENV0004715C | Asset | GB424894330 |
DE | Environment Agency | 22-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA FCRM Dir-PMAC-PMO | ICF CONSULTING SERVICES LTD | 1001626612 | £60,696.00 | TANGIBLE NBV | EC2R 8HP | SUPPLIER | Not set | ENV0007707C | Asset | 927 4872 86 |
DE | Environment Agency | 22-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | AECOM LTD | 1001626634 | £48,564.31 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | Not set | Expense | 611853162 |
DE | Environment Agency | 22-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-PPD-Mids SW | HALCROW GROUP LTD | 1001626644 | £32,955.94 | FEES AND COMMISSIONS | W6 7EF | SUPPLIER | Not set | ENVNCPMSCONSW | Expense | GB624 2989 20 |
DE | Environment Agency | 22-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001626645 | £74,095.64 | Grants | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSO000648 | Expense | GB424894330 |
DE | Environment Agency | 22-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-CLA-FCRM OPS-Field | JEREMY BENN ASSOCIATES LTD | 1001626672 | £64,688.08 | FEES AND COMMISSIONS | BD23 3AE | SUPPLIER | Not set | ENV7006051R | Expense | 665 3009 41 |
DE | Environment Agency | 22-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL | EA STA-CNS-DGFS-Holding Account | ALLSTAR BUSINESS SOLUTIONS LTD | 1001626674 | £198,027.92 | TRANSPORT & PLANT | SN5 6PQ | SUPPLIER | Not set | Not set | Expense | 747880191 |
DE | Environment Agency | 22-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JBA BENTLEY LTD | 1001626735 | £1,288,825.74 | TANGIBLE NBV | LS10 1PZ | CIS SUPPLIER | Not set | ENVIMNE000195 | Asset | 169090978 |
DE | Environment Agency | 22-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-CLA-Mgt | A E YATES LTD | 1001626741 | £1,360,153.60 | TANGIBLE NBV | BL6 4SB | SUPPLIER | Not set | ENV0005302C | Asset | GB145669831 |
DE | Environment Agency | 22-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-GMC-Mgt | JACOBS UK LTD | 1001626747 | £112,104.15 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | ENV7004309R | Expense | GB624298920 |
DE | Environment Agency | 22-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WMD-Mgt | OVE ARUP & PARTNERS LTD | 1001626748 | £155,397.50 | Grants | NE1 3PL | SUPPLIER | Not set | ENV0002804C | Expense | GB524461265 |
DE | Environment Agency | 22-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA E and B-CS-EAE-ARE | UK CENTRE FOR ECOLOGY & HYDROLOGY | 1001626760 | £74,139.44 | FEES AND COMMISSIONS | OX10 8BB | SUPPLIER | C26342 | Not set | Expense | 336 940192 |
DE | Environment Agency | 23-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA E and B-CR-Nuclear Reg-North | SOCOTEC UK LTD | 1001626815 | £57,880.75 | FEES AND COMMISSIONS | DE15 0YZ | SUPPLIER | Not set | ENVHOOP000055 | Expense | GB-864124823 |
DE | Environment Agency | 23-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA Ops-E&M-EMR-CCTRS | JACOBS UK LTD | 1001626829 | £106,834.06 | FEES AND COMMISSIONS | M15 4GU | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
DE | Environment Agency | 23-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001626870 | £213,455.83 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0000377C | Asset | 1055 40018 |
DE | Environment Agency | 23-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-CLA-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001626895 | £43,809.27 | Grants | EN11 9BX | CIS SUPPLIER | Not set | ENV0001397C | Expense | GB424894330 |
DE | Environment Agency | 23-Jul-25 | 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. | 1001626896 | £348,968.63 | Grants | IP1 5LT | CIS SUPPLIER | Not set | ENV0002759C | Expense | GB 904443249 |
DE | Environment Agency | 23-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001626914 | £1,760,861.69 | TANGIBLE NBV | EN11 9BX | CIS SUPPLIER | Not set | ENVIMNW000100 | Asset | GB424894330 |
DE | Environment Agency | 23-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-HNL-Mgt | BAM NUTTALL LTD | 1001627013 | £80,150.54 | TANGIBLE NBV | GU15 3XW | CIS SUPPLIER | Not set | ENV0003854C | Asset | GB340316204 |
DE | Environment Agency | 23-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-DCS-Mgt | KIER INTERGRATED SERVICES LTD | 1001627019 | £130,913.38 | TANGIBLE NBV | M2 2EE | SUPPLIER | Not set | ENV0003975C | Asset | 1055 40018 |
DE | Environment Agency | 23-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | RIVER LUGG INTERNAL DRAINAGE BOARD | 1001627039 | £84,255.20 | GRANTS | DN6 7FE | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
DE | Environment Agency | 23-Jul-25 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | EA FCRM Dir-SAME-Engineering Standards | ANCHOLME INTERNAL DRAINAGE BOARD | 1001627041 | £716,273.60 | GRANTS | DN6 7FE | SUPPLIER | Not set | ENV0006083C | Expense | Not set |
DE | Environment Agency | 23-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio | AECOM LTD | 1001627071 | £101,623.40 | FEES AND COMMISSIONS | E1 8FA | SUPPLIER | Not set | ENVFCPNZ00002B00R | Expense | 611853162 |
DE | Environment Agency | 23-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-East SE | MOTT MACDONALD LTD | 1001627090 | £100,683.24 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DE | Environment Agency | 24-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001627120 | £258,890.02 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENV0002496C | Asset | 1055 40018 |
DE | Environment Agency | 24-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Env Mgt SLN-Mgt | ACUMEN WASTE SERVICES LTD | 1001627182 | £1,574,530.34 | FEES AND COMMISSIONS | WF11 0LA | SUPPLIER | Not set | ENV6007301R | Expense | 780151740 |
DE | Environment Agency | 24-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | MOTT MACDONALD LTD | 1001627200 | £500,043.04 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DE | Environment Agency | 24-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001627208 | £124,362.17 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
DE | Environment Agency | 24-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-THM-Mgt | WSP UK LTD | 1001627209 | £40,394.85 | TANGIBLE NBV | WC2A 1AF | CIS SUPPLIER | Not set | ENVIMSE500260 | Asset | GB 905 0549 42 |
DE | Environment Agency | 24-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001627214 | £255,160.83 | Grants | EN11 9BX | CIS SUPPLIER | Not set | ENVIMSO000584 | Expense | GB424894330 |
DE | Environment Agency | 24-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-KSL-Mgt | JEREMY BENN ASSOCIATES LTD | 1001627216 | £297,983.58 | TANGIBLE NBV | BD23 3AE | SUPPLIER | Not set | ENV0001396C | Asset | 665 3009 41 |
DE | Environment Agency | 24-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | WITHAM THIRD INTERNAL DRAINAGE BOARD | 1001627234 | £83,097.36 | FEES AND COMMISSIONS | LN6 3QN | SUPPLIER | Not set | ENVFRA01S043 | Expense | Not set |
DE | Environment Agency | 24-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-FCRM OPS Witham-Field Short Ferry | UPPER WITHAM INTERNAL DRAINAGE BOARD | 1001627235 | £60,359.04 | FEES AND COMMISSIONS | LN6 3QN | SUPPLIER | Not set | ENVFRA01S067 | Expense | Not set |
DE | Environment Agency | 24-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-SSD-Mgt | VOLKERSTEVIN INFRASTRUCTURE LTD | 1001627258 | £39,427.04 | Grants | NW16AA | CIS SUPPLIER | Not set | ENV0000692C | Expense | GB424894330 |
DE | Environment Agency | 24-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-FCRM OPS East Kent-Field Romney | STONBURY LTD | 1001627264 | £38,121.52 | FEES AND COMMISSIONS | MK44 3BH | CIS SUPPLIER | Not set | ENV6007184R | Expense | GB432056820 |
DE | Environment Agency | 24-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | JACOBS UK LTD | 1001627267 | £197,686.17 | Grants | SE1 2QG | CIS SUPPLIER | Not set | ENV0002410C | Expense | GB624298920 |
DE | Environment Agency | 24-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | OVE ARUP & PARTNERS LTD | 1001627268 | £231,346.55 | TANGIBLE NBV | NE1 3PL | SUPPLIER | Not set | ENV0005881C | Asset | GB524461265 |
DE | Environment Agency | 24-Jul-25 | 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. | 1001627281 | £548,838.94 | Grants | IP15LT | CIS SUPPLIER | Not set | ENVIMMI001456 | Expense | GB 904443249 |
DE | Environment Agency | 24-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-EAN-Mgt | ECS ENGINEERING SERVICES LTD | 1001627314 | £48,787.20 | TANGIBLE NBV | NG172JZ | CIS SUPPLIER | Not set | ENV0005544C | Asset | 646710631 |
DE | Environment Agency | 24-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA FCRM Dir-PMAC-PMO | BREHENY CIVIL ENGINEERING LTD | 1001627316 | £126,133.21 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV6007181R | Expense | GB 787425388 |
DE | Environment Agency | 24-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-YOR-Mgt | JN BENTLEY LTD | 1001627330 | £110,184.91 | TANGIBLE NBV | BD23 2QR | THIRD PARTY | Not set | ENV0006139C | Asset | GB395739437 |
DE | Environment Agency | 24-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | EA Ops-GPM-Monitoring-Labs-Mgt | DELIVERY DIRECT LOGISTICS LTD | 1001627344 | £31,829.82 | OTHER COSTS | TA1 2PX | SUPPLIER | Not set | Not set | Expense | 826311940 |
DE | Environment Agency | 25-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WMD-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001627378 | £375,391.94 | TANGIBLE NBV | IP1 5LT | CIS SUPPLIER | Not set | ENV0003384C | Asset | GB 904443249 |
DE | Environment Agency | 25-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001627383 | £220,975.93 | Grants | M2 2EE | SUPPLIER | Not set | ENV0000727C | Expense | 1055 40018 |
DE | Environment Agency | 25-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA FCRM Dir-SA-Strategic Overview | ATKINSRÉALIS UK LTD | 1001627396 | £192,926.27 | Grants | KT18 5BW | CIS SUPPLIER | Not set | ENV0005802C | Expense | 20986 1253 |
DE | Environment Agency | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | EA FCRM Dir-PPD-North | JACOBS UK LTD | 1001627398 | £491,892.09 | FEES AND COMMISSIONS | SE1 2QG | CIS SUPPLIER | Not set | Not set | Expense | GB624298920 |
DE | Environment Agency | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-LNA-Env Mgt Central-Hydrology | OVE ARUP & PARTNERS LTD | 1001627411 | £166,185.23 | FEES AND COMMISSIONS | NE1 3PL | SUPPLIER | Not set | ENV7004192R | Expense | GB524461265 |
DE | Environment Agency | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE | EA STA-CNS-DGFS-Mgt | NOVUNA VEHICLE SOLUTIONS | 1001627429 | £194,235.26 | TRANSPORT & PLANT | BA14 8QU | SUPPLIER | Not set | ENVHORES00187 | Expense | GB 823824822 |
DE | Environment Agency | 25-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL | EA Ops-IM&R-R&R-Mobile Assets | EXCELERATE TECHNOLGY LTD | 1001627431 | £25,964.04 | OTHER COSTS | CF3 0LW | SUPPLIER | Not set | ENV6001959R | Expense | GB 779572367 |
DE | Environment Agency | 25-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-YOR-FCRM OPS EY-Field LH&H | RIVER STEWARDSHIP COMPANY | 1001627441 | £129,740.93 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | ENV6006600R | Expense | GB975669843 |
DE | Environment Agency | 25-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | AMALGAMATED CONSTRUCTION LTD | 1001627442 | £182,245.57 | Grants | LS15 8ZB | CIS SUPPLIER | Not set | ENV0003723C | Expense | GB927150433 |
DE | Environment Agency | 25-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-Waterways-Assets | BREHENY CIVIL ENGINEERING LTD | 1001627443 | £65,418.37 | FEES AND COMMISSIONS | IP6 8NH | CIS SUPPLIER | Not set | ENV6004380R | Expense | GB 787425388 |
DE | Environment Agency | 25-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EMD-FCRM OPS North-Field Askham | LAND & WATER SERVICES LTD | 1001627444 | £66,488.59 | FEES AND COMMISSIONS | GU4 8RU | CIS SUPPLIER | Not set | ENV6003426R | Expense | GB880055431 |
DE | Environment Agency | 25-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA STA-CNS-DGFS-Mgt | PLYMOUTH MARINE LTD | 1001627471 | £76,623.62 | TANGIBLE NBV | PL9 7HP | SUPPLIER | Not set | ENV0006176C | Asset | 856027618 |
DE | Environment Agency | 25-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-WSX-Mgt | WSP BINNIES CONSORTIUM (MK2) | 1001627473 | £32,764.64 | Grants | RH1 1SH | SUPPLIER | Not set | ENVIMSW002033 | Expense | 330315158 |
DE | Environment Agency | 25-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-WSX-Mgt | KIER INTERGRATED SERVICES LTD | 1001627505 | £2,426,566.23 | TANGIBLE NBV | SG19 2BD | SUPPLIER | Not set | ENVIMSW002039 | Asset | 1055 40018 |
DE | Environment Agency | 25-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-Mids SW | MOTT MACDONALD LTD | 1001627589 | £60,146.37 | FEES AND COMMISSIONS | CR0 2EE | SUPPLIER | Not set | Not set | Expense | GB 523765636 |
DE | Environment Agency | 25-Jul-25 | Exp - Purchase Of Goods/Services - Consultancy | EA FCRM Dir-PPD-North | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 1001627590 | £118,640.55 | FEES AND COMMISSIONS | LS18 4GH | SUPPLIER | Not set | Not set | Expense | 764244132 |
DE | Environment Agency | 28-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-KSL-Mgt | JACKSON CIVIL ENGINEERING GROUP LTD. | 1001627621 | £120,122.92 | FEES AND COMMISSIONS | IP1 5LT | CIS SUPPLIER | Not set | ENV7005105R | Expense | GB 904443249 |
DE | Environment Agency | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | EA Ops-WSX-FCRM OPS North-Mgt | ATKINSRÉALIS UK LTD | 1001627641 | £76,078.51 | FEES AND COMMISSIONS | KT18 5BW | CIS SUPPLIER | Not set | ENV6002241R | Expense | 20986 1253 |
DE | Environment Agency | 28-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-THM-Mgt | JACOBS UK LTD | 1001627659 | £149,402.94 | Grants | SE1 2QG | CIS SUPPLIER | Not set | ENVIMSE500192 | Expense | GB624298920 |
DE | Environment Agency | 28-Jul-25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | EA FINANCE-CORP FINANCE-FIN CONTROL | ALEXANDER MANN SOLUTIONS LTD-2WM | 1001627663 | £336,676.16 | AGENCY STAFF | EC2N 3AQ | SUPPLIER | Not set | Not set | Expense | 744492612 |
DE | Environment Agency | 28-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-LNA-Waterways-Assets | RIVER STEWARDSHIP COMPANY | 1001627666 | £49,804.14 | FEES AND COMMISSIONS | S9 2TW | SUPPLIER | Not set | ENV6004384R | Expense | GB975669843 |
DE | Environment Agency | 28-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-GMC-Mgt | JN BENTLEY LTD | 1001627667 | £142,742.88 | TANGIBLE NBV | BD23 2QR | THIRD PARTY | Not set | ENV0007647C | Asset | GB395739437 |
DE | Environment Agency | 28-Jul-25 | Exp - Purchase Of Goods/Services - Contractors | EA Ops-EAN-FCRM OPS East-Field Norfolk North | GROUND CONTROL LTD | 1001627668 | £64,804.77 | FEES AND COMMISSIONS | CM12 0EQ | CIS SUPPLIER | Not set | ENV6006886R | Expense | GB406427959 |
DE | Environment Agency | 28-Jul-25 | PPE - POA & AUC (OWNED) - COST - O/BAL | EA Ops-LNA-Mgt | LAND & WATER SERVICES LTD | 1001627669 | £28,284.00 | TANGIBLE NBV | GU4 8RU | CIS SUPPLIER | Not set | ENV0004977C | Asset | GB880055431 |
DE | Environment Agency | 28-Jul-25 | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | EA Ops-EAN-Mgt | OVE ARUP & PARTNERS LTD | 1001627671 | £209,821.50 | Grants | NE1 3PL | SUPPLIER | Not set | ENV0004963C | Expense | GB524461265 |
DE | Environment Agency | 28-Jul-25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | EA FCRM Dir-PMAC-PMO | KENT WILDLIFE TRUST | 1001627672 | £71,572.23 | OTHER COSTS | CT14 0DZ | CUSTOMER | Not set | ENV6005726R | Expense | 974842378 |