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Defra: spending over £25,000, August 2025

Updated 9 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 26/08/2025 Invoice Market Research AC Nielsen Company Ltd 9098083582 £26,056.52 Livestock & RCI OX4 2WB Not set Not set 136208 Not set 663603929
DE AHDB 01/08/2025 Invoice Research Agricarbon UK Limited INV-0562 £76,566.37 Environment DD2 5NQ Not set Not set 136229 Not set GB 317 080 524
DE AHDB 01/08/2025 Invoice Research Agricarbon UK Limited INV-0562 £55,828.63 Environment DD2 5NQ Not set Not set 136229 Not set GB 317 080 524
DE AHDB 01/08/2025 Invoice Research Agricarbon UK Limited INV-0526A £36,414.96 Environment DD2 5NQ Not set Not set 136229 Not set GB 317 080 524
DE AHDB 15/08/2025 Invoice Marketing Activites All Pro Management 45665 £41,414.73 International Trade Development CZ28961794 Not set Not set 136198 Not set NULL
DE AHDB 22/08/2025 Invoice Corporate subscriptions and membership British Nutrition Foundation 14223 £55,301.00 Health, Education & Nutrition WC1V 6HG Not set Not set 136086 Not set 381738037
DE AHDB 15/08/2025 Invoice Research Campden BRI (Chipping Campden) Limited 20291697 £35,458.32 C&O Recommended Lists GL55 6LD Not set Not set 136037 Not set 7298 480 87
DE AHDB 01/08/2025 Invoice Events, conferences and exhibitions Comexposium 25002103964 £46,778.23 Export Events NULL Not set Not set 136052 Not set NULL
DE AHDB 08/08/2025 Invoice Events, conferences and exhibitions Event Exhibition Ltd 512 £108,530.00 Export Events SN9 6LW Not set Not set 136052 Not set 356 1539 89
DE AHDB 08/08/2025 Invoice Corporate subscriptions and membership GIRA 125/2025 £29,818.61 Livestock & RCI 1210 Not set Not set 136039 Not set NULL
DE AHDB 22/08/2025 Invoice Events, conferences and exhibitions Koelnmesse Services GmbH 34820276 £117,574.13 Export Events 50679 Not set Not set 136052 Not set NULL
DE AHDB 01/08/2025 Invoice Sponsorship Ladies in Pigs 1405 £25,000.00 Health, Education & Nutrition LN6 9HZ Not set Not set 136230 Not set NULL
DE AHDB 01/08/2025 Invoice External audit National Audit Office SIN004780 £83,500.00 Finance - Management SW1W 9SP Not set Not set 136117 Not set 417 6324 57
DE AHDB 15/08/2025 Invoice Research NIAB 17409 £78,025.75 C&O Recommended Lists CB3 0LE Not set Not set 136037 Not set NULL
DE AHDB 15/08/2025 Invoice Research NIAB 17745 £75,100.75 C&O Recommended Lists CB3 0LE Not set Not set 136037 Not set NULL
DE AHDB 29/08/2025 Invoice Events, conferences and exhibitions PS8 Ltd 223350 £38,037.00 Export Events KT22 2HL Not set Not set 136052 Not set 939948647
DE AHDB 29/08/2025 Invoice Research RSK ADAS Ltd SI6950829 £38,222.25 Crop Health & IPM WA6 0AR Not set Not set 136058 Not set 256 4358 86
DE CCW 08/08/2025 Call Centre Services Consumer Relations MBA GROUP LIMITED 077685 £26,775.00 Call Centre Services N17 0HW LARGE N/A N/A Programme GB702162875
DE Cefas 22/08/2025 Lab Consumables Strategy and Delivery 10x Genomics Incorporated 20213116 £51,459.60 Laboratory Consumables 94588 STAN 3616 C8378 Laboratory Consumables NL 824263790B01
DE Cefas 14/08/2025 Vessel Management Corporate A W Ship Management Ltd 20213015 £355,181.11 Research Vessel Management EC2M 4TE STANSME 3702 RV004 Research Vessel Management GB 283963068
DE Cefas 21/08/2025 Vessel Management Corporate A W Ship Management Ltd 20213226 £76,951.03 Research Vessel Management EC2M 4TE STANSME 3702 RV004 Research Vessel Management GB 283963068
DE Cefas 22/08/2025 Technical Services Strategy and Delivery DEFRA RECEIPTS 20213268 £39,025.00 Technical Services YO31 6EP OGD 3656 C8520 Technical Services Not set
DE Cefas 14/08/2025 Data Collection Services Strategy and Delivery HMMH (Scotland) Ltd 20212928 £76,369.28 Data Collection Services DD4 0RF STAN 3664 C8644 Data Collection Services 120 4369 49
DE Cefas 21/08/2025 Vehicle Long Term Leasing Strategy and Delivery Lex Autolease Ltd 20213096 £51,684.48 Vehicle leasing SK3 0RB STAN 3157 MSP07 Vehicle leasing Not set
DE Cefas 07/08/2025 Assets Under Construction Corporate MetPrep Ltd 20212889 £35,620.80 Capital CV4 8AU STANSME 6990 TA008 Capital GB581216844
DE Cefas 14/08/2025 Software (including licences) Corporate Phoenix Software Ltd 20212087 £27,234.38 Software YO421NS STANSME 4301 50603 Software GB 755 3464 38
DE Cefas 14/08/2025 Software (including licences) Strategy and Delivery Phoenix Software Ltd 20212087 £30,320.00 Software YO421NS STANSME 4301 C8168 Software GB 755 3464 38
DE Cefas 14/08/2025 Software (including licences) Corporate Phoenix Software Ltd 20212087 £28,800.00 Software YO421NS STANSME 4301 50605 Software GB 755 3464 38
DE Cefas 21/08/2025 Data Collection Services Strategy and Delivery SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise 20213098 £48,308.40 Data Collection Services PA37 1SZ STAN 3664 C8547 Data Collection Services GB 828 9579 61
DE Cefas 14/08/2025 Data Collection Services Strategy and Delivery THE UK HYDROGRAPHIC OFFICE 20212643 £27,401.47 Data Collection Services TA1 2DN PB 3664 C8658 Data Collection Services GB 888 8052
DE Cefas 14/08/2025 ICT Maintenance & Support Corporate Unit4 Business Software Ltd 20213070 £73,598.96 Software E14 5HU STAN 4310 50301 Software 567554796
DE DEFRA 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) 1SPATIAL GROUP LTD 1003278951 £77,892.12 IT SERVICES/SOFTWARE/HARDWARE CB4 0WZ SUPPLIER C29114 DEFCOOD300946 Expense GB100177077
DE DEFRA 01/08/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003277156 £2,346,289.86 INTANGIBLE ASSETS (ICIP CAPEX) EC4N1TX SUPPLIER C27326 DEFCOOD300217 Asset Not set
DE DEFRA 06/08/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003277479 £734,662.79 INTANGIBLE ASSETS (ICIP CAPEX) EC4N1TX SUPPLIER C27326 DEFCOOD300217 Asset Not set
DE DEFRA 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WINDSOR FRAMEWORK EVIDENCE AND ANALYSIS AC NIELSEN COMPANY LTD UK 1003278687 £107,302.20 CAPITAL R&D OX4 2WB CUSTOMER 28448 Not set Expense GB663603929
DE DEFRA 27/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY ACCENTURE (UK) LTD 1003279026 £403,422.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) EC3M 3BD SUPPLIER C27222 DEFCOOD301182 Asset GB788629066
DE DEFRA 19/08/2025 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - APPLICATION SUPPORT GIODP ACCENTURE PLC 1003278556 £1,377,723.60 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD3P6572 Expense 8888 00181
DE DEFRA 11/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD ADAPTATION AND RURAL COMMUNITIES ACRE. 1003277927 £490,704.56 OTHER CURRENT GRANTS GL7 6JJ SUPPLIER(1) GIA Not set Expense 477763003
DE DEFRA 18/08/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD ADAPTATION AND RURAL COMMUNITIES ACRE. 1003278456 £250,000.00 CAPITAL GRANTS GL7 6JJ SUPPLIER(1) GIA Not set Expense 477763003
DE DEFRA 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS AGRIMETRICS LTD 1003278445 £187,309.84 CAPITAL R&D RG6 6BU SUPPLIER C22642 Not set Expense 220686029
DE DEFRA 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS AIR QUALITY CONSULTANTS 1003279264 £30,870.00 CAPITAL R&D BS6 7JT SUPPLIER C29094 Not set Expense 609 6115 45
DE DEFRA 22/08/2025 Exp - Purchase Of Goods/Services - Consultancy BORDER READINESS AND STRATEGY UNIT ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003278869 £117,600.00 CONSULTANCY EC2M 5TQ SUPPLIER RM3749 Not set Expense GB 744 4926
DE DEFRA 29/08/2025 Exp - Purchase Of Goods/Services - Consultancy STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003279259 £308,217.00 CONSULTANCY EC2M 5TQ SUPPLIER C27708 Not set Expense GB 744 4926
DE DEFRA 26/08/2025 Exp - Purchase Of Goods/Services - Consultancy STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003278925 £126,500.40 CONSULTANCY EC2M 5TQ SUPPLIER C27708 Not set Expense GB 744 4926
DE DEFRA 04/08/2025 Exp - Purchase Of Goods/Services - Consultancy IT - ARCHITECTURE & STANDARDS ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003277167 £130,743.53 CONSULTANCY EC2M 5TQ SUPPLIER C27708 DEFCOOD301091 Expense GB 744 4926
DE DEFRA 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING GROUP INFRASTRUCTURE & OPERATIONS AMAZON WEB SERVICES EMEA SARL 1003278076 £550,286.01 IT SERVICES/SOFTWARE/HARDWARE EC2A 2FA SUPPLIER C5717 DEFCOOD300144 Expense LU 26888617
DE DEFRA 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING GROUP INFRASTRUCTURE & OPERATIONS AMAZON WEB SERVICES EMEA SARL 1003278996 £531,945.54 IT SERVICES/SOFTWARE/HARDWARE EC2A 2FA SUPPLIER C5717 DEFCOOD300144 Expense LU 26888617
DE DEFRA 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT SCIENCE PROJECTS - MASTERPLAN / SCAH ANIMAL & PLANT HEALTH AGENCY 2003005254 £164,995.59 CAPITAL R&D KT15 3NB THIRD PARTY IGS Not set Expense 8888000181
DE DEFRA 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL HEALTH: PUBLIC HEALTH ANIMAL & PLANT HEALTH AGENCY 2003005288 £137,460.05 CAPITAL R&D YO1 7PX THIRD PARTY ecm_66734 Not set Expense 8888000181
DE DEFRA 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT ANIMAL & PLANT HEALTH AGENCY 2003005281 £477,499.21 CAPITAL R&D YO1 7PX THIRD PARTY DFP Not set Expense 8888000181
DE DEFRA 18/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING ASHFIELD DISTRICT COUNCIL 1003278450 £27,142.00 OTHER CURRENT GRANTS NG17 8DA THIRD PARTY GIA Not set Expense 1181168568
DE DEFRA 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003278815 £276,768.00 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEFCOOD300414 Expense 232327983
DE DEFRA 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS ATOS IT SERVICES UK LTD 1003277529 £97,526.40 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C28431 DEFCOOD300413 Expense 232327983
DE DEFRA 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS ATOS IT SERVICES UK LTD 1003277778 £317,452.80 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C28431 DEFCOOD300413 Expense 232327983
DE DEFRA 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003277575 £103,544.68 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C15515 DEFCOOD300138 Expense 232327983
DE DEFRA 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003277841 £918,590.09 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C15515 DEFCOOD300138 Expense 232327983
DE DEFRA 18/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BEDFORD BOROUGH COUNCIL 1003278404 £27,142.00 OTHER CURRENT GRANTS MK40 1YN SUPPLIER GIA Not set Expense GB198207436
DE DEFRA 26/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS-ODA MARINE BLUE VENTURES CONSERVATION 1003278965 £78,199.00 OTHER CURRENT GRANTS BS2 0NW CUSTOMER C13743 Not set Expense Not set
DE DEFRA 04/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BROADLAND DISTRICT COUNCIL 1003277203 £27,142.00 OTHER CURRENT GRANTS NR7 0DU SUPPLIER GIA Not set Expense 106 9981 43
DE DEFRA 29/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES BROADS AUTHORITY 1003279268 £52,592.03 OTHER CURRENT GRANTS NR1 1RY OGD C21992 Not set Expense 525230186
DE DEFRA 14/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BUCKINGHAMSHIRE COUNTY COUNCIL - NEW BURDENS 1003278224 £44,177.00 OTHER CURRENT GRANTS HP201UA LOCAL AUTHORITIES GIA Not set Expense GB337784854
DE DEFRA 06/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BUCKINGHAMSHIRE COUNTY COUNCIL - NEW BURDENS 1003277503 £135,500.00 OTHER CURRENT GRANTS HP201UA LOCAL AUTHORITIES GIA Not set Expense GB337784854
DE DEFRA 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES RESOURCING CABINET OFFICE 2003005285 £274,395.60 OFFICE SERVICES NP10 8FZ OGD IGS Not set Expense 888 8010 80
DE DEFRA 11/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CAMBRIDGESHIRE & PETERBOROUGH COMBINED AUTHORITY 1003277918 £135,500.00 OTHER CURRENT GRANTS CB7 4LS SUPPLIER GIA Not set Expense 275204218
DE DEFRA 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE LEGACY APPS PROGRAMME (LAP) CAPGEMINI UK PLC 1003277530 £396,499.80 IT SERVICES/SOFTWARE/HARDWARE EC4V 4HN THIRD PARTY C5482 DEFCOOD3P6170 Expense GB232441107
DE DEFRA 01/08/2025 IA - POA & AUC - COST - ADDITIONS DDTS - FISH CAPGEMINI UK PLC 1003277081 £1,834,776.92 INTANGIBLE ASSETS (ICIP CAPEX) EC4V 4HN THIRD PARTY C27369 DEFCOOD300791 Asset GB232441107
DE DEFRA 04/08/2025 IA - POA & AUC - COST - ADDITIONS NORTHERN IRELAND DELIVERY CAPGEMINI UK PLC 1003277183 £715,903.91 INTANGIBLE ASSETS (ICIP CAPEX) EC4V 4HN THIRD PARTY C24008 DEFFFAP800021 Asset GB232441107
DE DEFRA 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE CAPGEMINI UK PLC 1003279127 £37,153.34 IT SERVICES/SOFTWARE/HARDWARE EC4V 4HN THIRD PARTY C24009 DEFCOOD300788 Expense GB232441107
DE DEFRA 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS CDW LIMITED 1003278636 £52,789.21 IT SERVICES/SOFTWARE/HARDWARE EC4M 7RB CIS SUPPLIER C24153 DEFCOOD300148 Expense 902 194939
DE DEFRA 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS CDW LIMITED 1003278745 £451,812.34 IT SERVICES/SOFTWARE/HARDWARE EC4M 7RB CIS SUPPLIER C24153 DEFCOOD300148 Expense 902 194939
DE DEFRA 04/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CHESHIRE EAST COUNCIL 1003277214 £44,177.00 OTHER CURRENT GRANTS CW1 2BJ SUPPLIER GIA Not set Expense GB-945092022
DE DEFRA 27/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CHESHIRE WEST CHESTER COUNCIL 1003279054 £44,177.00 OTHER CURRENT GRANTS CH1 2NP LOCAL AUTHORITIES GIA Not set Expense 945 1011 54
DE DEFRA 29/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CHESHIRE WEST CHESTER COUNCIL 1003279223 £135,500.00 OTHER CURRENT GRANTS CH1 2NP LOCAL AUTHORITIES GIA Not set Expense 945 1011 54
DE DEFRA 22/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CITY OF LINCOLN COUNCIL 1003278835 £27,142.00 OTHER CURRENT GRANTS LN1 1DD THIRD PARTY GIA Not set Expense 129 3796 36
DE DEFRA 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO RESOURCES COFORGE UK LTD 1003277040 £552,108.18 IT SERVICES/SOFTWARE/HARDWARE EC2M 4RB SUPPLIER C22459 DEFCOOD301176 Expense GB584395693
DE DEFRA 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO RESOURCES COFORGE UK LTD 1003279215 £1,394,217.74 IT SERVICES/SOFTWARE/HARDWARE EC2M 4RB SUPPLIER C22459 DEFCOOD301176 Expense GB584395693
DE DEFRA 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA COGNIZANT WORLDWIDE LTD 1003278398 £184,572.00 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD3P6545 Expense GB 123382928
DE DEFRA 01/08/2025 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS AIR QUALITY & INDUSTRIAL EMISSIONS COGNIZANT WORLDWIDE LTD 1003277115 £1,075,487.08 INTANGIBLE ASSETS (ITAN CAPEX) W2 6BD SUPPLIER C15696 DEFCOOD3P6192 Asset GB 123382928
DE DEFRA 15/08/2025 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS AIR QUALITY & INDUSTRIAL EMISSIONS COGNIZANT WORLDWIDE LTD 1003278345 £1,268,928.41 INTANGIBLE ASSETS (ITAN CAPEX) W2 6BD SUPPLIER C15696 DEFCOOD3P6192 Asset GB 123382928
DE DEFRA 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS COMPUTACENTER (UK) LTD 1003277031 £990,983.73 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER C20286 DEFCOOD300413 Expense 490334648
DE DEFRA 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA COMPUTACENTER (UK) LTD 1003277552 £857,636.90 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER 19878 DEFCOOD3P6545 Expense 490334648
DE DEFRA 12/08/2025 EXP - PURCHASE OF GOODS/SERV - ICT OUTSOURC & MAINT/SUPP - HARDWARE PROPERTY PORTFOLIO DELIVERY (CAPITAL) COMPUTACENTER (UK) LTD 1003277945 £27,019.97 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER C25985 DEFCOOD21STR005D Expense 490334648
DE DEFRA 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS CORE TECHNOLOGY SYSTEMS (UK) LTD 1003277293 £62,321.30 IT SERVICES/SOFTWARE/HARDWARE E1 8DE SUPPLIER(1) C28035 DEFCOOD300342 Expense 787421792
DE DEFRA 19/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FORESTRY CORNWALL COUNTY COUNCIL 1003278528 £65,000.00 CAPITAL GRANTS TR1 3AY SUPPLIER GIA Not set Expense 132746770
DE DEFRA 01/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC FISHERIES AND REFORM CORNWALL COUNTY COUNCIL 1003277153 £50,000.00 OTHER CURRENT GRANTS TR1 3AY SUPPLIER Not set Not set Expense 132746770
DE DEFRA 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION CLEARANCE ACCOUNTS (CTM, C/L ETC) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003278288 £553,018.18 TRAVEL & SUBSISTENCE BD1 5HQ SUPPLIER C23243 Not set Expense GB 708374122
DE DEFRA 01/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC FISHERIES AND REFORM COUNCIL OF THE ISLES OF SCILLY 1003277154 £50,000.00 OTHER CURRENT GRANTS TR21 0LW CUSTOMER Not set Not set Expense 131 8988 43
DE DEFRA 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS CROWN HOSTING DATA CENTRES LTD 1003277765 £41,174.98 IT SERVICES/SOFTWARE/HARDWARE SN13 9GB SUPPLIER C22898 DEFCOOD300576 Expense 207 0003 75
DE DEFRA 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003277316 £40,613.57 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300141 Expense 584686581
DE DEFRA 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003277178 £2,173,706.70 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300554 Expense 584686581
DE DEFRA 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003278458 £31,019.11 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD301019 Expense 584686581
DE DEFRA 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003278566 £44,458.38 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD301019 Expense 584686581
DE DEFRA 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003278807 £104,929.69 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD301019 Expense 584686581
DE DEFRA 05/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE CTS PROJECTS LTD 1003277310 £1,874,841.12 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT34 3PN CIS SUPPLIER 19839 Not set Asset Not set
DE DEFRA 28/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE CTS PROJECTS LTD 1003279167 £293,435.80 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT34 3PN CIS SUPPLIER 19839 Not set Asset Not set
DE DEFRA 15/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003278337 £46,224.46 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) MK9 2PQ SUPPLIER C20766 DEFCOOD2S0008700 Asset 737 6550 10
DE DEFRA 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA INTERNATIONAL NATURE CLIMATE & DEVELOPMENT DAI GLOBAL UK LTD 1003277220 £478,156.30 OTHER CURRENT PAYMENTS HP3 9TD SUPPLIER C16334 Not set Expense Not set
DE DEFRA 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES INTERNATIONAL NATURE, CLIMATE & DEVELOPMENT DEPARTMENT FOR BUSINESS AND TRADE 2003005230 £722,131.00 OFFICE SERVICES SW1A 2DY OGD IGS Not set Expense GB888850455
DE DEFRA 04/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING DEVON COUNTY COUNCIL 1003277204 £77,142.00 OTHER CURRENT GRANTS EX2 4QD SUPPLIER GIA Not set Expense 142208113
DE DEFRA 05/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING DEVON COUNTY COUNCIL 1003277418 £27,142.00 OTHER CURRENT GRANTS EX2 4QD SUPPLIER GIA Not set Expense 142208113
DE DEFRA 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FFCP POLICY DESIGN DLA PIPER UK LLP 1003277383 £49,192.96 OFFICE SERVICES S1 2JX SUPPLIER C13204 Not set Expense GB 823 809 815
DE DEFRA 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GIODP DLA PIPER UK LLP 1003278572 £84,500.51 OFFICE SERVICES EC2V 7EE SUPPLIER C21451 DEFCOOD3P6354 Expense GB 823 809 815
DE DEFRA 21/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES DORSET COUNTY COUNCIL 1003278741 £266,794.65 OTHER CURRENT GRANTS DT1 1XJ THIRD PARTY C22000 Not set Expense 187 1551 46
DE DEFRA 01/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC FISHERIES AND REFORM DORSET COUNTY COUNCIL 1003277054 £50,000.00 OTHER CURRENT GRANTS DT1 1XJ THIRD PARTY Not set Not set Expense 187 1551 46
DE DEFRA 12/08/2025 IA - POA & AUC - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003277990 £1,427,028.00 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3JY SUPPLIER Not set DEFCOOD300794 Asset Not set
DE DEFRA 14/08/2025 IA - POA & AUC - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003278176 £1,147,797.95 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3JY SUPPLIER Not set DEFCOOD300794 Asset Not set
DE DEFRA 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: OTHER E SYNERGY SOLUTIONS LTD 1003277742 £75,345.95 IT SERVICES/SOFTWARE/HARDWARE EC3M 3JY SUPPLIER C15452 DEFCOOD3P1084 Expense Not set
DE DEFRA 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: OTHER E SYNERGY SOLUTIONS LTD 1003278157 £186,930.95 IT SERVICES/SOFTWARE/HARDWARE EC3M 3JY SUPPLIER C15452 DEFCOOD3P1084 Expense Not set
DE DEFRA 01/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EAST RIDING OF YORKSHIRE COUNCIL 1003277155 £135,500.00 OTHER CURRENT GRANTS HU17 9BA THIRD PARTY GIA Not set Expense 647471123
DE DEFRA 01/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC FISHERIES AND REFORM EAST RIDING OF YORKSHIRE COUNCIL 1003277032 £50,000.00 OTHER CURRENT GRANTS HU17 9YR THIRD PARTY Not set Not set Expense 647471123
DE DEFRA 04/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING EAST STAFFORDSHIRE BOROUGH COUNCIL 1003277208 £27,142.00 OTHER CURRENT GRANTS DE14 2EB CUSTOMER GIA Not set Expense 127243977
DE DEFRA 07/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES EAST SUSSEX COUNTY COUNCIL 1003277553 £470,857.21 OTHER CURRENT GRANTS BN7 1UE SUPPLIER C22002 Not set Expense 191803754
DE DEFRA 06/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES EAST SUSSEX COUNTY COUNCIL 1003277515 £398,277.00 CAPITAL GRANTS BN7 1UE SUPPLIER C22002 Not set Expense 191803754
DE DEFRA 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED F&W EVIDENCE ECORYS UK LTD 1003278406 £25,929.70 CAPITAL R&D B1 2RA SUPPLIER C22932 Not set Expense GB 558942395
DE DEFRA 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003278050 £240,781.93 ESTATE MANAGEMENT CR0 2AJ SUPPLIER C28949 Not set Expense 523041202
DE DEFRA 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS EE LTD 1003277173 £161,004.70 OFFICE SERVICES LE87 2BB SUPPLIER TELECOMS DEFCOOD300421 Expense GB245719348
DE DEFRA 01/08/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 2003005210 £170,000,000.00 CURRENT GRANTS - GIA TO NDPB BS1 5AH SUPPLIER Not set Not set Expense 662 4901 34
DE DEFRA 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL EQUAL EXPERTS UK LTD 1003278620 £760,821.50 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C24064 DEFCOOD300939 Expense 905280834
DE DEFRA 01/08/2025 IA - POA & AUC - COST - ADDITIONS DDTS - TRADE EQUAL EXPERTS UK LTD 1003277058 £1,640,230.80 INTANGIBLE ASSETS (ICIP CAPEX) AL1 3RD SUPPLIER C24064 DEFCOOD301129 Asset 905280834
DE DEFRA 21/08/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE EQUAL EXPERTS UK LTD 1003278728 £646,554.00 INTANGIBLE ASSETS (ICIP CAPEX) AL1 3RD SUPPLIER C24064 DEFCOOD301010 Asset 905280834
DE DEFRA 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL FUNCTION EQUAL EXPERTS UK LTD 1003277331 £199,996.56 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C24064 DEFCOOD3P0025 Expense 905280834
DE DEFRA 15/08/2025 Exp - Purchase Of Goods/Services - Consultancy NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) EUNOMIA RESEARCH & CONSULTING LTD 1003278290 £28,425.19 CONSULTANCY BS1 4QS SUPPLIER FWK6126 CCS Not set Expense 771922024
DE DEFRA 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS EVIDEN 1003277624 £1,068,156.08 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH SUPPLIER C27702 DEFCOOD300151 Expense GB232327983
DE DEFRA 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS EVIDEN 1003278472 £409,007.69 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH SUPPLIER C27702 DEFCOOD300151 Expense GB232327983
DE DEFRA 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS EVIDEN 1003279211 £1,131,296.78 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH SUPPLIER C27702 DEFCOOD300151 Expense GB232327983
DE DEFRA 27/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CE TACKLING THREATS TO CIRCULARITY FARESHARE 1003279083 £646,386.06 OTHER CURRENT GRANTS EC1Y 8AF SUPPLIER C29025 Not set Expense 900547060
DE DEFRA 15/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003278275 £2,763,140.56 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT35 8NG CIS SUPPLIER 19837 Not set Asset Not set
DE DEFRA 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003278296 £671,728.72 CAPITAL R&D YO41 1LZ SUPPLIER C15323 Not set Expense GB 618 1841 40
DE DEFRA 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003279064 £1,776,762.38 CAPITAL R&D YO41 1LZ SUPPLIER C15323 Not set Expense GB 618 1841 40
DE DEFRA 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D PLANT HEALTH FERA SCIENCE LIMITED 1003278012 £51,761.16 EVIDENCE NON R&D YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
DE DEFRA 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIODP FINYX CONSULTING LTD 1003277658 £176,547.00 IT SERVICES/SOFTWARE/HARDWARE YO10 5DG SUPPLIER C27685 DEFCOOD3P6392 Expense 133352933
DE DEFRA 22/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CE TACKLING THREATS TO CIRCULARITY FOOD IN COMMUNITY CIC 1003278837 £439,382.40 OTHER CURRENT GRANTS TQ9 5DW SUPPLIER C29026 Not set Expense Not set
DE DEFRA 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D ANIMAL HEALTH: PUBLIC HEALTH FOOD STANDARDS AGENCY 2003005233 £66,267.11 EVIDENCE NON R&D YO31 6EP SUPPLIER IGS Not set Expense 888847046
DE DEFRA 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH FOREST RESEARCH AGENCY 2003005250 £916,926.29 CAPITAL R&D GU10 4LH Government Agency C14544 Not set Expense 888830561
DE DEFRA 11/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING FYLDE BOROUGH COUNCIL 1003277831 £27,124.00 OTHER CURRENT GRANTS FY8 1LW THIRD PARTY GIA Not set Expense 155700380
DE DEFRA 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND DELIVERY AND SERVICE DESIGN G4S SECURE SOLUTIONS (UK) LTD 1003278930 £93,563.86 OFFICE SERVICES S81 7QF SUPPLIER 28259 Not set Expense Not set
DE DEFRA 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NORTHERN IRELAND DELIVERY AND SERVICE DESIGN G4S SECURE SOLUTIONS (UK) LTD 1003279046 £102,521.28 OFFICE SERVICES S81 7QF SUPPLIER 28259 Not set Expense Not set
DE DEFRA 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS GAMMA TELECOM LTD 1003278713 £28,385.48 OFFICE SERVICES RG14 5BY SUPPLIER TELECOMS DEFCOOD301060 Expense 823820344
DE DEFRA 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP 20002971 £82,177.83 OTHER CURRENT PAYMENTS 1202 SUPPLIER Not set Not set Expense Not set
DE DEFRA 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES LITIGATION & PROSECUTION GOVERNMENT LEGAL DEPARTMENT 2003005291 £146,589.53 OFFICE SERVICES SW1H 9GL LEGAL LEGAL Not set Expense 888823066
DE DEFRA 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003278499 £722,742.06 CONSULTANCY EC2N 1HQ SUPPLIER C15505 DEFCOOD3P6183 Expense GB830529539
DE DEFRA 29/08/2025 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES GROUP INFRASTRUCTURE & OPERATIONS HITACHI SOLUTIONS EUROPE LTD 1003279186 £174,936.79 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C25745 DEFCOOD300824 Expense GB830529539
DE DEFRA 27/08/2025 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES RURAL PAYMENTS AGENCY INFO & TECH HITACHI SOLUTIONS EUROPE LTD 1003278994 £63,901.26 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15747 DEFCOOD300320 Expense GB830529539
DE DEFRA 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003278399 £1,796,029.11 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15505 DEFCOOD300042 Expense GB830529539
DE DEFRA 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE DIGITAL TRANSFORMATION HITACHI SOLUTIONS EUROPE LTD 1003278095 £615,747.27 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15505 DEFCOOD300802 Expense GB830529539
DE DEFRA 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003278222 £89,978.87 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15505 DEFCOOD300042 Expense GB830529539
DE DEFRA 14/08/2025 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT CE TACKLING THREATS TO CIRCULARITY HMCTS HM COURTS & TRIBUNALS SERVICE 2003005255 £39,465.30 OTHER CURRENT GRANTS NP20 9BB THIRD PARTY IGS Not set Expense 888818055
DE DEFRA 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SPS BORDERS AND BOUNDARIES HMRC ACCOUNTS RECIEVABLE 1003277152 £1,121,348.03 ESTATE MANAGEMENT BN11 1UR SUPPLIER IGS Not set Expense GB888848141
DE DEFRA 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SPS BORDERS AND BOUNDARIES HMRC ACCOUNTS RECIEVABLE 1003277306 £460,129.79 ESTATE MANAGEMENT BN11 1UR SUPPLIER IGS Not set Expense GB888848141
DE DEFRA 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER SPS BORDERS AND BOUNDARIES HMRC ACCOUNTS RECIEVABLE 1003277242 £1,225,640.71 OTHER BN11 1UR SUPPLIER IGS Not set Expense GB888848141
DE DEFRA 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME HOARE LEA LLP 1003278412 £68,450.83 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) OX26AT SUPPLIER C14914 DEFCOOD89019 Asset 109587250
DE DEFRA 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION I3WORKS LTD 1003278919 £1,261,274.45 IT SERVICES/SOFTWARE/HARDWARE BS1 4JZ SUPPLIER C22464 DEFCOOD301174 Expense GB200113204
DE DEFRA 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003278887 £33,669.41 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C24936 DEFCOOD300142 Expense GB1073 28000
DE DEFRA 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003279158 £942,645.12 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C24936 DEFCOOD300142 Expense GB1073 28000
DE DEFRA 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003278425 £1,643,101.47 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C5495 DEFCOOD300307 Expense GB1073 28000
DE DEFRA 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003277172 £48,370.50 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD CHAIN ANALYSIS & FARMING STATISTICS ICF CONSULTING SERVICES LTD 1003278732 £38,400.00 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003277629 £41,026.50 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CE EVIDENCE & ANALYSIS ICF CONSULTING SERVICES LTD 1003279093 £68,997.00 CAPITAL R&D EC2R 8HP SUPPLIER C29426 Not set Expense 927 4872 86
DE DEFRA 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY IMPERIAL COLLEGE PROJECTS LTD 1003277820 £58,699.20 EVIDENCE NON R&D W12 7FB SUPPLIER C29081 Not set Expense GB 6499 26678
DE DEFRA 08/08/2025 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT - CAPITAL R&D INNOVATIVE SUSTAINABLE FARMING INNOVATE UK 2003005240 £12,005,363.53 CAPITAL R&D SN2 1JF CUSTOMER IGS Not set Expense GB287461957
DE DEFRA 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS INNOVATE UK 2003005276 £27,311.39 CAPITAL R&D SN2 1JF CUSTOMER 25043 Not set Expense GB287461957
DE DEFRA 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS INSIGHT DIRECT UK LTD 1003277667 £120,291.90 IT SERVICES/SOFTWARE/HARDWARE S9 2BU SUPPLIER ecm_66992 DEFCOOD300696 Expense Not set
DE DEFRA 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS IPSOS MORI 1003277830 £32,580.00 CAPITAL R&D E1W 1YW SUPPLIER C29716 Not set Expense Not set
DE DEFRA 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED F&W EVIDENCE IPSOS MORI 1003279222 £39,561.60 CAPITAL R&D E1W 1YW SUPPLIER C27818 Not set Expense Not set
DE DEFRA 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) IPSOS MORI 1003277207 £418,945.48 CAPITAL R&D E1W 1YW SUPPLIER 21224 Not set Expense Not set
DE DEFRA 11/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING ISLE OF WIGHT COUNCIL 1003277829 £135,500.00 OTHER CURRENT GRANTS PO30 1UD SUPPLIER GIA Not set Expense 108366865
DE DEFRA 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) ISS MEDICLEAN LTD 1003278857 £3,975,187.57 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PROPERTY PORTFOLIO DELIVERY (RDEL) ISS MEDICLEAN LTD 1003278718 £714,255.20 OFFICE SERVICES KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 29/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003279207 £42,655.51 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD24MPW008E Asset Not set
DE DEFRA 27/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003279017 £395,188.56 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD24MBP004E Asset Not set
DE DEFRA 07/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003277671 £132,089.72 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD22EADT32E Asset Not set
DE DEFRA 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) ISS MEDICLEAN LTD 1003279170 £158,603.35 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 DEFCOOD23MPW002D Expense Not set
DE DEFRA 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS ITAD LTD 1003278856 £50,654.98 CAPITAL R&D BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
DE DEFRA 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA MARINE ITAD LTD 1003279166 £136,187.46 CAPITAL R&D BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
DE DEFRA 28/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE JOHN GRAHAM CONSTRUCTION LTD 1003279163 £3,744,560.99 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT26 6HX CIS SUPPLIER 19671 Not set Asset GB 390813838
DE DEFRA 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH JOHN INNES CENTRE 1003278257 £28,278.00 CAPITAL R&D NR4 7UH CUSTOMER C23318 Not set Expense Not set
DE DEFRA 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) JOINT NATURE CONSERVATION COMMITTEE 1003277731 £33,460.80 CAPITAL R&D PE1 1JY NDPB IGS Not set Expense 854529109
DE DEFRA 01/08/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE JOINT NATURE CONSERVATION COMMITTEE 3003000243 £500,000.00 CURRENT GRANTS - GIA TO NDPB PE1 1JY NDPB Not set Not set Expense 854529109
DE DEFRA 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE KANTAR UK LIMITED 1003258922 -£41,262.12 CAPITAL R&D W5 1UA SUPPLIER C27197 Not set Expense GB210325428
DE DEFRA 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT RURAL PAYMENTS AGENCY INFO & TECH KEEP IT SIMPLE LTD 1003277856 £389,612.94 IT SERVICES/SOFTWARE/HARDWARE EC1V 2NX SUPPLIER C25715 DEFCOOD300369 Expense 267908361
DE DEFRA 01/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC FISHERIES AND REFORM KENT COUNTY COUNCIL 1003277029 £50,000.00 OTHER CURRENT GRANTS ME14 1XQ SUPPLIER Not set Not set Expense GB20 426 9191
DE DEFRA 21/08/2025 Exp - Purchase Of Goods/Services - Consultancy SYNERGY DEFRA KPMG LLP 1003278755 £114,369.25 CONSULTANCY E15 5GL SUPPLIER C26200 Not set Expense 791788859
DE DEFRA 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS KYNETEC LTD 1003278269 £68,530.86 EVIDENCE NON R&D RG20 8JE SUPPLIER(1) 66372 Not set Expense 786670869
DE DEFRA 01/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC FISHERIES AND REFORM LANCASHIRE COUNTY COUNCIL 1003277053 £50,000.00 OTHER CURRENT GRANTS PR1 0LD SUPPLIER Not set Not set Expense 155712174
DE DEFRA 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003278112 £150,725.84 CAPITAL R&D SE1 2ND SUPPLIER C26437 DEFCOOD89050 Expense 167765952
DE DEFRA 28/08/2025 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 2003005301 £4,347,352.21 CAPITAL GRANTS SW1P4DF SUPPLIER IGS Not set Expense GB 791 4524 15
DE DEFRA 22/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE STEWARDSHIP OF EXISTING REGIMES LOCAL PARTNERSHIPS LLP 1003278796 £116,306.15 OTHER CURRENT GRANTS SW1P 3HZ SUPPLIER C24063 Not set Expense 143774695
DE DEFRA 27/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING LONDON BOROUGH OF HAVERING 1003278998 £27,142.00 OTHER CURRENT GRANTS RM1 3BD SUPPLIER GIA Not set Expense Not set
DE DEFRA 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH MACE LTD 1003277272 £714,774.18 CAPITAL R&D EC2M 6XB CIS SUPPLIER C22275 DEFCOOD89050 Expense 778468756
DE DEFRA 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE MARINE BIOLOGICAL ASSOCIATION 1003278882 £93,147.54 EVIDENCE NON R&D PL1 2PB Public Body 14361 Not set Expense 143463479
DE DEFRA 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME MERRICK & COMPANY UK LTD 1003278953 £43,389.60 CAPITAL R&D EC4V 6JA SUPPLIER C12820 DEFCOOD89067 Expense 117 3506 35
DE DEFRA 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D NET ZERO AND F-GASES MET OFFICE 2003005217 £35,361.90 EVIDENCE NON R&D EX1 3PB SUPPLIER C23762 Not set Expense GB 888 805362
DE DEFRA 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS MET OFFICE 2003005260 £40,000.00 CAPITAL R&D EX1 3PB SUPPLIER C29591 Not set Expense GB 888 805362
DE DEFRA 14/08/2025 Exp - Purchase Of Goods/Services - Consultancy NORTHERN IRELAND PROGRAMME AND CORPORATE MANAGEMENT METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1003278247 £78,778.80 CONSULTANCY EC1N 8TS SUPPLIER 24941 Not set Expense GB859 1403 14
DE DEFRA 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS MICROSOFT LTD 1003277206 £3,103,652.40 IT SERVICES/SOFTWARE/HARDWARE RG6 1WG SUPPLIER C17634 DEFCOOD300148 Expense GB724594615
DE DEFRA 15/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING MID SUFFOLK DISTRICT COUNCIL 1003278268 £44,177.00 OTHER CURRENT GRANTS IP6 8DL SUPPLIER GIA Not set Expense GB104169401
DE DEFRA 15/08/2025 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT F&W - WATER ENVIRONMENT & PUBLIC HEALTH MINING REMEDIATION AUTHORITY 2003005261 £5,503,594.80 CAPITAL GRANTS NG18 4RG THIRD PARTY GIA Not set Expense 598585068
DE DEFRA 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS NATIONAL INSTITUTE OF AGRICULTURAL BOTANY NIAB 1003277319 £38,960.40 CAPITAL R&D CB3 0LE SUPPLIER C27570 Not set Expense GB 100 1322 07
DE DEFRA 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CONSISTENT WASTE COLLECTION NATIONAL PHYSICAL LABORATORY 2003005273 £188,169.60 CAPITAL R&D TW11 0LW SUPPLIER C25685 Not set Expense GB200429166
DE DEFRA 01/08/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE NATURAL ENGLAND 2003005213 £21,000,000.00 CURRENT GRANTS - GIA TO NDPB YO1 7PX CUSTOMER Not set Not set Expense 551065074
DE DEFRA 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D ELM TRIALS AND TESTS NATURAL ENGLAND 2003005295 £29,403.60 PROGRAMME EXPENDITURE EVIDENCE R&D YO1 7PX CUSTOMER Not set Not set Expense 551065074
DE DEFRA 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP NETWORK FUTURES LTD 1003278359 £375,819.76 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C27857 DEFCOOD3P6572 Expense GB 583 8845 83
DE DEFRA 11/08/2025 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT INNOVATIVE SUSTAINABLE FARMING NIAB EMR LTD 1003277846 £630,152.17 OTHER CURRENT GRANTS CB3 0LE SUPPLIER ecm_65121 Not set Expense 100 132 207
DE DEFRA 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE LANDSCAPES NIRAS GROUP UK LTD 1003277473 £151,177.24 OTHER CURRENT PAYMENTS SL5 7JR Consultancy C15843 Not set Expense GB228334175
DE DEFRA 28/08/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY NODE 4 LIMITED (UK) 1003279099 £757,623.04 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300814 Asset GB192249101
DE DEFRA 27/08/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY NODE 4 LIMITED (UK) 1003279043 £99,920.99 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300814 Asset GB192249101
DE DEFRA 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE NOISE AND LOCAL ENVIRONMENT NOISE CONSULTANTS LTD 1003278970 £314,689.20 IT SERVICES/SOFTWARE/HARDWARE BS6 7JT SUPPLIER C28394 Not set Expense Not set
DE DEFRA 01/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC FISHERIES AND REFORM NORFOLK COUNTY COUNCIL 1003277045 £50,000.00 OTHER CURRENT GRANTS NR1 2SG SUPPLIER Not set Not set Expense 106 995 152
DE DEFRA 13/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003278102 £39,154.50 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 0RF SUPPLIER C20998 DEFCOOD2S0008700 Asset GB132818618
DE DEFRA 19/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003278507 £108,953.70 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 0RF SUPPLIER C20998 DEFCOOD2S0008700 Asset GB132818618
DE DEFRA 28/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH NORFOLK DISTRICT COUNCIL 1003279146 £27,142.00 OTHER CURRENT GRANTS NR27 9EN SUPPLIER GIA Not set Expense 107042221
DE DEFRA 06/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL 1003277449 £27,142.00 OTHER CURRENT GRANTS LE67 3FJ SUPPLIER GIA Not set Expense GB115363395
DE DEFRA 20/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FORESTRY NORTHUMBERLAND COUNTY COUNCIL 1003278616 £30,000.00 CAPITAL GRANTS NE61 2EF LOCAL AUTHORITIES GIA Not set Expense 178 3682 22
DE DEFRA 01/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC FISHERIES AND REFORM NORTHUMBERLAND COUNTY COUNCIL 1003277056 £50,000.00 OTHER CURRENT GRANTS NE61 2EF LOCAL AUTHORITIES Not set Not set Expense 178 3682 22
DE DEFRA 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MARINE OCEAN RISK & RESILIENCE ACTION ALLIANCE INC 20002968 £1,697,259.00 OTHER CURRENT PAYMENTS DC 20007 SUPPLIER Not set Not set Expense Not set
DE DEFRA 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS ORIGINA UK 1003277063 £2,280,000.00 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HN SUPPLIER 29507 DEFCOOD300258 Expense GB862326427
DE DEFRA 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME OVE ARUP & PARTNERS LTD 1003278635 £132,255.60 CAPITAL R&D NE1 3PL SUPPLIER C12802 DEFCOOD89001 Expense GB524461265
DE DEFRA 28/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT OXFORDSHIRE COUNTY COUNCIL 1003279128 £25,000.00 CAPITAL GRANTS OX1 1ND SUPPLIER GIA Not set Expense GB195 4786 09
DE DEFRA 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS PHOENIX SOFTWARE LTD 1003279247 £2,164,047.82 IT SERVICES/SOFTWARE/HARDWARE YO42 1NS SUPPLIER C17696 DEFCOOD300145 Expense Not set
DE DEFRA 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS PHOENIX SOFTWARE LTD 1003278107 £108,624.00 IT SERVICES/SOFTWARE/HARDWARE YO42 1NS SUPPLIER 17696 DEFCOOD300327 Expense Not set
DE DEFRA 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D F&W EVIDENCE POLICY LAB 2003005265 £40,800.00 PROGRAMME EXPENDITURE EVIDENCE R&D CV1 2WT SUPPLIER C28445 Not set Expense GB 888 8100
DE DEFRA 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY DIRECTORATE - DIRECTOR'S OFFICE PPL PRS LTD 1003277435 £78,056.49 ESTATE MANAGEMENT S98 1RG SUPPLIER SUBS Not set Expense GB257767651
DE DEFRA 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING KNOWLEDGE AND INFORMATION MANAGEMENT PRENAX LIMITED 1003277475 £40,053.95 STATIONERY & PRINTING BA20 2HL SUPPLIER SUBS Not set Expense Not set
DE DEFRA 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING KNOWLEDGE AND INFORMATION MANAGEMENT PRENAX LIMITED 1003277717 £29,082.78 STATIONERY & PRINTING BA20 2HL SUPPLIER "SUBS" Not set Expense Not set
DE DEFRA 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD CHAIN ANALYSIS & FARMING STATISTICS PROMAR INTERNATIONAL LTD 1003278487 £958,213.70 EVIDENCE NON R&D CW5 7JW SUPPLIER(1) ecm_65239 Not set Expense Not set
DE DEFRA 07/08/2025 Exp - Purchase Of Goods/Services - Consultancy FFCP DELIVERY & CORPORATE BUSINESS PUBLIC DIGITAL LTD 1003277593 £134,964.00 CONSULTANCY EC1R 3AU SUPPLIER C24707 Not set Expense 230190355
DE DEFRA 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003278836 £58,039.45 EVIDENCE NON R&D OX11 0QR SUPPLIER C28094 Not set Expense 88 8800 181
DE DEFRA 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003278871 £106,161.94 EVIDENCE NON R&D OX11 0QR SUPPLIER C28094 Not set Expense 88 8800 181
DE DEFRA 15/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003278338 £157,137.04 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) B3 2BH CIS SUPPLIER C28744 DEFCOOD2S0008700 Asset 807983883
DE DEFRA 15/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS ROYAL AGRICULTURAL UNIVERSITY 1003278312 £46,334.70 OTHER CURRENT GRANTS GL7 6JS SUPPLIER C29136 Not set Expense 618 313 259
DE DEFRA 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH ROYAL BOTANIC GARDENS KEW 1003278454 £251,392.77 CAPITAL R&D TW9 3AB SUPPLIER C14664 Not set Expense GB625879888
DE DEFRA 01/08/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ROYAL BOTANIC GARDENS KEW 3003000244 £3,402,877.33 CURRENT GRANTS - GIA TO NDPB TW9 3AB SUPPLIER Not set Not set Expense GB625879888
DE DEFRA 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FLOOD RISK MANAGEMENT ROYAL HASKONING D H V 1003278541 £73,360.51 OFFICE SERVICES PE3 8DW SUPPLIER C22847 Not set Expense GB7924 288 92
DE DEFRA 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS RSK ADAS LTD 1003278570 £105,945.17 CAPITAL R&D WA6 0AR SUPPLIER C28152 Not set Expense 256435886
DE DEFRA 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003277527 £125,742.00 CAPITAL R&D WA6 0AR SUPPLIER C14283 Not set Expense 256435886
DE DEFRA 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003278812 £208,346.40 CAPITAL R&D WA6 0AR SUPPLIER C24999 Not set Expense 256435886
DE DEFRA 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS RSK ADAS LTD 1003277181 £34,800.00 CAPITAL R&D WA6 0AR SUPPLIER C27850: RDE643 Not set Expense 256435886
DE DEFRA 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003279174 £38,219.74 CAPITAL R&D WA6 0AR SUPPLIER C21258 Not set Expense 256435886
DE DEFRA 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003278197 £44,182.85 CAPITAL R&D WA6 0AR SUPPLIER C21258 Not set Expense 256435886
DE DEFRA 07/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING RUTLAND COUNTY COUNCIL 1003277699 £27,142.00 OTHER CURRENT GRANTS LE15 6HP SUPPLIER GIA Not set Expense GB 121725207
DE DEFRA 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE NORTHERN IRELAND DELIVERY AND SERVICE DESIGN SCOTTISH GOVERNMENT 2003005269 £51,770.44 OTHER CURRENT PAYMENTS AB11 9DB OGD IGS Not set Expense GB 88 8842551
DE DEFRA 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D FUTURE FUNDING FOR UK SEAFOOD FUND SEA FISH INDUSTRY AUTHORITY 1003277517 £32,822.06 PROGRAMME EXPENDITURE EVIDENCE R&D EH7 4HS NDPB IGS Not set Expense GB356040083
DE DEFRA 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED DOMESTIC MARINE SEICHE LTD 1003277885 £599,525.59 CAPITAL R&D EX22 7SF SUPPLIER 29093 Not set Expense Not set
DE DEFRA 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) SENATOR INTERNATIONAL LTD 1003277583 £43,560.00 ESTATE MANAGEMENT BB55YE SUPPLIER 28494 DEFCOOD25BPP001E Expense Not set
DE DEFRA 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003277065 £152,229.18 OFFICE SERVICES HP2 7AH SUPPLIER ecm4524 Not set Expense 171798078
DE DEFRA 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003279229 £901,066.62 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS SITEKIT SYSTEMS LTD 1003277808 £109,951.57 IT SERVICES/SOFTWARE/HARDWARE IV51 9HL SUPPLIER C24743 DEFCOOD300825 Expense 108 265 034
DE DEFRA 19/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY SOLUTION 7 LTD 1003278525 £33,003.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) OX4 4GA SUPPLIER C26946 DEFCOOD300814 Asset Not set
DE DEFRA 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003278097 £170,577.28 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER C27466 DEFCOOD300876 Expense GB207950855
DE DEFRA 07/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SOUTH NORFOLK COUNCIL 1003277637 £44,177.00 OTHER CURRENT GRANTS NR7 0WF LOCAL AUTHORITIES GIA Not set Expense 106995054
DE DEFRA 29/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES STAFFORDSHIRE COUNTY COUNCIL 1003279194 £185,472.00 OTHER CURRENT GRANTS ST16 2DH SUPPLIER C21993 Not set Expense 280061977
DE DEFRA 08/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING STOKE ON TRENT CITY COUNCIL 1003277792 £27,142.00 OTHER CURRENT GRANTS ST4 1HH CUSTOMER GIA Not set Expense 280065377
DE DEFRA 14/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SUFFOLK COUNTY COUNCIL 1003278177 £135,000.00 OTHER CURRENT GRANTS IP1 2BX SUPPLIER GIA Not set Expense GB 1041 78791
DE DEFRA 22/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SUNDERLAND CITY COUNCIL 1003278810 £27,142.00 OTHER CURRENT GRANTS SR2 7DN LOCAL AUTHORITIES GIA Not set Expense 178 2102 71
DE DEFRA 01/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SURREY COUNTY COUNCIL 1003277109 £27,142.00 OTHER CURRENT GRANTS KT1 2DN SUPPLIER GIA Not set Expense GB 216947249
DE DEFRA 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DATA ACCESS TELESPAZIO UK LIMITED 1003277632 £144,827.60 IT SERVICES/SOFTWARE/HARDWARE LU1 3LU SUPPLIER C15501 DEFCOOD301122 Expense GB101638353
DE DEFRA 07/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) TETRA TECH LTD 1003277586 £965,120.16 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS1 4ER SUPPLIER C29611 DEFCOOD2S0008855 Asset 431032608
DE DEFRA 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE TETRA TECH MANAGEMENT SERVICES LTD 1003278436 £186,539.16 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS1 4ER CIS SUPPLIER C21253 Not set Asset Not set
DE DEFRA 15/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING THANET DISTRICT COUNCIL 1003278321 £27,142.00 OTHER CURRENT GRANTS CT9 1XZ Access to Work GIA Not set Expense GB202340626
DE DEFRA 01/08/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE OFFICE FOR ENVIRONMENTAL PROTECTION 2003005214 £249,348.00 CURRENT GRANTS - GIA TO NDPB WR5 2NP SUPPLIER Not set Not set Expense Not set
DE DEFRA 27/08/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE OFFICE FOR ENVIRONMENTAL PROTECTION 2003005299 £200,000.00 CURRENT GRANTS - GIA TO NDPB WR5 2NP SUPPLIER Not set Not set Expense Not set
DE DEFRA 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003278453 £201,268.00 CAPITAL R&D GU24 0NF SUPPLIER ecm_65653 Not set Expense Not set
DE DEFRA 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS THE SERVER LABS LTD 1003278828 £109,349.40 IT SERVICES/SOFTWARE/HARDWARE WC1A 2SL SUPPLIER C29470 DEFCOOD300554 Expense 102847728
DE DEFRA 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY TECHNICAL SERVICES TOTAL ENERGIES G & P COLLECTIONS 1003278866 £245,440.26 ESTATE MANAGEMENT RH1 1RX SUPPLIER C28954 Not set Expense GB689638949
DE DEFRA 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE TPXIMPACT LTD 1003278245 £435,420.00 IT SERVICES/SOFTWARE/HARDWARE SE1 9RG SUPPLIER C26419 DEFCOOD300920 Expense 939 1484 91
DE DEFRA 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES USER-CENTRED DESIGN TPXIMPACT LTD 1003278711 £152,088.17 OFFICE SERVICES SE1 9RG SUPPLIER C26592 Not set Expense 939 1484 91
DE DEFRA 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003279204 £636,188.45 CAPITAL R&D LS18 4GH SUPPLIER C27364 DEFCOOD89000 Expense 764244132
DE DEFRA 13/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003278118 £436,238.70 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS18 4GH SUPPLIER C22453 DEFCOOD2S0008700 Asset 764244132
DE DEFRA 13/08/2025 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003278119 £66,780.00 CONSULTANCY W2 1BE SUPPLIER C21695 DEFCOOD3P0181 Expense GB417155704
DE DEFRA 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP UBDS IT CONSULTING LTD 1003278898 £28,784.40 IT SERVICES/SOFTWARE/HARDWARE W2 1BE SUPPLIER C21695 DEFCOOD3P6227 Expense GB417155704
DE DEFRA 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER WILDLIFE UK CENTRE FOR ECOLOGY & HYDROLOGY 1003278781 £57,092.47 OTHER OX10 8BB SUPPLIER C25086 Not set Expense 336 940192
DE DEFRA 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003278351 £274,123.84 CAPITAL R&D OX10 8BB SUPPLIER ECM 62041 Not set Expense 336 940192
DE DEFRA 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS UK CENTRE FOR ECOLOGY & HYDROLOGY 1003278679 £60,000.00 CAPITAL R&D OX10 8BB SUPPLIER C26342 Not set Expense 336 940192
DE DEFRA 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT UKRI ¿ BRITISH GEOLOGICAL SURVEY 2003005278 £26,191.00 CAPITAL R&D NG12 5GG THIRD PARTY C22063 Not set Expense Not set
DE DEFRA 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA INTERNATIONAL BIODIVERSITY AND WILDLIFE UNITED NATIONS DEVELOPMENT PROGRAMME 3003000245 £1,259,999.00 INTERNATIONAL SUBSCRIPTIONS Not set SUPPLIER Not set Not set Expense Not set
DE DEFRA 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MARINE UNITED NATIONS DEVELOPMENT PROGRAMME 20002967 £4,000,000.00 INTERNATIONAL SUBSCRIPTIONS NY 10017 SUPPLIER Not set Not set Expense Not set
DE DEFRA 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA CLIMATE AND F-GASES UNITED NATIONS ENVIRONMENT PROGRAMME UNEP 20002970 £9,171,194.52 INTERNATIONAL SUBSCRIPTIONS 00100 SUPPLIER Not set Not set Expense Not set
DE DEFRA 07/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FUTURE FUNDING FOR UK SEAFOOD FUND UNIVERSITY OF LINCOLN 1003277592 £36,328.81 OTHER CURRENT GRANTS LN6 7TS Access to Work 67020 Not set Expense GB599033800
DE DEFRA 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF READING 1003278880 £36,991.08 OTHER CURRENT PAYMENTS RG6 6AH SUPPLIER C14441 Not set Expense GB200012659
DE DEFRA 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS UNIVERSITY OF SHEFFIELD 1003277516 £29,999.99 CAPITAL R&D S10 2UH SUPPLIER C13276 Not set Expense GB648238808
DE DEFRA 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003278789 £32,254.88 OTHER CURRENT PAYMENTS CV4 8UW CUSTOMER C24798 Not set Expense GB 545 270 058
DE DEFRA 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED OFFICE OF THE DIRECTOR OF ANALYSIS VERIAN GROUP UK LTD. 1003263519 -£40,223.89 CAPITAL R&D W5 1UA SUPPLIER Not set Not set Expense GB3945 63949
DE DEFRA 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED OFFICE OF THE DIRECTOR OF ANALYSIS VERIAN GROUP UK LTD. 1003268347 -£80,495.78 CAPITAL R&D W5 1UA SUPPLIER Not set Not set Expense GB3945 63949
DE DEFRA 11/08/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE VERSION 1 SOLUTION LTD 1003277866 £30,206.17 INTANGIBLE ASSETS (ICIP CAPEX) B97 4DL SUPPLIER c15378 DEFCOOD300216 Asset 704872824
DE DEFRA 26/08/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003278952 £332,501.23 IT SERVICES/SOFTWARE/HARDWARE M22 5RR Company C15514 DEFCOOD300341 Expense 569 9532 77
DE DEFRA 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003277823 £39,808.64 OFFICE SERVICES RG14 2FN SUPPLIER C15540 DEFCOOD300421 Expense GB 569 9532 77
DE DEFRA 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003278418 £124,774.51 OFFICE SERVICES RG14 9LS SUPPLIER TELECOMS DEFCOOD300427 Expense GB 569 9532 77
DE DEFRA 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION W3 PARTNERSHIP LTD 1003277822 £111,664.42 IT SERVICES/SOFTWARE/HARDWARE MK9 2AF SUPPLIER C27143 DEFCOOD3P6261 Expense Not set
DE DEFRA 21/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003278770 £131,509.94 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C27209 DEFCOOD2S0009056 Asset 208033404
DE DEFRA 20/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) WALTER LILLY & CO LTD 1003278661 £210,704.65 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C14916 DEFCOOD2S0008964 Asset 208033404
DE DEFRA 28/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME WALTER LILLY & CO LTD 1003279140 £64,730.29 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C25310 DEFCOOD89033 Asset 208033404
DE DEFRA 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) WALTER LILLY & CO LTD 1003278580 £54,868.26 ESTATE MANAGEMENT CR0 6SR CIS SUPPLIER C27209 Not set Expense 208033404
DE DEFRA 12/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WARWICK DISTRICT COUNCIL 1003278079 £27,142.00 OTHER CURRENT GRANTS CV32 4AT LOCAL AUTHORITIES GIA Not set Expense 273428941
DE DEFRA 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS WASTE & RESOURCES ACTION PROGRAMME 1003278543 £34,164.30 CAPITAL R&D OX16 5BH CUSTOMER C28843 Not set Expense Not set
DE DEFRA 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS WASTE & RESOURCES ACTION PROGRAMME 1003278154 £165,529.92 CAPITAL R&D OX16 5BH CUSTOMER C23341 Not set Expense Not set
DE DEFRA 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER PROPERTY TECHNICAL SERVICES WATER PLUS 1003277961 £109,660.63 ESTATE MANAGEMENT S98 1DY SUPPLIER C27871 and C27814 Not set Expense 243663406
DE DEFRA 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER PROPERTY TECHNICAL SERVICES WATER PLUS 1003278588 £116,786.30 ESTATE MANAGEMENT S98 1DY SUPPLIER C27871 and C27814 Not set Expense 243663406
DE DEFRA 01/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT DOMESTIC FISHERIES AND REFORM WEST SUSSEX COUNTY COUNCIL 1003277116 £50,000.00 OTHER CURRENT GRANTS PO19 1RG SUPPLIER Not set Not set Expense 193 604 455
DE DEFRA 19/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME WILLMOTT DIXON CONSTRUCTION LTD 1003278519 £1,231,194.82 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0NY SUPPLIER C26168 DEFCOOD89032 Asset GB197737796
DE DEFRA 28/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME WILLMOTT DIXON CONSTRUCTION LTD 1003279168 £192,390.43 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0NY SUPPLIER C29249 DEFCOOD89020 Asset GB197737796
DE DEFRA 01/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) WILLMOTT DIXON CONSTRUCTION LTD 1003277158 £1,098,011.71 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0NY SUPPLIER C28390 DEFCOOD2S0008749 Asset GB197737796
DE DEFRA 18/08/2025 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS-ODA MARINE WORLD ECONOMIC FORUM 20002966 £1,688,826.00 OTHER CURRENT GRANTS CH-1223 SUPPLIER Not set Not set Expense 107856445
DE DEFRA 15/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CE CENTRAL WRAP (WASTE AND RESOURCES ACTION PROGRAMME) 1003278292 £520,737.00 OTHER CURRENT GRANTS OX16 5BH SUPPLIER C29072 Not set Expense Not set
DE DEFRA 01/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) WSP UK LTD 1003277157 £54,106.97 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) M15 4RP CIS SUPPLIER C25050 DEFCOOD23BPP001E Asset GB 905 0549 42
DE DEFRA 19/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) WSP UK LTD 1003278470 £98,550.29 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) M15 4RP CIS SUPPLIER C22936 DEFCOOD22BPP007D Asset GB 905 0549 42
DE DEFRA 28/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) WSP UK LTD 1003279165 £3,213,891.26 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) M15 4RP CIS SUPPLIER C22936 DEFCOOD22BPP007D Asset GB 905 0549 42
DE DEFRA 29/08/2025 Exp - Purchase Of Goods/Services - Consultancy SPS BORDERS AND BOUNDARIES WSP UK LTD 1003279206 £49,753.73 CONSULTANCY M15 4RP CIS SUPPLIER C17416 Not set Expense GB 905 0549 42
DE DEFRA 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WSP UK LTD 1003278433 £52,592.75 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) M15 4RP CIS SUPPLIER C17416 DEFCOOD2S0009070 Asset GB 905 0549 42
DE DEFRA 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS XEROX U K LTD 1003277739 £103,295.17 IT SERVICES/SOFTWARE/HARDWARE UB8 1HS SUPPLIER ecm_50773 DEFCOOD300580 Expense Not set
DE DEFRA 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS XMA LTD 1003278330 £277,664.57 IT SERVICES/SOFTWARE/HARDWARE NG11 7EP SUPPLIER 29131 DEFCOOD300713 Expense GB 115091937
DE JNCC 06/08/2025 Contracted Out Conservation Services Ecosystems Analysis BAT CONSERVATION TRUST Not set £54,031.00 National Bat Monitoring Programme 2025/2026 Q1 Funding SW8 4BG Not set N/A 0380 Ecosystems Analysis Not set
DE JNCC 24/07/2025 Contracted Out Conservation Services Marine Ecosystems - UK BRITISH GEOLOGICAL SURVEY (BGS) Not set £25,970.82 PA52005-S01 Conservation Services UK sediment map NG12 5GG Not set N/A 0484 Marine Ecosystems - UK Not set
DE JNCC 10/07/2025 Contracted Out Conservation Services Ecosystems Analysis BRITISH TRUST FOR ORNITHOLOGY Not set £34,779.00 A22-0379-1693 Goose and Swan Monitoring 1st Quarter IP24 2PU Not set A22-0379-1693 0379 Ecosystems Analysis Not set
DE JNCC 19/08/2025 Corporate Subscriptions Strategic Science DEFRA Not set £29,846.00 UK Zero Electronic resources and overhead staff NP10 8FZ Not set N/A 0719 Strategic Science Not set
DE JNCC 24/07/2025 Contracted Out Conservation Services Marine Protected Areas - International OIL SPILL RESPONSE LIMITED Not set £25,938.11 C24-0604-1900 ER training Ghana SO14 5QE Not set C24-0604-1900 0604 Marine Protected Areas - International Not set
DE JNCC 10/07/2025 Computer Equipment (H&S/Ware) IT Operations PHOENIX SOFTWARE LIMITED Not set £55,333.20 MS Dynamic licences M365 30 June 2025 to 30 September 2026 YO42 1NS Not set N/A 0826 IT Operations Not set
DE JNCC 10/07/2025 Computer Equipment (H&S/Ware) IT Operations PHOENIX SOFTWARE LIMITED Not set £137,586.60 M365 E5 Windows Enterprise licences 30 June 2025-30 Sept 2026 YO42 1NS Not set N/A 0826 IT Operations Not set
DE MMO 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO MARINE LICENSING ALEXANDER MANN SOLUTIONS LTD-2WM 3336066 £76,116.00 Planning & Licensing Programme EC2M 5TQ SUPPLIER C27708 00000000 Expense 744492612
DE MMO 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO DIGITAL AND IT SERVICE MANAGEMENT C E F A S 8012710 £31,950.82 Catch Recording Service NR33 0HT Government Agency DFP 00000000 Expense GB 888800181
DE MMO 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL MMO FINANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 24077 £56,440.37 Corporate Travel BD1 5HQ SUPPLIER Not set 00000000 Expense GB 708374122
DE MMO 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MMO Blue Belt FINANCE EARTH 987 £100,890.00 Sustainable Finance SE11 5JH SUPPLIER ecm_36736 00000000 Expense 260626221
DE MMO 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE MMO GRANTS TEAM LEIDOS INNOVATIONS UK LIMITED INV02-000865698 £79,811.18 EMFF/MFF/FaSS Support and Hosting services G3 8EP SUPPLIER(1) C20214 00000000 Expense GB945653984
DE MMO 22/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM SEAFISH UKSF24171 £61,461.90 UK Seafood Fund grant payment EH7 4HS SUPPLIER Not set 00000000 Expense Not set
DE MMO 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - ROYAL NAVY SURVEILLANCE MMO Director of Operations SENTINEL MARINE LTD VIK-03072025 £144,644.94 Charter Hire AB11 5PJ SUPPLIER C26813 00000000 Expense 165070129
DE MMO 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO Director of Operations SENTINEL MARINE LTD VIK-01072025 £546,320.00 Charter Hire AB11 5PJ SUPPLIER C26813 00000000 Expense 165070129
DE NE 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE 09 NORFOLK, SUFFOLK APEM LTD 1010136788 £31,828.80 Purchase of Monitoring, Evaluation and Learning Services SK4 3GN SUPPLIER SUB-£50k 00000000 Expense Not set
DE NE 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM ATKINSREALIS UK LIMITED. 1010136294 £31,087.60 Construction-Construction-Capital Design and build WR4 4LS SUPPLIER Atamis Reference: C28333 00000000 Asset GB209861253
DE NE 21/08/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES Peat Capital Grants AUTOSPRAYSYSTEMS LTD 1010137268 £44,832.53 Grant-Classic - Capital Grant-Private Corporation ST7 2EW SUPPLIER GIA 00000000 Expense GB345505996
DE NE 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE NEWLS and Licensing Reform BAT CONSERVATION TRUST 1010137290 £101,697.56 Operational Goods-Operational Goods-Operational Goods-Unclassified SW8 4BG CUSTOMER C20968 00000000 Expense 877 1587 73
DE NE 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE TEAM BIOCENSUS 1010137545 £27,605.10 Professional Services Other-Environmental Services-Land surveying and monitoring BA2 6BZ SUPPLIER SMEF-L3BRD-25-06 00000000 Expense 900389146
DE NE 26/08/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES LANDSCAPE RECOVERY BOOTHBY WILDLAND LIMITED 1010137385 £57,166.67 Grant-Classic Grant-Contribution-Private Corporation NR7 0HR SUPPLIER(1) C29250 00000000 Expense Not set
DE NE 28/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY BRECKLAND FARMERS WILDLIFE NETWORK LTD 1010137490 £90,084.14 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) NR16 2SD SUPPLIER(1) ECM_66961 00000000 Expense Not set
DE NE 28/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY BRECKLAND FARMERS WILDLIFE NETWORK LTD 1010137490 £70,699.85 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) NR16 2SD SUPPLIER(1) ECM_66961 00000000 Expense Not set
DE NE 27/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM BRITCON UK LTD 1010137441 £250,727.87 Construction-Construction Service Providers-Design and Build DN16 1DQ SUPPLIER Atamis Reference: C27086 00000000 Asset GB745588586
DE NE 11/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM BRITCON UK LTD 1010136697 £173,503.09 Construction-Construction Service Providers-Design and Build DN16 1DQ SUPPLIER Atamis Reference: C27086 00000000 Asset GB745588586
DE NE 14/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM BRITCON UK LTD 1010136908 £128,154.17 Construction-Construction Service Providers-Design and Build DN16 1DQ SUPPLIER Atamis Reference: C27086 00000000 Asset GB745588586
DE NE 13/08/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES BUTTERFLY CONSERVATION 1010136857 £76,257.46 Grant-Capital Grant-Other BH20 5QP 3RD SECTOR SUPPLIER FUNDING20434 NE163980 Expense GB991277189
DE NE 13/08/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES BUTTERFLY CONSERVATION 1010136857 £51,500.00 Grant-Capital Grant-Other BH20 5QP 3RD SECTOR SUPPLIER FUNDING20433 NE163980 Expense GB991277189
DE NE 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA LANDSCAPE, PEAT & SPECIES CABI BIOSCIENCE (EGHAM) 1010136733 £33,500.00 Research-Research-Research programs (capital R&D outsourced) TW20 9TY SUPPLIER(1) ecm_62971 NE163979 Expense Not set
DE NE 13/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY CENTRAL DARTMOOR CIC 1010136862 £56,136.00 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) PL20 6TD SUPPLIER C24657 00000000 Expense Not set
DE NE 19/08/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS/DLL MONITORING DLL REGULATOR AND PROVIDER SERVICES CHESHIRE WILDLIFE TRUST 1010137125 £37,147.20 Professional Services Other-Environmental Services-Aerial Surveys SY14 8EF SUPPLIER C20415 NE163788 Expense GB771662317
DE NE 11/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM CORNWALL COUNCIL 1010136685 £142,978.15 Grant-Capital Grant-Non Procurement-Local Authorities TR4 9LD THIRD PARTY C28036 NE160886 Expense 132746770
DE NE 28/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY CORNWALL WILDLIFE TRUST 1010137452 £85,287.77 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) TR4 9DJ Access to Work C25437 00000000 Expense GB213268726
DE NE 21/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM CUMBERLAND COUNCIL 1010137267 £55,905.00 Grant-Scheme Grant-Local Authorities CA6 4SJ SUPPLIER C17595/v-02451 NE160560 Expense GB434547685
DE NE 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ANALYTICS TEAM DEFRA 2010000974 £583,591.20 ICT-ICT-ICT-Unclassified YO1 7PX SUPPLIER DFP 00000000 Expense 888800181
DE NE 28/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 1010137453 £31,436.00 Grant-Scheme Grant-Local Authorities DH1 5UE THIRD PARTY C17593/v-02450 NE160560 Expense GB178 178130
DE NE 11/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM EAST SUSSEX COUNTY COUNCIL 1010136661 £98,580.00 Grant-Scheme Grant-Local Authorities BN7 1UE LOCAL AUTHORITIES C17598/v-02454 NE160560 Expense 191 8037 54
DE NE 27/08/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES EMEC ECOLOGICAL CONSULTANTS 1010137395 £25,710.00 Environmental (Land Use & Biodiversity) Services NG1 1EA SUPPLIER(1) C20329 NE163809 Expense Not set
DE NE 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE NNR OPERATIONS TEAM ENVIRONMENT AGENCY 2010000964 £56,859.86 Fleet-Fleet Management-Vehicle maintenance and repair services PE2 5ZR SUPPLIER IGS NE161410 Expense 662 4901 34
DE NE 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CPWN NATIONAL TEAM ENVITIA LTD 1010137078 £170,146.80 Research-Research-Research programs (capital R&D outsourced) RH12 5UX SUPPLIER C26970 00000000 Expense GB753009646
DE NE 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE ANALYTICS TEAM ESRI (UK) LTD 1010136496 £58,023.16 Operational Goods-Operational Goods-Operational Goods-Unclassified HP21 7QG SUPPLIER Contract number P-30949 00000000 Expense 787 430791
DE NE 26/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY EXMOOR NATIONAL PARK AUTHORITY 1010137353 £83,042.53 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) TA22 9HL CUSTOMER C24650 00000000 Expense Not set
DE NE 28/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY FRESHWATER HABITATS TRUST 1010137495 £119,030.32 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) OX3 9HY SUPPLIER C24651 00000000 Expense 866548084
DE NE 18/08/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS/DLL MONITORING DLL REGULATOR AND PROVIDER SERVICES FRESHWATER HABITATS TRUST 1010137026 £66,936.00 Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services OX3 5RH SUPPLIER C21972 00000000 Expense 866548084
DE NE 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE CATCHMENT SENSITIVE FARMING FWAG EAST CONSULTANCY LTD 1010136638 £65,328.00 Professional Services Other-Environmental Services-Land and soil preparation and management and protection CB2 9LG SUPPLIER C25486 00000000 Expense GB134894095
DE NE 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 1010136316 £86,205.64 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NE 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial ICF CONSULTING SERVICES LTD 1010136396 £79,651.16 Research-Research-Research programs (capital R&D outsourced) EC2R 8HP SUPPLIER C22928, S1917 00000000 Expense 927 4872 86
DE NE 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial ICF CONSULTING SERVICES LTD 1010136625 £64,174.16 Research-Research-Research programs (capital R&D outsourced) EC2R 8HP SUPPLIER C22928, S1917 00000000 Expense 927 4872 86
DE NE 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 1010136674 £31,163.08 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NE 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial JACOBS U.K. LTD 1010136699 £69,053.08 Research-Research-Research-Unclassified SE1 2QG SUPPLIER C29031 00000000 Expense GB624298920
DE NE 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NRF - NUTRIENTS JBA CONSULTING 1010136778 £34,406.40 Research-Research-Research programs (capital R&D outsourced) BD23 3FD SUPPLIER Atamis reference code: C29385 00000000 Expense 665300941
DE NE 28/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM KENT COUNTY COUNCIL 1010137451 £82,715.00 Grant-Scheme Grant-Local Authorities ME14 1XX SUPPLIER C17585/v-02444 NE160560 Expense GB20 426 9191
DE NE 19/08/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES KNEPP WILDLAND FOUNDATION 1010137127 £26,294.44 Grant-Capital Grant-Other RH13 8LG THIRD PARTY FUNDING 20448 NE163980 Expense Not set
DE NE 21/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY LANCASHIRE WILDLIFE TRUST LTD 1010137247 £80,410.79 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) PR5 6BY THIRD PARTY C25392 00000000 Expense 265 7548 65
DE NE 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL LEGAL SERVICES LEXISNEXIS 1010137202 £26,381.13 Professional Services Other-Legal-Legal Services EC4A 4HH LEGAL Legal - exempt from checks 00000000 Expense GB730859520
DE NE 19/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS Dynamic Dunescapes LINCOLNSHIRE WILDLIFE TRUST 1010137131 £25,200.33 Grant-Sponsorship-Memorandum of Agreement LN9 5HF Other PB ECM_54307 00000000 Expense Not set
DE NE 20/08/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES Peat Capital Grants MANCHESTER METROPOLITAN UNIVERSITY 1010137195 £28,504.89 Grant-Classic - Capital Grant-Private Corporation M15 6BH SUPPLIER GIA 00000000 Expense GB108260441
DE NE 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Natural Capital & Ecosystem Assessment - Terrestrial MERCATEO UK LTD 1010136667 £189,805.20 ICT-ICT-ICT-Unclassified WB2B 5AH SUPPLIER Not set 00000000 Expense Not set
DE NE 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Natural Capital & Ecosystem Assessment - Terrestrial MERCATEO UK LTD 1010136366 £50,187.54 ICT-ICT-ICT-Unclassified WB2B 5AH SUPPLIER Not set 00000000 Expense Not set
DE NE 04/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT SGA LANDSCAPE, PEAT & SPECIES MERSEYSIDE ENVIRONMENTAL ADVISORY SERVICE 1010136360 £50,025.32 Grant-Capital Grant-Non Procurement-Local Authorities L20 3US CUSTOMER 20451 NE163980 Expense GB165 6621 5
DE NE 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE ORGANISATION CHANGE METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 1010136945 £99,825.60 Operational Goods-Operational Goods-Operational Goods-Unclassified EC1N 8TS SUPPLIER C29427 00000000 Expense GB859140314
DE NE 21/08/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES Peat Capital Grants MICROPROPAGATION SERVICES E M LTD 1010137269 £79,868.20 Grant-Classic - Capital Grant-Private Corporation LE12 6NZ SUPPLIER GIA 00000000 Expense 428529138
DE NE 28/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY NATIONAL TRUST 1010137480 £82,793.43 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) SN2 2NA CUSTOMER C24435 00000000 Expense GB239503167
DE NE 01/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM NATIONAL TRUST 1010136247 £37,988.28 Grant-Capital Grant-Non Procurement-Local Authorities BA14 0XF CUSTOMER C21018 NE160886 Expense GB239503167
DE NE 19/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INST - SPONSORSHIPS Dynamic Dunescapes NATIONAL TRUST 1010137092 £35,984.27 Grant-Sponsorship-Memorandum of Agreement BA14 0XF CUSTOMER contract reference : ECM 54307 00000000 Expense GB239503167
DE NE 20/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants NATIONAL TRUST 1010137186 £25,978.00 Grant-Capital Grant-Non Procurement-Local Authorities SN2 2NA CUSTOMER C20530 00000000 Expense GB239503167
DE NE 20/08/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES NORFOLK WILDLIFE TRUST 1010137197 £82,779.46 Grant-Capital Grant-Other NR1 1RY SUPPLIER FUNDING20460 NE163980 Expense GB876322506
DE NE 26/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM NORTHUMBERLAND COUNTY COUNCIL 1010137369 £53,180.10 Grant-Scheme Grant-Local Authorities NE61 2EF LOCAL AUTHORITIES C17592/v-02449 NE160560 Expense 178 3682 22
DE NE 11/08/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD Resilient Landscapes NOTTINGHAMSHIRE WILDLIFE TRUST 1010136666 £36,818.88 Grant-Capital Grant-Other NG1 1EA SUPPLIER FUNDING 20462 NE163980 Expense 237170125
DE NE 08/08/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND SURVEYS/DLL MONITORING DLL REGULATOR AND PROVIDER SERVICES ORCHID CELLMARK LTD 1010136637 £40,689.00 Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services OX14 1DY SUPPLIER C23346 00000000 Expense GB750 0292 64
DE NE 26/08/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES PLANTLIFE INTERNATIONAL THE WILD PLANT CONSERVATION CHARITY 1010137389 £81,197.84 Grant-Capital Grant-Other SP1 2AP CUSTOMER FUNDING 20463 NE163980 Expense GB773869763
DE NE 11/08/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES RSPB 1010136739 £236,596.91 Grant-Capital Grant-Other SG19 2DL SUPPLIER FUNDING20465 NE163980 Expense GB365969589
DE NE 21/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY RSPB 1010137285 £89,251.68 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) SG19 2DL SUPPLIER C24653 00000000 Expense GB365969589
DE NE 27/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY RSPB 1010137440 £65,216.78 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) SG19 2DL SUPPLIER C14107 00000000 Expense GB365969589
DE NE 20/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY RSPB 1010137203 £46,015.19 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) SG19 2DL SUPPLIER ECM_66508 00000000 Expense GB365969589
DE NE 11/08/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES RSPB 1010136739 £27,406.68 Grant-Capital Grant-Other SG19 2DL SUPPLIER FUNDING20468 NE163980 Expense GB365969589
DE NE 08/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM SOMERSET COUNTY COUNCIL 1010136626 £50,262.00 Grant-Scheme Grant-Local Authorities TA1 4DY THIRD PARTY C20673/v-02472 NE160560 Expense 131254412
DE NE 08/08/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM SOUTH DOWNS NATIONAL PARK AUTHORITY 1010136600 £82,179.00 Grant-Scheme Grant-Local Authorities GU29 9SB SUPPLIER C17588/v-03490 NE160560 Expense GB111756535
DE NE 11/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM SOUTH WEST COAST PATH ASSOCIATION 1010136663 £83,846.00 Grant-Capital Grant-Non Procurement-Local Authorities PL1 3RP SUPPLIER C19826/v-02459 NE160560 Expense 226946875
DE NE 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial SOUTHERN ECOLOGICAL SOLUTIONS LTD 1010137316 £192,816.00 Research-Research-Research-Unclassified CM11 1LB SUPPLIER C28312 00000000 Expense 905615827
DE NE 18/08/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES SUFFOLK FWAG 1010137025 £30,810.00 Environmental (Land Use & Biodiversity) Services IP13 0AA Public Body C21151 NE163819 Expense 124466129
DE NE 18/08/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES THE WILDLIFE TRUST FOR BEDFORDSHIRE, CAMBRIDGESHIRE & NORTHAMPTONSHIRE LTD 1010137024 £30,810.00 Environmental (Land Use & Biodiversity) Services CB23 6DH SUPPLIER C23359 NE163808 Expense GB287907546
DE NE 26/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY UPPER WYE VALLEY NATURE PARTNERSHIP LTD 1010137392 £110,758.30 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) SW1E 6LA SUPPLIER C25721 00000000 Expense Not set
DE NE 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE EVIDENCE TEAM VERIAN GROUP UK LTD. 1010136721 £51,707.16 Research-Research-Research-Unclassified SW19 3JA SUPPLIER C22495 00000000 Expense GB3945 63949
DE NE 11/08/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD Resilient Landscapes WARWICKSHIRE WILDLIFE TRUST 1010136691 £26,229.38 Grant-Capital Grant-Other CV3 3GW 3RD SECTOR SUPPLIER FUNDING 20479 NE163980 Expense 670 3187 40
DE NE 18/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY WEST DORSET WILDING 1010137079 £106,197.05 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) DT6 6HG SUPPLIER C24656 00000000 Expense Not set
DE NE 14/08/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES WESTCOUNTRY RIVERS TRUST 1010136897 £68,261.92 Grant-Capital Grant-Other PL17 8PH SUPPLIER FUNDING20483 NE163980 Expense Not set
DE NE 04/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM WESTMORELAND AND FURNESS COUNCIL 1010136355 £61,332.00 Grant-Capital Grant-Non Procurement-Local Authorities CA6 4SJ SUPPLIER C25438 NE160886 Expense GB434548878
DE NE 11/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM WESTMORLAND AND FURNESS COUNCIL 1010136693 £220,923.93 Grant-Capital Grant-Non Procurement-Local Authorities CA6 4SJ LOCAL AUTHORITIES C20009 00000000 Expense GB434548878
DE NE 05/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM WESTMORLAND AND FURNESS COUNCIL 1010136365 £116,690.20 Grant-Capital Grant-Non Procurement-Local Authorities CA6 4SJ LOCAL AUTHORITIES C27513 NE160886 Expense GB434548878
DE NE 04/08/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES WOODLAND TRUST 1010136359 £33,792.85 Grant-Capital Grant-Other NG31 6LL SUPPLIER FUNDING 20487 NE163980 Expense 520 611 104
DE NE 04/08/2025 PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS Peat Capital Grants YORKSHIRE WILDLIFE TRUST 1010136297 £107,742.00 Grant-Capital Grant-Other YO24 1GN 3RD SECTOR SUPPLIER ECM62249 NE164005 Asset 235804804
DE NE 27/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY YORKSHIRE WILDLIFE TRUST 1010137396 £79,969.32 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) YO24 1GN 3RD SECTOR SUPPLIER ECM_66517 00000000 Expense 235804804
DE NFC 06/08/2025 Grant Western Forest Forest of Avon Trust Not set £193,741.00 Grant BS2 8QF Charity Not set Not set Not set Not set
DE NFC 11/08/2025 Insurance Insurance NFU Mutual Not set £40,285.27 Insurance LE65 1GR Insurer Not set Not set Not set Not set
DE NFC 06/08/2025 Management Fees Conkers Planning Solutions Ltd Not set £36,324.65 Leisure Services PO9 1EE Services - operator of a visitor attraction centre Not set Not set Not set 417632457
DE NFC 13/08/2025 Management Fees Conkers Planning Solutions Ltd Not set £48,889.23 Leisure Services PO9 1EE Services - operator of a visitor attraction centre Not set Not set Not set 417632457
DE VMD 13/08/2025 StatRes - APHA Statutory Residues Surveillance APHA PN2508P001794 £165,719.95 PO25000226 Q1 APR MAY JUNE 2025: NSS Sampling work YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8001 81
DE VMD 20/08/2025 R&D - APHA Research & Development APHA PN2508P001904 £663,452.93 PO25000278 APH999 - VM0533 24/25 FY YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8001 81
DE VMD 13/08/2025 StatRes - FERA Statutory Residues Surveillance Fera Science Ltd PN2508P001790 £268,779.37 PO25000227 NSS - July 2025, PRJ000402 YO41 1LK Standard Supplier NULL NULL EXPENSE GB 456 4010 13
DE VMD 13/08/2025 IT - Maintenance IT maintenance & support Fivium Ltd PN2507P001766 £31,008.00 PO25000334 - 11.07.2025 to 10.07.2026 eCase+Sub WC2N 6AH Standard Supplier NULL NULL EXPENSE GB882572786
DE VMD 13/08/2025 StatRes - FSA Statutory Residues Surveillance Food Standards Agency PN2508P001858 £68,464.23 NSS RIM Samples April 25: SLA Agreed for 25/26 YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8470 46
DE VMD 13/08/2025 StatRes - FSA Statutory Residues Surveillance Food Standards Agency PN2508P001859 £68,832.23 NSS RIM Samples May 25: SLA Agreed for 25/26 YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8470 46
DE VMD 13/08/2025 StatRes - FSA Statutory Residues Surveillance Food Standards Agency PN2508P001860 £70,696.23 NSS RIM Samples June 25: SLA Agreed for 25/26 YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8470 46
DE VMD 27/08/2025 StatRes - FSA Statutory Residues Surveillance Food Standards Agency PN2508P001878 £68,136.23 NSS RIM Samples July 25: SLA Agreed for 25/26 YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8470 46
DE VMD 27/08/2025 R&D External Research & Development University Of Liverpool PN2508P001958 £30,000.00 PO25000153: 2025/26 Milestone 1 - JXR31264 L69 7ZX Standard Supplier NULL NULL EXPENSE GB 673 5988 75
DE Environment Agency 08/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt A E YATES LTD 1001630516 571,043.13 TANGIBLE NBV BL6 4SB SUPPLIER Not set ENV0005302C Asset GB145669831
DE Environment Agency 12/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt A E YATES LTD 1001631052 39,709.44 Grants BL6 4SB SUPPLIER Not set ENV0000389C Expense GB145669831
DE Environment Agency 18/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt A E YATES LTD 1001632030 417,072.45 TANGIBLE NBV BL6 4SB SUPPLIER Not set ENV0005304C Asset GB145669831
DE Environment Agency 19/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt A E YATES LTD 1001632381 304,259.99 TANGIBLE NBV BL6 4SB SUPPLIER Not set ENV0005311C Asset GB145669831
DE Environment Agency 20/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Env Mgt SLN-Mgt ACUMEN WASTE SERVICES LTD 1001632609 703,562.49 FEES AND COMMISSIONS WF11 0LA SUPPLIER Not set ENV6007301R Expense 780151740
DE Environment Agency 12/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North AECOM LTD 1001630870 343,389.03 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE Environment Agency 20/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt AECOM LTD 1001632461 36,601.32 Grants E1 8FA SUPPLIER Not set ENV0007417C Expense 611853162
DE Environment Agency 21/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE AECOM LTD 1001632710 77,450.80 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE Environment Agency 22/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE AECOM LTD 1001632961 464,713.12 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE Environment Agency 26/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW AECOM LTD 1001633197 97,118.72 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE Environment Agency 28/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North AECOM LTD 1001633746 43,925.45 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE Environment Agency 07/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GPM-Monitoring-Labs-Mgt AGILENT TECHNOLOGIES LDA UK LTD 1001630169 453,136.09 TANGIBLE NBV SK8 3GR SUPPLIER Not set ENVWLB00471C Asset Not set
DE Environment Agency 28/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GPM-Monitoring-Labs-Mgt AGILENT TECHNOLOGIES LDA UK LTD 1001633792 68,163.96 TANGIBLE NBV SK8 3GR SUPPLIER Not set ENVWLB00471C Asset Not set
DE Environment Agency 15/08/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001631772 342,040.53 AGENCY STAFF EC2N 3AQ SUPPLIER Not set Not set Expense 744492612
DE Environment Agency 18/08/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001631989 357,256.39 AGENCY STAFF EC2N 3AQ SUPPLIER Not set Not set Expense 744492612
DE Environment Agency 26/08/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001633311 361,431.28 AGENCY STAFF EC2N 3AQ SUPPLIER Not set Not set Expense 744492612
DE Environment Agency 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA STA-CNS-DGFS-Holding Account ALLSTAR BUSINESS SOLUTIONS LTD 1001629959 257,113.70 TRANSPORT & PLANT SN5 6PQ SUPPLIER Not set Not set Expense 747880191
DE Environment Agency 07/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott AMALGAMATED CONSTRUCTION LTD 1001630002 164,789.40 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6004922R Expense GB927150433
DE Environment Agency 11/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt AMALGAMATED CONSTRUCTION LTD 1001630600 90,642.49 TANGIBLE NBV LS15 8ZB CIS SUPPLIER Not set ENV0004715C Asset GB927150433
DE Environment Agency 11/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt AMALGAMATED CONSTRUCTION LTD 1001630601 67,542.86 TANGIBLE NBV LS15 8ZB CIS SUPPLIER Not set ENV0006121C Asset GB927150433
DE Environment Agency 12/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt AMALGAMATED CONSTRUCTION LTD 1001630912 287,580.41 TANGIBLE NBV LS15 8ZB CIS SUPPLIER Not set ENV0004715C Asset GB927150433
DE Environment Agency 13/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt AMALGAMATED CONSTRUCTION LTD 1001631115 34,106.20 Grants S75 1HT CIS SUPPLIER Not set ENV0004067C Expense GB927150433
DE Environment Agency 19/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott AMALGAMATED CONSTRUCTION LTD 1001632160 67,407.18 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6004922R Expense GB927150433
DE Environment Agency 27/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt AMALGAMATED CONSTRUCTION LTD 1001633379 175,675.69 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007251R Expense GB927150433
DE Environment Agency 18/08/2025 Exp - Purchase Of Goods/Services - Contractors EA E and B-NP-F&N-Partnerships ANGLING TRUST 1001631858 130,857.19 FEES AND COMMISSIONS DE7 5GF SUPPLIER Not set ENVEBPLW13009 Expense 948411215
DE Environment Agency 20/08/2025 Exp - Purchase Of Goods/Services - Contractors EA E and B-NP-F&N-Partnerships ANGLING TRUST 1001632453 43,396.80 FEES AND COMMISSIONS DE7 5GF SUPPLIER Not set ENVEBPLW13009 Expense 948411215
DE Environment Agency 06/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW ARCADIS CONSULTING UK LTD 1001629820 81,750.76 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE Environment Agency 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-PPD-East SE ARCADIS CONSULTING UK LTD 1001630022 173,699.82 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set ENV6007365R Expense GB 8727 99950
DE Environment Agency 13/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt ARCADIS CONSULTING UK LTD 1001631164 87,364.47 TANGIBLE NBV M60 3NT SUPPLIER Not set ENVIMSE500156 Asset GB 8727 99950
DE Environment Agency 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Env Mgt SLN-Mgt ARCADIS CONSULTING UK LTD 1001631721 36,446.56 FEES AND COMMISSIONS M60 3NT SUPPLIER Not set ENV6007301R Expense GB 8727 99950
DE Environment Agency 18/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA STA-ST-Transformation ARCADIS CONSULTING UK LTD 1001632063 59,400.00 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE Environment Agency 20/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt ARCADIS CONSULTING UK LTD 1001632642 31,953.83 Grants M60 3NT SUPPLIER Not set ENVIMNW000840 Expense GB 8727 99950
DE Environment Agency 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt ARCADIS CONSULTING UK LTD 1001633758 103,217.15 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set ENVIMSE100382R Expense GB 8727 99950
DE Environment Agency 29/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North ARCADIS CONSULTING UK LTD 1001633927 107,309.46 FEES AND COMMISSIONS M60 3NT SUPPLIER Not set Not set Expense GB 8727 99950
DE Environment Agency 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Env Mgt SLN-Mgt ARCADIS CONSULTING UK LTD 1001634068 255,203.08 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set ENV6007301R Expense GB 8727 99950
DE Environment Agency 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-SAME-Asset Mgt Systems ASITE SOLUTIONS LTD 1001629769 141,000.00 INFORMATION TECHNOLOGY EC2A 4HU SUPPLIER Not set Not set Expense GB882000944
DE Environment Agency 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-SAME-Asset Mgt Systems ASITE SOLUTIONS LTD 1001631179 47,000.00 INFORMATION TECHNOLOGY EC2A 4HU SUPPLIER Not set Not set Expense GB882000944
DE Environment Agency 07/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001630107 200,511.55 Grants KT18 5BW CIS SUPPLIER Not set ENVIMSW002033 Expense 20986 1253
DE Environment Agency 14/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001631505 208,477.83 Grants KT18 5BW CIS SUPPLIER Not set ENV0000345C Expense 20986 1253
DE Environment Agency 15/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001631744 174,692.60 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0004369C Asset 20986 1253
DE Environment Agency 15/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001631750 206,963.19 Grants KT18 5BW CIS SUPPLIER Not set ENV0000345C Expense 20986 1253
DE Environment Agency 18/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-ISS-ICI ATKINSRÉALIS UK LTD 1001632021 64,495.50 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENVFCPAM00326B00C Asset 20986 1253
DE Environment Agency 19/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001632105 31,460.54 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0002496C Asset 20986 1253
DE Environment Agency 20/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001632434 203,809.21 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0001197C Asset 20986 1253
DE Environment Agency 21/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001632839 47,380.47 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0007683C Asset 20986 1253
DE Environment Agency 27/08/2025 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 1001633584 244,480.52 Grants KT18 5BW CIS SUPPLIER Not set ENV0005802C Expense 20986 1253
DE Environment Agency 29/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001633980 69,697.43 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0005814C Asset 20986 1253
DE Environment Agency 08/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS West-Field Glouc AVON NAVIGATION TRUST 1001630487 65,709.60 FEES AND COMMISSIONS WR10 2JF SUPPLIER Not set ENV6004965R Expense Not set
DE Environment Agency 12/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA STA-CNS-Estates BALFOUR BEATTY GROUP LTD. 1001630954 165,971.21 Grants NE12 8BU SUPPLIER Not set ENV0003625C Expense Not set
DE Environment Agency 28/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt BALFOUR BEATTY GROUP LTD. 1001633759 582,743.18 TANGIBLE NBV NE12 8BU SUPPLIER Not set ENV0007435C Asset Not set
DE Environment Agency 07/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001630207 88,424.49 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0002176C Asset GB340316204
DE Environment Agency 11/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt BAM NUTTALL LTD 1001630605 117,552.77 Grants GU15 3XW CIS SUPPLIER Not set ENV0004705C Expense GB340316204
DE Environment Agency 13/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001631263 753,131.69 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0003198C Asset GB340316204
DE Environment Agency 14/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001631478 251,269.87 Grants GU15 3XW CIS SUPPLIER Not set ENV0004823C Expense GB340316204
DE Environment Agency 15/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt BAM NUTTALL LTD 1001631819 35,422.13 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0005681C Asset GB340316204
DE Environment Agency 18/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001631919 1,155,464.00 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0005358C Asset GB340316204
DE Environment Agency 18/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001632006 754,349.30 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMNE790516 Asset GB340316204
DE Environment Agency 18/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001632056 959,854.33 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0003198C Asset GB340316204
DE Environment Agency 19/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001632185 1,000,080.73 Grants GU15 3XW CIS SUPPLIER Not set ENV0000988C Expense GB340316204
DE Environment Agency 19/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001632189 685,359.71 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMSE500156 Asset GB340316204
DE Environment Agency 19/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001632247 204,592.39 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0002993C Asset GB340316204
DE Environment Agency 19/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001632252 183,252.41 Grants GU15 3XW CIS SUPPLIER Not set ENV0000570C Expense GB340316204
DE Environment Agency 20/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt BAM NUTTALL LTD 1001632470 76,916.91 Grants GU15 3XW CIS SUPPLIER Not set ENV0002573C Expense GB340316204
DE Environment Agency 21/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001632677 32,979.95 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0004743C Asset GB340316204
DE Environment Agency 22/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001633085 142,972.92 Grants GU15 3XW CIS SUPPLIER Not set ENV0003913C Expense GB340316204
DE Environment Agency 26/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-HNL-Mgt BAM NUTTALL LTD 1001633118 86,981.70 Grants GU15 3XW CIS SUPPLIER Not set ENV0002603C Expense GB340316204
DE Environment Agency 26/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001633323 200,735.45 Grants GU15 3XW CIS SUPPLIER Not set ENV0003913C Expense GB340316204
DE Environment Agency 27/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001633352 76,788.73 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0003382C Asset GB340316204
DE Environment Agency 27/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001633480 875,435.11 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMSE900054 Asset GB340316204
DE Environment Agency 29/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM East-Mgt BAM NUTTALL LTD 1001634011 61,959.87 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENV6004349R Expense GB340316204
DE Environment Agency 19/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-WSX-Mgt BCP COUNCIL 1001632197 7,024,000.00 GRANTS BH2 6DY LOCAL AUTHORITIES Not set ENVRMAGIA0012C Expense GB 313088034
DE Environment Agency 07/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Boston BMM JV LTD 1001630202 26,904.55 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENVFRA01S078 Expense 171071731
DE Environment Agency 11/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt BMM JV LTD 1001630561 210,999.46 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMAN001472 Asset 171071731
DE Environment Agency 12/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt BREHENY CIVIL ENGINEERING LTD 1001630961 109,887.76 TANGIBLE NBV IP6 8NH CIS SUPPLIER Not set ENV0004954C Asset GB 787425388
DE Environment Agency 15/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Mgt BREHENY CIVIL ENGINEERING LTD 1001631727 109,493.50 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV7005300R Expense GB 787425388
DE Environment Agency 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WMD-FCRM OPS West-Asset Perf South BREHENY CIVIL ENGINEERING LTD 1001634042 46,688.11 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV6007103R Expense GB 787425388
DE Environment Agency 08/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt BRIDGE CIVIL ENGINEERING 1001630321 64,325.34 TANGIBLE NBV TQ13 0DF CIS SUPPLIER Not set ENV0008060C Asset GB717667210
DE Environment Agency 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA STA-CNS-DGFS-Holding Account BRIGGS EQUIPMENT UK LTD 1001629741 410,828.12 TRANSPORT & PLANT WS11 8XW SUPPLIER Not set Not set Expense 890025926
DE Environment Agency 29/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt BROADFIELD LAW UK LLP 1001634074 25,378.20 TANGIBLE NBV EC1A 7BL LEGAL Not set ENVIMAN001472 Asset Not set
DE Environment Agency 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-SAME-Asset Mgt Systems BUILT INTELLIGENCE LTD 1001632981 57,600.00 INFORMATION TECHNOLOGY BA20 2FG SUPPLIER ecm_66320 Not set Expense 172429407
DE Environment Agency 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001631767 266,765.84 FEES AND COMMISSIONS M22 5PR SUPPLIER Not set Not set Expense 725440254
DE Environment Agency 28/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GPM-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001633731 29,901.27 FEES AND COMMISSIONS M22 5PR SUPPLIER Not set ENV6005499R Expense 725440254
DE Environment Agency 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-IM&R-DigiS-Integrated Services CACI LTD 1001631492 118,080.00 FEES AND COMMISSIONS BS1 6PL SUPPLIER Not set ENVFCPIM000972B00R Expense 38 060 9841
DE Environment Agency 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-IM&R-DigiS-Integrated Services CACI LTD 1001633939 33,154.03 FEES AND COMMISSIONS BS1 6PL SUPPLIER Not set ENVFCPIM000972B00R Expense 38 060 9841
DE Environment Agency 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001631769 853,889.75 FEES AND COMMISSIONS EC4V 4HN THIRD PARTY Not set ENVCIS111925R Expense GB232441107
DE Environment Agency 07/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-EAN-Mgt CENTRAL BEDFORDSHIRE COUNCIL 1001629970 60,000.00 GRANTS - PROJECTS SG17 5TQ THIRD PARTY Not set ENVIMAN002887 Expense GB946817286
DE Environment Agency 07/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt CENTRAL BEDFORDSHIRE COUNCIL 1001630167 470,000.00 GRANTS - PROJECTS MK42 9AP THIRD PARTY Not set ENV0004340C Expense GB946817286
DE Environment Agency 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM East-Mgt CH2M HILL UK 1001631210 1,206,770.10 FEES AND COMMISSIONS SW1P 2AL SUPPLIER Not set ENVIMAN002893R Expense Not set
DE Environment Agency 14/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt CH2M HILL UK 1001631546 676,024.98 Grants SW1P 2AL SUPPLIER Not set ENVIMSE100382 Expense Not set
DE Environment Agency 28/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt CH2M HILL UK 1001633814 323,592.53 TANGIBLE NBV SW1P 2AL SUPPLIER Not set ENVIMAN002893 Asset Not set
DE Environment Agency 18/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 CHEETHAM HILL CONSTRUCTION LTD 1001632045 31,218.50 FEES AND COMMISSIONS BL8 1AR CIS SUPPLIER Not set ENV6005536R Expense GB927393104
DE Environment Agency 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE EA E and B-CR-Future Reg-Digital Innovation & Prog CIVICA UK LTD 1001632080 55,586.33 INFORMATION TECHNOLOGY BS35 2BS SUPPLIER Not set ENV6004876R Expense GB391171065
DE Environment Agency 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO COLATON RALEIGH TRUST 1001633186 110,167.57 OTHER COSTS EX9 7BL SUPPLIER Not set ENV6005726R Expense Not set
DE Environment Agency 18/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-DCS-FCRM OPS-Field Central CORSERV SOLUTIONS LTD 1001632046 32,451.35 FEES AND COMMISSIONS TR16 5EH CIS SUPPLIER Not set ENV6005449R Expense GB135535518
DE Environment Agency 08/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-CLA-Mgt CUMBERLAND COUNCIL 1001630503 60,000.00 GRANTS CA1 1RD SUPPLIER Not set ENVRMAGIA0010C Expense GB434547685
DE Environment Agency 18/08/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt DEFRA 1001632043 33,284.36 AGENCY STAFF SWIP 4DF SUPPLIER Not set Not set Expense 888800181
DE Environment Agency 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-GPM-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001630036 31,829.82 OTHER COSTS TA1 2PX SUPPLIER Not set Not set Expense 826311940
DE Environment Agency 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-GPM-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001633090 63,659.64 OTHER COSTS TA1 2PX SUPPLIER Not set Not set Expense 826311940
DE Environment Agency 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS EA Ops-GPM-Monitoring-Labs-Mgt DELIVERY DIRECT LOGISTICS LTD 1001634034 31,829.82 OTHER COSTS TA1 2PX SUPPLIER Not set Not set Expense 826311940
DE Environment Agency 07/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-EMD-Mgt DERBY CITY COUNCIL 1001630105 7,415,731.00 GRANTS DE1 2YL LOCAL AUTHORITIES Not set ENVRMAGIA0001C Expense 127221991
DE Environment Agency 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - MANAGEMENT EA STA-P&A-Mgt DRAGONFISH CONSULTING LTD 1001634102 29,124.00 Fees and Commissions W1D 2JS SUPPLIER Not set Not set Expense Not set
DE Environment Agency 08/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-NEA-Mgt DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 1001630513 48,578.00 GRANTS - PROJECTS DL16 6JQ THIRD PARTY Not set ENVIMNE640116 Expense GB178 178130
DE Environment Agency 12/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt ECS ENGINEERING SERVICES LTD 1001630846 48,884.10 TANGIBLE NBV NG17 2JW CIS SUPPLIER Not set ENV0005820C Asset 646710631
DE Environment Agency 12/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LTD 1001631101 362,097.67 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set ENV6007250R Expense 646710631
DE Environment Agency 15/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-HNL-FCRM OPS East-Asset Perf Lower Lee & Roding ECS ENGINEERING SERVICES LTD 1001631702 25,248.41 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set ENV7005742R Expense 646710631
DE Environment Agency 19/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LTD 1001632107 206,830.40 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set ENV6007250R Expense 646710631
DE Environment Agency 27/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-NEA-FCRM OPS-Field ECS ENGINEERING SERVICES LTD 1001633416 34,774.78 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set ENV6002807R Expense 646710631
DE Environment Agency 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EA Ops-WC-Mgt EDF ENERGY PLC 1001632644 754,124.95 UTILITIES EX1 3UT SUPPLIER Not set Not set Expense 523041202
DE Environment Agency 11/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt ESH CONSTRUCTION LTD 1001630633 147,306.47 TANGIBLE NBV DH6 5PF CIS SUPPLIER Not set ENV0006022C Asset 177995292
DE Environment Agency 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-SAME-Asset Mgt Systems ESRI UK LTD 1001630220 63,234.88 INFORMATION TECHNOLOGY HP21 7QG SUPPLIER Not set Not set Expense 787430791
DE Environment Agency 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA STA-ST-Chief Data Officer ESRI UK LTD 1001630606 83,194.23 OTHER COSTS HP21 7QG SUPPLIER Not set ENVHOEV141507 Expense 787430791
DE Environment Agency 11/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt FAIRFIELD CONTROL SYSTEMS LTD 1001630599 45,143.47 TANGIBLE NBV DN22 7WF CIS SUPPLIER Not set ENV0005965C Asset GB458138724
DE Environment Agency 18/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-THM-FCRM OPS Lower-Field Loddon & Jubilee FAIRFIELD CONTROL SYSTEMS LTD 1001631909 139,627.76 FEES AND COMMISSIONS DN22 7WF CIS SUPPLIER Not set ENV6007792R Expense GB458138724
DE Environment Agency 20/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt FAIRFIELD CONTROL SYSTEMS LTD 1001632502 53,816.76 TANGIBLE NBV DN22 7WF CIS SUPPLIER Not set ENV0003705C Asset GB458138724
DE Environment Agency 21/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt FAIRFIELD CONTROL SYSTEMS LTD 1001632777 28,354.60 Grants DN22 7WF CIS SUPPLIER Not set ENV0004895C Expense GB458138724
DE Environment Agency 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA STA-ST-Chief Data Officer FIVIUM LTD 1001629849 61,955.10 OTHER COSTS WC2B 5AH SUPPLIER Not set ENVHOEV141507 Expense 882 5727 86
DE Environment Agency 07/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt FLOOD CONTROL NI LTD. 1001630020 29,322.00 TANGIBLE NBV BT19 7QT CIS SUPPLIER Not set ENV0005277C Asset Not set
DE Environment Agency 08/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt FLOOD CONTROL NI LTD. 1001630341 52,689.28 TANGIBLE NBV BT19 7QT CIS SUPPLIER Not set ENV0002427C Asset Not set
DE Environment Agency 14/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt FLOOD CONTROL NI LTD. 1001631460 38,836.80 Grants BT19 7QT CIS SUPPLIER Not set ENV0005124C Expense Not set
DE Environment Agency 06/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS West-Asset Perf North FORKERS LTD 1001629767 52,929.25 FEES AND COMMISSIONS B700TX CIS SUPPLIER Not set ENV6006840R Expense GB110535520
DE Environment Agency 21/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt GALLIFORD TRY CONSTRUCTION LTD 1001632754 192,193.99 FEES AND COMMISSIONS UB8 2AD CIS SUPPLIER Not set ENV6007251R Expense GB223413506
DE Environment Agency 27/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WSX-FCRM OPS South-Field Frome & SW Dorset GLENDALE COUNTRYSIDE LTD 1001633418 41,059.09 FEES AND COMMISSIONS PR7 4AT CIS SUPPLIER Not set ENVFRA13S403 Expense GB203324952
DE Environment Agency 11/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-Env Mgt Suffolk-WLB Asset Management GROUND CONTROL LTD 1001630615 48,361.07 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENVREAN000472 Expense GB406427959
DE Environment Agency 20/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt H MCBRIDE 4001002503 62,231.44 Grants CA22 2QJ CUSTOMER Not set ENVIMNW000818 Expense Not set
DE Environment Agency 13/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt HALCROW GROUP LTD 1001631114 37,655.52 Grants W6 7EF SUPPLIER Not set ENVIMSE500177 Expense GB624 2989 20
DE Environment Agency 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WSX-FCRM-Mgt HALCROW GROUP LTD 1001633241 41,900.15 FEES AND COMMISSIONS W6 7EF SUPPLIER Not set ENVRESW001353 Expense GB624 2989 20
DE Environment Agency 29/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt HALCROW GROUP LTD 1001633950 128,548.29 TANGIBLE NBV W6 7EF SUPPLIER Not set ENVIMAN001472 Asset GB624 2989 20
DE Environment Agency 07/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-SSD-Mgt HAVANT BOROUGH COUNCIL 1001630213 947,622.00 GRANTS PO9 2AX LOCAL AUTHORITIES Not set ENVRMAGIA0013C Expense GB 108 3814 80
DE Environment Agency 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - COURT COSTS EA STA-L&A-Legal-National HCR LAW 4001002491 120,000.00 FEES AND COMMISSIONS HR4 9AR SUPPLIER Not set ENVHOFI000001 Expense Not set
DE Environment Agency 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO HEREFORDSHIRE RURAL HUB CIC 1001633204 167,635.50 OTHER COSTS HR4 9QJ SUPPLIER Not set ENV6005726R Expense Not set
DE Environment Agency 20/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt HFN LANDSCAPES 1001632431 25,678.14 Grants WR10 2DU CIS SUPPLIER Not set ENVIMMI001414 Expense 327179740
DE Environment Agency 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT EA FCRM Dir-SA-Adaptation & Resilience ICF CONSULTING SERVICES LTD 1001630054 26,121.42 OTHER COSTS EC2R 8HP SUPPLIER Atamis Project No S1694 Not set Expense 927 4872 86
DE Environment Agency 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA E and B-Water-WQ&I-Int Water Plg and Prog ICF CONSULTING SERVICES LTD 1001631796 32,392.31 FEES AND COMMISSIONS EC2R 8HP SUPPLIER TEST002 ENVWLB00468R Expense 927 4872 86
DE Environment Agency 27/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-Research ICF CONSULTING SERVICES LTD 1001633489 55,592.54 Grants EC2R 8HP SUPPLIER Not set ENV0005075C Expense 927 4872 86
DE Environment Agency 14/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GPM-Monitoring-FoNT IOMART GROUP PLC 1001631566 34,670.75 TANGIBLE NBV G2 8JD SUPPLIER Not set ENVEBOLW40087B02 Asset Not set
DE Environment Agency 07/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001630058 854,606.10 FEES AND COMMISSIONS IP1 5LT CIS SUPPLIER Not set ENV6000903R Expense GB 904443249
DE Environment Agency 11/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001630537 141,675.67 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0004621C Asset GB 904443249
DE Environment Agency 18/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001632052 596,497.82 Grants IP1 5LT CIS SUPPLIER Not set ENV0003972C Expense GB 904443249
DE Environment Agency 19/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001632115 1,750,645.81 FEES AND COMMISSIONS IP1 5LT CIS SUPPLIER Not set ENV6000903R Expense GB 904443249
DE Environment Agency 20/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001632416 481,524.38 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0005155C Asset GB 904443249
DE Environment Agency 22/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001633029 87,661.54 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0005793C Asset GB 904443249
DE Environment Agency 26/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001633284 443,296.32 Grants IP15LT CIS SUPPLIER Not set ENVIMMI001456 Expense GB 904443249
DE Environment Agency 29/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001633952 261,762.69 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0003384C Asset GB 904443249
DE Environment Agency 18/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 3001000183 1,275,851.88 Grants IP15LT CIS SUPPLIER Not set ENVIMMI001615 Expense GB 904443249
DE Environment Agency 21/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS North-Field Askham JACKSON CIVIL ENGINEERING LTD 1001632780 26,163.94 FEES AND COMMISSIONS IP1 5LT CUSTOMER Not set ENV6003425R Expense GB904443249
DE Environment Agency 26/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001633304 82,010.13 Grants IP1 5LT CUSTOMER Not set ENV0001417C Expense GB904443249
DE Environment Agency 11/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JACOBS UK LTD 1001630571 30,464.70 Grants SE1 2QG CIS SUPPLIER Not set ENV0004460C Expense GB624298920
DE Environment Agency 12/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JACOBS UK LTD 1001630788 168,691.94 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENVIMNW000100 Asset GB624298920
DE Environment Agency 13/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACOBS UK LTD 1001631177 95,836.14 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENV0003200C Asset GB624298920
DE Environment Agency 14/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001631521 132,487.97 Grants SE1 2QG CIS SUPPLIER Not set ENV0000009C Expense GB624298920
DE Environment Agency 14/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North JACOBS UK LTD 1001631615 44,260.06 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set Not set Expense GB624298920
DE Environment Agency 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM East-PSO JACOBS UK LTD 1001631784 103,124.85 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set ENV7001344R Expense GB624298920
DE Environment Agency 20/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-E&M-EMR-CCTRS JACOBS UK LTD 1001632491 88,141.96 FEES AND COMMISSIONS M15 4GU CIS SUPPLIER Not set Not set Expense GB624298920
DE Environment Agency 21/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001632857 58,498.37 Grants SE1 2QG CIS SUPPLIER Not set ENV0000489C Expense GB624298920
DE Environment Agency 26/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JACOBS UK LTD 1001633210 53,786.98 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENVIMSE500156 Asset GB624298920
DE Environment Agency 27/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-E&M-EMR-CCTRS JACOBS UK LTD 1001633392 28,571.40 FEES AND COMMISSIONS M15 4GU CIS SUPPLIER Not set Not set Expense GB624298920
DE Environment Agency 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-EAN-FCRM West-Programme JACOBS UK LTD 1001633614 63,041.91 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set ENV6004161R Expense GB624298920
DE Environment Agency 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WSX-FCRM-Mgt JACOBS UK LTD 1001633650 30,712.51 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set ENVIMSW001063 Expense GB624298920
DE Environment Agency 28/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001633763 260,035.11 Grants SE1 2QG CIS SUPPLIER Not set ENV0000009C Expense GB624298920
DE Environment Agency 29/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001633993 229,689.58 Grants SE1 2QG CIS SUPPLIER Not set ENV0000009C Expense GB624298920
DE Environment Agency 21/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001632812 160,745.40 TANGIBLE NBV LS10 1PZ CIS SUPPLIER Not set ENVIMNE790514 Asset 169090978
DE Environment Agency 28/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001633821 1,167,140.32 TANGIBLE NBV LS10 1PZ CIS SUPPLIER Not set ENVIMNE000195 Asset 169090978
DE Environment Agency 06/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JBA CONSULTING 1001629875 35,987.66 Grants BD23 3FD SUPPLIER Not set ENV0004359C Expense 665300941
DE Environment Agency 18/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt JEREMY BENN ASSOCIATES LIMITED. 1001632049 78,585.81 TANGIBLE NBV BD23 3FD SUPPLIER Not set ENV0005952C Asset Not set
DE Environment Agency 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt JEREMY BENN ASSOCIATES LTD 1001629957 35,721.23 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENVIMSO001088R Expense 665 3009 41
DE Environment Agency 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt JEREMY BENN ASSOCIATES LTD 1001630963 38,831.87 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV6004202R Expense 665 3009 41
DE Environment Agency 13/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001631117 175,459.17 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0001396C Asset 665 3009 41
DE Environment Agency 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001631731 149,583.78 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV7004615R Expense 665 3009 41
DE Environment Agency 19/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001632140 301,426.61 Grants BD23 3AE SUPPLIER Not set ENV0002750C Expense 665 3009 41
DE Environment Agency 20/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001632417 318,616.85 Grants BD23 3AE SUPPLIER Not set ENV0003244C Expense 665 3009 41
DE Environment Agency 21/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JEREMY BENN ASSOCIATES LTD 1001632820 95,765.80 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0005665C Asset 665 3009 41
DE Environment Agency 22/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001633030 36,924.34 Grants BD23 3AE SUPPLIER Not set ENV0002204C Expense 665 3009 41
DE Environment Agency 26/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt JEREMY BENN ASSOCIATES LTD 1001633268 126,072.15 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0005257C Asset 665 3009 41
DE Environment Agency 28/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001633663 132,181.19 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENVIMSE100377 Asset 665 3009 41
DE Environment Agency 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt JEREMY BENN ASSOCIATES LTD 1001633953 52,988.56 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENVIMSO001088R Expense 665 3009 41
DE Environment Agency 18/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JN BENTLEY LTD 1001631911 213,159.56 TANGIBLE NBV BD23 2QR THIRD PARTY Not set ENV0004715C Asset GB395739437
DE Environment Agency 06/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt JT MACKLEY & CO LTD 1001629784 157,402.93 Grants BN5 9XQ CIS SUPPLIER Not set ENV0002758C Expense GB315857150
DE Environment Agency 08/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt JT MACKLEY & CO LTD 1001630504 48,013.96 Grants BN5 9XQ CIS SUPPLIER Not set ENV0005182C Expense GB315857150
DE Environment Agency 20/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JT MACKLEY & CO LTD 1001632430 169,689.05 Grants BN5 9XQ CIS SUPPLIER Not set ENV0001315C Expense GB315857150
DE Environment Agency 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING EA STA-P&A-Learning and Development KIELDER NEWPORT WEST LTD 1001630060 26,817.93 TRAINING DL8 1AF SUPPLIER Not set ENVHOL&D00003 Expense Not set
DE Environment Agency 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - AREA FCRM OPS TRAINING EA STA-P&A-Learning and Development KIELDER NEWPORT WEST LTD 1001631470 28,150.69 TRAINING DL8 1AF SUPPLIER Not set ENVHOL&D00003 Expense Not set
DE Environment Agency 15/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER CONSTRUCTION LTD 1001631813 3,371,190.90 TANGIBLE NBV M503XP CIS SUPPLIER Not set ENVIMSW002039 Asset GB438590270
DE Environment Agency 08/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001630373 339,083.21 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENV0002496C Asset 1055 40018
DE Environment Agency 11/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001630527 10,597.17 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0005629C Asset 1055 40018
DE Environment Agency 18/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001631880 119,691.21 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0004970C Asset 1055 40018
DE Environment Agency 18/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001631997 4,427,240.03 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENV0002504C Asset 1055 40018
DE Environment Agency 20/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001632531 488,947.69 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENV0000377C Asset 1055 40018
DE Environment Agency 21/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001632763 265,402.43 Grants M2 2EE SUPPLIER Not set ENV0005947C Expense 1055 40018
DE Environment Agency 22/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001632972 38,402.52 Grants M2 2EE SUPPLIER Not set ENV0003047C Expense 1055 40018
DE Environment Agency 27/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001633547 101,424.84 Grants M2 2EE SUPPLIER Not set ENV0000343C Expense 1055 40018
DE Environment Agency 28/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001633633 64,892.02 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0005629C Asset 1055 40018
DE Environment Agency 28/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001633637 203,549.52 Grants SG19 2BD SUPPLIER Not set ENVIMSW002033 Expense 1055 40018
DE Environment Agency 29/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001634049 152,168.78 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENV0004444C Asset 1055 40018
DE Environment Agency 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO KNEPP WILDLAND FOUNDATION 1001632333 133,582.80 OTHER COSTS RH13 8LJ THIRD PARTY Not set ENV6005726R Expense Not set
DE Environment Agency 29/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-IM&R-SS&I-Strategy KPMG LLP 1001633942 79,010.28 TANGIBLE NBV E14 5GL SUPPLIER Not set ENVIMR001090B00C Asset 791788859
DE Environment Agency 19/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt LAKESIDE FLOOD SOLUTIONS LTD 1001632300 229,109.36 Grants SA5 4HS SUPPLIER Not set ENV0003734C Expense 245008923
DE Environment Agency 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts LANCASTER UNIVERSITY 1001633031 34,521.56 FEES AND COMMISSIONS LA1 4YW CUSTOMER Not set Not set Expense 604609849
DE Environment Agency 12/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt LAND & WATER SERVICES LTD 1001630914 489,160.56 TANGIBLE NBV GU4 8RU CIS SUPPLIER Not set ENV0004683C Asset GB880055431
DE Environment Agency 12/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe LAND & WATER SERVICES LTD 1001630915 74,641.87 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6007074R Expense GB880055431
DE Environment Agency 18/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt LAND & WATER SERVICES LTD 1001631912 64,984.57 Grants GU4 8RU CIS SUPPLIER Not set ENV0003723C Expense GB880055431
DE Environment Agency 19/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS Gtr Mcr-Asset Perf LAND & WATER SERVICES LTD 1001632163 70,463.82 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6007199R Expense GB880055431
DE Environment Agency 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA FCRM Dir-SAME-Asset Operation Services LAND RECOVERY RAIL LTD 1001632481 71,724.92 OTHER COSTS CW1 5RQ SUPPLIER Not set ENV6001959R Expense GB107686792
DE Environment Agency 12/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt LINCOLNSHIRE COUNTY COUNCIL 1001630983 25,000.00 Grants LN1 1GJ SUPPLIER Not set ENV0004756C Expense GB 129392355
DE Environment Agency 18/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards LINDSEY MARSH DRAINAGE BOARD 1001632054 62,790.00 GRANTS LN11 8UU SUPPLIER Not set ENV0006083C Expense Not set
DE Environment Agency 08/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-HNL-Mgt LONDON BOROUGH OF CAMDEN 1001630481 75,000.00 GRANTS - PROJECTS N1C 4AG LOCAL AUTHORITIES Not set ENVIMSENTLLA1 Expense 232316403
DE Environment Agency 07/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-HNL-Mgt LONDON BOROUGH OF HILLINGDON 1001630046 50,000.00 GRANTS - PROJECTS UB8 1UW SUPPLIER Not set ENVIMSENTLLA1 Expense GB222433654
DE Environment Agency 28/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt MARLAN MARITIME TECHNOLOGIES LTD 1001633644 138,148.16 TANGIBLE NBV L1 0BG SUPPLIER Not set ENV0002657C Asset 160449614
DE Environment Agency 06/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-IM&R-SS&I-FIM Service Management MET OFFICE 2001002365 414,000.00 Grants EX1 3PB SUPPLIER Not set ENVFCPIM000964B00C Expense GB 888 805362
DE Environment Agency 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS EA Ops-SSD-FCRM OPS East-Field Seaford METEOR COMMUNICATIONS EUROPE LIMITED 1001632813 26,052.35 INFORMATION TECHNOLOGY AL4 0JJ SUPPLIER Not set ENV6003582R Expense Not set
DE Environment Agency 07/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-ISS-ICI METHODS BUSINESS & DIGITAL TECHNOLOGY LTD 1001630199 44,493.60 TANGIBLE NBV EC1N 8TS SUPPLIER Not set ENVFCPAM00321B00C Asset GB859 1403 14
DE Environment Agency 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-SAME-Asset Mgt Systems MOTT MACDONALD LTD 1001629905 119,908.33 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set ENV6006971R Expense GB 523765636
DE Environment Agency 08/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE MOTT MACDONALD LTD 1001630484 79,114.54 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE Environment Agency 11/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt MOTT MACDONALD LTD 1001630560 37,893.36 TANGIBLE NBV BS1 6FL SUPPLIER Not set ENV0000377C Asset GB 523765636
DE Environment Agency 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-NW MOTT MACDONALD LTD 1001630906 82,527.10 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set ENVNCPMSCONNW Expense GB 523765636
DE Environment Agency 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio MOTT MACDONALD LTD 1001631665 54,955.22 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set ENVFCPNZ00002B00R Expense GB 523765636
DE Environment Agency 19/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North MOTT MACDONALD LTD 1001632265 81,439.75 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE Environment Agency 22/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt MOTT MACDONALD LTD 1001632963 103,406.82 TANGIBLE NBV CR0 2EE SUPPLIER Not set ENVIMSE100377 Asset GB 523765636
DE Environment Agency 26/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PMAC-CAFM MOTT MACDONALD LTD 1001633208 183,494.64 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE Environment Agency 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-ISS-ICI MOTT MACDONALD LTD 1001633555 85,892.11 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set ENVFCPNZ00239B00R Expense GB 523765636
DE Environment Agency 28/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE MOTT MACDONALD LTD 1001633648 85,384.74 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE Environment Agency 29/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North MOTT MACDONALD LTD 1001633937 151,498.82 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE Environment Agency 26/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt MOTT MACDONALD LTD. 1001633321 43,341.94 TANGIBLE NBV CR0 2EE SUPPLIER Not set ENV0005978C Asset Not set
DE Environment Agency 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA FCRM Dir-ISS-EARR NATURAL ENGLAND 2001002390 59,818.80 FEES AND COMMISSIONS YO1 7PX CUSTOMER Not set Not set Expense 551065074
DE Environment Agency 07/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-NEA-Mgt NEWCASTLE CITY COUNCIL 1001630082 1,149,936.00 GRANTS - PROJECTS NE99 1UP THIRD PARTY Not set ENVIMNE640116 Expense GB178208051
DE Environment Agency 07/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-EAN-Mgt NORFOLK COUNTY COUNCIL 1001630191 95,568.00 GRANTS - PROJECTS NR1 2DH SUPPLIER Not set ENVIMAN002593 Expense 106 995 152
DE Environment Agency 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO NORTH EAST COTSWOLD FARMER CLUSTER CIC 1001631009 128,532.48 OTHER COSTS OX7 5BH SUPPLIER Not set ENV6005726R Expense Not set
DE Environment Agency 19/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NEIRF GRANTS EA STA-Strategy-Future Funding NORTH EAST COTSWOLD FARMER CLUSTER CIC 1001632155 74,280.00 OTHER COSTS OX7 5BH SUPPLIER Not set ENV6007041R Expense Not set
DE Environment Agency 07/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-LNA-Mgt NORTH LEVEL INTERNAL DRAINAGE BOARD 1001630081 1,559,147.00 GRANTS PE6 0QE SUPPLIER Not set ENVRMAGIA0004C Expense Not set
DE Environment Agency 19/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA STA-CNS-Estates NORTH WARWICKSHIRE BOROUGH COUNCIL 4001002501 26,120.00 TANGIBLE NBV CV9 1DE LOCAL AUTHORITIES Not set ENV0003625C Asset GB115363200
DE Environment Agency 14/08/2025 CA - PREPAYMENTS (NON-PFI) - LEASE CAR EA STA-CNS-DGFS-Contracts and Risk NOVUNA VEHICLE SOLUTIONS 1001631535 1,455,768.73 PREPAYMENTS BA14 8QU SUPPLIER Not set Not set Asset GB 823824822
DE Environment Agency 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts NPL MANAGEMENT LTD 2001002370 71,055.67 FEES AND COMMISSIONS TW11 0LW SUPPLIER Not set Not set Expense GB200429166
DE Environment Agency 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts NPL MANAGEMENT LTD 2001002372 125,235.76 FEES AND COMMISSIONS TW11 0LW SUPPLIER Not set Not set Expense GB200429166
DE Environment Agency 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY SYSTEMS & MONITORING COSTS EA Ops-KSL-FCRM TTD-MEICA Operations & Maintenance OCS SECURITY LTD 1001633710 133,567.86 BUILDING COSTS IP28 6LG SUPPLIER Not set ENVFRA16S069 Expense 823 8446 18
DE Environment Agency 14/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS NY-Field Swale Ure & Nidd OUSE & HUMBER DRAINAGE BOARD 1001631503 220,420.71 FEES AND COMMISSIONS HU15 2FW SUPPLIER Not set ENV6006557R Expense Not set
DE Environment Agency 06/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001629743 273,860.51 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0005632C Asset GB524461265
DE Environment Agency 07/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001630150 32,633.69 Grants NE1 3PL SUPPLIER Not set ENV0000593C Expense GB524461265
DE Environment Agency 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-Mids OVE ARUP & PARTNERS LTD 1001630274 25,047.43 FEES AND COMMISSIONS NE1 3PL SUPPLIER Not set ENV7002361R Expense GB524461265
DE Environment Agency 11/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001630572 26,509.91 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0002571C Asset GB524461265
DE Environment Agency 13/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001631178 241,020.73 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0005155C Asset GB524461265
DE Environment Agency 15/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001631785 237,897.96 Grants NE1 3PL SUPPLIER Not set ENV0002447C Expense GB524461265
DE Environment Agency 18/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt OVE ARUP & PARTNERS LTD 1001632087 179,460.97 Grants NE1 3PL SUPPLIER Not set ENV0004963C Expense GB524461265
DE Environment Agency 19/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001632226 343,847.12 Grants NE1 3PL SUPPLIER Not set ENV0001502C Expense GB524461265
DE Environment Agency 20/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001632451 238,967.10 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0002694C Asset GB524461265
DE Environment Agency 21/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001632858 80,442.54 Grants NE1 3PL SUPPLIER Not set ENV0004601C Expense GB524461265
DE Environment Agency 22/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001633066 288,512.15 Grants NE1 3PL SUPPLIER Not set ENV0002804C Expense GB524461265
DE Environment Agency 26/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001633294 257,337.12 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0003384C Asset GB524461265
DE Environment Agency 27/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001633615 199,027.08 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0003382C Asset GB524461265
DE Environment Agency 29/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001633994 163,844.33 Grants NE1 3PL SUPPLIER Not set ENV0002570C Expense GB524461265
DE Environment Agency 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA STA-CNS-DGFS-Holding Account PLYMOUTH MARINE LTD 1001630614 129,748.04 TRANSPORT & PLANT PL9 7HP SUPPLIER Not set Not set Expense 856027618
DE Environment Agency 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-KSL-Mgt PORT OF LONDON AUTHORITY 1001630552 167,121.95 FEES AND COMMISSIONS DA12 2BG CUSTOMER Not set ENVIMSE500075R Expense GB 243633669
DE Environment Agency 08/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-SSD-Mgt PORTSMOUTH CITY COUNCIL 1001630514 12,051,628.00 GRANTS PO1 2AR LOCAL AUTHORITIES Not set ENVRMAGIA0013C Expense 108 3656 72
DE Environment Agency 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA STA-CNS-DGFS-Hub POST OFFICE LTD 1001630336 42,000.00 TRANSPORT & PLANT S49 1PF SUPPLIER Not set Not set Expense GB172670502
DE Environment Agency 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EA FCRM Dir-SAME-Asset Mgt Systems PROGRAM FRAMEWORK LTD 1001631037 25,225.44 INFORMATION TECHNOLOGY EC3M 5DJ SUPPLIER Not set Not set Expense GB 867667460
DE Environment Agency 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-ISS-Mgt PROGRAM FRAMEWORK LTD 1001631524 134,190.00 FEES AND COMMISSIONS EC3M 5DJ SUPPLIER Not set ENVFCPAM00390B00R Expense GB 867667460
DE Environment Agency 12/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt RENDEL LTD 1001630865 27,976.04 TANGIBLE NBV SE1 4YB SUPPLIER Not set ENV0007678C Asset GB206568504
DE Environment Agency 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER BOUGHT IN SERVICES EA Ops-LNA-EPE-Environment Programme RESILIENT LANDSCAPES EOE CIC 1001630531 90,000.00 OTHER COSTS BN6 9TD SUPPLIER Not set ENV6004461R Expense Not set
DE Environment Agency 07/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001630212 45,570.72 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set ENV6007686R Expense 88 8800 181
DE Environment Agency 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001630824 41,878.31 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set Not set Expense 88 8800 181
DE Environment Agency 19/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-ER-W&R-Landfill DfR Climate Change RICARDO AEA LTD 1001632097 41,696.33 Grants OX11 0QR SUPPLIER C24920 ENV0004985C Expense 88 8800 181
DE Environment Agency 12/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE RIDGE & PARTNERS 1001630869 44,084.04 FEES AND COMMISSIONS OX20 1QR SUPPLIER Not set Not set Expense GB892212231
DE Environment Agency 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO RIVER ALLEN CIC 1001630937 36,489.93 OTHER COSTS BH21 5NA SUPPLIER Not set ENV6005726R Expense Not set
DE Environment Agency 07/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-WMD-Mgt RIVER LUGG IDB 1001630078 150,000.00 GRANTS DN6 7FE THIRD PARTY Not set ENVRMAGIA0003C Expense Not set
DE Environment Agency 06/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry RIVER STEWARDSHIP COMPANY 1001629768 122,885.38 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set ENV6007075R Expense GB975669843
DE Environment Agency 12/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS North-Field Askham RIVER STEWARDSHIP COMPANY 1001630878 37,063.84 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set ENV6003426R Expense GB975669843
DE Environment Agency 15/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott RIVER STEWARDSHIP COMPANY 1001631725 83,467.42 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set ENV6004921R Expense GB975669843
DE Environment Agency 27/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H RIVER STEWARDSHIP COMPANY 1001633417 93,763.39 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set ENV6006600R Expense GB975669843
DE Environment Agency 29/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-Waterways-Assets RIVER STEWARDSHIP COMPANY 1001634041 49,804.14 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set ENV6004384R Expense GB975669843
DE Environment Agency 08/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt ROCHDALE BOROUGH COUNCIL 1001630320 1,001,273.00 GRANTS - PROJECTS OL16 1XU LOCAL AUTHORITIES Not set ENV0004340C Expense GB149200976
DE Environment Agency 07/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-HNL-Mgt ROYAL BOROUGH OF KENSINGTON & CHELSEA 1001630246 30,000.00 GRANTS - PROJECTS W8 7NX LOCAL AUTHORITIES Not set ENVIMSENTLLA1 Expense GB238699310
DE Environment Agency 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-GPM-Monitoring-Survey-Geomatics RVL AVIATION 1001630489 47,293.06 TRANSPORT & PLANT DE74 2SA SUPPLIER Not set ENVSCLI0001 Expense Not set
DE Environment Agency 12/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-EMD-Mgt SCUNTHORPE & GAINSBOROUGH WATER MANAGEMENT BOARD 1001630884 1,392,579.00 GRANTS DN6 7FE SUPPLIER Not set ENVRMAGIA0001C Expense Not set
DE Environment Agency 18/08/2025 IA - POA & AUC - COST - O/BAL EA Ops-KSL-Mgt SECURITY SERVICES GROUP 2001002383 70,946.38 Other Costs SN6 8LA SUPPLIER Not set ENV0007398C Asset 888 8019 62
DE Environment Agency 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Corp Affairs-SSC-Mgt SHARED SERVICES CONNECTED LTD 1001633351 1,133,598.20 FEES AND COMMISSIONS M14 0WN SUPPLIER ecm_60736 Not set Expense 171798078
DE Environment Agency 07/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-WMD-Mgt SHROPSHIRE COUNCIL 1001630168 127,500.00 GRANTS - PROJECTS SY2 6ND SUPPLIER Not set ENV0000970C Expense 162347472
DE Environment Agency 13/08/2025 Exp - Purchase Of Goods/Services - Contractors EA E and B-CR-Nuclear Reg-North SOCOTEC UK LTD 1001631254 125,674.33 FEES AND COMMISSIONS DE15 0YZ SUPPLIER Not set ENVHOOP000055 Expense GB-864124823
DE Environment Agency 12/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-LNA-Mgt SOUTH HOLLAND INTERNAL DRAINAGE BOARD 1001631043 1,100,000.00 GRANTS PE30 5DD SUPPLIER Not set ENVRMAGIA0004C Expense Not set
DE Environment Agency 06/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-ISS-ICI STANCE GLOBAL LTD 1001629890 59,400.00 TANGIBLE NBV EC1A 2BN SUPPLIER Not set ENVFCPIM00922B00C Asset Not set
DE Environment Agency 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-LNA-EPE-Environment Programme STANTEC HYDROCK LTD 1001633992 72,041.02 FEES AND COMMISSIONS NN6 8LD SUPPLIER Not set ENVREAN001571 Expense 92 735 0717
DE Environment Agency 20/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt STONBURY LTD 1001632435 101,184.64 TANGIBLE NBV MK44 3BH CIS SUPPLIER Not set ENV0003427C Asset GB432056820
DE Environment Agency 21/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt STONBURY LTD 1001632840 62,973.53 TANGIBLE NBV MK44 3BH CIS SUPPLIER Not set ENV0008061C Asset GB432056820
DE Environment Agency 27/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt STONBURY LTD 1001633585 134,683.44 TANGIBLE NBV MK44 3BH CIS SUPPLIER Not set ENV0003723C Asset GB432056820
DE Environment Agency 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA STA-P&A-People & Inclusion-People Programme TMP WORLDWIDE 1001632477 54,600.41 FEES AND COMMISSIONS E4 9JD SUPPLIER Not set ENV6006162R Expense GB872904 502
DE Environment Agency 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA STA-P&A-People & Inclusion-People Programme TMP WORLDWIDE 1001633070 178,237.24 FEES AND COMMISSIONS E4 9JD SUPPLIER Not set ENV6006162R Expense GB872904 502
DE Environment Agency 12/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001630907 59,826.65 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE Environment Agency 21/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PMAC-CAFM TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001632719 67,917.79 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE Environment Agency 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-PPD-East SE TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001633571 70,027.86 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set ENV6007365R Expense 764244132
DE Environment Agency 28/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001633649 43,757.99 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE Environment Agency 07/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Mgt UNIVERSITY OF SOUTHAMPTON 1001630056 31,200.00 FEES AND COMMISSIONS SO17 1BJ SUPPLIER Not set ENV7006275R Expense GB568630414
DE Environment Agency 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO UPPER AXE CIC 1001630905 40,704.46 OTHER COSTS TA20 4PA SUPPLIER Not set ENV6005726R Expense Not set
DE Environment Agency 07/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt VAN OORD UK LTD 1001630076 467,341.79 Grants BN5 9XQ CIS SUPPLIER Not set ENV0002657C Expense 426932245
DE Environment Agency 08/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt VBA JOINT VENTURE LTD 1001630262 112,862.98 Grants PR2 5PE CIS SUPPLIER Not set ENVIMSE500177 Expense 174646777
DE Environment Agency 18/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VBA JOINT VENTURE LTD 1001631995 1,336,066.67 Grants PR2 5PE CIS SUPPLIER Not set ENV0000489C Expense 174646777
DE Environment Agency 07/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS W&N-Field Kettering VEGETATION MANAGEMENT SERVICES LTD 1001630004 402,035.84 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007051R Expense GB434697464
DE Environment Agency 11/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Ely VEGETATION MANAGEMENT SERVICES LTD 1001630602 153,568.79 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007084R Expense GB434697464
DE Environment Agency 29/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-Env Mgt Suffolk-WLB Asset Management VEGETATION MANAGEMENT SERVICES LTD 1001634055 40,081.15 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENVREAN000472 Expense GB434697464
DE Environment Agency 08/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001630375 353,842.94 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENV0004715C Asset GB424894330
DE Environment Agency 12/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001630941 96,139.05 FEES AND COMMISSIONS EN11 9BX CIS SUPPLIER Not set ENV7005764R Expense GB424894330
DE Environment Agency 12/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001631100 1,226,302.06 Grants EN11 9BX CIS SUPPLIER Not set ENV0000009C Expense GB424894330
DE Environment Agency 18/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001632001 139,742.02 Grants EN11 9NX CIS SUPPLIER Not set ENV0000489C Expense GB424894330
DE Environment Agency 19/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001632114 346,827.42 Grants EN11 9BX CIS SUPPLIER Not set ENVIMSO000584 Expense GB424894330
DE Environment Agency 19/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001632133 974,423.59 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENVIMSE100377 Asset GB424894330
DE Environment Agency 19/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001632193 1,737,053.59 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENVIMNW000100 Asset GB424894330
DE Environment Agency 19/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001632220 886,849.67 Grants EN11 9BX CIS SUPPLIER Not set ENV0000498C Expense GB424894330
DE Environment Agency 19/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001632223 262,102.03 Grants EN11 9BX CIS SUPPLIER Not set ENV0002945C Expense GB424894330
DE Environment Agency 22/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001633015 315,386.98 Grants EN11 9BX CIS SUPPLIER Not set ENVIMSO000648 Expense GB424894330
DE Environment Agency 26/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001633242 586,759.11 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENV0003358C Asset GB424894330
DE Environment Agency 28/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001633661 29,599.65 Grants EN11 9BX CIS SUPPLIER Not set ENV0001397C Expense GB424894330
DE Environment Agency 18/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA STA-CNS-DGFS-Mgt VOLVO GROUP UK LTD 1001631873 992,964.00 TANGIBLE NBV EC4V5AN SUPPLIER Not set ENV0006176C Asset Not set
DE Environment Agency 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) EA Ops-GPM-Monitoring-Labs-Leeds Op VWR INTERNATIONAL LTD 1001629774 80,072.31 OTHER COSTS LE17 4XN SUPPLIER Not set Not set Expense Not set
DE Environment Agency 14/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA FCRM Dir-SAME-Engineering Standards WELLAND & DEEPINGS INTERNAL DRAINAGE BOARD 1001631501 44,000.00 GRANTS PE11 2TD SUPPLIER Not set ENV0006083C Expense Not set
DE Environment Agency 06/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NFM GRANTS EA FCRM Dir-SA-Mgt WESTCOUNTRY RIVERS TRUST 1001629712 43,810.62 Other Costs PL17 8PH CUSTOMER Not set ENV7005828R Expense Not set
DE Environment Agency 07/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt WESTMORLAND AND FURNESS COUNCIL 1001630232 447,500.00 GRANTS - PROJECTS CA6 4SJ LOCAL AUTHORITIES Not set ENV0004340C Expense GB434548878
DE Environment Agency 19/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott WHITEHOUSE CONSTRUCTION CO LTD 1001632161 27,145.76 FEES AND COMMISSIONS DE6 1JU CIS SUPPLIER Not set ENV6004922R Expense GB295396506
DE Environment Agency 29/08/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott WHITEHOUSE CONSTRUCTION CO LTD 1001634056 44,111.87 FEES AND COMMISSIONS DE6 1JU CIS SUPPLIER Not set ENV6004922R Expense GB295396506
DE Environment Agency 12/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt WHITEHOUSE CONSTRUCTION CO LTD. 1001630936 95,553.53 Grants DE6 1JU CIS SUPPLIER Not set ENV0004547C Expense Not set
DE Environment Agency 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS EA Ops-RMC-Monitoring-FoNT Programme WIRELESS LOGIC LTD 1001630980 41,238.24 INFORMATION TECHNOLOGY SL6 6RJ SUPPLIER C11557 Not set Expense 766073905
DE Environment Agency 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - VOICE COMMUNICATIONS EA Ops-RMC-Monitoring-FoNT Programme WIRELESS LOGIC LTD 1001631755 40,839.12 INFORMATION TECHNOLOGY SL6 6RJ SUPPLIER C11557 Not set Expense 766073905
DE Environment Agency 06/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW WSP UK LTD 1001629734 137,345.95 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set Not set Expense GB 905 0549 42
DE Environment Agency 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-SE WSP UK LTD 1001630485 92,622.82 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set ENV6004216R Expense GB 905 0549 42
DE Environment Agency 11/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt WSP UK LTD 1001630755 104,038.67 Grants WC2A 1AF CIS SUPPLIER Not set ENV0003104C Expense GB 905 0549 42
DE Environment Agency 18/08/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt WSP UK LTD 1001632016 43,083.09 TANGIBLE NBV WC2A 1AF CIS SUPPLIER Not set ENVIMSW002039 Asset GB 905 0549 42
DE Environment Agency 22/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt WSP UK LTD 1001632964 195,693.29 Grants WC2A 1AF CIS SUPPLIER Not set ENVIMNW000840 Expense GB 905 0549 42
DE Environment Agency 26/08/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North WSP UK LTD 1001633217 52,747.75 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set Not set Expense GB 905 0549 42
DE Environment Agency 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt WSP UK LTD 1001633651 145,677.55 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set ENV7005105R Expense GB 905 0549 42
DE Environment Agency 07/08/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt WSP UK LTD. 1001630162 32,329.01 Grants WC2A 1AF SUPPLIER Not set ENV0000489C Expense GB 618184140
DE Environment Agency 11/08/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-CLA-Mgt WYRE BOROUGH COUNCIL 1001630534 4,593,988.11 GRANTS FY6 7PU SUPPLIER Not set ENVRMAGIA0010C Expense Not set
DE Environment Agency 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO WYRE RIVERS TRUST 1001633308 113,895.69 OTHER COSTS PR9 9NL CHARITY Not set ENV6005726R Expense Not set
DE Environment Agency 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED EA Ops-GPM-Monitoring-IS-Mgt XYLEM WATER SOLUTIONS UK LTD 1001630486 44,689.20 ADMINISTRATION COSTS NG4 2AN SUPPLIER Not set Not set Expense Not set
DE Environment Agency 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO YORKSHIRE WILDLIFE TRUST 1001633293 94,472.61 OTHER COSTS YO24 1GN 3RD SECTOR SUPPLIER Not set ENV6005726R Expense 235804804
DE ANIMAL & PLANT HEALTH AGENCY 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE VIROLOGY AGILENT TECHNOLOGIES LDA UK LTD 1233593 44959.86 LAB & TECHNICAL EQUIP MAINTENANCE SK8 3GR SUPPLIER C27043 Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England CELTIC DIAGNOSTICS LTD 20006412 30745.5 CONSUMABLES IRELAND SUPPLIER(1) C15809 Not set Expense IE95746910
DE ANIMAL & PLANT HEALTH AGENCY 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery ENVIRONMENT AGENCY 2007001670 268022.1 OTHER PROFESSIONAL SERVICES FY1 9JN SUPPLIER OUTBREAK Not set Expense 662 4901 34
DE ANIMAL & PLANT HEALTH AGENCY 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE Field Delivery Overarching ENVIRONMENT AGENCY 2007001679 57436.68 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE PE2 8YD SUPPLIER DFP Not set Expense 662 4901 34
DE ANIMAL & PLANT HEALTH AGENCY 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PATHOLOGY EUROFINS FORENSIC SERVICES LTD 1234690 143944.34 OTHER PROFESSIONAL SERVICES TW14 0LR SUPPLIER 16916 APHATSTS5902 Expense GB887 1276 83
DE ANIMAL & PLANT HEALTH AGENCY 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE CENTRAL LTD 1233411 506231.93 VETERINARY SERVICES ST15 8NA CUSTOMER C14636 Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE DEVON & CORNWALL LTD 1233403 985230.42 VETERINARY SERVICES EX22 6HB SUPPLIER(1) C14638 Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE NORTH LTD 1233410 972345.19 VETERINARY SERVICES ST15 8NA CUSTOMER C14635 Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES England Field Delivery FARMCARE WEST LTD 1233473 915240.6 VETERINARY SERVICES ST15 8NA SUPPLIER C14637 Not set Expense GB172798072
DE ANIMAL & PLANT HEALTH AGENCY 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER HARD & NOTIONAL CHARGES FERA SCIENCE LIMITED 1232817 422276.83 GOODS/SERVICES - OTHER YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
DE ANIMAL & PLANT HEALTH AGENCY 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS CSC Overarching FOOD STANDARDS AGENCY 2007001662 139177.78 COURIER COSTS YO31 6EP SUPPLIER POST Not set Expense 888847046
DE ANIMAL & PLANT HEALTH AGENCY 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS CSC Overarching FOOD STANDARDS AGENCY 2007001668 106251.36 COURIER COSTS YO31 6EP SUPPLIER POST Not set Expense 888847046
DE ANIMAL & PLANT HEALTH AGENCY 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES COMMERCIAL GAPNET POULTRY NETWORK 20006388 43279 OTHER PROFESSIONAL SERVICES HSE 287 SUPPLIER Not set APHAWEOM0438 Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED CHIEF EXECUTIVE OFFICER HMRC SHIPLEY 1234872 403202.94 OFFICE RELATED BD98 8AA Tax Authority Not set Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED QUALITY IDEAGEN GAEL LTD 1234672 44487.73 OFFICE RELATED G75 0RD SUPPLIER APHACMT Not set Expense 319033033
DE ANIMAL & PLANT HEALTH AGENCY 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS IECHYD DA (GWLEDIG) LTD 1233670 486320.09 VETERINARY SERVICES SY23 2WB SUPPLIER C14639 Not set Expense 185 4883 60
DE ANIMAL & PLANT HEALTH AGENCY 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England ILLUMINA CAMBRIDGE LTD 1234027 26812.72 CONSUMABLES CB21 6DF SUPPLIER Basware Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England ILLUMINA CAMBRIDGE LTD 1234459 46082.04 CONSUMABLES CB21 6DF SUPPLIER Basware Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 07/08/2025 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS PATHOLOGY IPM S.R.L 20006385 61779.42 PPE - PLANT & MACHINERY (OWNED) SCIENTIFIC EQUIPMENT - COST - ADDITIONS 20851 SUPPLIER Contract No :C27811 Not set Asset Not set
DE ANIMAL & PLANT HEALTH AGENCY 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - LAB & TECHNICAL EQUIP MAINTENANCE PATHOLOGY LEICA MICROSYSTEMS UK LTD 1234435 899.93 LAB & TECHNICAL EQUIP MAINTENANCE MK14 6FG SUPPLIER C16887 Not set Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES Lab Services England LIFE TECHNOLOGIES LTD 1232965 47712.56 CONSUMABLES PA49RF SUPPLIER C25836 Not set Expense 263394741
DE ANIMAL & PLANT HEALTH AGENCY 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES England Field Delivery LIVETEC SYSTEMS LTD 1234703 84115.33 OTHER PROFESSIONAL SERVICES MK45 4HS SUPPLIER C28880 Not set Expense 118204348
DE ANIMAL & PLANT HEALTH AGENCY 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER WILDLIFE LOTEK UK LTD 1233679 53172 GOODS/SERVICES - OTHER BH20 4PL SUPPLIER(1) C29100 Not set Expense GB 360 1767 63
DE ANIMAL & PLANT HEALTH AGENCY 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - VETERINARY SERVICES WALES FIELD OPERATIONS MENTERA 1233623 189620.64 VETERINARY SERVICES SY23 3AH SUPPLIER C14640 Not set Expense GB752746904
DE ANIMAL & PLANT HEALTH AGENCY 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PLANT VARIETY AND SEEDS N I A B 1234831 360399.43 OTHER PROFESSIONAL SERVICES CB3 0LE Public Body APHACMT Not set Expense GB100132207
DE ANIMAL & PLANT HEALTH AGENCY 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CSC EXETER THE LIVESTOCK AUCTIONEERS ASSOCIATION LTD 1233994 29572.3 OTHER PROFESSIONAL SERVICES CA4 0RZ SUPPLIER C16559 Not set Expense 585 1718 16
DE ANIMAL & PLANT HEALTH AGENCY 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES BACTERIOLOGY THE PIRBRIGHT INSTITUTE 1233837 27425.59 OTHER PROFESSIONAL SERVICES GU24 0NF SUPPLIER C14787 APHACSFT1368 Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES BACTERIOLOGY THE PIRBRIGHT INSTITUTE 9005088 0 OTHER PROFESSIONAL SERVICES GU24 0NF SUPPLIER C14787 APHACSFT1368 Expense Not set
DE ANIMAL & PLANT HEALTH AGENCY 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS PATHOLOGY TOPSPEED COURIERS LIMITED 1233910 39148.39 COURIER COSTS CW7 3BX SUPPLIER 13011 APHATSTS5902 Expense GB431638853
DE ANIMAL & PLANT HEALTH AGENCY 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PATHOLOGY UNIVERSITY OF NOTTINGHAM 1234596 70978.8 OTHER PROFESSIONAL SERVICES NG7 2RD SUPPLIER C23746 APHATSE14335 Expense 690391225
DE RURAL PAYMENTS AGENCY 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Operational Readiness GWCT - THE ALLERTON PROJECT 1017016112 25490.1 TRAINING & DEVELOPMENT LE7 9XE SUPPLIER C27616 00000000 Expense GB580155450
DE RURAL PAYMENTS AGENCY 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CARTOGRAPHIC Geospatial Services CYIENT EUROPE LTD 1017016159 229537.47 OTHER PROFESSIONAL SERVICES RG1 1AX SUPPLIER C15407 00000000 Expense GB606138069
DE RURAL PAYMENTS AGENCY 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY Geospatial Services EARTH-I LTD 1017016198 133030.6 Rem.Sensing GU27YG SUPPLIER 17719 00000000 Expense Not set
DE RURAL PAYMENTS AGENCY 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING Managed Document Service H H ASSOCIATES LTD 1017016269 81582.48 PRINTING KT22 9DF SUPPLIER C29349 RP002300 Expense Not set
DE RURAL PAYMENTS AGENCY 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL Central - BAU Programme CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 1017016325 62781.37 OTHER TRAVEL BD1 5HQ SUPPLIER(1) C12938 00000000 Expense Not set