See more information about this guidance

Transparency data

Defra: spending over £25,000, September 2025

Updated 27 November 2025
Download CSV 254 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 254 KB

Department Entity Date Expense Type Expense Area Supplier Transaction Number Amount PO Catergory Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type Vat Registration Num
DE DEFRA 11/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) 1SPATIAL GROUP LTD 1003280097 £64,910.10 IT SERVICES/SOFTWARE/HARDWARE CB4 0WZ SUPPLIER C29114 DEFCOOD300946 Expense GB100177077
DE DEFRA 01/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS A H D B CEREALS 1003279286 £65,040.00 CAPITAL R&D CV8 2TL NDPB C28107 Not set Expense GB791452415
DE Cefas 04/09/2025 Vessel Management Corporate A W Ship Management Ltd 20213651 £355,181.11 Research Vessel Management EC2M 4TE STANSME 3702 RV004 Corporate GB 283963068
DE Cefas 04/09/2025 Vessel Management Strategy and Delivery A W Ship Management Ltd 20213631 £27,190.40 Marine Operations EC2M 4TE STANSME 3702 MSP06 Strategy and Delivery GB 283963068
DE DEFRA 08/09/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE ABACO UK LTD 1003279693 £184,756.55 INTANGIBLE ASSETS (ICIP CAPEX) EC4N1TX SUPPLIER C27326 DEFCOOD300217 Asset Not set
DE DEFRA 15/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ACCENTURE (UK) LTD 1003280225 £272,781.00 IT SERVICES/SOFTWARE/HARDWARE EC3M 3BD SUPPLIER C26527 DEFCOOD301180 Expense GB788629066
DE DEFRA 19/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EPR SCHEME ADMINISTRATOR ACCENTURE (UK) LTD 1003280695 £685,477.92 OFFICE SERVICES EC3M 3BD SUPPLIER C27222 Not set Expense GB788629066
DE DEFRA 30/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING ADUR DISTRICT COUNCIL 1003281915 £27,142.00 OTHER CURRENT GRANTS BN11 1HS SUPPLIER GIA Not set Expense GB191569335
DE JNCC 04/09/2025 Computer Equipment (H&S/Ware) IT Operations ADVANCED BUSINESS SOLUTIONS Not set £27,000.00 Right to Use Licence for OpenHR Fixed Fee SL3 9LL Not set N/A 0673 IT Operations Not set
DE DEFRA 01/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NOISE AND LOCAL ENVIRONMENT AECOM INFRASTRUCTURE AND ENVIROMENT UK LTD 1003279353 £59,788.08 CAPITAL R&D RG21 7PP SUPPLIER(1) C13238 Not set Expense Not set
DE DEFRA 23/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NOISE AND LOCAL ENVIRONMENT AECOM INFRASTRUCTURE AND ENVIROMENT UK LTD 1003281035 £26,221.34 CAPITAL R&D RG21 7PP SUPPLIER(1) C13238 Not set Expense Not set
DE AHDB 26/09/2025 Invoice Research Agricarbon UK Limited INV-0592 £159,537.75 Project: Environmental Baselining DD2 5NQ Not set Not set 136229 Not set GB 317 080 524
DE AHDB 05/09/2025 Invoice Research Agricarbon UK Limited INV-0578 £107,315.19 Project: Environmental Baselining DD2 5NQ Not set Not set 136229 Not set GB 317 080 524
DE AHDB 05/09/2025 Invoice Research Agricarbon UK Limited INV-0578 £44,133.13 Project: Environmental Baselining DD2 5NQ Not set Not set 136229 Not set GB 317 080 524
DE DEFRA 16/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS AGRI-FOOD & BIOSCIENCES INSTITUTE 1003280320 £186,047.87 CAPITAL R&D BT9 5PX OGD C26371 Not set Expense 877233106
DE DEFRA 05/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS AGRI-FOOD & BIOSCIENCES INSTITUTE 1003279636 £41,458.53 CAPITAL R&D BT9 5PX OGD C26371 Not set Expense 877233106
DE DEFRA 19/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS AGRI-FOOD & BIOSCIENCES INSTITUTE 1003280663 £224,514.25 CAPITAL R&D BT9 5PX OGD C26371 Not set Expense 877233106
DE DEFRA 22/09/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS AGRIMETRICS LTD 1003280798 £92,206.50 CAPITAL R&D RG6 6BU SUPPLIER C22642 Not set Expense 220686029
DE DEFRA 23/09/2025 Exp - Purchase Of Goods/Services - Consultancy STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003281025 £254,317.00 CONSULTANCY EC2M 5TQ SUPPLIER C27708 DEFCOOD301229 Expense GB 744 4926
DE DEFRA 30/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL SYNERGY DEFRA ALEXANDER MANN SOLUTIONS LIMITED (AMS) 1003281920 £27,040.00 CONSULTANCY EC2M 5TQ SUPPLIER C27708 DEFCOOD900001 Expense GB 744 4926
DE MARINE MGMT ORGANISATION 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO MARINE LICENSING ALEXANDER MANN SOLUTIONS LTD-2WM 3367927 £38,063.40 Planning & Licensing Programme EC2M 5TQ SUPPLIER C27708 00000000 Expense 744492612
DE KEW 19/08/2025 Capital/Equipment Estates Alternative Heat 7137360 £185,452.85 New works-Pt I-other costs BT32 3QD UK Supplier Not set 11733 New works-Pt I-other costs 858745176
DE DEFRA 10/09/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING GROUP INFRASTRUCTURE & OPERATIONS AMAZON WEB SERVICES EMEA SARL 1003279934 £467,155.98 IT SERVICES/SOFTWARE/HARDWARE EC2A 2FA SUPPLIER C5717 DEFCOOD300144 Expense LU 26888617
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING AMBER VALLEY BOROUGH COUNCIL 1003281493 £101,977.42 OTHER CURRENT GRANTS DE53BT SUPPLIER Not set Not set Expense 118093772
DE DEFRA 05/09/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT SCIENCE PROJECTS - MASTERPLAN / SCAH ANIMAL & PLANT HEALTH AGENCY 2003005337 £151,535.54 CAPITAL R&D KT15 3NB THIRD PARTY IGS Not set Expense 8888000181
DE DEFRA 23/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL ANIMAL & PLANT HEALTH AGENCY 2003005382 £31,400.70 CAPITAL R&D YO1 7PX THIRD PARTY DFP Not set Expense 8888000181
DE DEFRA 23/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES WASTE AND RECYCLING ANTHESIS (UK) LTD 1003281036 -£36,718.85 OFFICE SERVICES OX4 1RE SUPPLIER(1) 35370 Not set Expense 685888061
DE AHDB 05/09/2025 Invoice Insurance Arthur J Gallagher Insurance Brokers Ltd 547332285 £62,145.44 Insurance G2 7AT Not set Not set 136119 Not set 484746209
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING ARUN DISTRICT COUNCIL LICENSING 1003281774 £132,737.36 OTHER CURRENT GRANTS BN17 5LF SUPPLIER Not set Not set Expense 193 5586 24
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING ASHFIELD DISTRICT COUNCIL 1003281633 £94,882.19 OTHER CURRENT GRANTS NG17 8DA THIRD PARTY Not set Not set Expense 1181168568
DE DEFRA 16/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003280366 £230,640.00 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEFCOOD300414 Expense 232327983
DE DEFRA 24/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP ATOS IT SERVICES UK LTD 1003281169 £336,324.26 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C27933 DEFCOOD3P6392 Expense 232327983
DE DEFRA 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS ATOS IT SERVICES UK LTD 1003279829 £37,056.00 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C28431 DEFCOOD300413 Expense 232327983
DE DEFRA 05/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003279646 £124,367.63 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C15515 DEFCOOD300138 Expense 232327983
DE DEFRA 08/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003279748 £25,177.78 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C15515 DEFCOOD300138 Expense 232327983
DE DEFRA 11/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003280102 £75,398.40 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C15515 DEFCOOD300138 Expense 232327983
DE DEFRA 17/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS ATOS IT SERVICES UK LTD 1003280499 £85,827.93 IT SERVICES/SOFTWARE/HARDWARE NW1 3HG CIS SUPPLIER C15515 DEFCOOD300138 Expense 232327983
DE KEW 27/08/2025 Consumables & Materials P1: Ecosystem Stewardship Azenta UK Ltd 7137401 £27,571.25 Lab chemicals & materials CM22 6TA EU Supplier Not set Not set Lab chemicals & materials GB100121900
DE DEFRA 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED RISK MANAGEMENT, IMPORTS AND INTERNATIONAL MANAGEMENT B B S R C 2003005409 £80,063.09 CAPITAL R&D SN2 1UH OGD ecm_63626 Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BABERGH DISTRICT COUNCIL LICENSING 1003281775 £112,112.41 OTHER CURRENT GRANTS IP7 6SJ SUPPLIER Not set Not set Expense 104209028
DE AHDB 19/09/2025 Invoice Rent Barratt Rental Limited 358 £72,936.83 Facilities B94 6EL Not set Not set 136119 Not set 269214686
DE AHDB 05/09/2025 Invoice Rent Barratt Rental Limited 350 £51,965.30 Facilities B94 6EL Not set Not set 136119 Not set 269214686
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BASINGSTOKE & DEANE BOROUGH COUNCIL 1003281720 £133,700.05 OTHER CURRENT GRANTS RG21 7EA SUPPLIER Not set Not set Expense 200190040
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BASSETLAW DISTRICT COUNCIL 1003281520 £99,003.02 OTHER CURRENT GRANTS S80 2AH THIRD PARTY Not set Not set Expense 127234096
DE JNCC 24/09/2025 Contracted Out Conservation Services Ecosystems Analysis BAT CONSERVATION TRUST Not set £54,031.00 NBMP Q2 Funding Delivery of National Bat Monitoring Programme 2025/26 SW8 4BG Not set N/A 0380 Ecosystems Analysis Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BEDFORD BOROUGH COUNCIL 1003281687 £141,626.17 OTHER CURRENT GRANTS MK40 1YN SUPPLIER Not set Not set Expense GB198207436
DE DEFRA 24/09/2025 IA - POA & AUC - COST - ADDITIONS BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME BEST PRACTICE GROUP PLC 1003281248 £62,333.33 INTANGIBLE ASSETS (ICIP CAPEX) WN5 7XX SUPPLIER C28249 DEFCOOD89061 Asset GB732457338
DE KEW 19/08/2025 Capital/Equipment Estates Birdsall Decarbonisation Ltd 7137238 £57,424.03 New works-Pt I-other costs WCIR 5SG UK Supplier Not set 60449 New works-Pt I-other costs 478271654
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BIRMINGHAM CITY COUNCIL 1003281588 £707,240.86 OTHER CURRENT GRANTS B5 5BD THIRD PARTY Not set Not set Expense GB112082130
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BLABY DISTRICT COUNCIL 1003281706 £76,389.35 OTHER CURRENT GRANTS LE19 2EP SUPPLIER Not set Not set Expense 115 3322 15 
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BLACKBURN WITH DARWEN BOROUGH COUNCIL 1003281820 £107,468.28 OTHER CURRENT GRANTS BB1 7DY THIRD PARTY Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BLACKPOOL COUNCIL 1003281668 £113,628.64 OTHER CURRENT GRANTS FY1 1NA SUPPLIER Not set Not set Expense 155820857
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BOLSOVER DISTRICT COUNCIL 1003281746 £72,056.42 OTHER CURRENT GRANTS S434JY THIRD PARTY Not set Not set Expense 118093478
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BOSTON BOROUGH COUNCIL LICENSING 1003281501 £59,754.85 OTHER CURRENT GRANTS PE21 8QR CUSTOMER Not set Not set Expense 129 4418 63
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BOURNEMOUTH CHRISTCHURCH AND POOLE COUNCIL 1003281692 £139,503.02 OTHER CURRENT GRANTS BH2 6DY SUPPLIER Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BRAINTREE DISTRICT COUNCIL 1003281518 £28,371.05 OTHER CURRENT GRANTS CM7 9HB SUPPLIER Not set Not set Expense GB104186304
DE DEFRA 24/09/2025 IA - POA & AUC - COST - ADDITIONS BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME BRAMBLE HUB LTD 1003281142 £56,845.56 INTANGIBLE ASSETS (ICIP CAPEX) SE1 7SP SUPPLIER C28315 DEFCOOD89061 Asset 188679823
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BRECKLAND DISTRICT COUNCIL 1003281519 £121,135.48 OTHER CURRENT GRANTS NR19 1EE SUPPLIER Not set Not set Expense 106 9820 67
DE DEFRA 04/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BRENTWOOD BOROUGH COUNCIL 1003279569 £27,142.00 OTHER CURRENT GRANTS CM15 8AY SUPPLIER GIA Not set Expense 247448244
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BRIGHTON & HOVE COUNCIL 1003281782 £210,017.37 OTHER CURRENT GRANTS BN2 4QL SUPPLIER Not set Not set Expense Not set
DE NATURAL ENGLAND 08/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM BRITCON UK LTD 1010137955 £241,802.52 Construction-Construction Service Providers-Design and Build DN16 1DQ SUPPLIER Atamis Reference: C27086 00000000 Asset GB745588586
DE NATURAL ENGLAND 19/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE EVIDENCE TEAM BRITISH TRUST FOR ORNITHOLOGY 1010138403 £45,389.00 Professional Services Other-Environmental Services-Environmental (Land Use & Biodiversity) Services IP24 2PU SUPPLIER C22287 00000000 Expense 196 6210 46
DE DEFRA 22/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES BROADS AUTHORITY 1003280759 £101,608.50 CAPITAL GRANTS NR1 1RY OGD C16827 Not set Expense 525230186
DE NATURAL ENGLAND 22/09/2025 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT Peat Capital Grants BROADS AUTHORITY 1010138517 £25,716.39 Grant-Classic-Capital Grant-Defra ALB's exc NDPB's and Exc Agency NR1 1RY OGD GIA 00000000 Expense 525230186
DE DEFRA 09/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING BROMSGROVE DISTRICT COUNCIL 1003279815 £27,142.00 OTHER CURRENT GRANTS B98 8AH SUPPLIER GIA Not set Expense 1120 88112
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BROMSGROVE DISTRICT COUNCIL 1003281545 £80,214.20 OTHER CURRENT GRANTS B98 8AH SUPPLIER Not set Not set Expense 1120 88112
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BROXTOWE BOROUGH COUNCIL 1003281634 £88,590.04 OTHER CURRENT GRANTS NG9 1AB SUPPLIER Not set Not set Expense 118 0330 13
DE Cefas 04/09/2025 Data Collection Services Strategy and Delivery Bruker UK Ltd 20212202 £38,418.46 Scientific Instrumentation CV4 8HZ STANSME 3664 C8600 Strategy and Delivery GB272301491
DE Cefas 11/09/2025 Equipment (under £10K in value) Strategy and Delivery Bruker UK Ltd 20213750 £79,032.62 Scientific Instrumentation CV4 8HZ STANSME 3621 C8600 Strategy and Delivery GB272301491
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BUCKINGHAMSHIRE CITY COUNCIL LICENSING 1003281754 £51,465.16 OTHER CURRENT GRANTS HP19 8FF SUPPLIER Not set Not set Expense GB33 7784 854
DE AHDB 05/09/2025 Invoice Marketing Activites BUCS Trading Limited INV-1497 £47,186.25 A55 Let's Eat Balanced Consumer Campaign SE1 0QX Not set Not set 136090 Not set 991245893
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING BURNLEY BOROUGH COUNCIL 1003281535 £64,477.94 OTHER CURRENT GRANTS BB11 2DS SUPPLIER Not set Not set Expense GB175317459
DE MARINE MGMT ORGANISATION 11/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO Regulatory Assurance C E F A S 8012667 £249,261.70  Oil/Chemical spill response and planning 25/26 NR33 0HT Government Agency DFP 00000000 Expense GB 888800181
DE MARINE MGMT ORGANISATION 11/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO MARINE LICENSING C E F A S 8012666 £249,261.70 Marine licensing Case hours 25/26 NR33 0HT Government Agency DFP 00000000 Expense GB 888800181
DE MARINE MGMT ORGANISATION 11/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CEFAS HLA MMO MARINE LICENSING C E F A S 8012668 £249,261.70 Marine licensing Case hours 25/26 NR33 0HT Government Agency DFP 00000000 Expense GB 888800181
DE DEFRA 16/09/2025 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT DDTS CHIEF OPERATING OFFICE CABINET OFFICE 2003005364 £64,925.00 TRAINING FY5 3TA OGD IGS Not set Expense 888 8010 80
DE DEFRA 26/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL CABINET OFFICE 2003005405 £148,190.00 OFFICE SERVICES NP10 8FZ OGD LEGAL Not set Expense 888 8010 80
DE DEFRA 17/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE UKCB GRANTS HUB CABINET OFFICE 2003005370 £56,000.00 IT SERVICES/SOFTWARE/HARDWARE NP10 8FZ OGD SUBS Not set Expense 888 8010 80
DE NATURAL ENGLAND 24/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PEOPLE TEAM CABINET OFFICE 1010138599 £44,296.34 Professional Services Other-Business Process Outsourcing Services-Recruitment Services NP10 8FZ4 OGD IGS 00000000 Expense 888 8010 80
DE DEFRA 18/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CAMBRIDGE CITY COUNCIL 1003280551 £27,142.00 OTHER CURRENT GRANTS CB1 0JH SUPPLIER GIA Not set Expense 214428193
DE KEW 27/08/2025 Capital/Equipment Estates Cambridge Glasshouse Ltd 7137621 £66,866.69 New works-Pt I-other costs HU15 2RH UK Supplier Not set 11208 New works-Pt I-other costs GB 779 7452 62
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING CANNOCK CHASE DISTRICT COUNCIL 1003281571 £78,702.89 OTHER CURRENT GRANTS WS11 1BG SUPPLIER Not set Not set Expense 101 225 638
DE DEFRA 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE LEGACY APPS PROGRAMME (LAP) CAPGEMINI UK PLC 1003279831 £773,209.15 IT SERVICES/SOFTWARE/HARDWARE EC4V 4HN THIRD PARTY C5482 DEFCOOD3P6170 Expense GB232441107
DE DEFRA 30/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CAPGEMINI UK PLC 1003281916 £82,627.14 IT SERVICES/SOFTWARE/HARDWARE EC4V 4HN THIRD PARTY Not set DEFCOOD300414 Expense GB232441107
DE DEFRA 29/09/2025 Exp - Purchase Of Goods/Services - Consultancy CONSISTENT WASTE COLLECTION CAPGEMINI UK PLC 1003281620 £30,000.00 CONSULTANCY EC4V 4HN THIRD PARTY C28003 Not set Expense GB232441107
DE DEFRA 26/09/2025 IA - POA & AUC - COST - ADDITIONS DDTS - FISH CAPGEMINI UK PLC 1003281420 £173,805.05 INTANGIBLE ASSETS (ICIP CAPEX) EC4V 4HN THIRD PARTY C27369 DEFCOOD300791 Asset GB232441107
DE DEFRA 01/09/2025 IA - POA & AUC - COST - ADDITIONS NORTHERN IRELAND DELIVERY CAPGEMINI UK PLC 1003279294 £32,459.79 INTANGIBLE ASSETS (ICIP CAPEX) EC4V 4HN THIRD PARTY C24008 DEFFFAP800021 Asset GB232441107
DE DEFRA 24/09/2025 IA - POA & AUC - COST - ADDITIONS NORTHERN IRELAND DELIVERY CAPGEMINI UK PLC 1003281170 £98,756.47 INTANGIBLE ASSETS (ICIP CAPEX) EC4V 4HN THIRD PARTY C24008 DEFFFAP800021 Asset GB232441107
DE DEFRA 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES NE FINANCE CARTER JONAS LLP 1003281822 £33,439.02 OFFICE SERVICES SY2 5DE SUPPLIER Bravo ref 35650 RM number RM61 Not set Expense Not set
DE JNCC 24/09/2025 Data Access Licences IT Operations CASTLETON TECHNOLOGIES LIMITED Not set £64,680.00 C25-0673-2075 Kypera Financials 7 year RTU licence 01/07/25 -30/06/32 B73 6AZ Not set C25-0673-2075 0673 IT Operations Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING CENTRAL BEDFORDSHIRE COUNCIL LICENSING 1003281801 £32,568.47 OTHER CURRENT GRANTS SG17 5TQ SUPPLIER Not set Not set Expense 946 817 286
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING CHARNWOOD BOROUGH COUNCIL 1003281570 £134,078.26 OTHER CURRENT GRANTS LE11 2TX SUPPLIER Not set Not set Expense 115 3368 88
DE DEFRA 15/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CHELMSFORD BOROUGH COUNCIL 1003280249 £27,142.00 OTHER CURRENT GRANTS CM1 2JE SUPPLIER GIA Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING CHESHIRE EAST COUNCIL 1003281762 £293,762.21 OTHER CURRENT GRANTS CW1 2BJ SUPPLIER Not set Not set Expense GB-945092022
DE NATURAL ENGLAND 29/09/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES CHESHIRE WILDLIFE TRUST 1010138847 £80,106.00 Environmental (Land Use & Biodiversity) Services SY14 8EF SUPPLIER C20415 NE163788 Expense GB771662317
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING CHESTERFIELD BOROUGH COUNCIL 1003281573 £86,075.25 OTHER CURRENT GRANTS S40 1AH THIRD PARTY Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING CHICHESTER DISTRICT COUNCIL 1003281693 £110,617.12 OTHER CURRENT GRANTS PO19 1TY LOCAL AUTHORITIES Not set Not set Expense 193548138
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPES CHILTERNS CONSERVATION BOARD 1003281487 £256,948.00 OTHER CURRENT GRANTS OX39 4HA CUSTOMER C16689 Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING CHORLEY COUNCIL 1003281593 £99,982.47 OTHER CURRENT GRANTS PR71AL SUPPLIER Not set Not set Expense 155 670 945
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING CITY OF BRADFORD METROPOLITAN DIST COUNCIL 1003281703 £392,535.96 OTHER CURRENT GRANTS BD1 1HX Access to Work Not set Not set Expense 180808262
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING CITY OF LINCOLN COUNCIL 1003281607 £71,290.26 OTHER CURRENT GRANTS LN1 1DD THIRD PARTY Not set Not set Expense 129 3796 36
DE DEFRA 09/09/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FUTURE FUNDING FOR UK SEAFOOD FUND CITY OF LONDON CORPORATION 1003279859 £25,353.00 OTHER CURRENT GRANTS EC2V 7HH SUPPLIER 67028 Not set Expense GB243 6631 67
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING CITY OF WESTMINSTER 1003281483 £126,149.03 OTHER CURRENT GRANTS SW1E 6QP Access to Work Not set Not set Expense GB239291642
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING CITY OF WOLVERHAMPTON COUNCIL 1003281723 £174,831.34 OTHER CURRENT GRANTS WV1 1SH SUPPLIER Not set Not set Expense Not set
DE KEW 19/08/2025 Capital/Equipment Estates CITYAXIS LIMITED 7137277 £25,002.45 New works-Pt I-other costs W14 8NS UK Supplier Not set Not set New works-Pt I-other costs 610 0610 15
DE KEW 12/08/2025 ICT Living Collections Climate Controls 7136546 £28,491.00 Hardware Maintenance and Repairs GY8 0JD UK Supplier Not set Not set Hardware Maintenance and Repairs Not set
DE DEFRA 24/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO RESOURCES COFORGE UK LTD 1003281241 £77,837.50 IT SERVICES/SOFTWARE/HARDWARE EC2M 4RB SUPPLIER C22459 DEFCOOD301176 Expense GB584395693
DE DEFRA 25/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIO RESOURCES COFORGE UK LTD 1003281337 £249,882.79 IT SERVICES/SOFTWARE/HARDWARE EC2M 4RB SUPPLIER C22459 DEFCOOD301177 Expense GB584395693
DE DEFRA 15/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA COGNIZANT WORLDWIDE LTD 1003280273 £64,957.50 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD3P6545 Expense GB 123382928
DE DEFRA 16/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - TRADE COGNIZANT WORLDWIDE LTD 1003280395 £88,335.00 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD300790 Expense GB 123382928
DE DEFRA 30/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: EA COGNIZANT WORLDWIDE LTD 1003281960 £34,870.50 IT SERVICES/SOFTWARE/HARDWARE W2 6BD SUPPLIER C15696 DEFCOOD3P6581 Expense GB 123382928
DE DEFRA 22/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COMMUNICATIONS DIGITAL ENGAGEMENT COMPUTACENTER (UK) LTD 1003280751 £44,308.05 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER 19878 Not set Expense 490334648
DE DEFRA 10/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE EMERGENCY OPERATIONS CENTRE - COVID19 COMPUTACENTER (UK) LTD 1003279993 £116,333.33 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER 19878 Not set Expense 490334648
DE DEFRA 04/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS COMPUTACENTER (UK) LTD 1003279498 £173,743.98 IT SERVICES/SOFTWARE/HARDWARE AL10 9TW SUPPLIER C29742 DEFCOOD300144 Expense 490334648
DE KEW 05/08/2025 Property Related Estates Cooper Clarke Construction Ltd 7136651 £39,491.00 Maintenance-Reactive ME19 5AA UK Supplier Not set 60002 Maintenance-Reactive 683508121
DE DEFRA 03/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS CORE TECHNOLOGY SYSTEMS (UK) LTD 1003279437 £51,934.42 IT SERVICES/SOFTWARE/HARDWARE E1 8DE SUPPLIER(1) C28035 DEFCOOD300342 Expense 787421792
DE DEFRA 18/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES CORNWALL COUNCIL 1003280597 £111,612.00 CAPITAL GRANTS TR1 3AY THIRD PARTY C16700 Not set Expense 132746770
DE NATURAL ENGLAND 24/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM CORNWALL COUNCIL 1010138600 £316,196.09 Grant-Capital Grant-Non Procurement-Local Authorities TR1 3AY THIRD PARTY C23085 NE160886 Expense 132746770
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING CORNWALL COUNCIL LICENSING 1003281752 £510,579.75 OTHER CURRENT GRANTS PL31 2FR SUPPLIER Not set Not set Expense 132746770
DE DEFRA 11/09/2025 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION - FOREIGN ACCOMODATION CLEARANCE ACCOUNTS (CTM, C/L ETC) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003280057 £443,777.57 TRAVEL & SUBSISTENCE BD1 5HQ SUPPLIER C23243 Not set Expense GB 708374122
DE NATURAL ENGLAND 17/09/2025 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION CORPORATE CONTRACTS CORPORATE TRAVEL MANAGEMENT NORTH LTD 1010138323 £211,864.81 Business Travel Accommodation-Hotels BD1 5HQ SUPPLIER Not set 00000000 Expense GB 708374122
DE NATURAL ENGLAND 29/09/2025 CA - OTHER RECEIVABLES - TRAVEL PROVIDER CONTROL ACCOUNT CORPORATE CONTRACTS CORPORATE TRAVEL MANAGEMENT NORTH LTD 1010138848 £181,976.79 Business Travel Accommodation-Hotels BD1 5HQ SUPPLIER Not set 00000000 Asset GB 708374122
DE MARINE MGMT ORGANISATION 19/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL MMO FINANCE CORPORATE TRAVEL MANAGEMENT NORTH LTD 24376 £35,239.42 Corporate Travel BD1 5HQ SUPPLIER Not set 00000000 Expense GB 708374122
DE DEFRA 29/09/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD LANDSCAPES COTSWOLDS CONSERVATION BOARD 1003281765 £285,872.50 CAPITAL GRANTS GL54 3JH LOCAL AUTHORITIES C16702 Not set Expense Not set
DE DEFRA 18/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES COUNCIL OF THE ISLES OF SCILLY 1003280587 £34,585.00 CAPITAL GRANTS TR21 0LW CUSTOMER C16768 Not set Expense 131 8988 43
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING COUNTY OF HEREFORDSHIRE DISTRICT COUNCIL LICENSING 1003281751 £162,304.76 OTHER CURRENT GRANTS HR4 0LE SUPPLIER Not set Not set Expense GB701204013
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING COVENTRY CITY COUNCIL 1003281643 £231,356.07 OTHER CURRENT GRANTS CV1 5RR THIRD PARTY Not set Not set Expense 273 4227 63
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING CRAWLEY BOROUGH COUNCIL 1003281511 £72,846.62 OTHER CURRENT GRANTS RH10 1UZ THIRD PARTY Not set Not set Expense GB 191 8071 54
DE DEFRA 08/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS CROWN HOSTING DATA CENTRES LTD 1003279742 £34,312.49 IT SERVICES/SOFTWARE/HARDWARE SN13 9GB SUPPLIER C22898 DEFCOOD300576 Expense 207 0003 75
DE DEFRA 03/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003279441 £103,415.88 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300141 Expense 584686581
DE DEFRA 08/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003279740 £143,128.27 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300141 Expense 584686581
DE DEFRA 01/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003279354 £55,034.45 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300554 Expense 584686581
DE DEFRA 05/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003279641 £26,506.93 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300554 Expense 584686581
DE DEFRA 18/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS CSC COMPUTER SCIENCES LTD 1003280524 £29,436.48 IT SERVICES/SOFTWARE/HARDWARE GU11 1PZ SUPPLIER ecm_52093 DEFCOOD300554 Expense 584686581
DE DEFRA 30/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING CUMBERLAND COUNCIL 1003281877 £46,913.00 OTHER CURRENT GRANTS CA6 4SJ SUPPLIER GIA Not set Expense GB434547685
DE DEFRA 08/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) CURRIE & BROWN UK LTD 1003279757 £36,888.67 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) MK9 2PQ SUPPLIER C20766 DEFCOOD2S0008700 Asset 737 6550 10
DE DEFRA 10/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING DACORUM BOROUGH COUNCIL 1003279911 £27,142.00 OTHER CURRENT GRANTS HP1 1HH SUPPLIER GIA Not set Expense 209042690
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING DARLINGTON BOROUGH COUNCIL 1003281761 £89,359.83 OTHER CURRENT GRANTS TS19 1JA SUPPLIER Not set Not set Expense GB 259097816
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING DARTFORD BOROUGH COUNCIL 1003281540 £81,777.27 OTHER CURRENT GRANTS DA1 1DR SUPPLIER Not set Not set Expense GB 204289379
DE KEW 05/08/2025 Capital/Equipment Estates DBR (London) Ltd 7136652 £136,871.72 New works-Pt I-other costs SW1H 0HW UK Supplier Not set 60447 New works-Pt I-other costs 547951310
DE KEW 27/08/2025 Capital/Equipment Estates DBR (London) Ltd 7137623 £70,452.16 New works-Pt I-other costs SW1H 0HW UK Supplier Not set 60043 New works-Pt I-other costs 547951310
DE NATURAL ENGLAND 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SCIENCE AND EVIDENCE PROJECTS DEFRA 2010000979 £88,395.07 ICT-ICT Services-Data Software licences YO1 7PX SUPPLIER DFP NE162728 Expense 888800181.
DE NATURAL ENGLAND 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FINANCE CONTROL DEFRA 2010000979 £29,782.80 Professional Services Other-Financial-Pension funds YO1 7PX SUPPLIER DFP 00000000 Expense 888800181.
DE NATURAL ENGLAND 12/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM DEFRA 2010000980 £127,069.81 Construction-Construction-Capital Design and build YO1 7PX SUPPLIER Exemption Code: IGS 00000000 Asset 888800181.
DE NATURAL ENGLAND 12/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM DEFRA 2010000980 £107,488.24 Construction-Construction Service Providers-Design and Build YO1 7PX SUPPLIER Exemption Code: IGS 00000000 Asset 888800181.
DE NATURAL ENGLAND 12/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM DEFRA 2010000980 £34,420.36 Construction-Construction Service Providers-Design and Build YO1 7PX SUPPLIER Exemption Code: IGS 00000000 Asset 888800181.
DE NATURAL ENGLAND 15/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM DEFRA 2010000981 £57,792.78 Construction-Construction Service Providers-Design and Build YO1 7PX SUPPLIER Exemption Code: IGS 00000000 Asset 888800181.
DE NATURAL ENGLAND 19/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS NNR OPERATIONS TEAM DEFRA 2010000986 £45,701.96 Construction-Construction Service Providers-Design and Build YO1 7PX SUPPLIER Exemption Code: IGS 00000000 Asset 888800181.
DE MARINE MGMT ORGANISATION 15/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE MMO DIGITAL AND IT SERVICE MANAGEMENT DEFRA DEF_898 £142,740.60 MPLP Alpha Re-assessment YO1 2YX SUPPLIER DFP 00000000 Expense 888800181
DE MARINE MGMT ORGANISATION 24/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO CHIEF EXECUTIVE DEFRA DEF_1177 £31,800.00 Legal Fees YO1 2YX SUPPLIER DFP 00000000 Expense 888800181
DE JNCC 24/09/2025 Office Rent Operational Services DEFRA Not set £74,811.60 Quay House & Inverdee House - Corporate Services Recharges 2024-2025 NP10 8FZ Not set N/A 0126 Operational Services Not set
DE JNCC 24/09/2025 Office Rent Operational Services DEFRA Not set £459,555.60 Quay House & Inverdee House - Corporate Services Recharges 2024-2025 NP10 8FZ Not set N/A 0098 Operational Services Not set
DE Cefas 25/09/2025 Hardware (non capital) Corporate DELL COMPUTER CORPORATION LTD 20213767 £26,992.08 IT Hardware RG12 1GG STAN 4302 50603 Corporate 635 8235 28
DE Cefas 25/09/2025 Hardware (non capital) Corporate DELL COMPUTER CORPORATION LTD 20213768 £40,488.12 IT Hardware RG12 1GG STAN 4302 50603 Corporate 635 8235 28
DE DEFRA 15/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE WILDLIFE DEPARTMENT FOR CULTURE, MEDIA & SPORT 2003005359 £323,692.00 OTHER CURRENT PAYMENTS SW1A 2BQ CENTRAL GOVT BODY C17678 Not set Expense 888845444
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING DERBY CITY COUNCIL 1003281673 £171,916.94 OTHER CURRENT GRANTS DE1 2FS LOCAL AUTHORITIES Not set Not set Expense 127221991
DE DEFRA 30/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING DERBYSHIRE COUNTY COUNCIL - EMERGENCY PLANNING 1003281966 £27,142.00 OTHER CURRENT GRANTS DE4 3AH SUPPLIER GIA Not set Expense GB127 248 178
DE DEFRA 12/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT DERBYSHIRE COUNTY COUNCIL - EMERGENCY PLANNING 1003280124 £2,021,598.74 CAPITAL GRANTS DE4 3AH SUPPLIER GIA Not set Expense GB127 248 178
DE NATURAL ENGLAND 30/09/2025 EXP - PURCHASE OF GOODS/SERVICES - MOA SPONSORSHIP Life in the Ravines DERBYSHIRE WILDLIFE TRUST (G) 1010138888 £31,509.55 Funding-Direct Payment-MOA Sponsorshop DE4 4LR SUPPLIER Sub-£50k 00000000 Expense Not set
DE DEFRA 16/09/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA CLIMATE AND F-GASES DEUTSCHE GESELLSCHAFT FÜR INTERNATIONALE ZUSAMMENARBEIT (GIZ) GMBH 20002984 £72,315.21 INTERNATIONAL SUBSCRIPTIONS 65760 SUPPLIER Not set Not set Expense Not set
DE DEFRA 25/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES DORSET COUNTY COUNCIL 1003281262 £149,155.00 CAPITAL GRANTS DT1 1XJ THIRD PARTY C16718 Not set Expense 187 1551 46
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING DUDLEY METROPOLITAN BOROUGH COUNCIL 1003281650 £250,091.77 OTHER CURRENT GRANTS DY1 1HF SUPPLIER Not set Not set Expense 281220980gb
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 1003281697 £462,726.15 OTHER CURRENT GRANTS DH1 5UE THIRD PARTY Not set Not set Expense GB178 178130
DE KEW 27/08/2025 Payment to 3rd party P1: Ecosystem Stewardship Durrell Wildlife Conservation Trust 7137506 £87,015.17 Non-Kew Project Costs JE3 5BP UK Supplier Not set 60541 Non-Kew Project Costs Not set
DE DEFRA 12/09/2025 IA - POA & AUC - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003280171 £31,706.91 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3JY SUPPLIER C29074 DEFCOOD300794 Asset Not set
DE DEFRA 18/09/2025 IA - POA & AUC - COST - ADDITIONS DDTS - CROSS CUTTING TECHNICAL E SYNERGY SOLUTIONS LTD 1003280594 £184,025.00 INTANGIBLE ASSETS (ICIP CAPEX) EC3M 3JY SUPPLIER C15452 DEFCOOD3P6557 Asset Not set
DE DEFRA 10/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: OTHER E SYNERGY SOLUTIONS LTD 1003279913 £134,550.00 IT SERVICES/SOFTWARE/HARDWARE EC3M 3JY SUPPLIER C15452 DEFCOOD3P1084 Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING EAST CAMBRIDGESHIRE DISTRICT COUNCIL 1003281548 £77,047.19 OTHER CURRENT GRANTS CB7 4EE SUPPLIER Not set Not set Expense 214424793
DE DEFRA 23/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES EAST DEVON DISTRICT COUNCIL 1003281095 £70,726.00 CAPITAL GRANTS EX10 8HL SUPPLIER C16719 Not set Expense GB142218990
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING EAST HAMPSHIRE DISTRICT COUNCIL 1003281658 £108,557.11 OTHER CURRENT GRANTS GU31 4EX SUPPLIER Not set Not set Expense 0193613944
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING EAST HERTFORDSHIRE DISTRICT COUNCIL 1003281719 £120,328.32 OTHER CURRENT GRANTS SG14 8EQ SUPPLIER Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING EAST LINDSEY DISTRICT COUNCIL 1003281676 £138,509.00 OTHER CURRENT GRANTS LN11 8UP Access to Work Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING EAST RIDING OF YORKSHIRE COUNCIL 1003281784 £295,697.65 OTHER CURRENT GRANTS HU17 9BA THIRD PARTY Not set Not set Expense 647471123
DE NATURAL ENGLAND 11/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM EAST RIDING OF YORKSHIRE COUNCIL 1010138091 £98,293.32 Grant-Capital Grant-Non Procurement-Local Authorities HU17 9BA THIRD PARTY C22065 NE160886 Expense 647471123
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING EAST STAFFORDSHIRE BOROUGH COUNCIL 1003281750 £97,159.79 OTHER CURRENT GRANTS DE14 9SG CUSTOMER Not set Not set Expense 127243977
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING EAST SUFFOLK COUNCIL 1003281674 £219,487.04 OTHER CURRENT GRANTS IP12 1RT THIRD PARTY Not set Not set Expense GB 106994939
DE DEFRA 19/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D ELM TRIALS AND TESTS EAST SUSSEX COUNTY COUNCIL 1003280616 £63,789.38 PROGRAMME EXPENDITURE EVIDENCE R&D BN7 1UE SUPPLIER C21830 Not set Expense 191803754
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING EASTBOURNE BOROUGH COUNCIL 1003281605 £79,689.29 OTHER CURRENT GRANTS BN21 4TW THIRD PARTY Not set Not set Expense GB191583933
DE DEFRA 02/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FORESTRY ECORYS UK LTD 1003279361 £61,062.01 CAPITAL R&D B1 2RA SUPPLIER C22932 Not set Expense GB 558942395
DE DEFRA 03/09/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS ECORYS UK LTD 1003279458 £54,694.00 CAPITAL R&D B1 2RA SUPPLIER C13205 Not set Expense GB 558942395
DE DEFRA 04/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED DATA ANALYTICS AND SCIENCE HUB (DASH) ECORYS UK LTD 1003279572 £145,607.90 CAPITAL R&D B1 2RA SUPPLIER 22932 Not set Expense GB 558942395
DE NATURAL ENGLAND 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES ECORYS UK LTD 1010138004 £45,000.00 Research-Research-Research programs (capital R&D outsourced) B1 2RA SUPPLIER Contract C21751/CCN01 00000000 Expense GB 558942395
DE KEW 19/08/2025 Utilities Estates EDF Energy Customers plc 7137308 £181,313.11 Electricity - Grid PL3 5RG UK Supplier Not set 60043 Electricity - Grid Not set
DE DEFRA 10/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003279918 £122,988.76 ESTATE MANAGEMENT CR0 2AJ SUPPLIER C28949 Not set Expense 523041202
DE DEFRA 23/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003280917 £584,480.83 ESTATE MANAGEMENT CR0 2AJ SUPPLIER C28949 Not set Expense 523041202
DE DEFRA 30/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY PROPERTY TECHNICAL SERVICES EDF ENERGY PLC 1003281906 £194,698.19 ESTATE MANAGEMENT CR0 2AJ SUPPLIER C28949 Not set Expense 523041202
DE DEFRA 16/09/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS EE LTD 1003280361 -£133,232.33 OFFICE SERVICES LE87 2BB SUPPLIER TELECOMS DEFCOOD300421 Expense GB245719348
DE DEFRA 18/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY ENERGY SAVING TRUST LTD 1003280550 £37,291.67 EVIDENCE NON R&D E14 5GP CUSTOMER ecm_65718 Not set Expense 123383827
DE DEFRA 04/09/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE PROPERTY DELIVERY EAST ENVIRONMENT AGENCY 2003005328 £427,925.63 TRAVEL & SUBSISTENCE NP10 8FZ SUPPLIER DFP Not set Expense 662 4901 34
DE DEFRA 01/09/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 2003005316 £50,000,000.00 CURRENT GRANTS - GIA TO NDPB BS1 5AH SUPPLIER Not set Not set Expense 662 4901 34
DE DEFRA 02/09/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ENVIRONMENT AGENCY 2003005326 £1,500,000.00 CURRENT GRANTS - GIA TO NDPB BS1 5AH SUPPLIER Not set Not set Expense 662 4901 34
DE NATURAL ENGLAND 02/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE LIFE WADER ENVIRONMENT AGENCY 2010000976 £47,749.37 Grant-Classic Grant-Other Government Department BS1 5AH SUPPLIER ECM_63972 (multiple partners) NE162822 Expense 662 4901 34
DE NATURAL ENGLAND 26/09/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE NNR OPERATIONS TEAM ENVIRONMENT AGENCY 2010000990 £31,114.80 Fleet-Fleet Management-Vehicle maintenance and repair services PE2 5ZR SUPPLIER IGS NE161410 Expense 662 4901 34
DE MARINE MGMT ORGANISATION 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO DIGITAL AND IT SERVICE MANAGEMENT ENVIRONMENT AGENCY ENV_6073 £147,818.10 FES/Catch Return service FY1 9JN SUPPLIER DFP 00000000 Expense 662 4901 34
DE DEFRA 22/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: MMO EQUAL EXPERTS UK LTD 1003280801 £195,236.00 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C24064 DEFCOOD3P6553 Expense 905280834
DE DEFRA 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: MMO EQUAL EXPERTS UK LTD 1003281736 £235,753.00 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C24064 DEFCOOD3P6553 Expense 905280834
DE DEFRA 05/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL FUNCTION EQUAL EXPERTS UK LTD 1003279621 £76,988.00 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C24064 DEFCOOD3P0025 Expense 905280834
DE DEFRA 04/09/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY EQUAL EXPERTS UK LTD 1003279513 £268,703.47 INTANGIBLE ASSETS (ICIP CAPEX) AL1 3RD SUPPLIER C24064 DEFCOOD301183 Asset 905280834
DE DEFRA 09/09/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY EQUAL EXPERTS UK LTD 1003279901 £95,072.53 INTANGIBLE ASSETS (ICIP CAPEX) AL1 3RD SUPPLIER C24064 DEFCOOD301183 Asset 905280834
DE DEFRA 25/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DDTS - CROSS CUTTING TECHNICAL EQUAL EXPERTS UK LTD 1003281341 £112,269.50 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C24064 DEFCOOD300939 Expense 905280834
DE DEFRA 15/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: MMO EQUAL EXPERTS UK LTD 1003280231 £35,512.00 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C15696 DEFCOOD3P6553 Expense 905280834
DE DEFRA 26/09/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE EQUAL EXPERTS UK LTD 1003281371 £81,162.25 INTANGIBLE ASSETS (ICIP CAPEX) AL1 3RD SUPPLIER C24064 DEFCOOD301010 Asset 905280834
DE DEFRA 24/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT PARTNER RECHARGE: APHA EQUAL EXPERTS UK LTD 1003281249 £127,161.67 IT SERVICES/SOFTWARE/HARDWARE AL1 3RD SUPPLIER C24064 DEFCOOD3P6220 Expense 905280834
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING EREWASH BOROUGH COUNCIL 1003281572 £91,139.41 OTHER CURRENT GRANTS DE7 5SE SUPPLIER Not set Not set Expense 127 2356 81
DE NATURAL ENGLAND 08/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE ANALYTICS TEAM ESRI (UK) LTD 1010137872 £51,444.04 Operational Goods-Operational Goods-Operational Goods-Unclassified HP21 7QG SUPPLIER Contract number P-30949 00000000 Expense 787 430791
DE NATURAL ENGLAND 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DLL REGULATOR AND PROVIDER SERVICES ESRI (UK) LTD 1010137965 £38,838.72 ICT-IT Managed/Outsourced Services-IT service-Unclassified HP21 7QG SUPPLIER C20152 00000000 Expense 787 430791
DE DEFRA 04/09/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS ESRI UK LIMITED 1003279494 £53,794.80 CAPITAL R&D HP21 7QG SUPPLIER C20152 Not set Expense GB787430791
DE DEFRA 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS ESRI UK LIMITED 1003279885 £35,730.80 CAPITAL R&D HP21 7QG SUPPLIER C20152 Not set Expense GB787430791
DE NATURAL ENGLAND 19/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM ESSEX COUNTY COUNCIL 1010138406 £40,591.16 Grant-Capital Grant-Non Procurement-Local Authorities CM1 1QH SUPPLIER C25464 NE160885 Expense GB 104 2528 13
DE JNCC 24/09/2025 Computer Equipment (H&S/Ware) IT Operations EUROPEAN ELECTRONIQUE LIMITED Not set £49,232.64 F25-0845-2072 Purchase of Storage solution. OX29 4TT Not set F25-0845-2072 0845 IT Operations Not set
DE DEFRA 24/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS EVIDEN 1003281238 £336,605.51 IT SERVICES/SOFTWARE/HARDWARE WV10 6UH SUPPLIER C27702 DEFCOOD300151 Expense GB232327983
DE Cefas 11/09/2025 Data Collection Services Strategy and Delivery Evolved Research and Consulting Ltd 20213747 £25,200.00 Professional Services SO41 6AR STANSME 3664 C8600 Strategy and Delivery 332 9972 73
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING EXETER CITY COUNCIL 1003281818 £75,085.15 OTHER CURRENT GRANTS EX1 1RQ SUPPLIER Not set Not set Expense 142335594
DE DEFRA 18/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES EXMOOR NATIONAL PARK AUTHORITY 1003280590 £61,822.00 CAPITAL GRANTS TA22 9HL CUSTOMER C16823 Not set Expense Not set
DE NATURAL ENGLAND 29/09/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES F W A G EAST CONSULTANCY LTD 1010138825 £55,458.00 Environmental (Land Use & Biodiversity) Services CB2 9LG SUPPLIER(1) C20714 NE163801 Expense 134894095
DE NATURAL ENGLAND 29/09/2025 EXP-PURCHASE OF GOODS & SERVICES - DLL POND CREATION / RESTORATION DLL REGULATOR AND PROVIDER SERVICES F W A G EAST CONSULTANCY LTD 1010138825 £43,134.00 Environmental (Land Use & Biodiversity) Services CB2 9LG SUPPLIER(1) C20714 NE163801 Expense 134894095
DE DEFRA 16/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) FACULTATIEVE TECHNOLOGIES LTD 1003280393 £59,930.25 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS10 2DD SUPPLIER C26861 DEFCOOD2S0009056 Asset GB169285327
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING FAREHAM BOROUGH COUNCIL 1003281512 £85,370.61 OTHER CURRENT GRANTS PO16 7EP LOCAL AUTHORITIES Not set Not set Expense 108420894
DE DEFRA 15/09/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CE TACKLING THREATS TO CIRCULARITY FARESHARE 1003280272 £158,881.00 OTHER CURRENT GRANTS EC1Y 8AF SUPPLIER C29025 Not set Expense 900547060
DE NATURAL ENGLAND 01/09/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD Peat Capital Grants FARMING AND WILDLIFE ADVISORY GROUP SOUTH WEST LTD 1010137590 £45,379.11 Grant-Capital Grant-Other TA21 9JE SUPPLIER GIA 00000000 Expense Not set
DE KEW 19/08/2025 Capital/Equipment Director of Science Feilden Clegg Bradley Studios 7137243 £100,699.00 New Works - pt1 - prof fees BA1 7DE UK Supplier Not set 11599 New Works - pt1 - prof fees 208129623
DE DEFRA 02/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE FELIX O'HARE & COMPANY LTD 1003279372 £1,112,627.74 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT35 8NG CIS SUPPLIER 19837 Not set Asset Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING FENLAND DISTRICT COUNCIL 1003281538 £91,417.36 OTHER CURRENT GRANTS PE15 8NQ Access to Work Not set Not set Expense Not set
DE DEFRA 11/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003280075 £175,495.72 CAPITAL R&D YO41 1LZ SUPPLIER C15323 Not set Expense GB 618 1841 40
DE DEFRA 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003279813 £135,705.00 CAPITAL R&D YO41 1LZ SUPPLIER 15323 Not set Expense GB 618 1841 40
DE DEFRA 26/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) FERA SCIENCE LIMITED 1003281393 £147,850.50 CAPITAL R&D YO41 1LZ SUPPLIER 15323 Not set Expense GB 618 1841 40
DE DEFRA 02/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FFCP EVIDENCE & ANALYSIS FERA SCIENCE LIMITED 1003279413 £38,528.23 CAPITAL R&D YO41 1LZ SUPPLIER C13605 Not set Expense GB 618 1841 40
DE DEFRA 04/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS - GOVERNMENT DECONTAMINATION SERVICE FERA SCIENCE LIMITED 1003279528 £90,362.60 OTHER CURRENT PAYMENTS YO41 1LZ SUPPLIER C28554 Not set Expense GB 618 1841 40
DE VMD 10/09/2025 StatRes - FERA RESIDUES SURVEILLANCE Fera Science Ltd PN2508P001970 £268,779.37 PO25000227 NSS - AUGUST 2025, PRJ000402 YO41 1LK Standard Supplier NULL NULL EXPENSE GB 456 4010 13
DE DEFRA 08/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIODP FINYX CONSULTING LTD 1003279749 £147,122.50 IT SERVICES/SOFTWARE/HARDWARE YO10 5DG SUPPLIER C27685 DEFCOOD3P6392 Expense 133352933
DE DEFRA 10/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS FIVIUM LTD 1003279921 £41,953.50 IT SERVICES/SOFTWARE/HARDWARE WC2N 6AH SUPPLIER C28376 DEFCOOD300330 Expense 882 5727 86
DE VMD 10/09/2025 StatRes - FSA RESIDUES SURVEILLANCE Food Standards Agency PN2509P002062 £65,976.23 NSS RIM Samples Aug 25: SLA Agreed for 25/26 YO31 6EP Government Creditors NULL NULL EXPENSE GB 888 8470 46
DE NATURAL ENGLAND 17/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION FOREST RESEARCH AGENCY 2010000984 £112,500.00 Research-Science and Environmental Research-Science and Environmental Research-Unclassified GU10 4LH Government Agency C28822 00000000 Expense 888830561
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING FYLDE BOROUGH COUNCIL 1003281791 £69,513.24 OTHER CURRENT GRANTS FY8 1LW THIRD PARTY Not set Not set Expense 155700380
DE KEW 05/08/2025 Capital/Equipment Estates Gaze Burvill Ltd 7135760 £64,912.50 New works-Pt I-other costs GU34 3QH UK Supplier Not set 60036 New works-Pt I-other costs GB631554454
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING GEDLING BOROUGH COUNCIL 1003281734 £94,438.40 OTHER CURRENT GRANTS NG5 6LU SUPPLIER Not set Not set Expense 118 0399 74
DE KEW 27/08/2025 Property Related Estates Gleeds Cost Management 7137518 £35,000.00 Maintenance-Reactive BS1 6BX UK Supplier Not set 11689 Maintenance-Reactive 863 1498 06
DE DEFRA 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS GLOBAL ALLIANCE ON HEALTH AND POLLUTION GAHP 20002991 £471,228.19 OTHER CURRENT PAYMENTS 1202 SUPPLIER Not set Not set Expense Not set
DE DEFRA 11/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING GLOUCESTER CITY COUNCIL 1003280037 £27,142.00 OTHER CURRENT GRANTS GL1 2EQ THIRD PARTY GIA Not set Expense 276115853
DE DEFRA 12/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT GLOUCESTERSHIRE COUNTY COUNCIL 1003280181 £85,373.08 CAPITAL GRANTS GL1 2TG SUPPLIER GIA Not set Expense 276 1339 49
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING GOSPORT BOROUGH COUNCIL 1003281603 £60,572.36 OTHER CURRENT GRANTS PO12 1EB SUPPLIER Not set Not set Expense GB107438088
DE DEFRA 26/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES LITIGATION & PROSECUTION GOVERNMENT LEGAL DEPARTMENT 2003005406 £112,195.71 OFFICE SERVICES SW1H 9GL LEGAL LEGAL Not set Expense 888823066
DE NATURAL ENGLAND 09/09/2025 PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - O/BAL Peat Capital Grants GOWRINGS MOBILITY GROUP LTD 1010138028 £84,417.60 Research-Research-Research programs (capital R&D outsourced) RG20 9EZ SUPPLIER C27978 NE164005 Asset 530 1505 01
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING GREAT YARMOUTH BOROUGH COUNCIL1 1003281722 £80,388.56 OTHER CURRENT GRANTS NR30 2QG SUPPLIER Not set Not set Expense Not set
DE DEFRA 08/09/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS GUTTERIDGE HASKINS & DAVEY LTD 1003279682 £130,000.00 CAPITAL R&D CH2 4NU SUPPLIER C16877 Not set Expense GB 329 0287 01
DE DEFRA 22/09/2025 EXP - PURCHASE OF G&S - OTHER - COMPENSATION - EMERGENCY DISEASE OUTBREAKS ONLY DISEASE OUTBREAK HAINE ESTATE LTD 4003000957 £51,171.00 OTHER CURRENT PAYMENTS SW5 0JN CUSTOMER Not set Not set Expense GB 121537837
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING HALTON BOROUGH COUNCIL 1003281567 £99,776.39 OTHER CURRENT GRANTS WA8 7QF SUPPLIER Not set Not set Expense 152 8201 89
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING HARBOROUGH DISTRICT COUNCIL 1003281539 £82,343.74 OTHER CURRENT GRANTS LE16 7AG THIRD PARTY Not set Not set Expense 121525805GB
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING HART DISTRICT COUNCIL 1003281807 £71,774.35 OTHER CURRENT GRANTS GU51 4AE LOCAL AUTHORITIES Not set Not set Expense 189 4174 23
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING HARTLEPOOL BOROUGH COUNCIL 1003281566 £72,415.18 OTHER CURRENT GRANTS TS24 8AY Access to Work Not set Not set Expense 259 087 918
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING HASTINGS BOROUGH COUNCIL 1003281790 £72,158.10 OTHER CURRENT GRANTS TN34 3UY THIRD PARTY Not set Not set Expense 202318908
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING HAVANT BOROUGH COUNCIL 1003281785 £83,742.98 OTHER CURRENT GRANTS PO9 2AX LOCAL AUTHORITIES Not set Not set Expense GB 108 3814 80
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING HERTSMERE BOROUGH COUNCIL 1003281786 £79,579.84 OTHER CURRENT GRANTS WD6 1WA SUPPLIER Not set Not set Expense GB230640406
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING HIGH PEAK BOROUGH COUNCIL 1003281611 £82,521.46 OTHER CURRENT GRANTS SK17 6EL SUPPLIER Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING HINCKLEY & BOSWORTH BOROUGH COUNCIL 1003281610 £96,382.30 OTHER CURRENT GRANTS LE10 0FR SUPPLIER Not set Not set Expense 115 3665 82
DE DEFRA 17/09/2025 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES GROUP INFRASTRUCTURE & OPERATIONS HITACHI SOLUTIONS EUROPE LTD 1003280429 £142,423.76 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C25745 DEFCOOD300824 Expense GB830529539
DE DEFRA 22/09/2025 EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPPORT - COMPUTER & IT SERVICES RURAL PAYMENTS AGENCY INFO & TECH HITACHI SOLUTIONS EUROPE LTD 1003280748 £50,833.33 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15747 DEFCOOD300320 Expense GB830529539
DE DEFRA 15/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003280274 £26,708.22 IT SERVICES/SOFTWARE/HARDWARE EC2N 1HQ SUPPLIER C15505 DEFCOOD3P4614 Expense GB830529539
DE DEFRA 16/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL PARTNER RECHARGE: EA HITACHI SOLUTIONS EUROPE LTD 1003280397 £446,866.08 CONSULTANCY EC2N 1HQ SUPPLIER C15505 DEFCOOD3P6183 Expense GB830529539
DE DEFRA 30/09/2025 IA - POA & AUC - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE HITACHI SOLUTIONS EUROPE LTD 1003281961 £55,560.00 INTANGIBLE ASSETS (ICIP CAPEX) EC2N 1HQ SUPPLIER C17500 DEFCOOD300920 Asset GB830529539
DE DEFRA 04/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS FUTURE FARMING AND COUNTRYSIDE INITIATIVE HITACHI SOLUTIONS EUROPE LTD 1003279566 £32,214.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) EC2N 1HQ SUPPLIER C17500 DEFCOOD3P6459 Asset GB830529539
DE Cefas 25/09/2025 Data Collection Services Strategy and Delivery HMMH (Scotland) Ltd 20213778 £100,020.96 Laboratory Services DD4 0RF STAN 3664 C8644 Strategy and Delivery 120 4369 49
DE DEFRA 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER SPS BORDERS AND BOUNDARIES HMRC ACCOUNTS RECIEVABLE 1003280144 £986,453.85 OTHER BN11 1UR SUPPLIER IGS Not set Expense GB888848141
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING HORSHAM DISTRICT COUNCIL 1003281635 £121,066.10 OTHER CURRENT GRANTS RH12 1RL LOCAL AUTHORITIES Not set Not set Expense 210915108
DE DEFRA 02/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING HULL CITY COUNCIL 1003279393 £27,142.00 OTHER CURRENT GRANTS HU1 2AB SUPPLIER GIA Not set Expense 207 8245 11
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING HULL CITY COUNCIL 1003281491 £172,671.88 OTHER CURRENT GRANTS HU1 2AB SUPPLIER Not set Not set Expense 207 8245 11
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING HUNTINGDONSHIRE DISTRICT COUNCIL 1003281728 £149,522.38 OTHER CURRENT GRANTS PE29 3TN SUPPLIER Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING HYNDBURN BOROUGH COUNCIL 1003281492 £64,770.69 OTHER CURRENT GRANTS BB5 0PF SUPPLIER Not set Not set Expense 175 3477 41
DE DEFRA 24/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION I3WORKS LTD 1003281240 £916,482.52 IT SERVICES/SOFTWARE/HARDWARE BS1 4JZ SUPPLIER C22464 DEFCOOD301174 Expense GB200113204
DE DEFRA 01/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION I3WORKS LTD 1003279296 £461,279.11 IT SERVICES/SOFTWARE/HARDWARE BS1 4JZ SUPPLIER C22464 DEFCOOD301173 Expense GB200113204
DE DEFRA 10/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP IBM UNITED KINGDOM LTD 1003279957 -£75,375.00 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C26507 DEFCOOD3P6528 Expense GB1073 28000
DE DEFRA 30/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003281851 £466,867.42 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C24936 DEFCOOD300142 Expense GB1073 28000
DE DEFRA 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS IBM UNITED KINGDOM LTD 1003281503 £41,014.48 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C5495 DEFCOOD300142 Expense GB1073 28000
DE DEFRA 18/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003280559 £1,048,742.42 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C5495 DEFCOOD300307 Expense GB1073 28000
DE DEFRA 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IBM SERVICES - ADMIN COSTS IBM UNITED KINGDOM LTD 1003280140 £330,275.67 IT SERVICES/SOFTWARE/HARDWARE GU1 2LD SUPPLIER C5517 DEFCOOD300307 Expense GB1073 28000
DE DEFRA 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS ICF CONSULTING SERVICES LTD 1003281758 £26,281.85 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 11/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED F&W EVIDENCE ICF CONSULTING SERVICES LTD 1003280081 £29,965.69 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 08/09/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS ICF CONSULTING SERVICES LTD 1003279729 £49,930.00 CAPITAL R&D EC2R 8HP SUPPLIER C13311 Not set Expense 927 4872 86
DE DEFRA 19/09/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FFCP EVIDENCE & ANALYSIS ICF CONSULTING SERVICES LTD 1003280729 £105,008.16 CAPITAL R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE DEFRA 22/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D CE TACKLING THREATS TO CIRCULARITY ICF CONSULTING SERVICES LTD 1003280808 £36,000.00 EVIDENCE NON R&D EC2R 8HP SUPPLIER C22928 Not set Expense 927 4872 86
DE NATURAL ENGLAND 17/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AGRI-ENVIRONMENT MONITORING AND EVALUATION ICF CONSULTING SERVICES LTD 1010138288 £300,205.87 Research-Science and Environmental Research-Science and Environmental Research-Unclassified EC2R 8HP SUPPLIER C22928 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 18/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial ICF CONSULTING SERVICES LTD 1010138380 £64,174.16 Research-Research-Research programs (capital R&D outsourced) EC2R 8HP SUPPLIER C22928, S1917 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 22/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial ICF CONSULTING SERVICES LTD 1010138508 £64,174.16 Research-Research-Research programs (capital R&D outsourced) EC2R 8HP SUPPLIER C22928, S1917 00000000 Expense 927 4872 86
DE NATURAL ENGLAND 22/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DIGITAL AND DATA IDOX SOFTWARE LIMITED 1010138486 £121,645.14 ICT-IT Managed/Outsourced Services-IT service-Unclassified LD3 0AH SUPPLIER CCN006 to contract ref C24126 00000000 Expense GB 766800804
DE DEFRA 11/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GROUP INFRASTRUCTURE & OPERATIONS INFLUENTIAL SOFTWARE SERVICES LTD 1003280017 £330,000.00 IT SERVICES/SOFTWARE/HARDWARE ME15 6JQ SUPPLIER 25416 DEFCOOD300826 Expense Not set
DE DEFRA 10/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED STRATEGIC EVIDENCE PARTNERS INNOVATE UK 2003005343 £140,000.00 CAPITAL R&D SN2 1JF CUSTOMER 25043 Not set Expense GB287461957
DE DEFRA 19/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS INSIGHT DIRECT UK LTD 1003280634 £1,163,844.73 IT SERVICES/SOFTWARE/HARDWARE S1 2JF SUPPLIER 25963 DEFCOOD300126 Expense GB 746075129
DE DEFRA 04/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS INSIGHT DIRECT UK LTD 1003279534 £31,221.46 IT SERVICES/SOFTWARE/HARDWARE S1 2JF SUPPLIER 25963 DEFCOOD300126 Expense GB 746075129
DE DEFRA 05/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS INSIGHT DIRECT UK LTD 1003279601 £101,695.42 IT SERVICES/SOFTWARE/HARDWARE S9 2BU SUPPLIER ecm_66992 DEFCOOD300696 Expense Not set
DE DEFRA 30/09/2025 IA - POA & AUC - COST - ADDITIONS BIM AND ASSET MANAGEMENT AND INNOVATIONS PROGRAMME INSIGHT DIRECT UK LTD 1003281936 -£85,000.00 INTANGIBLE ASSETS (ICIP CAPEX) S1 2JF SUPPLIER C29173 Not set Asset GB 746075129
DE NATURAL ENGLAND 16/09/2025 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PEOPLE TEAM INTERACTION LEARNING & DEVELOPMENT 1010138247 £41,527.20 Learning and Development-Learning and Development-Education & Training Services BS1 2AW SUPPLIER C25488 00000000 Expense GB 664426818
DE DEFRA 15/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INTERNATIONAL SUBSCRIPTIONS FOOD SECURITY AND COORDINATION DIVISION INTERNATIONAL COFFEE ORGANIZATION 1003280196 £94,900.00 INTERNATIONAL SUBSCRIPTIONS WC1X 8HB SUPPLIER SUBS Not set Expense Not set
DE DEFRA 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE INTERNATIONAL SEABED AUTHORITY 20002992 £150,359.28 CAPITAL R&D JAMAICA SUPPLIER Not set Not set Expense Not set
DE DEFRA 05/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ENVIRONMENT SCIENCE AND ANALYSIS IPSOS MORI 1003279634 £27,150.00 CAPITAL R&D E1W 1YW SUPPLIER C29716 Not set Expense Not set
DE DEFRA 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NATURAL CAPITAL & ECOSYSTEM ASSESSMENT (TERRESTRIAL) IPSOS MORI 1003281741 £40,578.68 CAPITAL R&D E1W 1YW SUPPLIER 21224 Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING IPSWICH BOROUGH COUNCIL 1003281826 £70,925.29 OTHER CURRENT GRANTS IP1 2DE SUPPLIER Not set Not set Expense 104175311
DE DEFRA 18/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES ISLE OF WIGHT AONB 1003280518 £82,191.00 CAPITAL GRANTS PO30 2QS CUSTOMER C16769 Not set Expense Not set
DE DEFRA 10/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT ISLE OF WIGHT COUNCIL 1003279909 £36,714.11 CAPITAL GRANTS PO30 1UD SUPPLIER GIA Not set Expense 108366865
DE NATURAL ENGLAND 10/09/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY ISLES OF SCILLY NATURE CO. LTD 1010138082 £114,082.58 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) SW1E 6LA SUPPLIER C25722 00000000 Expense Not set
DE DEFRA 15/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT PROPERTY PORTFOLIO DELIVERY (RDEL) ISS MEDICLEAN LTD 1003280219 £44,489.37 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 DEFCOOD25FMP001E Expense Not set
DE DEFRA 04/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003279489 £31,464.89 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD23GPAN004 Asset Not set
DE DEFRA 17/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003280458 £49,936.31 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER C17577 DEFCOOD24EAC001E Asset Not set
DE DEFRA 03/09/2025 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003279474 £30,994.62 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 22/09/2025 EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE PROPERTY DELIVERY EAST ISS MEDICLEAN LTD 1003280785 £34,942.50 ESTATE MANAGEMENT KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES PROPERTY TECHNICAL SERVICES ISS MEDICLEAN LTD 1003281560 £27,562.66 OFFICE SERVICES KT13 0SL CIS SUPPLIER 17577 Not set Expense Not set
DE DEFRA 08/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003279698 £30,182.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD22EADT32E Asset Not set
DE DEFRA 30/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003281878 £26,774.16 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD22EADT52E Asset Not set
DE DEFRA 26/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) ISS MEDICLEAN LTD 1003281356 £28,913.72 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD22BPP007D Asset Not set
DE DEFRA 10/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) ISS MEDICLEAN LTD 1003279966 £29,829.20 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD2S0009048 Asset Not set
DE DEFRA 02/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SPS BORDERS AND BOUNDARIES ISS MEDICLEAN LTD 1003279373 £101,095.29 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 Not set Asset Not set
DE DEFRA 11/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME ISS MEDICLEAN LTD 1003280048 £38,189.02 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0SL CIS SUPPLIER 17577 DEFCOOD89020 Asset Not set
DE DEFRA 19/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FLS-ODA INTERNATIONAL SCIENCE, EVIDENCE AND ANALYSIS ITAD LTD 1003280673 £175,059.75 CAPITAL R&D BN1 3XE SUPPLIER C22933 Not set Expense GB412489750
DE DEFRA 02/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED CONSISTENT WASTE COLLECTION JACOBS UK LTD 1003279394 £30,156.82 CAPITAL R&D LS11 9DX CIS SUPPLIER C5457 Not set Expense GB624298920
DE KEW 27/08/2025 Capital/Equipment Estates Jerram Falkus Construction Limited 7137527 £117,855.00 New works-Pt I-other costs EC2A 3LQ UK Supplier Not set 60447 New works-Pt I-other costs 446 9008 37
DE DEFRA 26/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE JOHN GRAHAM CONSTRUCTION LTD 1003281476 £2,328,000.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT26 6HX CUSTOMER 19671 Not set Asset GB 390813838
DE DEFRA 30/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE JOHN GRAHAM CONSTRUCTION LTD 1003281854 £153,009.27 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) BT26 6HX CUSTOMER 19671 Not set Asset GB 390813838
DE DEFRA 01/09/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE JOINT NATURE CONSERVATION COMMITTEE 3003000247 £750,000.00 CURRENT GRANTS - GIA TO NDPB PE1 1JY NDPB Not set Not set Expense 854529109
DE DEFRA 23/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED MARINE AND FISHERIES EVIDENCE JPI OCEANS AISBL 20002989 £52,371.06 CAPITAL R&D 1000 SUPPLIER Not set Not set Expense Not set
DE DEFRA 10/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT RURAL PAYMENTS AGENCY INFO & TECH KEEP IT SIMPLE LTD 1003279927 £286,888.63 IT SERVICES/SOFTWARE/HARDWARE EC1V 2NX SUPPLIER C25715 DEFCOOD300369 Expense 267908361
DE NATURAL ENGLAND 29/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM KENT COUNTY COUNCIL 1010138851 £33,232.84 Grant-Capital Grant-Non Procurement-Local Authorities ME14 1XX SUPPLIER C28034 NE160885 Expense GB20 426 9191
DE DEFRA 24/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS 1003281229 £66,478.48 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) M50 3XP SUPPLIER C27945 DEFCOOD2S0008830 Asset GB166099927
DE DEFRA 09/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME KIER CONSTRUCTION LIMITED TRADINGF AS KIER CONSTRUCTION STRATEGIC PROJECTS 1003279875 £54,316.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) M50 3XP SUPPLIER C26938 DEFCOOD89019 Asset GB166099927
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING KIRKLEES COUNCIL 1003281724 £318,509.18 OTHER CURRENT GRANTS HD1 2NF LOCAL AUTHORITIES Not set Not set Expense 184352457 GB
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING KNOWSLEY METROPOLITAN BOROUGH COUNCIL 1003281581 £111,149.38 OTHER CURRENT GRANTS L36 9UX SUPPLIER Not set Not set Expense GB165597522
DE DEFRA 08/09/2025 Exp - Purchase Of Goods/Services - Consultancy DG SUSTAINABILITY KPMG LLP 1003279746 £41,485.11 CONSULTANCY E15 5GL SUPPLIER C28814 Not set Expense 791788859
DE DEFRA 15/09/2025 Exp - Purchase Of Goods/Services - Consultancy DG SUSTAINABILITY KPMG LLP 1003280263 £41,485.11 CONSULTANCY E15 5GL SUPPLIER C28814 Not set Expense 791788859
DE DEFRA 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH KPMG LLP 1003279808 £86,996.00 CAPITAL R&D WD17 1DE SUPPLIER C23806 DEFCOOD89066 Expense 791788859
DE DEFRA 15/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH KPMG LLP 1003280253 £83,558.00 CAPITAL R&D WD17 1DE SUPPLIER C23806 DEFCOOD89066 Expense 791788859
DE DEFRA 18/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH KPMG LLP 1003280519 £99,343.00 CAPITAL R&D WD17 1DE SUPPLIER C23806 DEFCOOD89066 Expense 791788859
DE DEFRA 23/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH KPMG LLP 1003281088 £49,368.00 CAPITAL R&D WD17 1DE SUPPLIER C23806 DEFCOOD89066 Expense 791788859
DE DEFRA 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS KYNDRYL UK LIMITED 1003280143 £181,563.50 IT SERVICES/SOFTWARE/HARDWARE EC2M 2AT SUPPLIER C15660 DEFCOOD300893 Expense GB380621802
DE DEFRA 08/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS KYNDRYL UK LIMITED 1003279692 £183,826.32 IT SERVICES/SOFTWARE/HARDWARE EC2M 2AT SUPPLIER C29677 DEFCOOD300893 Expense GB380621802
DE DEFRA 23/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS KYNDRYL UK LIMITED 1003280916 £81,292.82 IT SERVICES/SOFTWARE/HARDWARE EC2M 2AT SUPPLIER C29677 DEFCOOD300893 Expense GB380621802
DE DEFRA 16/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME LAING O¿ROURKE DELIVERY LTD 1003280362 £231,730.01 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) DA2 6SN SUPPLIER C29067 DEFCOOD89002 Asset Not set
DE DEFRA 19/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES LAKE DISTRICT NATIONAL PARK AUTH 1003280608 £125,482.00 CAPITAL GRANTS LA9 7RL LOCAL AUTHORITIES C16829 Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LANCASTER CITY COUNCIL 1003281811 £107,878.87 OTHER CURRENT GRANTS LA1 1PJ SUPPLIER Not set Not set Expense 155 7279 39
DE KEW 15/08/2025 Utilities Estates LBRUT - rates DDR 7131398 £31,463.00 General rates TW1 3BZ UK Supplier Not set 60449 General rates Not set
DE KEW 15/08/2025 Utilities Estates LBRUT - rates DDR 7131397 £31,463.00 General rates TW1 3BZ UK Supplier Not set 60217 General rates Not set
DE KEW 15/08/2025 Utilities Estates LBRUT - rates DDR 7131399 £31,463.00 General rates TW1 3BZ UK Supplier Not set 60217 General rates Not set
DE KEW 15/08/2025 Utilities Estates LBRUT - rates DDR 7131381 £31,463.00 General rates TW1 3BZ UK Supplier Not set 11236 General rates Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LEEDS CITY COUNCIL LICENSING 1003281732 £597,022.05 OTHER CURRENT GRANTS LS9 7RY SUPPLIER Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LEICESTER CITY COUNCIL 1003281704 £215,496.75 OTHER CURRENT GRANTS LE1 1FZ LOCAL AUTHORITIES Not set Not set Expense GB 115 337 004
DE DEFRA 08/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT LEICESTERSHIRE COUNTY COUNCIL 1003279781 £27,812.17 CAPITAL GRANTS LE3 8RB SUPPLIER GIA Not set Expense 115337102
DE MARINE MGMT ORGANISATION 10/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS MMO DIGITAL AND IT SERVICE MANAGEMENT LEIDOS INNOVATIONS UK LIMITED INV02-000868055 £39,905.59 Support and Hosting services G3 8EP SUPPLIER(1) Not set 00000000 Expense GB945653984
DE MARINE MGMT ORGANISATION 08/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS MMO DIGITAL AND IT SERVICE MANAGEMENT LEIDOS INNOVATIONS UK LIMITED INV02-000867410 £39,905.59 Support and Hosting services G3 8EP SUPPLIER(1) Not set 00000000 Expense GB945653984
DE DEFRA 19/09/2025 Exp - Purchase Of Goods/Services - Consultancy PROPERTY STRATEGY - PLANNING LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003280629 £36,294.83 CONSULTANCY SE1 2ND SUPPLIER C25525 Not set Expense 167765952
DE DEFRA 17/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH LEXICA HEALTH & LIFE SCIENCES CONSULTANCY LTD LEXICA 1003280447 £108,817.14 CAPITAL R&D SE1 2ND SUPPLIER C26437 DEFCOOD89050 Expense 167765952
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LICHFIELD DISTRICT COUNCIL 1003281537 £89,666.78 OTHER CURRENT GRANTS WS13 6YX SUPPLIER Not set Not set Expense 112006052
DE DEFRA 01/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT LINCOLNSHIRE COUNTY COUNCIL 1003279318 £570,148.56 CAPITAL GRANTS LN5 7JN SUPPLIER GIA Not set Expense GB 129392355
DE NATURAL ENGLAND 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes LINCOLNSHIRE COUNTY COUNCIL 1010138791 £45,234.76 Research-Research-Research programs (capital R&D outsourced) LN1 1YL SUPPLIER Sub-£50k NE163979 Expense GB 129392355
DE NATURAL ENGLAND 11/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants LINCOLNSHIRE WILDLIFE TRUST 1010138092 £198,502.77 Grant-Capital Grant-Non Procurement-Local Authorities LN9 5HF Other PB C20528 00000000 Expense Not set
DE JNCC 26/09/2025 Contracted Out Conservation Services Marine Protected Areas - International LIVE & LEARN VANUATU Not set £30,007.50 C23-0604-1872 FYQ1 2025 Y1 July-Sept25 Toolkit app Not set Not set C23-0604-1872 0604 Marine Protected Areas - International Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LIVERPOOL CITY COUNCIL 1003281646 £326,305.63 OTHER CURRENT GRANTS L3 1AH SUPPLIER Not set Not set Expense 165 737634
DE DEFRA 30/09/2025 EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT LIVESTOCK INFORMATION LIVESTOCK INFORMATION LTD 2003005418 £1,861,267.60 CAPITAL GRANTS SW1P4DF SUPPLIER IGS Not set Expense GB 791 4524 15
DE NATURAL ENGLAND 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER CUMBRIAN BOG LIFE + PROJECT LOGLOGIC 1010138170 £44,046.00 Fleet-Fleet Management-Fleet Management Services EX15 1RW SUPPLIER(1) Sub £50k (£10,000-£49,999) NE161470 Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF BARKING & DAGENHAM 1003281627 £124,535.14 OTHER CURRENT GRANTS IG11 7LU SUPPLIER Not set Not set Expense GB246422178
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF BARNET 1003281717 £227,404.27 OTHER CURRENT GRANTS NW9 4EW LOCAL AUTHORITIES Not set Not set Expense GB 229 2360
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF CAMDEN 1003281667 £34,856.66 OTHER CURRENT GRANTS NW1 0PS LOCAL AUTHORITIES Not set Not set Expense 232316403
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF EALING 1003281675 £35,304.19 OTHER CURRENT GRANTS W5 2HL THIRD PARTY Not set Not set Expense GB226670070
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF ENFIELD 1003281515 £74,780.34 OTHER CURRENT GRANTS EN1 3XA SUPPLIER Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF HAMMERSMITH AND FULHAM 1003281631 £129,862.11 OTHER CURRENT GRANTS W6 9XY SUPPLIER Not set Not set Expense 226647061
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF HARINGEY 1003281696 £40,345.83 OTHER CURRENT GRANTS N22 7TR LOCAL AUTHORITIES Not set Not set Expense GB220754391
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF HARROW 1003281707 £26,911.70 OTHER CURRENT GRANTS HA1 2XY SUPPLIER Not set Not set Expense 222421318
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF HAVERING 1003281691 £165,831.90 OTHER CURRENT GRANTS RM1 3BD SUPPLIER Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF HILLINGDON 1003281688 £34,660.31 OTHER CURRENT GRANTS UB8 1LA LOCAL AUTHORITIES Not set Not set Expense GB222433654
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF ISLINGTON 1003281708 £82,923.52 OTHER CURRENT GRANTS N7 7EP LOCAL AUTHORITIES Not set Not set Expense GB 232751479
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF LAMBETH 1003281768 £74,257.32 OTHER CURRENT GRANTS SW2 1RW CUSTOMER Not set Not set Expense 235884435
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF LEWISHAM 1003281821 £83,411.74 OTHER CURRENT GRANTS SE6 4RU SUPPLIER Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF NEWHAM 1003281694 £193,520.34 OTHER CURRENT GRANTS E16 2QU LOCAL AUTHORITIES Not set Not set Expense 248481537
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF REDBRIDGE 1003281669 £165,582.13 OTHER CURRENT GRANTS IG1 2AT LOCAL AUTHORITIES Not set Not set Expense 246546447
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF RICHMOND UPON THAMES 1003281647 £26,216.21 OTHER CURRENT GRANTS TW1 3BZ THIRD PARTY Not set Not set Expense 222806976
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF SOUTHWARK 1003281628 £102,312.11 OTHER CURRENT GRANTS SE1P 5LX LOCAL AUTHORITIES Not set Not set Expense GB235829444
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF TOWER HAMLETS 1003281766 £158,700.89 OTHER CURRENT GRANTS E14 2BG THIRD PARTY Not set Not set Expense GB232484277
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF WALTHAM FOREST 1003281709 £147,034.91 OTHER CURRENT GRANTS E17 4JF THIRD PARTY Not set Not set Expense 248212866
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LONDON BOROUGH OF WANDSWORTH 1003281648 £217,522.07 OTHER CURRENT GRANTS SW18 2PU SUPPLIER Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING LUTON BOROUGH COUNCIL 1003281522 £128,063.48 OTHER CURRENT GRANTS LU1 2BQ CUSTOMER Not set Not set Expense 198210747
DE AHDB 05/09/2025 Invoice Marketing Activites Lux Illuminating Brands Ltd LUX-2631 £33,385.26 A55 Let's Eat Balanced Consumer Campaign EH6 6SE Not set Not set 136090 Not set 176777941
DE AHDB 26/09/2025 Invoice Marketing Activites Lux Illuminating Brands Ltd LUX-2638 £31,669.48 A55 Let's Eat Balanced Consumer Campaign EH6 6SE Not set Not set 136090 Not set 176777941
DE AHDB 26/09/2025 Invoice Marketing Activites Lux Illuminating Brands Ltd LUX-2639 £25,000.00 A55 Let's Eat Balanced Consumer Campaign EH6 6SE Not set Not set 136090 Not set 176777941
DE DEFRA 11/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH MACE LTD 1003280024 £648,333.34 CAPITAL R&D EC2M 6XB CIS SUPPLIER C22275 DEFCOOD89050 Expense 778468756
DE DEFRA 04/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES MALVERN HILLS AONB 1003279511 £88,420.00 OTHER CURRENT GRANTS WR5 2NP CUSTOMER C22006 Not set Expense 705 6721 42
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING MALVERN HILLS DISTRICT COUNCIL 1003281700 £72,313.54 OTHER CURRENT GRANTS WR14 3AF SUPPLIER Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING MANSFIELD DISTRICT COUNCIL 1003281521 £83,840.55 OTHER CURRENT GRANTS NG19 7BH SUPPLIER Not set Not set Expense Not set
DE DEFRA 01/09/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE MARINE MANAGEMENT ORGANISATION 2003005315 £6,000,000.00 CURRENT GRANTS - GIA TO NDPB NE4 7YH OGD Not set Not set Expense 990 8229 84
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING MEDWAY COUNCIL 1003281644 £40,482.01 OTHER CURRENT GRANTS ME4 4DB Access to Work Not set Not set Expense GB 680 1382 45
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING MELTON BOROUGH COUNCIL 1003281516 £46,231.40 OTHER CURRENT GRANTS LE13 1GH SUPPLIER Not set Not set Expense Not set
DE DEFRA 11/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME MERRICK & COMPANY UK LTD 1003279994 £64,944.33 CAPITAL R&D EC4V 6JA SUPPLIER C12820 DEFCOOD89067 Expense 117 3506 35
DE DEFRA 23/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCAH CAPITAL PROGRAMME MERRICK & COMPANY UK LTD 1003280945 £72,074.28 CAPITAL R&D EC4V 6JA SUPPLIER C12820 DEFCOOD89067 Expense 117 3506 35
DE DEFRA 10/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED PLANT HEALTH MET OFFICE 2003005342 £41,666.66 CAPITAL R&D EX1 3PB SUPPLIER C29560 Not set Expense GB 888 805362
DE KEW 01/08/2025 Consumables & Materials Development Meta Platform Ireland Limited 7137749 £26,341.16 Digital Marketing D04 X2K5 Rest of the World Not set Not set Digital Marketing Not set
DE NATURAL ENGLAND 23/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE ORGANISATION CHANGE METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD 1010138573 £99,825.60 Operational Goods-Operational Goods-Operational Goods-Unclassified EC1N 8TS SUPPLIER C29427 00000000 Expense GB859140314
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING MID SUFFOLK DISTRICT COUNCIL 1003281657 £91,941.68 OTHER CURRENT GRANTS IP6 8DL SUPPLIER Not set Not set Expense GB104169401
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING MID SUSSEX DISTRICT COUNCIL 1003281655 £111,036.11 OTHER CURRENT GRANTS RH16 1SS SUPPLIER Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING MIDDLESBROUGH BOROUGH COUNCIL 1003281642 £100,997.95 OTHER CURRENT GRANTS TS1 9FZ SUPPLIER Not set Not set Expense 259087232
DE MARINE MGMT ORGANISATION 08/09/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM MILFORD HAVEN PORT AUTHORITY UKSF14455-6 £499,054.17 UK Seafood Fund grant payment SA73 3EP CUSTOMER Not set 00000000 Expense Not set
DE DEFRA 12/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE STEWARDSHIP OF EXISTING REGIMES MINISTRY OF HOUSING COMMUNITIES AND LOCAL GOVERNMENT 2003005358 £19,686,532.00 OTHER CURRENT GRANTS HP1 1DN OGD Not set Not set Expense Not set
DE DEFRA 18/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES HR BUSINESS MANAGEMENT AND SPECIALIST SERVICES MINISTRY OF JUSTICE 2003005373 £235,979.00 OFFICE SERVICES SW1H 9AJ SUPPLIER IGS Not set Expense GB 888 8180 55
DE DEFRA 03/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY PORTFOLIO DELIVERY (CAPITAL) MITIE FM LTD 1003279464 £37,918.57 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 9SG CIS SUPPLIER ECM 66131 DEFCOOD21GPAN006 Asset GB 362869361
DE AHDB 05/09/2025 Invoice Marketing Activites - International Mölo Expo – Juan Pablo Sorkin Iglesias 202530 £28,103.37 A17 Export Trade Promotion/Shows/Conferences/Exhibitions 8014 Not set Not set 136052 Not set ES25370459X
DE MARINE MGMT ORGANISATION 29/09/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM MOWI SCOTLAND LTD UKSF15083-4 £876,816.35 UK Seafood Fund grant payment KY11 2YW CUSTOMER Not set 00000000 Expense Not set
DE DEFRA 01/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS NATIONAL INSTITUTE OF AGRICULTURAL BOTANY NIAB 1003279295 £32,467.00 CAPITAL R&D CB3 0LE SUPPLIER C27570 Not set Expense GB 100 1322 07
DE DEFRA 24/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D MARINE AND FISHERIES EVIDENCE NATIONAL OCEANOGRAPHY CENTRE 1003281191 £91,000.00 EVIDENCE NON R&D SO14 3ZH SUPPLIER 24166 Not set Expense 338 5487 64
DE NATURAL ENGLAND 02/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT Peat Capital Grants NATIONAL TRUST 1010137657 £189,160.93 Grant-Capital Grant-Non Procurement-Local Authorities SN2 2NA CUSTOMER C20517 00000000 Expense GB239503167
DE NATURAL ENGLAND 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE Connecting People NATIONAL TRUST 1010138831 £120,000.00 Operational Goods-Operational Goods-Operational Goods-Unclassified BA14 0XF CUSTOMER C21696 00000000 Expense GB239503167
DE DEFRA 01/09/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE NATURAL ENGLAND 2003005319 £32,000,000.00 CURRENT GRANTS - GIA TO NDPB YO1 7PX CUSTOMER Not set Not set Expense 551065074
DE DEFRA 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP NETWORK FUTURES LTD 1003280130 £68,562.00 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C27857 DEFCOOD3P6572 Expense GB 583 8845 83
DE DEFRA 16/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP NETWORK FUTURES LTD 1003280415 £33,402.00 IT SERVICES/SOFTWARE/HARDWARE GU27 1AG SUPPLIER C27857 DEFCOOD3P6184 Expense GB 583 8845 83
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING NEW FOREST DISTRICT COUNCIL 1003281739 £151,133.46 OTHER CURRENT GRANTS SO43 7PA SUPPLIER Not set Not set Expense 189 4578 96
DE DEFRA 18/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NEW FOREST NATIONAL PARK AUTH 1003280520 £115,058.00 CAPITAL GRANTS SO41 9ZG LOCAL AUTHORITIES C16824 Not set Expense Not set
DE DEFRA 11/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NEWARK & SHERWOOD DISTRICT COUNCIL 1003279999 £27,142.00 OTHER CURRENT GRANTS NG24 1BY SUPPLIER GIA Not set Expense GB118115695
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING NEWARK & SHERWOOD DISTRICT COUNCIL 1003281685 £97,322.99 OTHER CURRENT GRANTS NG24 1BY SUPPLIER Not set Not set Expense GB118115695
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING NEWCASTLE CITY COUNCIL 1003281489 £213,205.92 OTHER CURRENT GRANTS NE99 2BN THIRD PARTY Not set Not set Expense GB178208051
DE DEFRA 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS NIRAS GROUP UK LTD 1003281504 £69,339.95 OTHER CURRENT PAYMENTS SL5 7JR Consultancy C15843 Not set Expense GB228334175
DE DEFRA 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS NIRAS GROUP UK LTD 1003280141 £67,940.30 OTHER CURRENT PAYMENTS SL5 7JR Consultancy C15843 Not set Expense GB228334175
DE DEFRA 02/09/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY NODE 4 LIMITED (UK) 1003279380 £76,595.90 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300814 Asset GB192249101
DE DEFRA 05/09/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY NODE 4 LIMITED (UK) 1003279625 £92,127.92 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300814 Asset GB192249101
DE DEFRA 12/09/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY NODE 4 LIMITED (UK) 1003280162 £2,017,697.24 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300814 Asset GB192249101
DE DEFRA 03/09/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY NODE 4 LIMITED (UK) 1003279433 £73,200.37 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300814 Asset GB192249101
DE DEFRA 18/09/2025 IA - POA & AUC - COST - ADDITIONS EPR - EXTENDED PRODUCER RESPONSIBILITY NODE 4 LIMITED (UK) 1003280573 £220,202.88 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300814 Asset GB192249101
DE DEFRA 04/09/2025 IA - POA & AUC - COST - ADDITIONS DDTS - CHEMICALS NODE 4 LIMITED (UK) 1003279526 £25,838.54 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300792 Asset GB192249101
DE DEFRA 30/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE NODE 4 LIMITED (UK) 1003281933 £66,580.62 IT SERVICES/SOFTWARE/HARDWARE DE24 8HZ SUPPLIER C19708 DEFCOOD300029 Expense GB192249101
DE DEFRA 29/09/2025 IA - POA & AUC - COST - ADDITIONS DDTS - CHEMICALS NODE 4 LIMITED (UK) 1003281779 £239,331.53 INTANGIBLE ASSETS (ICIP CAPEX) DE24 8HZ SUPPLIER C19708 DEFCOOD300792 Asset GB192249101
DE KEW 05/08/2025 Property Related Estates Noonan Services Group ( UK ) Ltd 7136682 £78,943.64 Office and window cleaning EC2A4LP UK Supplier Not set 11229 Office and window cleaning GB 847176988
DE KEW 27/08/2025 Property Related Estates Noonan Services Group ( UK ) Ltd 7137589 £78,943.64 Office and window cleaning EC2A4LP UK Supplier Not set 60036 Office and window cleaning GB 847176988
DE DEFRA 11/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT NORFOLK COUNTY COUNCIL 1003280046 £30,000.00 CAPITAL GRANTS NR1 2SG SUPPLIER GIA Not set Expense 106 995 152
DE DEFRA 15/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) NORMAN ROURKE PRYME LTD 1003280203 £34,443.75 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) SE1 0RF SUPPLIER C20998 DEFCOOD2S0008700 Asset GB132818618
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING NORTH EAST DERBYSHIRE DISTRICT COUNCIL 1003281549 £90,434.17 OTHER CURRENT GRANTS S42 6NG SUPPLIER Not set Not set Expense 127 273 573
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING NORTH EAST LINCOLNSHIRE COUNCIL 1003281812 £131,260.52 OTHER CURRENT GRANTS DN35 8LN THIRD PARTY Not set Not set Expense 657846778
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING NORTH KESTEVEN DISTRICT COUNCIL 1003281547 £103,176.83 OTHER CURRENT GRANTS NG34 7EF THIRD PARTY Not set Not set Expense 118 1558 75
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING NORTH LINCOLNSHIRE COUNCIL 1003281800 £139,363.47 OTHER CURRENT GRANTS DN15 6NL LEGAL Not set Not set Expense 657922402
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING NORTH NORFOLK DISTRICT COUNCIL 1003281799 £99,485.70 OTHER CURRENT GRANTS NR27 9EN CUSTOMER Not set Not set Expense 107042221
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING NORTH NORTHAMPTONSHIRE COUNCIL 1003281838 £200,103.73 OTHER CURRENT GRANTS NN168TL SUPPLIER Not set Not set Expense 370 1512 34
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING NORTH TYNESIDE COUNCIL 1003281787 £159,172.10 OTHER CURRENT GRANTS NE27 0BY CUSTOMER Not set Not set Expense 178191441
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING NORTH WARWICKSHIRE DISTRICT COUNCIL 1003281546 £55,424.70 OTHER CURRENT GRANTS CV9 1DE THIRD PARTY Not set Not set Expense 115363200
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL 1003281624 £93,284.48 OTHER CURRENT GRANTS LE67 3FJ SUPPLIER Not set Not set Expense GB115363395
DE DEFRA 18/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORK MOORS NATIONAL PARK 1003280588 £100,781.00 CAPITAL GRANTS YO62 5BP LOCAL AUTHORITIES C16830 Not set Expense GB686500421
DE NATURAL ENGLAND 16/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM NORTH YORK MOORS NATIONAL PARK 1010138229 £150,626.00 Grant-Scheme Grant-Local Authorities YO62 5BP LOCAL AUTHORITIES C17563/v-02442 NE160560 Expense GB686500421
DE NATURAL ENGLAND 16/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM NORTH YORK MOORS NATIONAL PARK 1010138229 £28,619.00 Grant-Capital Grant-Non Procurement-Local Authorities YO62 5BP LOCAL AUTHORITIES C17563/v-02442 NE160560 Expense GB686500421
DE DEFRA 19/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTH YORKSHIRE COUNCIL 1003280711 £102,148.00 CAPITAL GRANTS DL7 8AL LOCAL AUTHORITIES C16845 Not set Expense GB259107749
DE DEFRA 11/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING NORTH YORKSHIRE COUNCIL 1003280069 £135,500.00 OTHER CURRENT GRANTS DL7 8AL LOCAL AUTHORITIES GIA Not set Expense GB259107749
DE DEFRA 18/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND COUNTY COUNCIL 1003280517 £43,831.00 CAPITAL GRANTS NE61 2EF LOCAL AUTHORITIES C16850 Not set Expense 178 3682 22
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING NORTHUMBERLAND COUNTY COUNCIL 1003281813 £266,314.24 OTHER CURRENT GRANTS NE61 2EF LOCAL AUTHORITIES Not set Not set Expense 178 3682 22
DE NATURAL ENGLAND 05/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CPWN NATIONAL TEAM NORTHUMBERLAND NAT PARK AUTHORITY 1010137800 £32,884.68 Grant-Scheme Grant-Local Authorities NE46 1BS LOCAL AUTHORITIES C17570/v-02443 NE160560 Expense Not set
DE DEFRA 22/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES NORTHUMBERLAND NATIONAL PARK AUTHORITY 1003280799 £64,846.00 CAPITAL GRANTS NE46 1BS SUPPLIER C16831 Not set Expense 664904023
DE DEFRA 12/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT NOTTINGHAMSHIRE COUNTY COUNCIL 1003280128 £555,000.00 CAPITAL GRANTS NG2 6BJ SUPPLIER GIA Not set Expense GB118180094NEG
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING NUNEATON & BEDWORTH BOROUGH COUNCIL 1003281496 £102,441.85 OTHER CURRENT GRANTS CV11 5AA SUPPLIER Not set Not set Expense 115 336790
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING OADBY & WIGSTON BOROUGH COUNCIL 1003281495 £39,563.47 OTHER CURRENT GRANTS LE18 2DR LOCAL AUTHORITIES Not set Not set Expense GB 115 343 404
DE DEFRA 26/09/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS EU EXIT CHEMICALS (REACH) OECD 20002990 £127,934.03 INTERNATIONAL SUBSCRIPTIONS D-60310 THIRD PARTY Not set Not set Expense Not set
DE MARINE MGMT ORGANISATION 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE MMO DIGITAL AND IT SERVICE MANAGEMENT OIL & GAS AUTHORITY INV113129 £42,338.03 UK Energy Portal Support Recharge WC1B 3HF SUPPLIER IGS 00000000 Expense 249433979
DE KEW 19/08/2025 Capital/Equipment Director of Science Ove Arup & Partners Limited 7137007 £48,390.00 New Works - pt1 - prof fees W1T 4BQ UK Supplier Not set 60002 New Works - pt1 - prof fees GB 524 4612 65
DE KEW 19/08/2025 Capital/Equipment Director of Science Ove Arup & Partners Limited 7137004 £39,900.00 New Works - pt1 - prof fees W1T 4BQ UK Supplier Not set 60002 New Works - pt1 - prof fees GB 524 4612 65
DE NATURAL ENGLAND 02/09/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES Peat Capital Grants P H COATE AND SON LTD 1010137671 £39,589.35 Grant-Classic - Capital Grant-Private Corporation TA3 6HY SUPPLIER GIA 00000000 Expense Not set
DE DEFRA 11/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - MANAGEMENT FOOD AND DRINK QUALITY & PARTNERSHIPS PA CONSULTING SERVICES LTD 1003280088 £50,000.00 Consultancy SG8 6DP SUPPLIER C28790 Not set Expense 238535057
DE DEFRA 03/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GCS MAJOR PROGRAMMES AND PLATFORMS PACE-XL 1003279477 £36,078.00 IT SERVICES/SOFTWARE/HARDWARE N1 7GU THIRD PARTY C29616 DEFCOOD3P6562 Expense GB7015920554
DE DEFRA 18/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES PEAK DISTRICT NATIONAL PARK AUTH 1003280591 £191,925.00 CAPITAL GRANTS DE45 1AE LOCAL AUTHORITIES C16825 Not set Expense 313 1215 64
DE NATURAL ENGLAND 01/09/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY PEAK DISTRICT NATIONAL PARK AUTH 1010137606 £97,941.55 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) DE45 1AE LOCAL AUTHORITIES C25317 00000000 Expense 313 1215 64
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING PENDLE BOROUGH COUNCIL 1003281772 £69,993.60 OTHER CURRENT GRANTS BB9 7LJ THIRD PARTY Not set Not set Expense Not set
DE NATURAL ENGLAND 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes PEOPLES TRUST FOR ENDANGERED SPECIES 1010137981 £30,000.00 Research-Research-Research programs (capital R&D outsourced) SW8 4BG SUPPLIER C21098 NE163979 Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING PETERBOROUGH CITY COUNCIL 1003281745 £25,448.48 OTHER CURRENT GRANTS PE1 1HQ THIRD PARTY Not set Not set Expense 121533513
DE DEFRA 11/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE IT SERVICE OPERATIONS PHOENIX SOFTWARE LTD 1003280022 £68,356.25 IT SERVICES/SOFTWARE/HARDWARE YO42 1NS SUPPLIER 17696 DEFCOOD300372 Expense Not set
DE Cefas 25/09/2025 Software (including licences) Corporate Phoenix Software Ltd 20213254 £27,497.69 Software & Licences YO421NS STANSME 4301 50603 Corporate GB 755 3464 38
DE Cefas 25/09/2025 Software (including licences) Strategy and Delivery Phoenix Software Ltd 20213254 £28,385.00 Software & Licences YO421NS STANSME 4301 C8168 Strategy and Delivery GB 755 3464 38
DE Cefas 25/09/2025 Software (including licences) Corporate Phoenix Software Ltd 20213254 £28,800.00 Software & Licences YO421NS STANSME 4301 50605 Corporate GB 755 3464 38
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING PLYMOUTH CITY COUNCIL 1003281632 £175,145.43 OTHER CURRENT GRANTS PL1 3BJ THIRD PARTY Not set Not set Expense 144675845
DE NATURAL ENGLAND 02/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SPECIALIST SERVICES POSEIDON AQUATIC RESOURCE MANAGEMENT LTD 1010137665 £51,144.29 Research-Research-Research-Unclassified SO41 5RJ SUPPLIER C25587 00000000 Expense 781402736
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING PRESTON CITY COUNCIL 1003281609 £111,332.96 OTHER CURRENT GRANTS PR1 2RL SUPPLIER Not set Not set Expense 155823750
DE DEFRA 24/09/2025 Exp - Purchase Of Goods/Services - Consultancy FFCP DELIVERY & CORPORATE BUSINESS PUBLIC DIGITAL LTD 1003281207 £33,850.00 CONSULTANCY EC1R 3AU SUPPLIER C24707 Not set Expense 230190355
DE KEW 05/08/2025 Property Related Estates Raytell Electrical Co. Ltd 7136630 £31,535.63 Maintenance-Reactive N14 5DJ UK Supplier Not set 11630 Maintenance-Reactive 230699848
DE KEW 05/08/2025 Property Related Estates Raytell Electrical Co. Ltd 7136630 £31,535.63 Maintenance-Reactive N14 5DJ UK Supplier Not set 60036 Maintenance-Reactive 230699848
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING REDCAR & CLEVELAND BOROUGH COUNCIL 1003281582 £112,674.20 OTHER CURRENT GRANTS TS10 1RT SUPPLIER Not set Not set Expense GB259077726
DE DEFRA 09/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING REDDITCH BOROUGH COUNCIL 1003279849 £27,142.00 OTHER CURRENT GRANTS B98 8AH THIRD PARTY GIA Not set Expense 112224236
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING REDDITCH BOROUGH COUNCIL 1003281552 £58,793.56 OTHER CURRENT GRANTS B98 8AH THIRD PARTY Not set Not set Expense 112224236
DE NATURAL ENGLAND 25/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE SGA LANDSCAPE, PEAT & SPECIES RESOURCES FOR CHANGE LTD 1010138644 £33,289.50 Operational Goods-Operational Goods-Operational Goods-Unclassified NP8 1PH SUPPLIER C26951 00000000 Expense 996450472
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING RIBBLE VALLEY BOROUGH COUNCIL 1003281608 £55,593.43 OTHER CURRENT GRANTS BB7 2RA SUPPLIER Not set Not set Expense 175340174
DE DEFRA 01/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003279341 £39,448.74 EVIDENCE NON R&D OX11 0QR SUPPLIER C25217 Not set Expense 88 8800 181
DE DEFRA 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003279820 £39,448.74 EVIDENCE NON R&D OX11 0QR SUPPLIER C25217 Not set Expense 88 8800 181
DE DEFRA 22/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY RICARDO AEA LTD 1003280804 £155,468.00 EVIDENCE NON R&D OX11 0QR SUPPLIER C23914 Not set Expense 88 8800 181
DE DEFRA 25/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY RICARDO AEA LTD 1003281342 £48,403.00 EVIDENCE NON R&D OX11 0QR SUPPLIER C23914 Not set Expense 88 8800 181
DE DEFRA 19/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003280712 £88,468.28 EVIDENCE NON R&D OX11 0QR SUPPLIER C28094 Not set Expense 88 8800 181
DE DEFRA 19/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D AIR QUALITY & INDUSTRIAL EMISSIONS RICARDO AEA LTD 1003280686 £28,236.32 EVIDENCE NON R&D OX11 0QR SUPPLIER C13625 Not set Expense 88 8800 181
DE JNCC 17/09/2025 Other Consultancies (Scientific) Pollution - UK RICARDO ENERGY & ENVIRONMNENT LTD Not set £52,999.88 APAS System Software S&D work undertaken in July 2025 and August 2025 OX11 0QR Not set N/A 0890 Pollution - UK Not set
DE DEFRA 16/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED WASTE AND RECYCLING RICARDO-A E A LTD 1003280323 £30,206.58 CAPITAL R&D OX11 0QR SUPPLIER(1) C22805 Not set Expense 144024765
DE DEFRA 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - INTERNALLY GENERATED RESEARCH & DEVELOPMENT FLS - WATER ONGOING FUNCTION - DRINKING WATER INSPECTORATE RICARDO-A E A LTD 1003281819 £48,926.00 CAPITAL R&D OX11 0QR SUPPLIER(1) C27638 Not set Expense 144024765
DE DEFRA 12/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) RIDER LEVETT BUCKNALL UK LTD 1003280115 £91,708.75 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) B3 2BH CIS SUPPLIER C28744 DEFCOOD2S0008700 Asset 807983883
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING ROSSENDALE BOROUGH COUNCIL 1003281594 £61,692.66 OTHER CURRENT GRANTS OL13 0BB SUPPLIER Not set Not set Expense 149405559
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING ROTHER DISTRICT COUNCIL 1003281606 £85,006.73 OTHER CURRENT GRANTS TN39 3JX THIRD PARTY Not set Not set Expense GB191569041
DE DEFRA 08/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT ROTHERHAM METROPOLITAN BOROUGH COUNCIL 1003279777 £396,853.96 CAPITAL GRANTS S60 1AE SUPPLIER GIA Not set Expense GB 173552264
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING ROYAL BOROUGH OF GREENWICH. 1003281816 £34,618.27 OTHER CURRENT GRANTS SE18 6HQ SUPPLIER Not set Not set Expense Not set
DE DEFRA 02/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING ROYAL BOROUGH OF KINGSTON UPON THAMES 1003279421 £27,142.00 OTHER CURRENT GRANTS KT1 1EU SUPPLIER GIA Not set Expense 216333883
DE KEW 27/08/2025 Payment to 3rd party P1: Ecosystem Stewardship Royal Botanic Garden Edinburgh 7137212 £25,621.10 Non-Kew Project Costs EH3 5LR UK Supplier Not set Not set Non-Kew Project Costs Not set
DE DEFRA 01/09/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE ROYAL BOTANIC GARDENS KEW 3003000248 £5,100,500.60 CURRENT GRANTS - GIA TO NDPB TW9 3AB SUPPLIER Not set Not set Expense GB625879888
DE NATURAL ENGLAND 22/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER- SCIENCE & EVIDENCE MONITORING SURVLNCE CATCHMENT SENSITIVE FARMING RSK ADAS LIMITED 1010138492 £49,920.00 Professional Services Other-Environmental Services-Land and soil preparation and management and protection WA6 0AR SUPPLIER(1) C29125 00000000 Expense GB256435886
DE DEFRA 24/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003281165 £53,364.25 CAPITAL R&D WA6 0AR SUPPLIER C13712 Not set Expense 256435886
DE DEFRA 30/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED EU EXIT PESTICIDES RSK ADAS LTD 1003281907 £50,000.00 CAPITAL R&D WA6 0AR SUPPLIER C29832 Not set Expense 256435886
DE DEFRA 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003280184 £44,046.00 CAPITAL R&D WA6 0AR SUPPLIER C21258 Not set Expense 256435886
DE DEFRA 02/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS RSK ADAS LTD 1003279415 £38,741.53 EVIDENCE NON R&D WA6 0AR SUPPLIER C21258 Not set Expense 256435886
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING RUGBY BOROUGH COUNCIL 1003281528 £87,586.04 OTHER CURRENT GRANTS CV21 2RR SUPPLIER Not set Not set Expense 273433560
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING RUSHCLIFFE BOROUGH COUNCIL LICENSING 1003281524 £90,187.71 OTHER CURRENT GRANTS NG2 7YG SUPPLIER Not set Not set Expense 118058087
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING RUTLAND COUNTY COUNCIL 1003281690 £34,360.23 OTHER CURRENT GRANTS LE15 6HP SUPPLIER Not set Not set Expense GB 121725207
DE Cefas 25/09/2025 Data Collection Services Strategy and Delivery SAMS Applied Marine Science Enterprise Ltd T/A SAMS Enterprise 20213925 £59,640.00 Laboratory Services PA37 1SZ STAN 3664 C8547 Strategy and Delivery GB 828 9579 61
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING SANDWELL METROPOLITAN BOROUGH COUN 1003281665 £194,321.85 OTHER CURRENT GRANTS B69 3BS LOCAL AUTHORITIES Not set Not set Expense Not set
DE DEFRA 10/09/2025 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES FUTURE FUNDING FOR UK SEAFOOD FUND SCOTTISH WHITE FISH ASSOCIATION LTD 1003279969 £316,121.25 CAPITAL GRANTS AB43 9TN SUPPLIER C20607 Not set Expense GB980546790
DE MARINE MGMT ORGANISATION 10/09/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM SEAFISH UKSF24171-2 £177,452.40 UK Seafood Fund grant payment EH7 4HS SUPPLIER Not set 00000000 Expense Not set
DE MARINE MGMT ORGANISATION 10/09/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM SEAFISH UKSF24175-2 £177,452.40 UK Seafood Fund grant payment EH7 4HS SUPPLIER Not set 00000000 Expense Not set
DE DEFRA 16/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES F&W EVIDENCE SEARCA LTD 1003280370 £32,500.00 OFFICE SERVICES B16 9HU SUPPLIER C29667 Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING SEFTON COUNCIL 1003281536 £215,038.72 OTHER CURRENT GRANTS L20 3US SUPPLIER Not set Not set Expense GB165662152
DE MARINE MGMT ORGANISATION 15/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO Director of Operations SENTINEL MARINE LTD VIK-01082025 £273,340.00 Charter Hire AB11 5PJ SUPPLIER C26813 00000000 Expense 165070129
DE MARINE MGMT ORGANISATION 18/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MMO Director of Operations SENTINEL MARINE LTD TRA-01082025 £272,780.00 Charter Hire AB11 5PJ SUPPLIER C26813 00000000 Expense 165070129
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING SEVENOAKS DISTRICT COUNCIL 1003281699 £97,538.10 OTHER CURRENT GRANTS TN13 1HG SUPPLIER Not set Not set Expense GB 204270705
DE DEFRA 02/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003279392 £46,668.80 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 23/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003281031 £46,668.80 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 04/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003279519 £102,990.61 IT SERVICES/SOFTWARE/HARDWARE HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 17/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003280490 £134,682.58 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 26/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES SHARED SERVICES CONTRACT MANAGEMENT SHARED SERVICES CONNECTED LTD 1003281384 £598,106.17 OFFICE SERVICES HP2 7AH SUPPLIER ecm_4524 Not set Expense 171798078
DE DEFRA 03/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SHEFFIELD CITY COUNCIL 1003279445 £44,177.00 OTHER CURRENT GRANTS S1 2HH Access to Work GIA Not set Expense 173548838
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING SHROPSHIRE COUNCIL 1003281716 £274,235.35 OTHER CURRENT GRANTS SY2 6ND SUPPLIER Not set Not set Expense 162347472
DE DEFRA 30/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT SHROPSHIRE COUNCIL 1003281881 £25,741.68 CAPITAL GRANTS SY2 6ND SUPPLIER GIA Not set Expense 162347472
DE DEFRA 30/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS SITEKIT SYSTEMS LTD 1003281965 £93,174.39 IT SERVICES/SOFTWARE/HARDWARE IV51 9HL SUPPLIER C29895 DEFCOOD300825 Expense 108 265 034
DE DEFRA 10/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GROUP INFRASTRUCTURE & OPERATIONS SITEKIT SYSTEMS LTD 1003279933 £96,047.86 IT SERVICES/SOFTWARE/HARDWARE IV51 9HL SUPPLIER C24743 DEFCOOD300825 Expense 108 265 034
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING SLOUGH BOROUGH COUNCIL 1003281829 £87,892.65 OTHER CURRENT GRANTS SL1 2EL SUPPLIER Not set Not set Expense GB 209 222 982
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING SOLIHULL METROPOLITAN BOROUGH COUNCIL 1003281705 £156,291.06 OTHER CURRENT GRANTS B91 3QB SUPPLIER Not set Not set Expense 111979171
DE DEFRA 23/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOMERSET COUNTY COUNCIL 1003281075 £85,009.00 CAPITAL GRANTS TA1 4DY THIRD PARTY C16804 Not set Expense 131254412
DE DEFRA 03/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT LEGACY APPS PROGRAMME (LAP) SOPRA STERIA LTD 1003279457 £142,147.73 IT SERVICES/SOFTWARE/HARDWARE M14 0WN SUPPLIER C27466 DEFCOOD300876 Expense GB207950855
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL 1003281781 £233,744.04 OTHER CURRENT GRANTS CB23 6EA SUPPLIER Not set Not set Expense 214528286
DE NATURAL ENGLAND 15/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE LIFE R4EVER KENT SOUTH CUMBRIA RIVERS TRUST 1010138207 £26,758.09 Funding-Direct Payment-MOA Sponsorshop LA12 8LY SUPPLIER ecm_63989 NE162823 Expense 223410165
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING SOUTH DERBYSHIRE DISTRICT COUNCIL 1003281652 £76,624.92 OTHER CURRENT GRANTS DE11 0AH SUPPLIER Not set Not set Expense 127237969
DE DEFRA 18/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SOUTH HAMS DISTRICT COUNCIL 1003280589 £77,019.00 CAPITAL GRANTS TQ9 5NE SUPPLIER C16875 Not set Expense GB142204125
DE DEFRA 15/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING SOUTH HAMS DISTRICT COUNCIL 1003280247 £44,177.00 OTHER CURRENT GRANTS TQ9 5NE SUPPLIER GIA Not set Expense GB142204125
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING SOUTH HAMS DISTRICT COUNCIL 1003281815 £45,147.76 OTHER CURRENT GRANTS TQ9 5NE SUPPLIER Not set Not set Expense GB142204125
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING SOUTH HOLLAND DISTRICT COUNCIL 1003281630 £79,582.62 OTHER CURRENT GRANTS PE11 2XE LOCAL AUTHORITIES Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING SOUTH KESTEVEN DISTRICT COUNCIL 1003281614 £120,307.80 OTHER CURRENT GRANTS NG31 6TT LOCAL AUTHORITIES Not set Not set Expense 121 488286
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING SOUTH NORFOLK COUNCIL 1003281649 £119,759.66 OTHER CURRENT GRANTS NR7 0WF LOCAL AUTHORITIES Not set Not set Expense 106995054
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING SOUTH RIBBLE BOROUGH COUNCIL 1003281595 £86,610.54 OTHER CURRENT GRANTS PR25 1DH SUPPLIER Not set Not set Expense 155673348
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING SOUTH STAFFORDSHIRE DISTRICT COUNCIL 1003281729 £91,432.86 OTHER CURRENT GRANTS WV8 1PX SUPPLIER Not set Not set Expense 280040596
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING SOUTHAMPTON CITY COUNCIL 1003281680 £182,784.79 OTHER CURRENT GRANTS SO14 7LT SUPPLIER Not set Not set Expense GB189594982
DE MARINE MGMT ORGANISATION 24/09/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD MMO GRANTS TEAM SOUTHERN BREEZE UKSF24655-4 £62,504.06 UK Seafood Fund grant payment EX100EZ CUSTOMER Not set 00000000 Expense Not set
DE NATURAL ENGLAND 26/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Natural Capital & Ecosystem Assessment - Terrestrial SOUTHERN ECOLOGICAL SOLUTIONS LTD 1010138736 £192,504.00 Research-Research-Research-Unclassified CM11 1LB SUPPLIER C28312 00000000 Expense 905615827
DE DEFRA 04/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS SRUC INNOVATION LTD 9308472 -£56,616.50 CAPITAL R&D EH9 3JG SUPPLIER C23306 Not set Expense GB 435 882 817
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING ST HELENS BOROUGH COUNCIL 1003281804 £27,142.00 OTHER CURRENT GRANTS WA9 1LD LOCAL AUTHORITIES GIA Not set Expense 152815374gb
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING STAFFORD BOROUGH COUNCIL 1003281591 £114,776.16 OTHER CURRENT GRANTS ST16 3AQ SUPPLIER Not set Not set Expense 279964679
DE DEFRA 18/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES STAFFORDSHIRE COUNTY COUNCIL 1003280529 £86,840.00 CAPITAL GRANTS ST16 2DH SUPPLIER C16686 Not set Expense 280061977
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL 1003281730 £85,382.93 OTHER CURRENT GRANTS ST13 6HQ SUPPLIER Not set Not set Expense 279951986
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING STEVENAGE BOROUGH COUNCIL 1003281701 £59,395.69 OTHER CURRENT GRANTS SG1 1HN THIRD PARTY Not set Not set Expense GB198352818
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING STOCKPORT METROPOLITAN BOROUGH COUNCIL - NEW BURDENS 1003281597 £41,530.03 OTHER CURRENT GRANTS SK1 3XE SUPPLIER Not set Not set Expense GB158556040
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING STOCKTON ON TEES BOROUGH COUNCIL 1003281590 £149,905.69 OTHER CURRENT GRANTS TS18 1XD Access to Work Not set Not set Expense 259088523
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING STOKE ON TRENT CITY COUNCIL 1003281727 £175,975.90 OTHER CURRENT GRANTS ST4 1HH CUSTOMER Not set Not set Expense 280065377
DE DEFRA 23/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT SUFFOLK COUNTY COUNCIL 1003280907 £946,927.00 CAPITAL GRANTS ME8 0LS SUPPLIER GIA Not set Expense GB 1041 78791
DE DEFRA 08/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT SURREY COUNTY COUNCIL 1003279769 £113,000.00 CAPITAL GRANTS KT1 2DN THIRD PARTY GIA Not set Expense GB 216947249
DE DEFRA 22/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES SURREY HILLS NATIONAL LANDSCAPE 1003280795 £285,017.00 CAPITAL GRANTS KT13 0YP LOCAL AUTHORITIES C16892 Not set Expense GB216 9472 4
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING SWINDON BOROUGH COUNCIL 1003281510 £148,145.30 OTHER CURRENT GRANTS SN1 2JH LOCAL AUTHORITIES Not set Not set Expense GB195504742
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING T TRAFFORD COUNCIL 1003281558 £26,278.49 OTHER CURRENT GRANTS M32 0TH SUPPLIER Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING TAMWORTH BOROUGH COUNCIL 1003281731 £55,451.71 OTHER CURRENT GRANTS B773PB SUPPLIER Not set Not set Expense 112064720
DE DEFRA 24/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DATA ANALYTICS AND SCIENCE HUB (DASH) TELESPAZIO UK LIMITED 1003281228 £33,885.96 IT SERVICES/SOFTWARE/HARDWARE LU1 3LU SUPPLIER C15501 DEFCOOD3P6095 Expense GB101638353
DE DEFRA 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DATA ACCESS TELESPAZIO UK LIMITED 1003279873 £120,689.67 IT SERVICES/SOFTWARE/HARDWARE LU1 3LU SUPPLIER C15501 DEFCOOD301122 Expense GB101638353
DE DEFRA 04/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT TELFORD & WREKIN COUNCIL 1003279518 £40,532.92 CAPITAL GRANTS TF3 4LP LOCAL AUTHORITIES GIA Not set Expense 162332100
DE DEFRA 16/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING TENDRING DISTRICT COUNCIL 1003280278 £27,142.00 OTHER CURRENT GRANTS CO15 1SE LOCAL AUTHORITIES GIA Not set Expense 104169792
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING TEST VALLEY BOROUGH COUNCIL 1003281514 £107,370.78 OTHER CURRENT GRANTS SP10 3AJ SUPPLIER Not set Not set Expense 200192720
DE DEFRA 24/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) TETRA TECH LTD 1003281205 £52,200.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS1 4ER SUPPLIER C15965 DEFCOOD2S0008830 Asset 431032608
DE DEFRA 19/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) TETRA TECH LTD 1003280706 £36,896.95 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS1 4ER SUPPLIER C29611 DEFCOOD2S0008855 Asset 431032608
DE DEFRA 12/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS NORTHERN IRELAND INFRASTRUCTURE TETRA TECH MANAGEMENT SERVICES LTD 1003280146 £120,327.25 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS1 4ER CIS SUPPLIER C21253 Not set Asset Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD FORESTRY THE CENTRE FOR SUSTAINABLE HEALTHCARE 20250929 -£227,819.72 OTHER CURRENT GRANTS OX27DL SUPPLIER Not set Not set Expense 108 1953 21
DE NATURAL ENGLAND 24/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED Resilient Landscapes THE FRESHWATER BIOLOGICAL ASSOCIATION 1010138624 £38,914.44 Research-Research-Research programs (capital R&D outsourced) LA22 0LP Public Body C29635 NE163979 Expense 1530895238
DE DEFRA 01/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH THE NICHOLS GROUP LIMITED 1003279347 £64,830.50 CAPITAL R&D W1C 1AY SUPPLIER C25172 DEFCOOD89050 Expense GB649224034
DE DEFRA 01/09/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE OFFICE FOR ENVIRONMENTAL PROTECTION 2003005320 £388,798.00 CURRENT GRANTS - GIA TO NDPB WR5 2NP SUPPLIER Not set Not set Expense Not set
DE DEFRA 19/09/2025 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CORPORATE FINANCE THE OFFICE FOR ENVIRONMENTAL PROTECTION 2003005378 £500,000.00 CURRENT GRANTS - GIA TO NDPB WR5 2NP SUPPLIER Not set Not set Expense Not set
DE DEFRA 10/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED ANIMAL DISEASE CONTROL THE PIRBRIGHT INSTITUTE 1003279915 £72,347.00 CAPITAL R&D GU24 0NF SUPPLIER ecm_65653 Not set Expense Not set
DE DEFRA 18/09/2025 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT LANDSCAPES THE PLANNING INSPECTORATE 2003005371 £132,361.00 OTHER CURRENT GRANTS HP2 4XN CUSTOMER FDP Not set Expense GB888848043
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING THE ROYAL BOROUGH OF KENSINGTON & CHELSEA 1003281629 £133,448.39 OTHER CURRENT GRANTS W8 7NX LOCAL AUTHORITIES Not set Not set Expense Not set
DE DEFRA 02/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA 1003279360 £44,177.00 OTHER CURRENT GRANTS W8 5DG SUPPLIER GIA Not set Expense 238699310
DE NATURAL ENGLAND 12/09/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD SGA LANDSCAPE, PEAT & SPECIES THE VINCENT WILDLIFE TRUST 1010138148 £39,055.98 Grant-Capital Grant-Other HR8 1EP SUPPLIER FUNDING 20478 NE163980 Expense Not set
DE KEW 19/08/2025 ICT P0: Science Services & Labs Thermo Fisher Scientific 7136934 £28,709.45 Hardware Maintenance and Repairs HP2 7GE UK Supplier Not set 60525 Hardware Maintenance and Repairs NA
DE DEFRA 25/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING THURROCK BOROUGH COUNCIL 1003281272 £27,142.00 OTHER CURRENT GRANTS RM17 6SL THIRD PARTY GIA Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING THURROCK BOROUGH COUNCIL 1003281568 £102,546.24 OTHER CURRENT GRANTS RM17 6SL THIRD PARTY Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - GAS PROPERTY TECHNICAL SERVICES TOTAL ENERGIES G & P COLLECTIONS 1003281735 £191,718.32 ESTATE MANAGEMENT RH1 1RX SUPPLIER C28954 Not set Expense GB689638949
DE DEFRA 18/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES USER-CENTRED DESIGN TPXIMPACT LTD 1003280560 £146,560.00 OFFICE SERVICES SE1 9RG SUPPLIER C26592 Not set Expense 939 1484 91
DE DEFRA 15/09/2025 Exp - Purchase Of Goods/Services - Consultancy STRATEGIC BUSINESS RELATIONSHIP MANAGEMENT TPXIMPACT LTD 1003280213 £33,653.13 CONSULTANCY SE1 9RG SUPPLIER C15499 Not set Expense 939 1484 91
DE DEFRA 23/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE TPXIMPACT LTD 1003280914 £209,000.00 IT SERVICES/SOFTWARE/HARDWARE SE1 9RG SUPPLIER C26419 DEFCOOD300920 Expense 939 1484 91
DE DEFRA 17/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1003280453 £252,219.00 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) LS18 4GH SUPPLIER C22453 DEFCOOD2S0008700 Asset 764244132
DE NATURAL ENGLAND 05/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE LIFE WADER TWEED FORUM LTD 1010137850 £229,891.33 Grant-Sponsorship-Memorandum of Agreement TD6 9DF SUPPLIER ECM_63972 (multiple partners) NE162822 Expense 384470868
DE DEFRA 03/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT GIODP UBDS IT CONSULTING LTD 1003279468 £180,000.00 IT SERVICES/SOFTWARE/HARDWARE W2 1BE SUPPLIER C21695 DEFCOOD3P6354 Expense GB417155704
DE DEFRA 22/09/2025 Exp - Purchase Of Goods/Services - Consultancy GIODP UBDS IT CONSULTING LTD 1003280784 £55,650.00 CONSULTANCY W2 1BE SUPPLIER C21695 DEFCOOD3P0181 Expense GB417155704
DE DEFRA 18/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GIODP UBDS IT CONSULTING LTD 1003280562 £100,066.00 IT SERVICES/SOFTWARE/HARDWARE W2 1BE SUPPLIER C21695 DEFCOOD3P6354 Expense GB417155704
DE NATURAL ENGLAND 03/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SGA WATER, LAND AND SEAS UK CENTRE FOR ECOLOGY & HYDROLOGY 1010137712 £53,248.94 Research-Research-Research programs (capital R&D outsourced) OX10 8BB SUPPLIER C14413 NE163925 Expense 336 940192
DE JNCC 24/09/2025 Contracted Out Conservation Services Ecosystems Analysis UK CENTRE FOR ECOLOGY & HYDROLOGY Not set £37,490.00 Delivery of BReVi by UK Centre for Ecology and Hydrology in 2025/26 - Q2 OX10 8BB Not set N/A 0030 Ecosystems Analysis Not set
DE JNCC 10/09/2025 Contracted Out Conservation Services Ecosystems Analysis UK CENTRE FOR ECOLOGY & HYDROLOGY Not set £38,052.50 A22-0489-1701 Q1 April - June 2025 OX10 8BB Not set A22-0489-1701 0489 Ecosystems Analysis Not set
DE DEFRA 19/09/2025 EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS FLS-ODA MANAGEMENT AND INTERNATIONAL BIODIVERSITY FUNDS UNITED NATIONS DEVELOPMENT PROGRAMME 20002987 £528,650.35 INTERNATIONAL SUBSCRIPTIONS NY 10017 SUPPLIER Not set Not set Expense Not set
DE DEFRA 30/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE R&D NET ZERO AND F-GASES UNIVERSITY OF MANCHESTER 1003281857 £47,381.37 PROGRAMME EXPENDITURE EVIDENCE R&D M13 9PL SUPPLIER ECM61798 Not set Expense 849 7389 56
DE DEFRA 15/09/2025 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS-ODA MARINE UNIVERSITY OF NEW SOUTH WALES 20002981 £875,000.00 OTHER CURRENT GRANTS NSW 2052 SUPPLIER Not set Not set Expense Not set
DE NATURAL ENGLAND 26/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE LIFE WADER UNIVERSITY OF NEWCASTLE UPON TYNE 1010138714 £44,500.14 Grant-Sponsorship-Memorandum of Agreement NE1 7RU Public Body ECM_63972 (multiple partners) NE162822 Expense 499672470
DE DEFRA 08/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND UNIVERSITY OF PLYMOUTH ENTERPRISE LIMITED 9308477 -£56,324.43 CAPITAL R&D PL4 8AA SUPPLIER 17335 Not set Expense GB168287859
DE DEFRA 10/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF READING 1003279910 £36,991.08 OTHER CURRENT PAYMENTS RG6 6AH SUPPLIER C14441 Not set Expense GB200012659
DE DEFRA 23/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT FUTURE FARMING AND COUNTRYSIDE INITIATIVE UNIVERSITY OF SOUTHAMPTON 1003280993 £48,440.00 IT SERVICES/SOFTWARE/HARDWARE SO17 1BJ SUPPLIER C16709 Not set Expense GB568630414
DE DEFRA 15/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FUTURE FUNDING FOR UK SEAFOOD FUND UNIVERSITY OF THE HIGHLANDS & ISLANDS 1003280210 £36,773.00 CAPITAL R&D IV3 5SQ SUPPLIER 17345 Not set Expense 596 785 168
DE DEFRA 19/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003280619 £32,254.88 OTHER CURRENT PAYMENTS CV4 8UW SUPPLIER C24798 Not set Expense GB 545 270 058
DE DEFRA 02/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED FOOD AND FARMING STRATEGY, INNOVATION, SYSTEMS UNIVERSITY OF WARWICK 1003279391 £43,399.00 CAPITAL R&D CV4 8UW SUPPLIER C24769 Not set Expense GB 545 270 058
DE DEFRA 08/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED OFFICE OF THE DIRECTOR OF ANALYSIS VERIAN GROUP UK LTD. 1003279690 £134,079.64 CAPITAL R&D SW1P 3JA SUPPLIER 13252 Not set Expense GB3945 63949
DE NATURAL ENGLAND 03/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE EVIDENCE TEAM VERIAN GROUP UK LTD. 1010137695 £33,957.60 Operational Goods-Operational Goods-Operational Goods-Unclassified SW19 3JA SUPPLIER C22495 00000000 Expense GB3945 63949
DE DEFRA 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE RURAL PAYMENTS AGENCY INFO & TECH VERSION 1 SOLUTION LTD 1003279833 £140,575.50 IT SERVICES/SOFTWARE/HARDWARE B97 4DL SUPPLIER c15378 DEFCOOD300319 Expense 704872824
DE DEFRA 29/09/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003281622 £191,027.82 IT SERVICES/SOFTWARE/HARDWARE M22 5RR Company C15514 DEFCOOD300344 Expense 569 9532 77
DE DEFRA 09/09/2025 EXP - PURCHASE OF GOODS/SERV -ICT OUTSOURC & MAINT/SUPP -NETWORK SERV INC ASSETS IT SERVICE OPERATIONS VODAFONE LAND 1003279845 £257,230.36 IT SERVICES/SOFTWARE/HARDWARE M22 5RR Company C15514 DEFCOOD300348 Expense 569 9532 77
DE DEFRA 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS GROUP INFRASTRUCTURE & OPERATIONS VODAFONE LTD 1003279852 £49,293.80 OFFICE SERVICES RG14 9LS SUPPLIER TELECOMS DEFCOOD300427 Expense GB 569 9532 77
DE DEFRA 16/09/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING GIODP VODAFONE LTD 1003280297 £66,369.60 IT SERVICES/SOFTWARE/HARDWARE RG14 9LS SUPPLIER C27463 DEFCOOD3P6355 Expense GB 569 9532 77
DE VMD 10/09/2025 Professional Fees PROFESSIONAL FEES VSC - Economics Ltd PN2509P002028 £21,119.52 PO25000249 - Consultancy Services W4 3NL Standard Supplier NULL NULL EXPENSE GB 118 4656 05
DE DEFRA 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT DIGITAL TRANSFORMATION W3 PARTNERSHIP LTD 1003280131 £92,739.14 IT SERVICES/SOFTWARE/HARDWARE MK9 2AF SUPPLIER C27143 DEFCOOD3P6261 Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING WALSALL COUNCIL 1003281645 £181,487.32 OTHER CURRENT GRANTS WS1 1TW SUPPLIER Not set Not set Expense GB 101 2173 42
DE DEFRA 09/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WALTER LILLY & CO LTD 1003279867 £88,763.51 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C27209 DEFCOOD2S0009056 Asset 208033404
DE DEFRA 15/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) WALTER LILLY & CO LTD 1003280267 £288,651.38 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C14916 DEFCOOD2S0008964 Asset 208033404
DE DEFRA 03/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME WALTER LILLY & CO LTD 1003279451 £98,165.09 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) CR0 6SR CIS SUPPLIER C25310 DEFCOOD89033 Asset 208033404
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING WARRINGTON BOROUGH COUNCIL 1003281792 £163,146.21 OTHER CURRENT GRANTS WA1 1XL LOCAL AUTHORITIES Not set Not set Expense 152847160
DE DEFRA 05/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT WARWICKSHIRE COUNTY COUNCIL 1003279633 £29,304.76 CAPITAL GRANTS CV34 4RH SUPPLIER GIA Not set Expense GB 272426659
DE DEFRA 23/09/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD WATER SERVICES WATER RESOURCES EAST WRE LTD 1003280827 £50,350.80 CAPITAL GRANTS NR4 7TJ SUPPLIER C27639 Not set Expense 348868440
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WATFORD BOROUGH COUNCIL 1003281612 -£26,807.00 OTHER CURRENT GRANTS WD173EX SUPPLIER GIA Not set Expense 0196588006
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING WEALDEN DISTRICT COUNCIL 1003281618 £136,308.67 OTHER CURRENT GRANTS BN27 2AX SUPPLIER Not set Not set Expense GB210898561
DE DEFRA 08/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT FBT AND PORTFOLIO FBP TEAM (CORE) WELSH GOVERNMENT 12000105 £273,624.93 OTHER CURRENT GRANTS SY23 3UR LOCAL AUTHORITIES Not set Not set Expense 888 8350 56
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING WELWYN HATFIELD DISTRICT COUNCIL 1003281656 £78,928.94 OTHER CURRENT GRANTS AL8 6AE SUPPLIER Not set Not set Expense Not set
DE DEFRA 02/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT WEST BERKSHIRE COUNCIL 1003279418 £26,822.23 CAPITAL GRANTS RG14 5LD SUPPLIER GIA Not set Expense Not set
DE DEFRA 16/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WEST DEVON BOROUGH COUNCIL 1003280290 £27,142.00 OTHER CURRENT GRANTS PL19 OBZ SUPPLIER GIA Not set Expense 144823273
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING WEST LANCASHIRE BOROUGH COUNCIL 1003281553 £107,094.64 OTHER CURRENT GRANTS L392DF-1 SUPPLIER Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING WEST LINDSEY DISTRICT COUNCIL 1003281490 £81,121.61 OTHER CURRENT GRANTS DN21 2NA THIRD PARTY Not set Not set Expense GB129383062
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING WEST NORTHAMPTONSHIRE COUNCIL 1003281551 £25,454.96 OTHER CURRENT GRANTS NN1 1DE SUPPLIER Not set Not set Expense GB 370152133
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING WEST SUFFOLK COUNCIL 1003281584 £151,229.33 OTHER CURRENT GRANTS IP33 3YU LOCAL AUTHORITIES Not set Not set Expense 315331342
DE NATURAL ENGLAND 01/09/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LANDSCAPE RECOVERY WILDFOWL & WETLANDS TRUST 1010137592 £151,583.50 Grant-Non Capital Grant-Non Procurement-Persons and NPISH (Non Profit Institutions Serving Households) GL2 7BP SUPPLIER 1092079 00000000 Expense 6183 68028
DE DEFRA 25/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS SCAH CAPITAL PROGRAMME WILLMOTT DIXON CONSTRUCTION LTD 1003281331 £40,253.02 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0NY SUPPLIER C26168 DEFCOOD89032 Asset GB197737796
DE DEFRA 18/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER SCAH CAPITAL PROGRAMME WILLMOTT DIXON CONSTRUCTION LTD 1003280515 £363,341.26 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0NY SUPPLIER C29249 DEFCOOD89020 Asset GB197737796
DE DEFRA 11/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PROPERTY SCIENCE CRITICAL WORKS (SCAH ENABLING) WILLMOTT DIXON CONSTRUCTION LTD 1003280043 £49,681.48 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) KT13 0NY SUPPLIER C28390 DEFCOOD2S0008749 Asset GB197737796
DE DEFRA 04/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LANDSCAPES WILTSHIRE COUNCIL 1003279509 £345,467.00 OTHER CURRENT GRANTS BA14 8JJ SUPPLIER C22036 Not set Expense GB501624882
DE DEFRA 18/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES WILTSHIRE COUNCIL 1003280596 £131,606.00 CAPITAL GRANTS BA14 8JJ SUPPLIER C16703 Not set Expense GB501624882
DE DEFRA 12/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT FLOOD RISK MANAGEMENT WILTSHIRE COUNCIL 1003280172 £120,032.02 CAPITAL GRANTS BA14 8JJ SUPPLIER GIA Not set Expense GB501624882
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING WILTSHIRE COUNCIL 1003281763 £418,152.42 OTHER CURRENT GRANTS BA14 8JJ SUPPLIER Not set Not set Expense GB501624882
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING WINCHESTER CITY COUNCIL 1003281484 £117,908.37 OTHER CURRENT GRANTS SO23 9LJ SUPPLIER Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING WIRRAL BOROUGH COUNCIL 1003281780 £233,258.48 OTHER CURRENT GRANTS CH27 9FQ LOCAL AUTHORITIES Not set Not set Expense Not set
DE DEFRA 30/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WIRRAL COUNCIL 1003281914 £27,142.00 OTHER CURRENT GRANTS CH41 6BU Access to Work GIA Not set Expense GB165565540
DE DEFRA 12/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WOKING BOROUGH COUNCIL 1003280168 £26,807.00 OTHER CURRENT GRANTS GU21 6YL LOCAL AUTHORITIES GIA Not set Expense 200351435
DE KEW 05/08/2025 Consumables & Materials Estates Wood & Wood International Signs Limited 7136507 £48,861.00 Display & mounting materials EX27LX UK Supplier Not set 11647 Display & mounting materials 344752155
DE DEFRA 26/09/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD FORESTRY WOODLAND TRUST 1003281372 -£38,566.39 CAPITAL GRANTS NG31 6LL SUPPLIER 62246 Not set Expense 520 611 104
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING WORCESTER CITY COUNCIL 1003281598 £82,750.01 OTHER CURRENT GRANTS WR1 2EY LOCAL AUTHORITIES Not set Not set Expense 276093146
DE DEFRA 22/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES WORCESTERSHIRE COUNTY COUNCIL 1003280787 £66,936.00 CAPITAL GRANTS WR5 2NP SUPPLIER C16803 Not set Expense GB705672142
DE DEFRA 19/09/2025 EXP - CURRENT GRANTS TO OVERSEAS BODIES FLS-ODA MARINE WORLD ECONOMIC FORUM 20002988 £194,105.00 OTHER CURRENT GRANTS CH-1223 SUPPLIER Not set Not set Expense 107856445
DE DEFRA 26/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT LAND USE AND PLANNING WORTHING BOROUGH COUNCIL 1003281449 £27,142.00 OTHER CURRENT GRANTS BN11 1HA SUPPLIER GIA Not set Expense GB193624349
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING WORTHING BOROUGH COUNCIL 1003281776 £79,966.88 OTHER CURRENT GRANTS BN11 1HA SUPPLIER Not set Not set Expense GB193624349
DE DEFRA 23/09/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD CE CENTRAL WRAP (WASTE AND RESOURCES ACTION PROGRAMME) 1003281013 £416,295.00 OTHER CURRENT GRANTS OX16 5BH SUPPLIER C29072 Not set Expense Not set
DE DEFRA 03/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED NOISE AND LOCAL ENVIRONMENT WSP UK LTD 1003279470 -£38,850.00 CAPITAL R&D M15 4RP CIS SUPPLIER C24159 Not set Expense GB 905 0549 42
DE DEFRA 16/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EVIDENCE NON R&D CONSISTENT WASTE COLLECTION WSP UK LTD 1003280325 £30,193.45 EVIDENCE NON R&D M15 4RP CIS SUPPLIER C26865 Not set Expense GB 905 0549 42
DE DEFRA 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED AIR QUALITY & INDUSTRIAL EMISSIONS WSP UK LTD 1003280145 £80,228.00 CAPITAL R&D M15 4RP CIS SUPPLIER C23335 Not set Expense GB 905 0549 42
DE DEFRA 19/09/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) WSP UK LTD 1003280656 £50,219.18 PROPERTY, PLANT AND EQUIPMENT (PCIP CAPEX) M15 4RP CIS SUPPLIER C28747 DEFCOOD2S0008700 Asset GB 905 0549 42
DE DEFRA 30/09/2025 EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED SCIENCE PROJECTS - MASTERPLAN / SCAH WSP UK LTD 1003281867 £2,321,565.24 CAPITAL R&D M15 4RP CIS SUPPLIER C25384 DEFCOOD89067 Expense GB 905 0549 42
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING WYCHAVON DISTRICT COUNCIL 1003281679 £115,501.43 OTHER CURRENT GRANTS WR10 1PT SUPPLIER Not set Not set Expense GB276093048
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING WYRE COUNCIL 1003281613 £93,888.25 OTHER CURRENT GRANTS FY6 7PU SUPPLIER Not set Not set Expense Not set
DE DEFRA 29/09/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CE SIMPLER RECYCLING WYRE FOREST DISTRICT COUNCIL 1003281596 £81,865.53 OTHER CURRENT GRANTS DY11 7WF LOCAL AUTHORITIES Not set Not set Expense Not set
DE DEFRA 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT IT SERVICE OPERATIONS XEROX U K LTD 1003279803 £87,000.16 IT SERVICES/SOFTWARE/HARDWARE UB8 1HS SUPPLIER ecm_50773 DEFCOOD300580 Expense Not set
DE KEW 05/08/2025 Consultancy & Professional Services Visitor Programmes & Exhibitions Y2K Construction Ltd 7136595 £63,806.40 Prof Fees - Construction RG42 7NY UK Supplier Not set 11689 Prof Fees - Construction 731665924
DE DEFRA 19/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT LANDSCAPES YORKSHIRE DALES NATIONAL AUTHORITY 1003280620 £84,810.00 CAPITAL GRANTS DL8 3EL LOCAL AUTHORITIES C16828 Not set Expense Not set
DE NATURAL ENGLAND 10/09/2025 EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD Peat Capital Grants YORKSHIRE WILDLIFE TRUST 1010138035 £30,937.05 Grant-Capital Grant-Other YO24 1GN 3RD SECTOR SUPPLIER GIA 00000000 Expense 235804804
DE KEW 19/08/2025 Finance Charges Legal, Risk and H&S Zurich Insurance Company Ltd 7137175 £56,453.95 Insurance PO15 7JZ UK Supplier Not set 11689 Insurance Not set
DE Environment Agency 15/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001637206 £5,105,518.69 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENV0001197C Asset 1055 40018
DE Environment Agency 18/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt CH2M HILL UK 1001638127 £4,138,423.06 FEES AND COMMISSIONS SW1P 2AL SUPPLIER Not set ENVIMSE100382R Expense Not set
DE Environment Agency 12/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER CONSTRUCTION LTD 1001636836 £3,402,715.50 TANGIBLE NBV M503XP CIS SUPPLIER Not set ENVIMSW002039 Asset GB438590270
DE Environment Agency 16/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001637463 £2,305,411.73 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENVIMNW000100 Asset GB424894330
DE Environment Agency 19/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001638438 £2,280,459.77 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENVIMSW002039 Asset 1055 40018
DE Environment Agency 10/09/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-SERV DEL CAPGEMINI UK PLC 1001636257 £2,192,548.80 FEES AND COMMISSIONS EC4V 4HN THIRD PARTY Not set ENVCIS111923 Expense GB232441107
DE Environment Agency 09/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS NY-Mgt BAM NUTTALL LTD 1001636114 £1,821,472.94 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENVFRAINC008 Expense GB340316204
DE Environment Agency 04/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-NEA-Mgt NORTH YORKSHIRE COUNCIL - SCARBOROUGH SPA 1001635215 £1,465,000.00 GRANTS YO11 2HG LOCAL AUTHORITIES Not set ENVRMAGIA0007C Expense Not set
DE Environment Agency 17/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001637825 £1,281,611.14 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENVIMSE100377 Asset GB424894330
DE Environment Agency 23/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA CORPORATE - UNFUNDED PENSIONS CAPITA HARTSHEAD 3001000187 £1,250,000.00 FEES AND COMMISSIONS S4 7TL SUPPLIER Not set Not set Expense Not set
DE Environment Agency 18/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Env Mgt SLN-Mgt ACUMEN WASTE SERVICES LTD 1001638091 £1,151,202.41 FEES AND COMMISSIONS WF11 0LA SUPPLIER Not set ENV6007301R Expense 780151740
DE Environment Agency 24/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Corp Affairs-SSC-Mgt SHARED SERVICES CONNECTED LTD 1001639570 £1,144,009.89 FEES AND COMMISSIONS M14 0WN SUPPLIER ecm_60736 Not set Expense 171798078
DE Environment Agency 22/09/2025 CA - PREPAYMENTS (NON-PFI) - LEASE CAR EA STA-CNS-DGFS-Contracts and Risk NOVUNA VEHICLE SOLUTIONS 1001638617 £1,011,214.05 PREPAYMENTS BA14 8QU SUPPLIER Not set Not set Asset GB 823824822
DE Environment Agency 16/09/2025 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. 3001000186 £999,541.55 Grant IP15LT CIS SUPPLIER Not set ENVIMMI001615 Expense GB 904443249
DE Environment Agency 12/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001636985 £969,614.75 Grant EN11 9BX CIS SUPPLIER Not set ENV0000009C Expense GB424894330
DE Environment Agency 01/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA FCRM Dir-ISS-ICI LEIDOS INNOVATIONS UK LTD 1001634261 £934,523.46 TANGIBLE NBV G3 8EP SUPPLIER Not set ENVFCPIM00922B00C Asset 945 6539 84
DE Environment Agency 30/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA STA-CNS-DGFS-Mgt VOLVO GROUP UK LTD 1001640669 £932,042.40 TANGIBLE NBV EC4V5AN SUPPLIER Not set ENV0006176C Asset Not set
DE Environment Agency 19/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001638515 £923,484.79 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0005155C Asset GB 904443249
DE Environment Agency 19/09/2025 CA - PREPAYMENTS (NON-PFI) - LEASE CAR EA STA-CNS-DGFS-Contracts and Risk NOVUNA VEHICLE SOLUTIONS 1001638342 £919,102.47 PREPAYMENTS BA14 8QU SUPPLIER Not set Not set Asset GB 823824822
DE Environment Agency 19/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY EA Ops-WC-Mgt EDF ENERGY PLC 1001638552 £891,086.25 UTILITIES PL3 5ZN SUPPLIER Not set Not set Expense 523041202
DE Environment Agency 18/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JN BENTLEY LTD 1001638261 £878,056.54 TANGIBLE NBV BD23 2QR THIRD PARTY Not set ENV0007647C Asset GB395739437
DE Environment Agency 04/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-EAN-Mgt NORTH NORFOLK DISTRICT COUNCIL 1001635153 £869,254.75 GRANTS NR27 9EN CUSTOMER Not set ENVRMAGIA0005C Expense 107042221
DE Environment Agency 23/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001639153 £831,817.69 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0003198C Asset GB340316204
DE Environment Agency 04/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001635316 £831,582.90 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENVIMSW002039 Asset 1055 40018
DE Environment Agency 22/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Mgt GAP GROUP LTD 1001638777 £824,291.11 TRANSPORT & PLANT NE11 9HF SUPPLIER Not set ENVHORES00187 Expense 2597 931 07
DE Environment Agency 17/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt BAM NUTTALL LTD 1001637842 £778,150.66 Grant GU15 3XW CIS SUPPLIER Not set ENV0000988C Expense GB340316204
DE Environment Agency 15/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt BAM NUTTALL LTD 1001637161 £766,532.44 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMSE500156 Asset GB340316204
DE Environment Agency 23/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001638985 £715,676.92 TANGIBLE NBV LS10 1PZ CIS SUPPLIER Not set ENVIMNE000195 Asset 169090978
DE Environment Agency 04/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Holding Account GAP GROUP LTD 1001635056 £684,774.05 TRANSPORT & PLANT NE11 9HF SUPPLIER Not set Not set Expense 2597 931 07
DE Environment Agency 12/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001637124 £680,691.72 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENV0004715C Asset GB424894330
DE Environment Agency 11/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001636560 £640,690.49 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMNE790516 Asset GB340316204
DE Environment Agency 11/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS NY-Mgt BAM NUTTALL LTD 1001636746 £634,165.15 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENVFRAINC008 Expense GB340316204
DE Environment Agency 29/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001640249 £584,680.93 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0004621C Asset GB 904443249
DE Environment Agency 30/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt HARTLEPOOL BOROUGH COUNCIL 1001640800 £540,196.43 Grant TS24 8AY Access to Work Not set ENV0002560C Expense 259 087 918
DE Environment Agency 25/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001639723 £532,164.89 TANGIBLE NBV EN11 9NX CIS SUPPLIER Not set ENVIMSO001254 Asset GB424894330
DE Environment Agency 23/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt AMALGAMATED CONSTRUCTION LTD 1001639107 £526,160.95 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007250R Expense GB927150433
DE Environment Agency 09/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North AECOM LTD 1001636198 £517,353.62 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE Environment Agency 17/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001637926 £514,165.93 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0006088C Asset GB340316204
DE Environment Agency 04/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-GMC-Mgt WARRINGTON BOROUGH COUNCIL 1001635103 £457,000.00 GRANTS WA1 2FG LOCAL AUTHORITIES Not set ENVRMAGIA0009C Expense 152847160
DE Environment Agency 23/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001639089 £455,768.09 Grant NE1 3PL SUPPLIER Not set ENV0002447C Expense GB524461265
DE Environment Agency 05/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt WESTMORLAND AND FURNESS COUNCIL 1001635435 £447,500.00 GRANTS - PROJECTS CA6 4SJ LOCAL AUTHORITIES Not set ENV0004340C Expense GB434548878
DE Environment Agency 26/09/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA STA-CNS-DGFS-Holding Account FRAIKIN LTD 1001640162 £446,553.12 TRANSPORT & PLANT CV3 4FJ CUSTOMER Not set Not set Expense Not set
DE Environment Agency 04/09/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA STA-CNS-DGFS-Holding Account BRIGGS EQUIPMENT UK LTD 1001635286 £441,560.05 TRANSPORT & PLANT WS11 8XW SUPPLIER Not set Not set Expense 890025926
DE Environment Agency 23/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001639115 £434,412.27 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0003382C Asset GB340316204
DE Environment Agency 22/09/2025 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. 1001638849 £432,341.80 Grant IP15LT CIS SUPPLIER Not set ENVIMMI001456 Expense GB 904443249
DE Environment Agency 08/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001635844 £421,567.17 Grant M2 2EE SUPPLIER Not set ENV0005947C Expense 1055 40018
DE Environment Agency 19/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt CENTRAL BEDFORDSHIRE COUNCIL 1001638301 £417,000.00 GRANTS - PROJECTS MK42 9AP THIRD PARTY Not set ENV0004340C Expense GB946817286
DE Environment Agency 08/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001635656 £412,568.96 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0006088C Asset GB340316204
DE Environment Agency 19/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt BAM NUTTALL LTD 1001638460 £403,660.30 Grant GU15 3XW CIS SUPPLIER Not set ENV0004823C Expense GB340316204
DE Environment Agency 16/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001637676 £403,102.60 Grant IP1 5LT CIS SUPPLIER Not set ENV0001502C Expense GB 904443249
DE Environment Agency 10/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001636387 £403,003.99 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0004369C Asset 20986 1253
DE Environment Agency 02/09/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA STA-CNS-DGFS-Holding Account FRAIKIN LTD 1001634732 £402,871.17 TRANSPORT & PLANT CV3 4FJ CUSTOMER Not set Not set Expense Not set
DE Environment Agency 04/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-EMD-Mgt ISLE OF AXHOLME DRAINAGE BOARD 1001635263 £400,000.00 GRANTS DN9 1JL SUPPLIER Not set ENVRMAGIA0001C Expense Not set
DE Environment Agency 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA STA-CNS-DGFS-Holding Account BRIGGS EQUIPMENT UK LTD 1001640299 £397,076.64 TRANSPORT & PLANT WS11 8XW SUPPLIER Not set Not set Expense 890025926
DE Environment Agency 15/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt GALLIFORD TRY CONSTRUCTION LTD 1001637330 £386,470.79 TANGIBLE NBV UB8 2AD CIS SUPPLIER Not set ENV0002924C Asset GB223413506
DE Environment Agency 19/09/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001638367 £384,331.82 AGENCY STAFF EC2N 3AQ SUPPLIER Not set Not set Expense 744492612
DE Environment Agency 11/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt LAND & WATER SERVICES LTD 1001636757 £379,891.32 TANGIBLE NBV GU4 8RU CIS SUPPLIER Not set ENV0004683C Asset GB880055431
DE Environment Agency 26/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt OVE ARUP & PARTNERS LTD 1001640179 £375,821.76 Grant NE1 3PL SUPPLIER Not set ENV0004963C Expense GB524461265
DE Environment Agency 12/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001637033 £375,642.78 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENV0002496C Asset 1055 40018
DE Environment Agency 12/09/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001636957 £367,312.44 AGENCY STAFF EC2N 3AQ SUPPLIER Not set Not set Expense 744492612
DE Environment Agency 11/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt A E YATES LTD 1001636653 £355,490.13 TANGIBLE NBV BL6 4SB SUPPLIER Not set ENV0005311C Asset GB145669831
DE Environment Agency 11/09/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001636711 £354,832.55 FEES AND COMMISSIONS EC4V 4HN THIRD PARTY Not set ENVCIS111925R Expense GB232441107
DE Environment Agency 09/09/2025 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. 3001000184 £352,182.96 Grant IP15LT CIS SUPPLIER Not set ENV0002928C Expense GB 904443249
DE Environment Agency 18/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt HAMPSHIRE COUNTY COUNCIL 1001638086 £350,000.00 Grant SO23 8UB SUPPLIER Not set ENVIMSE100426 Expense 189406822
DE Environment Agency 04/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-WMD-Mgt HEREFORDSHIRE COUNCIL 1001635191 £350,000.00 GRANTS HR4 0LE LOCAL AUTHORITIES Not set ENVRMAGIA0003C Expense 701 2040 13
DE Environment Agency 01/09/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001634291 £347,807.15 AGENCY STAFF EC2N 3AQ SUPPLIER Not set Not set Expense 744492612
DE Environment Agency 24/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA Ops-LNA-FCRM OPS Witham-Mgt WITHAM THIRD INTERNAL DRAINAGE BOARD 1001639473 £347,531.55 OTHER COSTS LN6 3QN SUPPLIER Not set Not set Expense Not set
DE Environment Agency 29/09/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001640397 £344,530.00 AGENCY STAFF EC2N 3AQ SUPPLIER Not set Not set Expense 744492612
DE Environment Agency 05/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001635619 £339,652.44 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0004621C Asset GB 904443249
DE Environment Agency 26/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001640015 £324,805.27 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENV0004444C Asset 1055 40018
DE Environment Agency 01/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001634196 £320,354.49 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE Environment Agency 02/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESERVOIR OPERATING AGREEMENTS EA Ops-NEA-Env Mgt WLB Ops-Land & Water Kielder NORTHUMBRIAN WATER 1001634402 £314,562.00 OTHER COSTS DH1 5FJ CIS SUPPLIER Not set Not set Expense 499980359
DE Environment Agency 12/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001637059 £308,582.15 Grant EN11 9BX CIS SUPPLIER Not set ENV0002750C Expense GB424894330
DE Environment Agency 30/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001640647 £306,348.17 Grant SE1 2QG CIS SUPPLIER Not set ENVIMSE500192 Expense GB624298920
DE Environment Agency 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-EAN-FCRM OPS West-Mgt BEDFORDSHIRE & RIVER IVEL DRAINAGE BOARD 1001636825 £302,484.00 OTHER COSTS MK43 9ND SUPPLIER Not set Not set Expense GB332571375
DE Environment Agency 19/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt EAST SUSSEX COUNTY COUNCIL 1001638567 £300,000.00 GRANTS - PROJECTS BN7 1UE SUPPLIER Not set ENV0004340C Expense 191803754
DE Environment Agency 25/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North MOTT MACDONALD LTD 1001639754 £292,241.79 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE Environment Agency 01/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO THE NATIONAL TRUST 1001634283 £283,470.30 OTHER COSTS SN2 2NA CUSTOMER Not set ENV6005726R Expense 239 503 167
DE Environment Agency 30/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 1001640701 £283,095.80 TRANSPORT & PLANT BA14 8QU SUPPLIER Not set ENVHORES00187 Expense GB 823824822
DE Environment Agency 11/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001636659 £280,463.70 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0005053C Asset GB 904443249
DE Environment Agency 18/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001638070 £275,346.03 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV7004615R Expense 665 3009 41
DE Environment Agency 11/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001636595 £272,369.57 TANGIBLE NBV EN11 9NX CIS SUPPLIER Not set ENVIMSO001254 Asset GB424894330
DE Environment Agency 03/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt BAM NUTTALL LTD 1001635011 £271,777.15 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMNE640137 Asset GB340316204
DE Environment Agency 01/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JN BENTLEY LTD 1001634276 £271,140.70 TANGIBLE NBV BD23 2QR THIRD PARTY Not set ENV0007647C Asset GB395739437
DE Environment Agency 10/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt BAM NUTTALL LTD 1001636277 £268,401.72 Grant GU15 3XW CIS SUPPLIER Not set ENV0004168C Expense GB340316204
DE Environment Agency 24/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA Ops-LNA-FCRM OPS Witham-Mgt UPPER WITHAM INTERNAL DRAINAGE BOARD 1001639474 £263,712.58 OTHER COSTS LN6 3QN SUPPLIER Not set Not set Expense Not set
DE Environment Agency 18/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001638066 £258,437.51 Grant EN11 9BX CIS SUPPLIER Not set ENV0000498C Expense GB424894330
DE Environment Agency 29/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001640489 £253,942.00 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENV0002504C Asset 1055 40018
DE Environment Agency 04/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-GPM-Monitoring-Survey-E&C BRIGGS MARINE CONTRACTORS LTD 1001635324 £252,275.81 OTHER COSTS KY3 9AX SUPPLIER Not set Not set Expense Not set
DE Environment Agency 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Mgt NOVUNA VEHICLE SOLUTIONS 1001636071 £250,648.90 TRANSPORT & PLANT BA14 8QU SUPPLIER Not set ENVHORES00187 Expense GB 823824822
DE Environment Agency 12/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001636820 £250,156.55 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENVIMSW002039 Asset 20986 1253
DE Environment Agency 24/09/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - WFD CRF EA E and B-Water-WP-Strat Catchment Partnerships THE RIVERS TRUST 1001639536 £250,000.00 OTHER COSTS PL17 8PH 3RD SECTOR SUPPLIER Not set ENV6004537R Expense GB168958833
DE Environment Agency 02/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS North-Field Askham GROUND CONTROL LTD 1001634697 £246,968.13 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6003426R Expense GB406427959
DE Environment Agency 09/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001635955 £238,025.55 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0004622C Asset GB 904443249
DE Environment Agency 30/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE MOTT MACDONALD LTD 1001640632 £236,345.67 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE Environment Agency 26/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001640150 £233,031.03 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0004621C Asset GB 904443249
DE Environment Agency 08/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001635906 £228,458.86 FEES AND COMMISSIONS M22 5PR SUPPLIER Not set Not set Expense 725440254
DE Environment Agency 11/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001636708 £228,231.33 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENVIMSW002039 Asset 20986 1253
DE Environment Agency 05/09/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA FINANCE-CORP FINANCE-FIN CONTROL ALEXANDER MANN SOLUTIONS LTD-2WM 1001635429 £225,214.07 AGENCY STAFF EC2N 3AQ SUPPLIER Not set Not set Expense 744492612
DE Environment Agency 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA STA-CNS-DGFS-Holding Account ALLSTAR BUSINESS SOLUTIONS LTD 1001635975 £223,308.59 TRANSPORT & PLANT SN5 6PQ SUPPLIER Not set Not set Expense 747880191
DE Environment Agency 01/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001634145 £216,766.32 Grant NE1 3PL SUPPLIER Not set ENV0002658C Expense GB524461265
DE Environment Agency 01/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt ARCADIS CONSULTING UK LTD 1001634288 £215,471.59 TANGIBLE NBV EC3M 4BY SUPPLIER Not set ENVIMSO001254 Asset GB 8727 99950
DE Environment Agency 29/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA STA-CNS-DGFS-Mgt VOLVO GROUP UK LTD 1001640266 £215,016.00 TANGIBLE NBV EC4V5AN SUPPLIER Not set ENV0006176C Asset Not set
DE Environment Agency 19/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-SSD-Mgt BRIGHTON & HOVE CITY COUNCIL 1001638551 £213,903.09 GRANTS BN3 2SR LOCAL AUTHORITIES Not set ENVRMAGIA0013C Expense 684738876
DE Environment Agency 05/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001635366 £213,075.48 Grant KT18 5BW CIS SUPPLIER Not set ENV0002913C Expense 20986 1253
DE Environment Agency 05/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-PPD-East SE ARCADIS CONSULTING UK LTD 1001635558 £212,607.71 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set ENV6007365R Expense GB 8727 99950
DE Environment Agency 12/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001637062 £210,844.25 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0003243C Asset 665 3009 41
DE Environment Agency 09/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001636120 £208,648.52 Grant M2 2EE SUPPLIER Not set ENV0003104C Expense 1055 40018
DE Environment Agency 29/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW AECOM LTD 1001640309 £207,266.75 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE Environment Agency 15/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott JACKSON CIVIL ENGINEERING GROUP LTD. 1001637355 £206,305.75 FEES AND COMMISSIONS IP1 5LT CIS SUPPLIER Not set ENV6004922R Expense GB 904443249
DE Environment Agency 11/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM OPS-Field CHEETHAM HILL CONSTRUCTION LTD 1001636758 £205,896.12 FEES AND COMMISSIONS BL8 1AR CIS SUPPLIER Not set ENV7005379R Expense GB927393104
DE Environment Agency 15/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt JACOBS UK LTD 1001637128 £196,370.28 TANGIBLE NBV SE1 2QG CIS SUPPLIER Not set ENV0003200C Asset GB624298920
DE Environment Agency 01/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-SA-Strategic Overview JACOBS UK LTD 1001634144 £194,598.32 Grant SE1 2QG CIS SUPPLIER Not set ENV0005802C Expense GB624298920
DE Environment Agency 17/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001637898 £193,966.31 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0004191C Asset 20986 1253
DE Environment Agency 15/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-THM-FCRM OPS Lower-Field Loddon & Jubilee FAIRFIELD CONTROL SYSTEMS LTD 1001637191 £193,327.42 FEES AND COMMISSIONS DN22 7WF CIS SUPPLIER Not set ENV6007792R Expense GB458138724
DE Environment Agency 09/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS W&N-Field Kettering VEGETATION MANAGEMENT SERVICES LTD 1001635996 £193,288.73 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007051R Expense GB434697464
DE Environment Agency 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-EAN-FCRM OPS West-Mgt BUCKINGHAM & RIVER OUZEL INTERNAL DRAINAGE BOARD 1001636824 £193,149.60 OTHER COSTS MK43 9ND SUPPLIER Not set Not set Expense Not set
DE Environment Agency 12/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt AMALGAMATED CONSTRUCTION LTD 1001637040 £192,989.25 TANGIBLE NBV LS15 8ZB CIS SUPPLIER Not set ENV0004715C Asset GB927150433
DE Environment Agency 15/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001637239 £192,242.53 Grant EN11 9NX CIS SUPPLIER Not set ENV0000489C Expense GB424894330
DE Environment Agency 25/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA Ops-LNA-FCRM OPS SHEC-Mgt LINDSEY MARSH DRAINAGE BOARD 1001639774 £190,419.46 OTHER COSTS LN11 8UU SUPPLIER Not set Not set Expense Not set
DE Environment Agency 18/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt BAM NUTTALL LTD 1001638141 £189,778.39 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0002993C Asset GB340316204
DE Environment Agency 02/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001634417 £185,529.81 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE Environment Agency 30/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE AECOM LTD 1001640611 £184,594.37 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE Environment Agency 29/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS East-Asset Perf BAM NUTTALL LTD 1001640367 £183,790.78 FEES AND COMMISSIONS GU15 3XW CIS SUPPLIER Not set ENV6005900R Expense GB340316204
DE Environment Agency 03/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001634901 £183,641.39 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0004444C Asset 20986 1253
DE Environment Agency 23/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt AMALGAMATED CONSTRUCTION LTD 1001639108 £182,371.69 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6007251R Expense GB927150433
DE Environment Agency 29/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt OVE ARUP & PARTNERS LTD 1001640340 £182,134.51 Grant NE1 3PL SUPPLIER Not set ENV0002570C Expense GB524461265
DE Environment Agency 15/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Ely VEGETATION MANAGEMENT SERVICES LTD 1001637195 £181,250.64 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007084R Expense GB434697464
DE Environment Agency 18/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-CLA-FCRM-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001638069 £179,824.60 FEES AND COMMISSIONS EN11 9BX CIS SUPPLIER Not set ENV7005764R Expense GB424894330
DE Environment Agency 15/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LTD 1001637157 £178,778.86 FEES AND COMMISSIONS NG172JZ CIS SUPPLIER Not set ENV6007250R Expense 646710631
DE Environment Agency 09/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS SHEC-Field Mablethorpe LAND & WATER SERVICES LTD 1001636015 £178,224.76 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6007074R Expense GB880055431
DE Environment Agency 22/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EMD-Mgt OVE ARUP & PARTNERS LTD 1001638606 £177,225.06 Grant NE1 3PL SUPPLIER Not set ENV0003972C Expense GB524461265
DE Environment Agency 08/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS East-Field Bham and BC LAND & WATER SERVICES LTD 1001635721 £176,744.38 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6007078R Expense GB880055431
DE Environment Agency 05/09/2025 Exp - Purchase Of Goods/Services - Contractors EA E and B-NP-F&N-Partnerships ANGLING TRUST 1001635386 £174,253.99 FEES AND COMMISSIONS DE7 5GF SUPPLIER Not set ENVEBPLW13009 Expense 948411215
DE Environment Agency 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - ADVISORY EA STA-P&A-People & Inclusion-People Programme TMP WORLDWIDE 1001636996 £174,003.14 FEES AND COMMISSIONS E4 9JD SUPPLIER Not set ENV6006162R Expense GB872904 502
DE Environment Agency 16/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott AMALGAMATED CONSTRUCTION LTD 1001637445 £173,516.10 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6004922R Expense GB927150433
DE Environment Agency 05/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW WSP UK LTD 1001635397 £172,452.71 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set Not set Expense GB 905 0549 42
DE Environment Agency 08/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001635880 £171,922.12 Grant EN11 9BX CIS SUPPLIER Not set ENVIMSE500275 Expense GB424894330
DE Environment Agency 19/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - FCRIP GRANTS EA FCRM Dir-SA-Mgt DORSET COUNTY COUNCIL 1001638533 £171,827.32 GRANTS - PROJECTS DT1 1XJ THIRD PARTY Not set ENV0004340C Expense 187 1551 46
DE Environment Agency 29/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt MOTT MACDONALD LTD 1001640333 £171,218.05 TANGIBLE NBV CR0 2EE SUPPLIER Not set ENVIMSE100377 Asset GB 523765636
DE Environment Agency 04/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-NEA-Mgt DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 1001635168 £170,000.00 GRANTS - PROJECTS DL16 6JQ THIRD PARTY Not set ENVIMNE640116 Expense GB178 178130
DE Environment Agency 01/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott BREHENY CIVIL ENGINEERING LTD 1001634274 £168,148.62 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV6007820R Expense GB 787425388
DE Environment Agency 08/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO WEST CUMBRIA RIVERS TRUST 1001635732 £167,221.95 OTHER COSTS CA12 4BY SUPPLIER Not set ENV6005726R Expense Not set
DE Environment Agency 04/09/2025 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-KSL-Mgt PORT OF LONDON AUTHORITY 1001635239 £167,121.95 FEES AND COMMISSIONS DA12 2BG CUSTOMER Not set ENVIMSE500075R Expense GB 243633669
DE Environment Agency 24/09/2025 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. 1001639449 £161,570.27 Grant IP1 5LT CIS SUPPLIER Not set ENV0003972C Expense GB 904443249
DE Environment Agency 22/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt BAM NUTTALL LTD 1001638610 £159,681.25 Grant GU15 3XW CIS SUPPLIER Not set ENV0004168C Expense GB340316204
DE Environment Agency 30/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001640672 £158,101.02 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0002694C Asset GB524461265
DE Environment Agency 23/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001639019 £156,792.52 Grant IP1 5LT CIS SUPPLIER Not set ENV0002759C Expense GB 904443249
DE Environment Agency 10/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001636480 £156,522.72 Grant EN11 9BX CIS SUPPLIER Not set ENVIMSO000584 Expense GB424894330
DE Environment Agency 25/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001639755 £154,248.47 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE Environment Agency 17/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt FAIRFIELD CONTROL SYSTEMS LTD 1001637780 £152,492.93 TANGIBLE NBV DN22 7WF CIS SUPPLIER Not set ENV0003705C Asset GB458138724
DE Environment Agency 18/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001638202 £149,755.64 TANGIBLE NBV SG19 2BD SUPPLIER Not set ENV0005442C Asset 1055 40018
DE Environment Agency 25/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA FCRM Dir-SA-Strategic Overview JACOBS UK LTD 1001639829 £146,060.25 Grant SE1 2QG CIS SUPPLIER Not set ENV0005802C Expense GB624298920
DE Environment Agency 01/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Witham-Field Short Ferry RIVER STEWARDSHIP COMPANY 1001634267 £144,641.60 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set ENV6007075R Expense GB975669843
DE Environment Agency 02/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001634340 £144,125.63 Grant EN11 9BX CIS SUPPLIER Not set ENVIMSO000648 Expense GB424894330
DE Environment Agency 18/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001638113 £141,780.39 Grant M2 2EE SUPPLIER Not set ENV0000343C Expense 1055 40018
DE Environment Agency 29/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt SHROPSHIRE COUNCIL 1001640365 £140,500.00 Grant SY7 9NZ SUPPLIER Not set ENV0002447C Expense 162347472
DE Environment Agency 04/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001635179 £138,667.18 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set Not set Expense 88 8800 181
DE Environment Agency 22/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Holding Account ENTERPRISE RENT A CAR 1001638602 £138,421.09 TRANSPORT & PLANT TW20 9FB SUPPLIER Not set Not set Expense 215557314
DE Environment Agency 04/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001635305 £138,360.76 Grant SE1 2QG CIS SUPPLIER Not set ENV0000489C Expense GB624298920
DE Environment Agency 08/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt JACOBS UK LTD 1001635908 £137,943.57 Grant SE1 2QG CIS SUPPLIER Not set ENV0002517C Expense GB624298920
DE Environment Agency 02/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW ARCADIS CONSULTING UK LTD 1001634333 £136,881.42 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE Environment Agency 25/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001639830 £135,515.59 Grant NE1 3PL SUPPLIER Not set ENV0000593C Expense GB524461265
DE Environment Agency 24/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt STONBURY LTD 1001639498 £134,824.16 TANGIBLE NBV MK44 3BH CIS SUPPLIER Not set ENV0003427C Asset GB432056820
DE Environment Agency 02/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt NATURE BASED SOLUTIONS LTD 1001634650 £134,700.16 Grant DL1 5TG SUPPLIER Not set ENV0003808C Expense 364 5628 75
DE Environment Agency 01/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt MOTT MACDONALD LTD 1001634195 £133,372.45 TANGIBLE NBV CR0 2EE SUPPLIER Not set ENVIMSE100377 Asset GB 523765636
DE Environment Agency 16/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts UK CENTRE FOR ECOLOGY & HYDROLOGY 1001637691 £132,603.48 FEES AND COMMISSIONS OX10 8BB SUPPLIER Not set Not set Expense 336 940192
DE Environment Agency 19/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001638297 £132,531.86 Grant NE1 3PL SUPPLIER Not set ENV0002658C Expense GB524461265
DE Environment Agency 23/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JBA BENTLEY LTD 1001639006 £132,220.03 TANGIBLE NBV LS10 1PZ CIS SUPPLIER Not set ENVIMNE790514 Asset 169090978
DE Environment Agency 29/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001640352 £130,908.50 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE Environment Agency 01/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-Forecasting & Warning FUJITSU SERVICES LTD 1001634247 £129,155.63 FEES AND COMMISSIONS B37 7YU CIS SUPPLIER Not set Not set Expense 576983668
DE Environment Agency 08/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001635904 £128,617.13 Grant KT18 5BW CIS SUPPLIER Not set ENVIMSW002033 Expense 20986 1253
DE Environment Agency 26/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt JEREMY BENN ASSOCIATES LTD 1001640151 £127,777.76 Grant BD23 3AE SUPPLIER Not set ENV0002750C Expense 665 3009 41
DE Environment Agency 23/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt M3 GLOBAL FLOOD TECHNOLOGIES LTD 1001639181 £126,945.18 Grant WR9 0NX SUPPLIER Not set ENV0004146C Expense Not set
DE Environment Agency 25/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt VAN OORD UK LTD 1001639672 £126,901.53 Grant BN5 9XQ CIS SUPPLIER Not set ENV0002657C Expense 426932245
DE Environment Agency 02/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-YOR-Mgt BRADFORD COUNCIL 1001634636 £126,500.00 GRANTS - PROJECTS BD1 5RW SUPPLIER Not set ENVIMNE790380 Expense Not set
DE Environment Agency 23/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001639020 £126,158.96 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0004541C Asset 665 3009 41
DE Environment Agency 04/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA STA-CNS-DGFS-Holding Account ENTERPRISE RENT A CAR 1001635262 £125,781.32 TRANSPORT & PLANT TW20 9FB SUPPLIER Not set Not set Expense 215557314
DE Environment Agency 16/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt BMM JV LTD 1001637566 £125,360.32 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENVIMAN001472 Asset 171071731
DE Environment Agency 17/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001637921 £124,904.00 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0005155C Asset GB524461265
DE Environment Agency 25/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt ARCADIS CONSULTING UK LTD 1001639813 £123,977.04 TANGIBLE NBV M60 3NT SUPPLIER Not set ENVIMSE500156 Asset GB 8727 99950
DE Environment Agency 17/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO AVON NEEDS TREES 1001637797 £123,785.32 OTHER COSTS BS1 3AG SUPPLIER Not set ENV6005726R Expense Not set
DE Environment Agency 29/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt JACOBS UK LTD 1001640321 £121,031.56 Grant SE1 2QG CIS SUPPLIER Not set ENV0000147C Expense GB624298920
DE Environment Agency 23/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-CS-EAE-NCEA AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 1001639260 £120,808.80 Grant SW19 4DR SUPPLIER Not set ENV0007716C Expense 611 853162
DE Environment Agency 17/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW WSP UK LTD 1001637890 £119,537.78 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set Not set Expense GB 905 0549 42
DE Environment Agency 26/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North JACOBS UK LTD 1001640155 £119,144.49 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set Not set Expense GB624298920
DE Environment Agency 09/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt ECS ENGINEERING SERVICES LTD 1001636092 £117,933.36 TANGIBLE NBV NG17 2JW CIS SUPPLIER Not set ENV0005820C Asset 646710631
DE Environment Agency 22/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt JEREMY BENN ASSOCIATES LTD 1001638592 £117,132.26 TANGIBLE NBV BD23 3AE SUPPLIER Not set ENV0005257C Asset 665 3009 41
DE Environment Agency 29/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt JT MACKLEY & CO LTD 1001640379 £117,004.56 TANGIBLE NBV BN5 9XQ CIS SUPPLIER Not set ENV0008105C Asset GB315857150
DE Environment Agency 22/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt GALLIFORD TRY CONSTRUCTION LTD 1001638824 £116,377.97 FEES AND COMMISSIONS UB8 2AD CIS SUPPLIER Not set ENV6007251R Expense GB223413506
DE Environment Agency 10/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-NEA-Mgt ESH CONSTRUCTION LTD 1001636369 £116,142.29 TANGIBLE NBV DH6 5PF CIS SUPPLIER Not set ENV0006022C Asset 177995292
DE Environment Agency 24/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WC-Mgt JEREMY BENN ASSOCIATES LTD 1001639450 £115,421.42 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV6007290R Expense 665 3009 41
DE Environment Agency 01/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Ely GROUND CONTROL LTD 1001634277 £113,408.98 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6007085R Expense GB406427959
DE Environment Agency 26/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PMAC-CAFM MOTT MACDONALD LTD 1001640147 £113,360.82 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE Environment Agency 04/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-WSX-Mgt BCP COUNCIL 1001635283 £113,000.00 GRANTS - PROJECTS BH2 6DY LOCAL AUTHORITIES Not set ENVIMSW002128 Expense GB 313088034
DE Environment Agency 15/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001637340 £112,973.62 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0004369C Asset 1055 40018
DE Environment Agency 16/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Asset Perf Ely LAND & WATER SERVICES LTD 1001637446 £109,530.08 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV6005608R Expense GB880055431
DE Environment Agency 11/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-ISS-Mgt PROGRAM FRAMEWORK LTD 1001636700 £109,530.00 FEES AND COMMISSIONS EC3M 5DJ SUPPLIER Not set ENVFCPAM00390B00R Expense GB 867667460
DE Environment Agency 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - CIS CAPGEMINI CONTRACT EA FINANCE-CIS-MGT CAPGEMINI UK PLC 1001636823 £109,040.24 FEES AND COMMISSIONS EC4V 4HN THIRD PARTY Not set ENVCIS111925R Expense GB232441107
DE Environment Agency 03/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt CORSERV SOLUTIONS LTD 1001634855 £108,770.32 TANGIBLE NBV TR16 5EH CIS SUPPLIER Not set ENV0004906C Asset GB135535518
DE Environment Agency 18/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Ouse Washes BREHENY CIVIL ENGINEERING LTD 1001638260 £107,915.10 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV6007138R Expense GB 787425388
DE Environment Agency 25/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA FCRM Dir-MPPD-CAFM-Mgt ATKINSRÉALIS UK LTD 1001639811 £107,893.50 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set Not set Expense 20986 1253
DE Environment Agency 19/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-LNA-Mgt WITHAM THIRD INTERNAL DRAINAGE BOARD 1001638548 £107,560.00 GRANTS LN6 3QN SUPPLIER Not set ENVRMAGIA0004C Expense Not set
DE Environment Agency 19/09/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE EA STA-CNS-DGFS-Holding Account PLYMOUTH MARINE LTD 1001638404 £107,123.05 TRANSPORT & PLANT PL9 7HP SUPPLIER Not set Not set Expense 856027618
DE Environment Agency 17/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JN BENTLEY LTD 1001637781 £106,349.92 TANGIBLE NBV BD23 2QR THIRD PARTY Not set ENV0006139C Asset GB395739437
DE Environment Agency 24/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-MPPD-CAFM-Commercial Services ARCADIS CONSULTING UK LTD 1001639518 £105,871.02 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE Environment Agency 04/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-SSD-Mgt CHICHESTER DISTRICT COUNCIL 1001635325 £104,916.00 GRANTS PO19 1TY LOCAL AUTHORITIES Not set ENVRMAGIA0013C Expense 193548138
DE Environment Agency 12/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt ECS ENGINEERING SERVICES LTD 1001637039 £104,455.39 Grant NG172JZ CIS SUPPLIER Not set ENVIMMI001611 Expense 646710631
DE Environment Agency 17/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-HNL-Mgt JACKSON CIVIL ENGINEERING LTD 1001637782 £102,964.28 TANGIBLE NBV IP1 5LT CUSTOMER Not set ENVIMTH001638 Asset GB904443249
DE Environment Agency 08/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS East-Field Bham and BC VEGETATION MANAGEMENT SERVICES LTD 1001635718 £102,813.19 FEES AND COMMISSIONS NN8 4HB CIS SUPPLIER Not set ENV6007078R Expense GB434697464
DE Environment Agency 02/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001634541 £102,263.67 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0005155C Asset GB524461265
DE Environment Agency 16/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EAN-Mgt BAM NUTTALL LTD 1001637647 £101,580.41 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0004742C Asset GB340316204
DE Environment Agency 19/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt NORTH EAST LINDSEY DRAINAGE BOARD 1001638330 £100,000.00 Grant LN6 9GJ SUPPLIER Not set ENV0007789C Expense Not set
DE Environment Agency 19/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-LNA-Mgt NORTH LEVEL INTERNAL DRAINAGE BOARD 1001638518 £100,000.00 GRANTS - PROJECTS PE6 0QE SUPPLIER Not set ENVIMAN002444 Expense Not set
DE Environment Agency 19/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-WMD-Mgt WORCESTERSHIRE CC 1001638514 £100,000.00 GRANTS WR5 2NP SUPPLIER Not set ENVRMAGIA0003C Expense GB 705672142
DE Environment Agency 08/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North WSP UK LTD 1001635855 £99,534.66 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set Not set Expense GB 905 0549 42
DE Environment Agency 15/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001637398 £99,380.12 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENVIMSW002039 Asset 20986 1253
DE Environment Agency 11/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt WHITEHOUSE CONSTRUCTION CO LTD. 1001636771 £98,891.07 Grant DE6 1JU CIS SUPPLIER Not set ENV0004547C Expense Not set
DE Environment Agency 23/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LIMITED 1001639106 £98,134.98 FEES AND COMMISSIONS NG17 2JZ SUPPLIER Not set ENV6007251R Expense Not set
DE Environment Agency 12/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE WSP UK LTD 1001636903 £97,532.59 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set Not set Expense GB 905 0549 42
DE Environment Agency 03/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE MOTT MACDONALD LTD 1001635023 £96,343.01 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE Environment Agency 26/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North ARCADIS CONSULTING UK LTD 1001640130 £95,364.00 FEES AND COMMISSIONS M60 3NT SUPPLIER Not set Not set Expense GB 8727 99950
DE Environment Agency 19/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE MOTT MACDONALD LTD 1001638547 £94,775.66 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE Environment Agency 01/09/2025 EXP - CAPITAL GRANTS TO PTE SECTOR - NFM GRANTS EA FCRM Dir-SA-Mgt MERSEY RIVERS TRUST 1001634273 £94,707.50 Grant SK4 3GN SUPPLIER Not set ENV0005827C Expense Not set
DE Environment Agency 18/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WMD-FCRM OPS West-Field Glouc OVE ARUP & PARTNERS LTD 1001638114 £94,587.27 FEES AND COMMISSIONS NE1 3PL SUPPLIER Not set ENV6007228R Expense GB524461265
DE Environment Agency 08/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt FLOOD CONTROL NI LTD. 1001635735 £94,379.88 Grant BT19 7QT CIS SUPPLIER Not set ENV0005124C Expense Not set
DE Environment Agency 26/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001640154 £93,928.12 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE Environment Agency 17/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001638040 £93,801.82 Grant SG19 2BD SUPPLIER Not set ENV0000727C Expense 1055 40018
DE Environment Agency 09/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-SSD-Mgt M3 GLOBAL FLOOD TECHNOLOGIES LTD 1001636016 £93,792.79 Grant WR9 0NX SUPPLIER Not set ENV0004146C Expense Not set
DE Environment Agency 26/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt LAND & WATER SERVICES LTD 1001639986 £93,349.88 Grant GU4 8RU CIS SUPPLIER Not set ENV0003723C Expense GB880055431
DE Environment Agency 24/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001639629 £92,734.23 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE Environment Agency 11/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-LNA-FCRM OPS Supra Area MEICA-Mgt ECS ENGINEERING SERVICES LIMITED 1001636702 £92,125.86 FEES AND COMMISSIONS NG17 2JZ SUPPLIER Not set ENV6007251R Expense Not set
DE Environment Agency 19/09/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED EA STA-P&A-HS&W DURADIAMOND HEALTHCARE LTD 1001638348 £91,293.80 OTHER WORKFORCE COSTS TN22 5AA SUPPLIER Not set ENV6008211R Expense 806426440
DE Environment Agency 09/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-GPM-Monitoring-Survey-Geomatics BRIGGS MARINE CONTRACTORS LTD 1001636068 £91,166.03 OTHER COSTS KY3 9AX SUPPLIER Not set Not set Expense Not set
DE Environment Agency 29/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt JEREMY BENN ASSOCIATES LTD 1001640250 £90,569.38 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENVIMSO001088R Expense 665 3009 41
DE Environment Agency 23/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt JACKSON CIVIL ENGINEERING LTD 1001639178 £90,360.94 FEES AND COMMISSIONS IP1 5LT CUSTOMER Not set ENV7006131R Expense GB904443249
DE Environment Agency 02/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-KSL-Mgt CANTERBURY CITY COUNCIL 1001634487 £90,000.00 GRANTS CT1 1YW SUPPLIER Not set ENVRMAGIA0014C Expense Not set
DE Environment Agency 09/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GPM-Monitoring-Labs-Mgt AGILENT TECHNOLOGIES LDA UK LTD 1001636069 £89,843.16 TANGIBLE NBV SK8 3GR SUPPLIER Not set ENVWLB00471C Asset Not set
DE Environment Agency 25/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-KSL-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001639757 £88,566.28 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENV0003358C Asset GB424894330
DE Environment Agency 24/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott GROUND CONTROL LTD 1001639491 £86,289.09 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6004921R Expense GB406427959
DE Environment Agency 24/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H RIVER STEWARDSHIP COMPANY 1001639490 £85,918.20 FEES AND COMMISSIONS S9 2TW SUPPLIER Not set ENV6006600R Expense GB975669843
DE Environment Agency 19/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-FCRM OPS South-Field Draycott AMALGAMATED CONSTRUCTION LTD 1001638411 £84,611.91 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENV6004922R Expense GB927150433
DE Environment Agency 17/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA STA-CNS-Estates WSP UK LTD 1001637858 £84,549.50 Grant RG21 4HJ CIS SUPPLIER Not set ENV0003625C Expense GB 905 0549 42
DE Environment Agency 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-EAN-FCRM OPS West-Mgt EAST OF OUSE POLVER & NAR INTERNAL DRAINAGE BOARD 1001637084 £84,547.91 OTHER COSTS CB7 4UN SUPPLIER Not set Not set Expense 342516769
DE Environment Agency 29/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-YOR-FCRM OPS EY-Field LH&H CHEETHAM HILL CONSTRUCTION LTD 1001640513 £84,403.15 FEES AND COMMISSIONS BL8 1AR CIS SUPPLIER Not set ENV6007375R Expense GB927393104
DE Environment Agency 04/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Ops-IM&R-DigiS-Forecasting & Warning TELEPERFORMANCE LTD 1001635217 £83,902.24 FEES AND COMMISSIONS BS1 3LG SUPPLIER Not set Not set Expense GB763098018
DE Environment Agency 17/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE AECOM LTD 1001637865 £83,408.94 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE Environment Agency 05/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA STA-ST-Chief Data Officer ESRI UK LTD 1001635402 £83,379.51 OTHER COSTS HP21 7QG SUPPLIER Not set ENVHOEV141507 Expense 787430791
DE Environment Agency 24/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-RMC-Monitoring-FoNT Programme OVARRO TS LTD 1001639590 £82,443.00 FEES AND COMMISSIONS S21 4HL SUPPLIER Not set ENVEBOLW40087B02R Expense GB296251382
DE Environment Agency 25/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA Ops-LNA-FCRM OPS SHEC-Mgt NORTH EAST LINDSEY DRAINAGE BOARD 1001639849 £81,427.44 OTHER COSTS LN6 9GJ SUPPLIER Not set Not set Expense Not set
DE Environment Agency 19/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-EMD-Mgt NOTTINGHAMSHIRE COUNTY COUNCIL 1001638531 £80,000.00 GRANTS - PROJECTS NG2 7AP SUPPLIER Not set ENVIMMI001589 Expense GB118180094NEG
DE Environment Agency 25/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OTHER COSTS EA Ops-LNA-FCRM OPS SHEC-Mgt ANCHOLME INTERNAL DRAINAGE BOARD 1001639816 £79,753.96 OTHER COSTS DN6 7FE SUPPLIER Not set Not set Expense Not set
DE Environment Agency 02/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM East-Mgt BREHENY CIVIL ENGINEERING LTD 1001634696 £79,004.40 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV7006034R Expense GB 787425388
DE Environment Agency 19/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt JACOBS UK LTD 1001638571 £78,300.06 Grant SE1 2QG CIS SUPPLIER Not set ENV0000489C Expense GB624298920
DE Environment Agency 16/09/2025 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 1001637724 £77,887.22 Grant KT18 5BW CIS SUPPLIER Not set ENV0005802C Expense 20986 1253
DE Environment Agency 19/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT - LOCAL LEVY EA Ops-THM-Mgt BUCKINGHAMSHIRE CC 1001638573 £77,600.00 GRANTS - PROJECTS HP20 1UD OGD Not set ENVIMSEWTLLA1 Expense 195466325
DE Environment Agency 02/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001634640 £77,461.80 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set Not set Expense 88 8800 181
DE Environment Agency 02/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001634638 £76,971.62 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0003975C Asset 1055 40018
DE Environment Agency 08/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North AECOM LTD 1001635837 £76,298.29 FEES AND COMMISSIONS E1 8FA SUPPLIER Not set Not set Expense 611853162
DE Environment Agency 10/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Corp Affairs-SSC-Mgt SHARED SERVICES CONNECTED LTD 1001636276 £75,752.13 FEES AND COMMISSIONS M14 0WN SUPPLIER ecm_60736 Not set Expense 171798078
DE Environment Agency 03/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001634746 £75,094.19 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE Environment Agency 02/09/2025 EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT EA Ops-WSX-Mgt DORSET COUNTY COUNCIL 1001634457 £75,000.00 GRANTS DT1 1XJ THIRD PARTY Not set ENVRMAGIA0012C Expense 187 1551 46
DE Environment Agency 01/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt TRENT RIVERS TRUST 1001634308 £75,000.00 Grant SK17 6HN SUPPLIER Not set ENV0004413C Expense GB431075429
DE Environment Agency 08/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO WILTSHIRE WILDLIFE TRUST LTD 1001635752 £74,190.27 OTHER COSTS SN10 1NJ SUPPLIER Not set ENV6005726R Expense Not set
DE Environment Agency 17/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - FUEL EA FCRM Dir-SAME-Asset Operation Services CERTAS ENERGY UK LTD 1001637930 £73,157.81 TRANSPORT & PLANT WA3 6XG SUPPLIER ESPO REF C22214 Not set Expense 84428 3419
DE Environment Agency 15/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt BRIDGE CIVIL ENGINEERING 1001637192 £73,108.96 Grant TQ13 0DF CIS SUPPLIER Not set ENV0003723C Expense GB717667210
DE Environment Agency 19/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-WSX-FCRM-PSO West of England ATKINSRÉALIS UK LTD 1001638550 £72,951.92 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set ENV7004397R Expense 20986 1253
DE Environment Agency 05/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA FCRM Dir-MPPD-PCM-NW MOTT MACDONALD LTD 1001635396 £72,670.06 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set ENVNCPMSCONNW Expense GB 523765636
DE Environment Agency 29/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-KSL-Mgt JT MACKLEY & CO LTD 1001640510 £72,538.45 FEES AND COMMISSIONS BN5 9XQ CIS SUPPLIER Not set ENV7005105R Expense GB315857150
DE Environment Agency 15/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-NEA-EPE-Environment Programme AMALGAMATED CONSTRUCTION LTD 1001637194 £72,095.68 FEES AND COMMISSIONS LS15 8ZB CIS SUPPLIER Not set ENVWRA00287R Expense GB927150433
DE Environment Agency 16/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-CLA-Mgt WSP UK LTD. 1001637439 £71,953.04 Grant WC2A 1AF SUPPLIER Not set ENV0000489C Expense GB 618184140
DE Environment Agency 02/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt WSP UK LTD 1001634419 £71,887.45 Grant WC2A 1AF CIS SUPPLIER Not set ENV0003104C Expense GB 905 0549 42
DE Environment Agency 05/09/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST EA Ops-YOR-FCRM W&SY-PSO Leeds & Bradford LEEDS CITY COUNCIL 1001635621 £71,573.00 AGENCY STAFF LS2 8JR LOCAL AUTHORITIES Not set Not set Expense 171459162
DE Environment Agency 03/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North WSP UK LTD 1001634747 £71,538.02 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set Not set Expense GB 905 0549 42
DE Environment Agency 19/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-GMC-Mgt WSP UK LTD 1001638560 £71,536.60 Grant WC2A 1AF CIS SUPPLIER Not set ENVIMNW000840 Expense GB 905 0549 42
DE Environment Agency 03/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt JN BENTLEY LTD 1001634854 £71,443.20 TANGIBLE NBV BD23 2QR THIRD PARTY Not set ENV0006139C Asset GB395739437
DE Environment Agency 24/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-KSL-Mgt JT MACKLEY & CO LTD 1001639364 £71,067.55 Grant BN5 9XQ CIS SUPPLIER Not set ENV0005182C Expense GB315857150
DE Environment Agency 17/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-FCRM-Mgt JEREMY BENN ASSOCIATES LTD 1001637875 £70,757.00 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENVIMSO001088R Expense 665 3009 41
DE Environment Agency 19/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Asset Perf BREHENY CIVIL ENGINEERING LTD 1001638424 £70,281.30 FEES AND COMMISSIONS IP6 8NH CIS SUPPLIER Not set ENV6007098R Expense GB 787425388
DE Environment Agency 23/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-East SE MOTT MACDONALD LTD 1001639270 £70,238.59 FEES AND COMMISSIONS CR0 2EE SUPPLIER Not set Not set Expense GB 523765636
DE Environment Agency 22/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001638591 £69,874.23 TANGIBLE NBV IP1 5LT CIS SUPPLIER Not set ENV0004192C Asset GB 904443249
DE Environment Agency 11/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 LOWTHER FORESTRY GROUP LTD 1001636756 £69,561.17 FEES AND COMMISSIONS CA10 2HH CIS SUPPLIER Not set ENV6003746R Expense GB698065485
DE Environment Agency 16/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA Ops-E&M-EMR-CCTRS JACOBS UK LTD 1001637637 £69,525.00 FEES AND COMMISSIONS M15 4GU CIS SUPPLIER Not set Not set Expense GB624298920
DE Environment Agency 11/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WMD-Mgt OVE ARUP & PARTNERS LTD 1001636725 £69,272.75 Grant NE1 3PL SUPPLIER Not set ENVIMMI001456 Expense GB524461265
DE Environment Agency 25/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-NEA-Mgt JBA CONSULTING 1001639889 £69,126.07 Grant BD23 3FD SUPPLIER Not set ENV0005592C Expense 665300941
DE Environment Agency 24/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LDN-Mgt JACOBS UK LTD 1001639630 £68,680.06 Grant SE1 2QG CIS SUPPLIER Not set ENV0004182C Expense GB624298920
DE Environment Agency 15/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts NPL MANAGEMENT LTD 2001002409 £68,265.80 FEES AND COMMISSIONS TW11 0LW SUPPLIER Not set Not set Expense GB200429166
DE Environment Agency 11/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-SSD-Mgt VOLKERSTEVIN INFRASTRUCTURE LTD 1001636656 £68,002.98 TANGIBLE NBV EN11 9BX CIS SUPPLIER Not set ENV0003243C Asset GB424894330
DE Environment Agency 08/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-GMC-Mgt JN BENTLEY LTD 1001635719 £67,752.10 TANGIBLE NBV BD23 2QR THIRD PARTY Not set ENV0004715C Asset GB395739437
DE Environment Agency 22/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt KIER INTERGRATED SERVICES LTD 1001638700 £67,689.65 Grant M2 2EE SUPPLIER Not set ENVIMSW002173 Expense 1055 40018
DE Environment Agency 05/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001635355 £67,477.79 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0006237C Asset 1055 40018
DE Environment Agency 10/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-ISS-EARR WSP UK LTD 1001636529 £67,401.87 FEES AND COMMISSIONS WC2A 1AF CIS SUPPLIER Not set Not set Expense GB 905 0549 42
DE Environment Agency 19/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-KSL-Mgt JEREMY BENN ASSOCIATES LTD 1001638516 £67,263.56 FEES AND COMMISSIONS BD23 3AE SUPPLIER Not set ENV7000713R Expense 665 3009 41
DE Environment Agency 23/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GPM-Permitting-Central WARDELL ARMSTRONG LLP 1001639068 £66,726.00 FEES AND COMMISSIONS ST1 5BD SUPPLIER Not set ENV6007933R Expense GB108224347
DE Environment Agency 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-EAN-FCRM OPS West-Mgt KINGS LYNN INTERNAL DRAINAGE BOARD 1001636890 £66,398.40 OTHER COSTS PE30 5DD SUPPLIER Not set Not set Expense 106280109
DE Environment Agency 22/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-HNL-FCRM-PSO Data & Evidence JEREMY BENN ASSOCIATES LIMITED. 1001638883 £66,372.00 FEES AND COMMISSIONS BD23 3FD SUPPLIER Not set ENV6007408R Expense Not set
DE Environment Agency 17/09/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS EA STA-CNS-Estates NCL CONTRACTORS LTD 1001638012 £66,346.80 BUILDING COSTS NR4 6AU SUPPLIER Not set ENV6000275R Expense Not set
DE Environment Agency 16/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-EAN-Mgt FAIRFIELD CONTROL SYSTEMS LTD 1001637444 £64,362.54 Grant DN22 7WF CIS SUPPLIER Not set ENV0004895C Expense GB458138724
DE Environment Agency 24/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS N&S-Asset Perf Suffolk JACKSON CIVIL ENGINEERING LTD 1001639492 £64,273.19 FEES AND COMMISSIONS IP1 5LT CUSTOMER Not set ENV6007549R Expense GB904443249
DE Environment Agency 05/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001635356 £63,382.27 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set Not set Expense 88 8800 181
DE Environment Agency 01/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO NORTHUMBERLAND NATIONAL PARK AUTHORITY 1001634116 £62,719.24 OTHER COSTS NE46 1BS SUPPLIER Not set ENV6005726R Expense 664904023
DE Environment Agency 10/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt KIER INTERGRATED SERVICES LTD 1001636449 £61,891.08 TANGIBLE NBV M2 2EE SUPPLIER Not set ENV0005969C Asset 1055 40018
DE Environment Agency 29/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-WSX-Mgt MOTT MACDONALD LTD 1001640350 £61,429.64 TANGIBLE NBV BS1 6FL SUPPLIER Not set ENV0000377C Asset GB 523765636
DE Environment Agency 24/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA E and B-NP-F&N-Estuaries and Coasts Plg MARINE BIOLOGICAL ASSOCIATION 1001639525 £61,200.00 Grant PL1 2PB Public Body Not set ENV0007970C Expense 143463479
DE Environment Agency 18/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PMAC-CAFM TURNER & TOWNSEND PROJECT MANAGEMENT LTD 1001638081 £61,035.72 FEES AND COMMISSIONS LS18 4GH SUPPLIER Not set Not set Expense 764244132
DE Environment Agency 01/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt BAM NUTTALL LTD 1001634164 £60,823.84 TANGIBLE NBV GU15 3XW CIS SUPPLIER Not set ENV0002176C Asset GB340316204
DE Environment Agency 23/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001639145 £60,789.81 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set Not set Expense 88 8800 181
DE Environment Agency 19/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-North ATKINSREALIS PPS LTD 1001638544 £60,315.15 FEES AND COMMISSIONS KT18 5BW CIS SUPPLIER Not set Not set Expense GB209861253
DE Environment Agency 23/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW ARCADIS CONSULTING UK LTD 1001639202 £60,186.68 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE Environment Agency 25/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-DCS-FCRM OPS-Field Central GLENDALE COUNTRYSIDE LTD 1001639877 £60,097.51 FEES AND COMMISSIONS PR7 4AT CIS SUPPLIER Not set ENV6005452R Expense GB203324952
DE Environment Agency 23/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-THM-Mgt HARLEYFORD ESTATES LTD 1001639103 £60,000.00 TANGIBLE NBV SL7 2DX CUSTOMER Not set ENV0005197C Asset Not set
DE Environment Agency 03/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONSUMABLES (LABS ONLY) EA Ops-GPM-Monitoring-Labs-Starcross Op VWR INTERNATIONAL LTD 1001635010 £59,958.96 OTHER COSTS LE17 4XN SUPPLIER Not set Not set Expense Not set
DE Environment Agency 11/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-EMD-Mgt ECS ENGINEERING SERVICES LTD 1001636740 £59,588.40 TANGIBLE NBV NG172JZ CIS SUPPLIER Not set ENV0006131C Asset 646710631
DE Environment Agency 22/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO RSPB 1001638598 £59,133.59 OTHER COSTS SG19 2DL SUPPLIER Not set ENV6005726R Expense GB365969589
DE Environment Agency 03/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - V&P, BOATS & AIRCRAFT - HIRE EA Ops-GPM-Monitoring-Survey-Geomatics RVL AVIATION 1001634953 £58,609.43 TRANSPORT & PLANT DE74 2SA SUPPLIER Not set ENVSCLI0001 Expense Not set
DE Environment Agency 15/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt OVE ARUP & PARTNERS LTD 1001637129 £58,535.57 TANGIBLE NBV NE1 3PL SUPPLIER Not set ENV0004652C Asset GB524461265
DE Environment Agency 25/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-WMD-FCRM OPS East-Field Bham and BC GROUND CONTROL LTD 1001639891 £57,960.55 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set ENV6007078R Expense GB406427959
DE Environment Agency 30/09/2025 Exp - Purchase Of Goods/Services - Contractors EA E and B-CR-Nuclear Reg-North SOCOTEC UK LTD 1001640659 £57,880.75 FEES AND COMMISSIONS DE15 0YZ SUPPLIER Not set ENVHOOP000055 Expense GB-864124823
DE Environment Agency 01/09/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NFM GRANTS EA FCRM Dir-SA-Mgt WESTCOUNTRY RIVERS TRUST 1001634127 £56,696.71 Grant PL17 8PH CUSTOMER Not set ENV7005828R Expense Not set
DE Environment Agency 08/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EMD-Mgt LAND & WATER SERVICES LTD 1001635720 £56,672.88 FEES AND COMMISSIONS GU4 8RU CIS SUPPLIER Not set ENV7006136R Expense GB880055431
DE Environment Agency 03/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt JACKSON CIVIL ENGINEERING GROUP LTD. 1001634931 £56,624.51 Grant IP1 5LT CIS SUPPLIER Not set ENVIMAN001295 Expense GB 904443249
DE Environment Agency 11/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt FLOOD CONTROL NI LTD 1001636745 £56,343.58 Grant BT19 7QT SUPPLIER Not set ENV0004695C Expense Not set
DE Environment Agency 05/09/2025 Exp - Purchase Of Goods/Services - Contractors EA E and B-CR-Reg Resilience-Mon & Assessment BUREAU VERITAS UK LTD 1001635367 £55,958.12 FEES AND COMMISSIONS M22 5PR SUPPLIER Not set ENV6007151R Expense 725440254
DE Environment Agency 04/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-DCS-Mgt ATKINSRÉALIS UK LTD 1001635242 £55,606.68 TANGIBLE NBV KT18 5BW CIS SUPPLIER Not set ENV0002504C Asset 20986 1253
DE Environment Agency 05/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-CLA-Mgt CHEETHAM HILL CONSTRUCTION LTD 1001635542 £55,163.10 TANGIBLE NBV BL8 1AR CIS SUPPLIER Not set ENV0004416C Asset GB927393104
DE Environment Agency 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - COMPUTER SOFTWARE EA E and B-CR-Future Reg-Digital Innovation & Prog CIVICA UK LTD 1001637106 £55,016.26 INFORMATION TECHNOLOGY BS35 2BS SUPPLIER Not set ENV6004876R Expense GB391171065
DE Environment Agency 16/09/2025 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT EA Corp Affairs-SSC-Mgt SHARED SERVICES CONNECTED LTD 1001637449 £55,009.23 FEES AND COMMISSIONS M14 0WN SUPPLIER ecm_60736 Not set Expense 171798078
DE Environment Agency 12/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GPM-Monitoring-Survey-AirContracts BUREAU VERITAS UK LTD 1001636822 £54,132.23 FEES AND COMMISSIONS M22 5PR SUPPLIER Not set ENV6005499R Expense 725440254
DE Environment Agency 17/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - EQUIPMENT - OPERATIONAL EA FCRM Dir-SAME-Asset Operation Services LAND RECOVERY RAIL LTD 1001638029 £53,898.55 OTHER COSTS CW1 5RQ SUPPLIER Not set ENV6001959R Expense GB107686792
DE Environment Agency 29/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GMC-FCRM OPS Gtr Mcr-Field Sale 2 LOWTHER FORESTRY GROUP LTD 1001640512 £53,629.25 FEES AND COMMISSIONS CA10 2HH CIS SUPPLIER Not set ENV6003746R Expense GB698065485
DE Environment Agency 10/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LNA-Mgt OVE ARUP & PARTNERS LTD 1001636259 £52,861.93 Grant NE1 3PL SUPPLIER Not set ENV0002630C Expense GB524461265
DE Environment Agency 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER EA Ops-EAN-FCRM OPS West-Mgt MILDENHALL INTERNAL DRAINAGE BOARD 1001636819 £52,408.13 OTHER COSTS CB7 4UN SUPPLIER Not set Not set Expense Not set
DE Environment Agency 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS EA FCRM Dir-PMAC-PMO SOMERSET WILDLIFE TRUST 1001637070 £51,112.26 OTHER COSTS TA1 5AW SUPPLIER Not set ENV6005726R Expense GB691699571
DE Environment Agency 08/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-GPM-Monitoring-Survey-AirContracts RICARDO AEA LTD 1001635845 £51,046.97 FEES AND COMMISSIONS OX11 0QR SUPPLIER Not set ENV6007686R Expense 88 8800 181
DE Environment Agency 24/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA Ops-WMD-Env Mgt WLB-WLB Asset Management GROUND CONTROL LTD 1001639495 £50,985.98 FEES AND COMMISSIONS CM12 0EQ CIS SUPPLIER Not set Not set Expense GB406427959
DE Environment Agency 17/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-THM-Mgt JACOBS UK LTD 1001638049 £50,745.10 Grant RG1 8DQ CIS SUPPLIER Not set ENV0004670C Expense GB624298920
DE Environment Agency 04/09/2025 PPE - POA & AUC (OWNED) - COST - O/BAL EA Ops-YOR-Mgt XYLEM WATER SOLUTIONS UK LTD 1001635188 £50,732.40 TANGIBLE NBV NG4 2AN SUPPLIER Not set ENV0002125C Asset Not set
DE Environment Agency 26/09/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES EA FCRM Dir-SAME-Engineering Standards HR WALLINGFORD LTD 1001640100 £50,160.00 FEES AND COMMISSIONS OX10 8BA SUPPLIER 10004313 Not set Expense 570 0397 52
DE Environment Agency 08/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-LDN-Mgt JACOBS UK LTD 1001635854 £49,771.73 Grant SE1 2QG CIS SUPPLIER Not set ENV0004182C Expense GB624298920
DE Environment Agency 12/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL EA Ops-GMC-FCRM-PSO Greater Manchester JACOBS UK LTD 1001636844 £49,438.62 FEES AND COMMISSIONS SE1 2QG CIS SUPPLIER Not set ENV7005871R Expense GB624298920
DE Environment Agency 26/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-WSX-Mgt ATKINSRÉALIS UK LTD 1001640161 £49,383.36 Grant KT18 5BW CIS SUPPLIER Not set ENVIMSW002130 Expense 20986 1253
DE Environment Agency 22/09/2025 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - NON ADVISORY EA STA-Strategy-Economics JBA CONSULTING 1001638718 £49,051.15 FEES AND COMMISSIONS BD23 3FD SUPPLIER Not set ENVHOEV101103 Expense 665300941
DE Environment Agency 18/09/2025 EXP - PURCHASE OF GOODS/SERVICES - PROFESSIONAL FEES EA Ops-THM-Waterways-Mgt HELLO LAMP POST 1001638219 £48,988.80 FEES AND COMMISSIONS E14 3QF SUPPLIER Not set ENVRESE000417 Expense 296 7016 71
DE Environment Agency 29/09/2025 Exp - Purchase Of Goods/Services - Consultancy EA FCRM Dir-PPD-Mids SW ARCADIS CONSULTING UK LTD 1001640224 £48,912.34 FEES AND COMMISSIONS EC3M 4BY SUPPLIER Not set Not set Expense GB 8727 99950
DE Environment Agency 25/09/2025 EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY EA Ops-YOR-Mgt FOSS 2008 INTERNAL DRAINAGE BOARD 1001639847 £48,576.00 Grant YO19 4SR SUPPLIER Not set ENV0002200C Expense 169462334
DE Environment Agency 09/09/2025 Exp - Purchase Of Goods/Services - Contractors EA Ops-EAN-FCRM OPS West-Field Kings Lynn KINGS LYNN INTERNAL DRAINAGE BOARD 1001636093 £48,561.35 FEES AND COMMISSIONS PE30 5DD SUPPLIER Not set ENV6003640R Expense 106280109